UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201710469349302291
Schema version: 2015v3.0
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T14:11:35-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 THORN DRIVE SUITE 300	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672262708	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756005352	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WANDA MIZUTOWICZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2017-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kimberly Temple	PreparerPersonNm
PTIN	P00669176	PTIN
Phone	3162653231	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$60,222,598	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE LIVES IN OUR COMMUNITIES BY COLLABORATING WITH COMMUNITY ORGANIZATIONS TO DELIVER HEALTH AND HUMAN SERVICES PROGRAMS THAT BENEFIT CHILDREN AND ADULTS	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Volunteers	8228	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$60,401,252	PYContributionsGrantsAmt
CY Contributions Grants	$58,645,962	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$47,860	PYInvestmentIncomeAmt
CY Investment Income	$98,394	CYInvestmentIncomeAmt
PY Other Revenue	$1,973,408	PYOtherRevenueAmt
CY Other Revenue	$1,478,242	CYOtherRevenueAmt
PY Total Revenue	$62,422,520	PYTotalRevenueAmt
CY Total Revenue	$60,222,598	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,318,256	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,312,511	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,178,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,936,626	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$346,401	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,896,238	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,002,429	PYOtherExpensesAmt
CY Other Expenses	$5,878,583	CYOtherExpensesAmt
PY Total Expenses	$62,845,688	PYTotalExpensesAmt
CY Total Expenses	$60,127,720	CYTotalExpensesAmt
PY Revenues Less Expenses	-$423,168	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$94,878	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,907,572	TotalAssetsBOYAmt
Total Assets EOY	$50,373,328	TotalAssetsEOYAmt
Total Liabilities BOY	$15,714,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,720,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,192,849	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,652,467	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of United Way of Metropolitan Dallas, Inc. (UWMD) is to improve lives in our communities. United Way of Metropolitan Dallas, Inc. collaborates with more than 100 of our regions best community organizations to deliver health and human service programs that benefit children and adults in the areas of Education, Income and Health.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$23,693,382	ExpenseAmt
Grant	$19,089,449	GrantAmt
Desc	Investing in exceptional local programs that prepare kids to graduate and succeed, help families leave poverty permanently, and enable people to live healthy, responsible lives. Using a competitive grants process, United Way volunteers identify the best investments for helping people in Dallas, Collin, Rockwall and southern Denton counties change their lives forever. In fiscal year 2015-2016, United Way of Metropolitan Dallas, Inc. invested in over 160 exceptional Education, Income and Health programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,619,128	ExpenseAmt
Grant	$20,619,128	GrantAmt
Revenue	$1,458,568	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO SERVICE PROVIDERS. UNITED WAY OF METROPOLITAN DALLAS, INC. ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2015-2016, UNITED WAY OF METROPOLITAN DALLAS, INC. PROCESSED $20.6 MILLION IN DESIGNATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,648,643	ExpenseAmt
Grant	$4,603,934	GrantAmt
Desc	BUILDING AND ADMINISTERING COLLABORATIVE INITIATIVES THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTH, RESPONSIBLE LIVES. EXAMPLES INCLUDE: 1. HEALTHY ZONE SCHOOL RECOGNITION PROGRAM, HELPING KIDS LEARN HEALTHY HABITS THAT CAN LAST A LIFETIME. IN FISCAL YEAR 2015-2016, UNITED WAY AND THE COOPER INSTITUTE PROVIDED EXPERTISE, FINANCIAL ASSISTANCE AND RECOGNITION TO 89 NORTH TEXAS SCHOOLS THAT CREATED HEALTHY ENVIRONMENTS FOR MORE THAN 59,000 STUDENTS. THEY ALSO USED A COMPETITVE APPLICATION PROCESS TO IDENTIFY 27 MORE NORTH TEXAS SCHOOLS THAT WILL RECEIVE SUPPORT STARTING IN THE 2016-2017 SCHOOL YEAR, EXPANDING THE INITITIAVE TO HELP EVEN MORE LOCAL STUDENTS. 2. LEADERS IN SCIENCE PROGRAM ENHANCES EDUCATOR EFFECTIVENESS IN SCIENCE INSTRUCTION THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL TEACHERS. IN FISCAL YEAR 2015-2016, THE PROGRAM SERVED 38 TEACHERS AND MORE THAN 717 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. 3. SKILLS TO SUCCEED, HELPING AT-RISK STUDENTS GAIN 21st CENTURY SKILLS NEEDED FOR COLLEGE AND THE WORKPLACE. IN FISCAL YEAR 2015-2016, UNITED WAY PARTNERED WITH CITY YEAR AND THE CONCILIO TO SERVE IN 5 AREA HIGH SCHOOLS TO COORDINATE PARENTAL INVOLVEMENT AND CAREER EXPLORATION SERVICES. UNITED WAY ALSO SPONSORED A TWO WEEK SUMMER CAMP IN PARTNERSHIP WITH THE DALLAS REGIONAL CHAMBER AS PART OF THIS PROGRAM. SKILLS TO SUCCEED SERVED MORE THAN 350 STUDENTS AND 140 PARENTS. 4. LEADERS TAKING ACTION PROGRAM EQUIPS EARLY CHILDHOOD CENTER DIRECTORS WITH THE TOOLS NECESSARY TO EFFECTIVELY LEAD TEACHING STAFF AND MEET QUALITY EARLY CHILDHOOD CENTER STANDARDS. IN FISCAL YEAR 2015-2016, THE PROGRAM SERVED 20 EARLY CHILDHOOD CENTERS DIRECTORS, MORE THAN 213 CENTER STAFF, AND 1354 CHILDREN. 5. FINANCIAL STABILITY NETWORK: COORDINATING AND EXPANDING NORTH TEXAS EFFORTS TO EQUIP HARDWORKING PEOPLE WITH THE TOOLS AND RESOURCES NEED TO INCREASE INCOME, SAVINGS AND CREDIT AND REDUCE DEBT IN ORDER TO BECOME ECONOMICALLY SELF-SUFFICIENT. IN FISCAL YEAR 2015-2016, UNITED WAY HELPED MORE THAN 13,000 INDIVIDUALS ACCESS OVER $21 MILLION IN TAX REFUNDS AND SAVINGS, HELPED OVER 4,000 PEOPLE FIND BETTER EMPLOYMENT, HELPED OVER 1,200 PEOPLE ACHIEVE $1.5 MILLION IN INCREASED SAVINGS AND DEBT REDUCTION, AND PROVIDED CAPACITY BUILDING AND NETWORKING OPPORTUNITIES TO MORE THAN 50 ORGANIZATIONS IN THE DFW REGION. 6. THE TEXAS HOME VISITING PROGRAM, FUNDED BY THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), PROVIDES IN-HOME PARENT EDUCATION TO ATRISK FAMILIES. APRROXIMATELY 500 CHILDREN AND THEIR FAMILIES RECEIVED HOME VISITING PROGRAM SERVICES DURING FY 2015-2016. ADDITIONALLY, THE PROGRAM HAS CREATED A SYSTEM TO MATCH FAMILIES WITH APPROPRIATE HOME VISITING SERVICE PROVIDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$50,961,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	135	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WANDA MIZUTOWICZ	PersonNm
Phone	2149780000	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Curtis M Fitzgerald
DIRECTOR; UWFMD BOARD CHAIR	5.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN STEPHENS
BOARD CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DEB GIBBINS
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CLINT MCDONNOUGH
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CHRIS WYSE
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
Edward G Galante
AT-LARGE MEMBER	5.0	5.0	Yes (X)		$0	$0	$0
ANNE MOTSENBOCKER
VICE-CHAIR/CHAIR-ELECT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICK BRIDWELL
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DAVID SEATON
CAMPAIGN CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
JASON DOWNING
DIRECTOR; UWFMD VICE-CHAIR	2.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
MANNY FERNANDEZ
AUDIT AND ETHICS CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
CECILY GOOCH
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
PETE LERMA
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
BILL MORRISON
GOVERNANCE CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
TORRENCE ROBINSON
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MARVIN SWEETIN
AT-LARGE MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DEBRA BRENNAN TAGG
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DEBRA VON STORCH
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
KELVIN WALKER
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TERRI WEST
RESOURCE DEVELOPMENT CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.0	8.0		Yes (X)	$408,237	$0	$60,522
CINDY PATTILLO
CORPORATE SECRETARY TERM 07/15	40.0	0.0		Yes (X)	$38,567	$0	$10,597
WANDA MIZUTOWICZ
CFO	38.0	2.0		Yes (X)	$172,278	$0	$18,728
SUSAN HOFF
COO	34.0	6.0		Yes (X)	$299,241	$0	$32,335
Heather Wilhite
CORPORATE SECRETARY	40.0	0.0		Yes (X)	$0	$0	$0
KATHRYN SAWERS
Chief Development Officer	32.0	8.0		Yes (X)	$195,774	$0	$13,775
AMY CAMP
VP, MAJOR & PLANNED GIVING/UFC	40.0	0.0			$149,056	$0	$20,372	Yes (X)
DANA BROWN
CHIEF MARKETING OFFICER	40.0	0.0			$181,042	$0	$13,492	Yes (X)
DAN ALANIZ
VP, IT & BLDG OPERATIONS	40.0	0.0			$124,111	$0	$14,631	Yes (X)
MARY MASTERS
SR VP ANNUAL CAMPAIGN	40.0	0.0			$125,466	$0	$16,259	Yes (X)
JILL STEPHENSON
SR VP MAJOR & PLANNED GIVING	40.0	0.0			$166,669	$0	$12,125	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,860,441	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$212,836	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Beyond the Horizon Technology
4144 N Central Expressway Suite 6	DALLAS	TX	75204	Computer Programming	$104,213
Faye Sawyers Productions
2512 Bell Street	DALLAS	TX	75204	event planning	$206,048
Legends Hospitality
1 ATT Way	ARLINGTON	TX	76011	event management	$132,332

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$211,359	FederatedCampaignsAmt
Related Organizations	$2,594,093	RelatedOrganizationsAmt
Government Grants	$2,329,884	GovernmentGrantsAmt
All Other Contributions	$53,510,626	AllOtherContributionsAmt
Noncash Contributions	$791,631	NoncashContributionsAmt
Total Contributions	$58,645,962	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,394	TotalRevenueColumnAmt
Exclusion	$98,394	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
DESIGNATION PROCESSING FEES	561000	$1,458,568	$1,458,568
OTHER INCOME	561000	$19,674		$19,674

Field	Value	IRS element (for citing)
Other Revenue Total	$1,478,242	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,222,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,458,568	RelatedOrExemptFuncIncomeAmt
Exclusion	$118,068	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,312,511	TotalAmt
Program Services	$44,312,511	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,280,206	TotalAmt
Program Services	$427,118	ProgramServicesAmt
Management And General	$230,402	ManagementAndGeneralAmt
Fundraising	$622,686	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,583,129	TotalAmt
Program Services	$1,890,968	ProgramServicesAmt
Management And General	$1,334,686	ManagementAndGeneralAmt
Fundraising	$3,357,475	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$385,891	TotalAmt
Program Services	$119,825	ProgramServicesAmt
Management And General	$81,310	ManagementAndGeneralAmt
Fundraising	$184,756	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,122,029	TotalAmt
Program Services	$348,995	ProgramServicesAmt
Management And General	$236,378	ManagementAndGeneralAmt
Fundraising	$536,656	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$565,371	TotalAmt
Program Services	$171,557	ProgramServicesAmt
Management And General	$102,791	ManagementAndGeneralAmt
Fundraising	$291,023	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,619	TotalAmt
Program Services	$657	ProgramServicesAmt
Management And General	$6,273	ManagementAndGeneralAmt
Fundraising	$6,689	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$162,415	TotalAmt
Program Services	$40,145	ProgramServicesAmt
Management And General	$72,422	ManagementAndGeneralAmt
Fundraising	$49,848	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$131,799	TotalAmt
Program Services	$131,799	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,674,692	TotalAmt
Program Services	$601,455	ProgramServicesAmt
Management And General	$825,892	ManagementAndGeneralAmt
Fundraising	$247,345	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$795,983	TotalAmt
Program Services	$624,173	ProgramServicesAmt
Management And General	$5,289	ManagementAndGeneralAmt
Fundraising	$166,521	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$211,696	TotalAmt
Program Services	$122,619	ProgramServicesAmt
Management And General	$31,260	ManagementAndGeneralAmt
Fundraising	$57,817	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,001	TotalAmt
Program Services	$41,725	ProgramServicesAmt
Management And General	$9,053	ManagementAndGeneralAmt
Fundraising	$16,223	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$540,682	TotalAmt
Program Services	$401,503	ProgramServicesAmt
Management And General	$75,650	ManagementAndGeneralAmt
Fundraising	$63,529	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$137,403	TotalAmt
Program Services	$45,034	ProgramServicesAmt
Management And General	$49,712	ManagementAndGeneralAmt
Fundraising	$42,657	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$854,561	TotalAmt
Program Services	$772,540	ProgramServicesAmt
Management And General	$38,941	ManagementAndGeneralAmt
Fundraising	$43,080	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$608,821	TotalAmt
Program Services	$465,007	ProgramServicesAmt
Management And General	$50,307	ManagementAndGeneralAmt
Fundraising	$93,507	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$449,632	TotalAmt
Program Services	$343,421	ProgramServicesAmt
Management And General	$37,153	ManagementAndGeneralAmt
Fundraising	$69,058	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,740	TotalAmt
Program Services	$61,132	ProgramServicesAmt
Management And General	$6,229	ManagementAndGeneralAmt
Fundraising	$13,379	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$149,539	TotalAmt
Program Services	$38,969	ProgramServicesAmt
Management And General	$76,581	ManagementAndGeneralAmt
Fundraising	$33,989	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,127,720	TotalAmt
Program Services	$50,961,153	ProgramServicesAmt
Management And General	$3,270,329	ManagementAndGeneralAmt
Fundraising	$5,896,238	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,939,529	BOYAmt
EOY	$5,867,659	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,959,267	BOYAmt
EOY	$13,619,888	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$143,906	BOYAmt
EOY	$184,680	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,295,049	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,789,522	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,786,074	BOYAmt
EOY	$5,505,527	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,718,096	BOYAmt
EOY	$13,330,669	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,360,700	BOYAmt
EOY	$11,864,905	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,907,572	BOYAmt
EOY	$50,373,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,703,308	BOYAmt
EOY	$1,845,785	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,309,740	BOYAmt
EOY	$9,020,531	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,701,675	BOYAmt
EOY	$3,854,545	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,714,723	BOYAmt
EOY	$14,720,861	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,419,651	BOYAmt
EOY	$6,083,266	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,119,517	BOYAmt
EOY	$20,657,357	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,653,681	BOYAmt
EOY	$8,911,844	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,192,849	BOYAmt
EOY	$35,652,467	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,907,572	BOYAmt
EOY	$50,373,328	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$94,878	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,907	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,648,167	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,627,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,693,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,989,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,401,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,645,962	CurrentTaxYearAmt
Total	$279,357,545	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,627,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,693,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,989,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,401,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,645,962	CurrentTaxYearAmt
Total	$279,357,545	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,477,929	SubstantialContributorsTotAmt
Public Support Total170	$236,879,616	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$255,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,394	CurrentTaxYearAmt
Total	$634,069	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$922,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,135,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,593,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,973,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,478,242	CurrentTaxYearAmt
Total	$7,103,482	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$287,095,096	TotalSupportAmt
Gross Receipts Rltd Activities	$6,971,525	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82509	PublicSupportCY170Pct
Public Support PY170	0.86179	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$131,722	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$77	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$131,799	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50,485,933	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50,617,732	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$133,866	CurrentYearMinus3Amt
Current Year Minus2	$102,704	CurrentYearMinus2Amt
Current Year Minus1	$142,655	CurrentYearMinus1Amt
Current Year	$131,799	CurrentYearAmt
Total	$511,024	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$133,866	CurrentYearMinus3Amt
Current Year Minus2	$101,176	CurrentYearMinus2Amt
Current Year Minus1	$132,494	CurrentYearMinus1Amt
Current Year	$131,722	CurrentYearAmt
Total	$499,258	TotalAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,343,747	BeginningYearBalanceAmt
Contributions	$543,205	ContributionsAmt
Investment Earnings Or Losses	$488,552	InvestmentEarningsOrLossesAmt
Other Expenditures	$185,172	OtherExpendituresAmt
Administrative Expenses	$241,639	AdministrativeExpensesAmt
End Year Balance	$20,948,693	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05430	TermEndowmentBalanceEOYPct
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,811,865	OtherCostOrOtherBasisAmt
Depreciation	$4,075,772	DepreciationAmt
Book Value	$4,736,093	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$389,002	OtherCostOrOtherBasisAmt
Depreciation	$129,536	DepreciationAmt
Book Value	$259,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,148,958	OtherCostOrOtherBasisAmt
Depreciation	$962,958	DepreciationAmt
Book Value	$186,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$733,965	OtherCostOrOtherBasisAmt
Depreciation	$621,256	DepreciationAmt
Book Value	$112,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,505,527	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$8,911,845
DUE FROM UNITED WAY/FOUNDATION	$2,846,666
OTHER ASSETS	$106,394

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,864,905	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATIONS	Desc
Amt	$3,854,545	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,854,545	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,189,207	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,907	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$220,995	DonatedServicesAndUseFcltsAmt
Other Revenue	-$22,267,293	OtherRevenueAmt
Revenue Not Reported	-$22,033,391	RevenueNotReportedAmt
Revenue Subtotal	$60,222,598	RevenueSubtotalAmt
Total Revenue Per Form990	$60,222,598	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,729,589	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$220,995	DonatedServicesUseFcltsAmt
Other Expenses Included	-$20,619,126	OtherExpensesIncludedAmt
Expenses Not Reported	-$20,398,131	ExpensesNotReportedAmt
Expenses Subtotal	$60,127,720	ExpensesSubtotalAmt
Total Expenses Per Form990	$60,127,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	intended use of endowment funds THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT PROGRAM INITIATIVES OF THE UNITED WAY OF METROPOLITAN DALLAS, Inc.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 470) FOOTNOTE Both the United Way and the Foundation are exempt from federal income taxation under Internal Revenue Code Section 501(c)(3). However, income generated from activities unrelated to the exempt purpose of the United Way and the Foundation is subject to tax. Neither the United Way nor the Foundation had unrelated business income during 2016 or 2015. Contributions to the United Way and the Foundation are tax-deductible within the limitations prescribed by law. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the United Way and the Foundation.
Schedule D, Part XI, LINE 2D	RECONCILIATION OF REVENUE DESIGNATIONS TO AGENCIES $(21,525,456) LESS: CHANGES IN TRUSTS $ 741,837 ------------- TOTAL REVENUE INCLUDED IN BOOKS AND NOT ON RETURN $(22,267,293) =============
Schedule D, Part XII, LINE 2D	RECONCILIATION OF EXPENSES DESIGNATIONS TO AGENCIES $ (20,619,126)

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (300 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Adaptive Training Foundation Inc
13601 Preston Rd E230	Dallas	TX	75240	471872676	501(c)(3)	$70,000	Program Ops Cost
AdvanceNet Labs
PO Box 368	Grapevine	TX	76099	465492631	501(c)(3)	$78,200	Program Ops Cost
After-School All-Stars N Texas
2250 Lakeside Blvd	Richardson	TX	75082	954441208	501(c)(3)	$55,626	Program Ops Cost
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$277,500	Program Ops Cost
Akola Project Inc
2646 Main St STE 110	Dallas	TX	75226	204560040	501(c)(3)	$45,000	Program Ops Cost
American Red Cross - Dallas Area Chapter
4800 Harry Hines Blvd	Dallas	TX	75235	530196605	501(c)(3)	$112,500	Program Ops Cost
Amy's Friends dba New Friends New Life
PO Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$64,407	Program Ops Cost
Assistance Center of Collin County
900 E 18th St	Plano	TX	75074	751550604	501(c)(3)	$22,727	Program Ops Cost
Assoc of Persons Affected by Addiction
3116 Martin Luther King Blvd	Dallas	TX	75215	752283401	501(c)(3)	$25,000	Program Ops Cost
AVANCE - Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$695,425	Program Ops Cost
Baylor Health Care System Foundation
3600 Gaston Ave	Dallas	TX	75246	751606705	501(c)(3)	$115,597	Program Ops Cost
Baylor University- Texas Hunger Initiative
1 Bear Place STE 97042	Waco	TX	76798	741159753	501(c)(3)	$25,000	Program Ops Cost
Big Brothers Big Sisters Lone Star
450 E John Carpenter Fwy	Irving	TX	75062	750800632	501(c)(3)	$179,000	Program Ops Cost
Big Thought
1409 S Lamar St 1015	Dallas	TX	75215	752170035	501(c)(3)	$151,316	Program Ops Cost
Bonton Farms
2075 W Commerce	Dallas	TX	75208	752596111	501(c)(3)	$29,000	Program Ops Cost
Boy Scouts of America Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$275,000	Program Ops Cost
Boys & Girls Clubs of Collin County
701 S Church St	McKinney	TX	75069	751296869	501(c)(3)	$67,500	Program Ops Cost
Boys & Girls Clubs of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$210,000	Program Ops Cost
Cafe Momentum
PO Box 190309	Dallas	TX	75219	320384561	501(c)(3)	$82,000	Program Ops Cost
Callier Center for Communication Disorders
1966 Inwood Rd	Dallas	TX	75235	751305566	501(c)(3)	$42,500	Program Ops Cost
CASA of Collin County
101 E Davis St	McKinney	TX	75069	752391961	501(c)(3)	$23,282	Program Ops Cost
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	$25,000	Program Ops Cost
Catholic Charities of Dallas Inc
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	$695,675	Program Ops Cost
Center for Public Policy Priorities
7020 Easy Wind Dr 200	Austin	TX	78752	742898197	501(c)(3)	$7,950	Program Ops Cost
Child & Family Guidance Centers
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$245,000	Program Ops Cost
ChildCareGroup
8585 N Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$1,279,851	Program Ops Cost
Children First Counseling Center
PO Box 532147	Grand Prairie	TX	75053	752100237	501(c)(3)	$22,500	Program Ops Cost
Children's Advocacy Ctr for Denton County
1854 Cain Dr	Lewisville	TX	75077	752559765	501(c)(3)	$37,500	Program Ops Cost
Children's Advocacy Center of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$97,540	Program Ops Cost
Children's Medical Center Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	$722,896	Program Ops Cost
Christian Community Action
200 S Mill St	Lewisville	TX	75057	237319371	501(c)(3)	$73,750	Program Ops Cost
Christian Transformation Foundation
2215 Canada Dr	Dallas	TX	75212	264441043	501(c)(3)	$22,500	Program Ops Cost
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$122,500	Program Ops Cost
City of Garland
200 N Fifth St	Garland	TX	75040	756000534	N/A	$9,605	Program Ops Cost
City Year
287 Columbus Ave	Boston	MA	02116	222882549	501(c)(3)	$100,000	Program Ops Cost
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$385,847	Program Ops Cost
Collin County Committee on Aging
600 N Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	$20,000	Program Ops Cost
Commit2Dallas
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	$90,000	Program Ops Cost
Communities in Schools of North Texas
PO Box 295543	Lewisville	TX	75029	752496426	501(c)(3)	$80,000	Program Ops Cost
Communities In Schools of the Dallas Region
8700 N Stemmons Fwy 125	Dallas	TX	75247	752044117	501(c)(3)	$75,000	Program Ops Cost
Community Dental Care
1420 W Mockingbird Ln	Dallas	TX	75247	751823660	501(c)(3)	$207,885	Program Ops Cost
Concord Missionary Baptist Church
608 Pastor Baily Dr	Dallas	TX	75237	751523441	501(c)(3)	$12,500	Program Ops Cost
Dallas AfterSchool Network
2902 Swiss Ave	Dallas	TX	75204	760838983	501(c)(3)	$350,000	Program Ops Cost
Dallas Arboretum and Botanical Society
8617 Garland Ave	Dallas	TX	75218	237375815	501(c)(3)	$136,403	Program Ops Cost
Dallas Area Habitat for Humanity
2800 N Hampton Rd	Dallas	TX	75212	752097161	501(c)(3)	$100,000	Program Ops Cost
Dallas Center Inc
8550 Cadenza Lane	Dallas	TX	75228	751083102	501(c)(3)	$69,867	Program Ops Cost
Dallas Challenge
7777 Forest Lane C-410	Dallas	TX	75230	751964233	501(c)(3)	$53,525	Program Ops Cost
Dallas Children's Advocacy Center
3611 Swiss Ave	Dallas	TX	75204	752303404	501(c)(3)	$244,647	Program Ops Cost
Dallas County Community College District
1601 S Lamar St	Dallas	TX	75208	237326612	501(c)(3)	$113,500	Program Ops Cost
Dallas Entrepreneur Center (DEC)
311 N Market St	Dallas	TX	75202	462835130	501(c)(3)	$100,000	Program Ops Cost
Dallas Furniture Bank
PO Box 815788	Dallas	TX	75381	481279673	501(c)(3)	$25,000	Program Ops Cost
Dallas Independent School District
3700 Ross Ave Box 108	Dallas	TX	75204	205533398	501(c)(3)	$333,475	Program Ops Cost
Dallas Lighthouse for the Blind
4306 Capital Ave	Dallas	TX	75204	750968301	501(c)(3)	$65,000	Program Ops Cost
Dallas Methodist Hospitals Foundation
1411 N Beckley Ave	Dallas	TX	75203	751548343	501(c)(3)	$10,000	Program Ops Cost
Dallas Morning News Charities
PO Box 655237	Dallas	TX	75265	752128160	501(c)(3)	$75,000	Program Ops Cost
Dallas Services
4242 Office Pkwy	Dallas	TX	75204	750958408	501(c)(3)	$60,000	Program Ops Cost
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$37,500	Program Ops Cost
Eat the Yard
2744 Woodmere Dr	Dallas	TX	75233	462110379	N/A	$10,000	Program Ops Cost
Education is Freedom Foundation
2711 N Haskell Ave	Dallas	TX	75204	043643313	501(c)(3)	$62,500	Program Ops Cost
Educational First Steps
2804 Swiss Ave	Dallas	TX	75204	752334053	501(c)(3)	$30,000	Program Ops Cost
Equal Heart
4848 Lemmon Ave 513	Dallas	TX	75219	462846816	501(c)(3)	$96,000	Program Ops Cost
Family Care Connection
6969 Pastor Bailey Dr	Dallas	TX	75237	201211618	501(c)(3)	$27,601	Program Ops Cost
Family Compass
4210 Junius St	Dallas	TX	75246	752400158	501(c)(3)	$627,655	Program Ops Cost
First Book
1319 F St NW 1000	Washington	DC	20004	521779606	501(c)(3)	$25,000	Program Ops Cost
DOLLARS FOR COLLEGE ICO FNB
PO Box 937	Killeen	TX	76540	742681037	N/A	$5,250	Program Ops Cost
Foundation Communities
3036 S First St Ste 200	Dallas	TX	78704	742563260	501(c)(3)	$167,000	Program Ops Cost
Frontiers of Flight Museum
6911 Lemmon Ave	Dallas	TX	75209	752244531	501(c)(3)	$25,000	Program Ops Cost
Galaxy Counseling Center
1025 S Jupiter Rd	Garland	TX	75042	237110664	501(c)(3)	$15,000	Program Ops Cost
Genesis Women's Shelter & Support
4411 Lemmon Ave	Dallas	TX	75219	751881365	501(c)(3)	$117,500	Program Ops Cost
Girl Scouts of NE Texas
600 Summerside Dr	Dallas	TX	75252	751101571	501(c)(3)	$225,000	Program Ops Cost
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	$307,197	Program Ops Cost
Goodwill Industries of Dallas
3020 NW moreland Rd	Dallas	TX	75212	750800649	501(c)(3)	$804,787	Program Ops Cost
HIS BridgeBuilders
2075 W Commerce	Dallas	TX	75208	752596111	501(c)(3)	$51,500	Program Ops Cost
Habitat for Humanity of Greater Garland
1110 Main St	Garland	TX	75040	752499430	501(c)(3)	$25,400	Program Ops Cost
Health Services of N Texas
4401 N I-35E ste 312	Denton	TX	76207	752252866	501(c)(3)	$35,000	Program Ops Cost
Hope Clinic of Garland
808 W Ave A	Garland	TX	75040	752960314	501(c)(3)	$37,500	Program Ops Cost
Hope Cottage Pregnancy and Adoption Center
4209 McKinney Ave	Dallas	TX	75205	750800652	501(c)(3)	$24,450	Program Ops Cost
Hope's Door
820 F Ave Ste 100	Plano	TX	75074	752038796	501(c)(3)	$35,000	Program Ops Cost
Housing Crisis Center
4210 Junius St	Dallas	TX	75246	751633304	501(c)(3)	$40,000	Program Ops Cost
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	$191,500	Program Ops Cost
Irving Cares
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$87,500	Program Ops Cost
Jewish Family Service of Dallas
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$560,776	Program Ops Cost
Jubilee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$102,500	Program Ops Cost
Junior Achievement of Dallas
1201 Executive Dr W	Richardson	TX	75081	750881589	501(c)(3)	$52,500	Program Ops Cost
KIPP Dallas Fort Worth Inc
3200 S Lancaster Rd Ste 230-A	Dallas	TX	75216	820578155	501(c)(3)	$92,365	Program Ops Cost
LaunchAbility
4350 Sigma Rd	Dallas	TX	75244	751189353	501(c)(3)	$133,518	Program Ops Cost
LIFT (Literacy Instruction for Texas)
1610 S Malcolm X Blvd 320	Dallas	TX	75226	751095223	501(c)(3)	$395,860	Program Ops Cost
LiftFund
2060 Singleton Blvd Ste 107	Dallas	TX	75212	742712770	501(c)(3)	$55,907	Program Ops Cost
Los Barrios Unidos Community Clinic
809 Singleton Blvd	Dallas	TX	75212	751378664	501(c)(3)	$90,000	Program Ops Cost
Lumin Education
924 Wayne St	Dallas	TX	75223	751612054	501(c)(3)	$362,647	Program Ops Cost
Marriott Fdn For People With Disabilities
1201 Main St 2450	Dallas	TX	75202	521655740	501(c)(3)	$44,543	Program Ops Cost
Maurice Barnett Geriatric Wellness Center
401 W 16th St ste 600	Plano	TX	75075	751839305	501(c)(3)	$7,500	Program Ops Cost
Mercy Street Inc
3801 Holystone St	Dallas	TX	75212	450536344	501(c)(3)	$105,000	Program Ops Cost
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$20,000	Program Ops Cost
Metro Dallas Homeless Alliance
2816 Swiss Ave	Dallas	TX	75204	752461679	501(c)(3)	$61,469	Program Ops Cost
Metrocrest Social Services
13801 Hutton Dr	Farmers Branch	TX	75234	751548334	501(c)(3)	$137,500	Program Ops Cost
Mi Escuelita Preschools
4231 Maple Ave	Dallas	TX	75204	751728505	501(c)(3)	$374,066	Program Ops Cost
Momentous Institute
106 E 10th St	Dallas	TX	75203	751855620	501(c)(3)	$25,000	Program Ops Cost
Mosaic Family Services
4144 N Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	$342,306	Program Ops Cost
My Possibilities
1301 Custer Rd	Plano	TX	75075	261509133	501(c)(3)	$45,750	Program Ops Cost
National Audubon Society
6500 Great Trinity Forest	Dallas	TX	75217	131624102	501(c)(3)	$69,404	Program Ops Cost
National Council of the US Society
58 Progress Pkwy	St Louis	MO	63043	135562362	501(c)(3)	$31,500	Program Ops Cost
Nexus Recovery Center
8733 LaPrada Dr	Dallas	TX	75228	237169388	501(c)(3)	$390,852	Program Ops Cost
NHP Foundation
1090 Vermont Ave	Washington	DC	20005	521636004	501(c)(3)	$8,750	Program Ops Cost
N Dallas Shared Ministries
2875 Merrell Rd	Dallas	TX	75229	751908563	501(c)(3)	$35,000	Program Ops Cost
N Texas Food Bank
4500 S Cockrell Hill Rd	Dallas	TX	75236	751785357	501(c)(3)	$15,200	Program Ops Cost
Npowerny inc
3 MetroTech Center	Brooklyn	NY	11201	134145441	501(c)(3)	$128,000	Program Ops Cost
Open Arms inc dba Bryan's House
608 N Elm St	Arlington	TX	76011	752217559	501(c)(3)	$74,500	Program Ops Cost
Parkland Center for Clinical Innovation
8435 Stemmons Fwy	Dallas	TX	75247	455363543	501(c)(3)	$17,000	Program Ops Cost
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	$125,313	Program Ops Cost
PediPlace
502 S Old Orchard Ln	Lewisville	TX	75067	752512752	501(c)(3)	$414,011	Program Ops Cost
Per Scholas
1610 S Malcolm X Blvd	Dallas	TX	75226	043252955	501(c)(3)	$162,500	Program Ops Cost
Perot Museum of Nature and Science
PO Box 151469	Dallas	TX	75315	756067569	501(c)(3)	$136,053	Program Ops Cost
Plano ISD Education Foundation
2700 W 15th St	Plano	TX	75075	752481906	501(c)(3)	$71,161	Program Ops Cost
Prison Entrepreneurship Program
4140 Directors Row Ste B	Houston	TX	77092	201384253	501(c)(3)	$251,416	Program Ops Cost
Project Transformation
547 E Jefferson Blvd	Dallas	TX	75203	752930405	N/A	$32,500	Program Ops Cost
Rainbow Days
8150 N Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	$113,852	Program Ops Cost
Readers 2 Leaders
2223 Singleton Blvd	Dallas	TX	75212	900641325	501(c)(3)	$55,625	Program Ops Cost
Reading Partners Dallas
2910 Swiss Ave	Dallas	TX	75204	770568469	501(c)(3)	$90,000	Program Ops Cost
Real School Gardens
503 Bryan Ave	Fort Worth	TX	76104	205946552	501(c)(3)	$142,500	Program Ops Cost
Reasoning Mind Inc
8150 N Central Expwy	Dallas	TX	75206	760662298	501(c)(3)	$166,321	Program Ops Cost
Reconciliation Academy Inc
4301 Bryan St Ste 120	Dallas	TX	75204	752733436	501(c)(3)	$35,000	Program Ops Cost
Resource Center of Dallas Inc
2701 Reagan St	Dallas	TX	75219	751892059	501(c)(3)	$210,000	Program Ops Cost
Rockwall County Helping Hands Inc
950 Williams St	Rockwall	TX	75087	752402276	501(c)(3)	$122,500	Program Ops Cost
The Samaritan Inn Inc
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$34,487	Program Ops Cost
Sharing Life Community Outreach
3544 E Emporium Circle	Mesquite	TX	75150	752831756	501(c)(3)	$7,000	Program Ops Cost
Society of St Vincent De Paul
3826 Gilbert	Dallas	TX	75219	751630370	501(c)(3)	$40,000	Program Ops Cost
Southwestern Methodist University
PO Box 750302	Dallas	TX	75275	750800689	501(c)(3)	$67,500	Program Ops Cost
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$24,000	Program Ops Cost
The Texas Assn for the Protection of Children
1341 Mockingbird Lane	Dallas	TX	75247	461332547	501(c)(3)	$61,744	Program Ops Cost
Texas Muslim Women's Foundation
2300 Coit Rd ste 350	Plano	TX	75075	203060929	501(c)(3)	$45,000	Program Ops Cost
The Community Council of Greater Dallas
1349 Empire Central ste 400	Dallas	TX	75247	750800631	501(c)(3)	$70,000	Program Ops Cost
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$417,499	Program Ops Cost
The Cooper Institute
12330 Preston Rd	Dallas	TX	75230	237075529	501(c)(3)	$502,132	Program Ops Cost
The Dallas Foundation
3963 Maple Ave STE 390	Dallas	TX	75219	752461679	501(c)(3)	$170,000	Program Ops Cost
The Family Place
4300 MacArthur Ave	Dallas	TX	75209	751590896	501(c)(3)	$680,140	Program Ops Cost
The Princeton Review Foundation
10830 N Central Expwy 252	Dallas	TX	75231	133429168	501(c)(3)	$50,000	Program Ops Cost
The Salvation Army Carr P Collins Center
8787 N Stemmons Fwy 800	Dallas	TX	75247	580660607	501(c)(3)	$272,500	Program Ops Cost
The Salvation Army DFW Metroplex Command
8787 N Stemmons Fwy 800	Dallas	TX	75247	580660607	501(c)(3)	$354,000	Program Ops Cost
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$297,666	Program Ops Cost
The Turning Point
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$58,500	Program Ops Cost
The Visiting Nurse Association of Texas
1600 Viceroy Dr	Dallas	TX	75235	750800692	501(c)(3)	$170,000	Program Ops Cost
The Warren Center
320 Custer Rd	Richardson	TX	75080	751282040	501(c)(3)	$22,000	Program Ops Cost
Transformance
8737 King George Dr Ste 200	Dallas	TX	75235	751437638	501(c)(3)	$108,402	Program Ops Cost
Trinity River Mission Inc
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$260,454	Program Ops Cost
Turtle Creek Manor Inc
2820 Swiss Ave	Dallas	TX	75204	751282276	501(c)(3)	$60,000	Program Ops Cost
Uplift Education
606 E Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	$300,000	Program Ops Cost
Vickery Meadow Learning Center
6329 Ridgecrest Rd	Dallas	TX	75231	752708992	501(c)(3)	$144,500	Program Ops Cost
Vogel Alcove
7557 Rambler Rd	Dallas	TX	75231	752133827	501(c)(3)	$94,000	Program Ops Cost
We Teach Science Foundation
9319 LBJ Freeway Ste 102	Dallas	TX	75243	263861047	501(c)(3)	$25,000	Program Ops Cost
Wilkinson Center
4144 N Central Expwy	Dallas	TX	75204	752712117	501(c)(3)	$160,249	Program Ops Cost
WiNGS (formerly YWCA of Metro Dallas)
4144 N Central Expwy	Dallas	TX	75204	750800699	501(c)(3)	$934,583	Program Ops Cost
YMCA of Metropolitan Dallas
1621 W Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$284,165	Program Ops Cost
Young Women's Preparatory Network
2804 Swiss Ave	Dallas	TX	75204	470902114	501(c)(3)	$92,364	Program Ops Cost
Youth With Faces
6333 E Mockingbird	Dallas	TX	75214	300018778	501(c)(3)	$37,500	Program Ops Cost
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$36,351	Donor Designations
Albemarle Area United Way
PO Box 293	Elizabeth City	NC	27907	237123601	501(c)(3)	$14,326	Donor Designations
Allen Community Outreach
801 E Main St	Allen	TX	75002	751986190	501(c)(3)	$27,804	Donor Designations
Alvernia University
400 Saint Bernardine St	Reading	PA	19607	231522643	501(c)(3)	$18,700	Donor Designations
Alzheimer's Association - Greater Dallas
4144 N Central Expressway	Dallas	TX	75204	752041194	501(c)(3)	$45,572	Donor Designations
American Cancer Society - Dallas Metro Mkt
8900 John Carpenter Fwy	Dallas	TX	75247	741185665	501(c)(3)	$64,861	Donor Designations
American Cancer Society - San Francisco
601 Montgomery St	San Francisco	CA	94111	131788491	501(c)(3)	$29,043	Donor Designations
American Heart Assn-DallasSW Affiliate
8200 Brookriver Dr N-100	Dallas	TX	75247	135613797	501(c)(3)	$5,105	Donor Designations
American Heart Assn - Shawnee Mission KS
6800 W 93rd St	Shawnee Mission	KS	66212	135613797	501(c)(3)	$16,894	Donor Designations
American Morgan Horse Institute Inc
PO Box 960	Shelburne	VT	05482	042731219	501(c)(3)	$5,953	Donor Designations
American Red Cross - Dallas Area Chapter
4800 Harry Hines Blvd	Dallas	TX	75235	530196605	501(c)(3)	$111,541	Donor Designations
Amy's Friends dba New Friends New Life
PO Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$10,607	Donor Designations
Arthritis Foundation - North Texas
4300 MacArthur Ave	Dallas	TX	75209	581341679	501(c)(3)	$7,371	Donor Designations
AVANCE - Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$13,465	Donor Designations
Baylor Health Care System Foundation
3600 Gaston Ave	Dallas	TX	75246	751606705	501(c)(3)	$32,236	Donor Designations
Big Brothers Big Sisters Lone Star
450 E John Carpenter Fwy	Irving	TX	75062	750800632	501(c)(3)	$70,739	Donor Designations
Big Thought
1409 S Lamar St	Dallas	TX	75215	752170035	501(c)(3)	$5,401	Donor Designations
Boy Scouts of America Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$144,052	Donor Designations
Boy Scouts of America Longhorn Council
PO Box 54190	Hurst	TX	76054	741157377	501(c)(3)	$17,891	Donor Designations
Boys & Girls Club of Arlington
608 N Elm St	Arlington	TX	76011	751046644	501(c)(3)	$8,481	Donor Designations
Boys & Girls Club of Collin County
701 S Church St	McKinney	TX	75069	751296869	501(c)(3)	$14,767	Donor Designations
Boys & Girls Club of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$86,216	Donor Designations
Bryan's House
PO Box 35868	Dallas	TX	75235	752801818	501(c)(3)	$6,243	Donor Designations
Callier Center for Communication Disorders
1966 Inwood Rd	Dallas	TX	75235	751305566	501(c)(3)	$34,084	Donor Designations
Cancer Care Services - Ft Worth
623 S Henderson	Ft Worth	TX	76104	751025511	501(c)(3)	$6,872	Donor Designations
Capital for Kids
2807 Allen St 816	Dallas	TX	75204	204403950	501(c)(3)	$11,781	Donor Designations
Casa Manana
3101 W Lancaster Ave	Fort Worth	TX	76107	750987585	501(c)(3)	$7,854	Donor Designations
CASA of Collin County
101 E Davis St	McKinney	TX	75069	752391961	501(c)(3)	$63,469	Donor Designations
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	$21,356	Donor Designations
Catholic Charities of Dallas
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	$281,491	Donor Designations
Catholic Charities of Fort Worth
P O Box 15610	Fort Worth	TX	76119	750808769	501(c)(3)	$11,207	Donor Designations
Child & Family Guidance Center
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$9,836	Donor Designations
ChildCareGroup
8585 N Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$15,298	Donor Designations
Children First Counseling Center
PO Box 532147	Grand Prairie	TX	75053	752100237	501(c)(3)	$6,236	Donor Designations
Children's Advocacy Center for Denton Cty
1854 Cain Dr	Lewisville	TX	75077	752559765	501(c)(3)	$25,442	Donor Designations
Children's Advocacy Center of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$90,646	Donor Designations
Children's Medical Center of Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	$148,386	Donor Designations
Christian Community Action
200 S Mill St	Lewisville	TX	75057	237319371	501(c)(3)	$24,313	Donor Designations
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$6,425	Donor Designations
CITY House
902 E 16th St	Plano	TX	75074	752213291	501(c)(3)	$13,689	Donor Designations
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$56,509	Donor Designations
Collin County Committee on Aging
600 N Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	$29,245	Donor Designations
Communities in Schools of the Dallas Region
8700 N Stemmons Freeway	Dallas	TX	75247	752044117	501(c)(3)	$11,756	Donor Designations
Community Council of Greater Dallas
1341 W Mockingbird Lane	Dallas	TX	75247	750800631	501(c)(3)	$5,767	Donor Designations
Community Enrichment Center
6250 NE Loop	N Richland Hills	TX	76180	752231694	501(c)(3)	$9,061	Donor Designations
Dallas Arboretum and Botanical Society
8617 Garland Ave	Dallas	TX	75218	237375815	501(c)(3)	$14,131	Donor Designations
Dallas Area Habitat for Humanity
2800 N Hampton Rd	Dallas	TX	75212	752097161	501(c)(3)	$26,442	Donor Designations
Dallas CASA
2757 Swiss Ave	Dallas	TX	75204	751866204	501(c)(3)	$12,061	Donor Designations
Dallas Children's Advocacy Center
3611 Swiss Ave	Dallas	TX	75204	752303404	501(c)(3)	$73,084	Donor Designations
Dallas Lighthouse for the Blind
4306 Capital Ave	Dallas	TX	75204	750968301	501(c)(3)	$14,617	Donor Designations
Dallas Women's Foundation
8150 N Central Expwy 110	Dallas	TX	75206	752048261	501(c)(3)	$7,854	Donor Designations
Deaf Action Center
3115 Crestview Dr	Dallas	TX	75209	751575599	501(c)(3)	$5,175	Donor Designations
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$15,708	Donor Designations
Dr Pepper Snapple Group Employee Relief Fd
5301 Legacy Dr	Plano	TX	75024	412184477	501(c)(3)	$9,945	Donor Designations
Education is Freedom Foundation
2711 N Haskell Ave	Dallas	TX	75204	043643313	501(c)(3)	$45,740	Donor Designations
Family Compass
4210 Junius St	Dallas	TX	75246	752400158	501(c)(3)	$16,480	Donor Designations
Family Gateway
600 Jackson St	Dallas	TX	75202	752105579	501(c)(3)	$5,891	Donor Designations
First Book
1319 F St NW	Washington	DC	20004	521779606	501(c)(3)	$8,946	Donor Designations
Forney Area United Way
PO Box 821	Forney	TX	75126	751742830	501(c)(3)	$7,292	Donor Designations
Girl Scouts of NE Texas
600 Summerside Dr	Dallas	TX	75252	751101571	501(c)(3)	$76,244	Donor Designations
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	$48,848	Donor Designations
Goodwill Industries of Dallas
3020 NW moreland Rd	Dallas	TX	75212	750800649	501(c)(3)	$16,464	Donor Designations
Grapevine Relief and Community Exchange
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	$18,172	Donor Designations
Habitat for Humanity - Greater Garland
1110 Main St	Garland	TX	75040	752499430	501(c)(3)	$7,739	Donor Designations
Henderson County United Way (TX)
PO Box 1435	Athens	TX	75751	751638907	501(c)(3)	$5,935	Donor Designations
Hope Cottage Pregnancy & Adoption Center
4209 McKinney	Dallas	TX	75205	750800652	501(c)(3)	$46,474	Donor Designations
Hope's Door
820 F Ave Ste 100	Plano	TX	75074	752038796	501(c)(3)	$43,933	Donor Designations
Housing Crisis Center
4210 Junius St	Dallas	TX	75246	751633304	501(c)(3)	$8,525	Donor Designations
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	$42,701	Donor Designations
Irving Cares
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$32,257	Donor Designations
Jewish Community Center of Dallas
7900 N aven Rd	Dallas	TX	75230	750800654	501(c)(3)	$8,454	Donor Designations
Jewish Family Service of Dallas Inc
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$42,927	Donor Designations
Jewish Federation of Ft Worth & Tarrant Co
4049 Kingsridge Rd	Fort Worth	TX	76109	750808797	501(c)(3)	$12,320	Donor Designations
Jubilee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$10,898	Donor Designations
Junior Achievement of Dallas
1201 Executive Dr W	Richardson	TX	75081	750881589	501(c)(3)	$10,043	Donor Designations
KIPP DallasFort Worth
3200 S Lancaster Rd	Dallas	TX	75216	820578155	501(c)(3)	$11,635	Donor Designations
Knock Knock Children's Museum Inc
2561 Citiplace Court	Baton Rouge	LA	70808	731701786	501(c)(3)	$7,854	Donor Designations
LaunchAbility
4350 Sigma Rd	Dallas	TX	75244	751189353	501(c)(3)	$19,404	Donor Designations
LIFT (Literacy Instruction for Texas)
2121 Main St	Dallas	TX	75201	751095223	501(c)(3)	$20,987	Donor Designations
Manna House of Midlothian
210 W Ave F	Midlothian	TX	76065	752442266	501(c)(3)	$8,815	Donor Designations
Mercy St
3801 Holystone St	Dallas	TX	75212	450536344	501(c)(3)	$32,430	Donor Designations
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$23,188	Donor Designations
Metrocrest Social Services
13801 Hutton Dr	Farmers Branch	TX	75234	751548334	501(c)(3)	$28,707	Donor Designations
Mi Escuelita Preschools
4231 Maple Ave	Dallas	TX	75204	751728505	501(c)(3)	$62,201	Donor Designations
Mile High United Way
2505 18th St	Denver	CO	80211	840404235	501(c)(3)	$6,042	Donor Designations
Momentous Institute
106 E 10th St	Dallas	TX	75203	751855620	501(c)(3)	$35,413	Donor Designations
Mosaic Family Services
4144 N Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	$19,119	Donor Designations
My Possibilities
1301 Custer Rd	Plano	TX	75075	261509133	501(c)(3)	$28,591	Donor Designations
National Center for Women and Info Tech
PO Box 322 UCP	Boulder	CO	80309	680591481	501(c)(3)	$8,253	Donor Designations
Nexus Recovery Center
8733 LaPrada Dr	Dallas	TX	75228	237169388	501(c)(3)	$36,748	Donor Designations
North Texas Food Bank
4500 S Cockrell Hill Rd	Dallas	TX	75236	751785357	501(c)(3)	$49,646	Donor Designations
N Texas Junior Golf & Education Foundation
2909 Cole Ave 305	Dallas	TX	75204	752602809	501(c)(3)	$15,708	Donor Designations
Parkland Foundation
2777 N Stemmons Fwy	Dallas	TX	75207	752089180	501(c)(3)	$13,622	Donor Designations
PediPlace
502 S Old Orchard Ln	Lewisville	TX	75067	752512752	501(c)(3)	$6,141	Donor Designations
Plano ISD Education Foundation
2700 W 15th St	Plano	TX	75075	752481906	501(c)(3)	$28,691	Donor Designations
Prestonwood Christian Academy
6801 W Park Blvd	Plano	TX	75093	752707809	501(c)(3)	$7,854	Donor Designations
Prison Entrepreneurship Program
4140 Directors Row Ste B	Houston	TX	77092	201384253	501(c)(3)	$8,380	Donor Designations
Rainbow Days
8150 N Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	$9,846	Donor Designations
Reading Partners Dallas
2910 Swiss Ave	Dallas	TX	75204	770568469	501(c)(3)	$11,481	Donor Designations
Resource Center of Dallas
2701 Reagan St	Dallas	TX	75219	751892059	501(c)(3)	$39,328	Donor Designations
Rockwall County Helping Hands
950 Williams St	Rockwall	TX	75087	752402276	501(c)(3)	$38,915	Donor Designations
Safehaven of Tarrant County
8701 W Bedford Euless Rd	Hurst	TX	76053	751670281	501(c)(3)	$5,758	Donor Designations
Samaritan Inn
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$72,199	Donor Designations
Southwestern Methodist University
PO Box 750402	Dallas	TX	75275	750800689	501(c)(3)	$10,273	Donor Designations
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$37,300	Donor Designations
St Philip's School & Community Center
1600 Pennsylvania Ave	Dallas	TX	75215	751097360	501(c)(3)	$18,009	Donor Designations
The Bridge BrE Network
3600 Gaston Ave Ste 401	Dallas	TX	75246	752436606	501(c)(3)	$16,933	Donor Designations
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$9,541	Donor Designations
The Family Place
4300 MacArthur Ave	Dallas	TX	75209	751590896	501(c)(3)	$110,294	Donor Designations
The Greater Dallas Council
1349 Empire Central Dr	Dallas	TX	75247	750808776	501(c)(3)	$17,237	Donor Designations
The Salvation Army DFW Metroplex Command
8787 N Stemmons Fwy	Dallas	TX	75247	580660607	501(c)(3)	$137,991	Donor Designations
The Salvation Army Tarrant Cty Territorial
PO Box 2333	Fort Worth	TX	76113	580660607	501(c)(3)	$5,092	Donor Designations
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$67,237	Donor Designations
The Warren Center
320 Custer Rd	Richardson	TX	75080	751282040	501(c)(3)	$12,292	Donor Designations
Trinity River Mission
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$13,752	Donor Designations
Turning Point
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$5,997	Donor Designations
Turtle Creek Manor
2820 Swiss Ave	Dallas	TX	75204	751282276	501(c)(3)	$13,929	Donor Designations
TXU Energy Aid
PO Box 650257	Dallas	TX	75265	751837355	501(c)(3)	$34,600	Donor Designations
United Way for Greater Austin
2000 E MLK Jr Blvd	Austin	TX	78702	741193439	501(c)(3)	$5,692	Donor Designations
United Way for Southeastern Michigan
660 Woodward Ave	Detroit	MI	48226	203099071	501(c)(3)	$9,823	Donor Designations
United Way Foundation of Metro Dallas
1800 N Lamar St	Dallas	TX	75202	752834344	501(c)(3)	$53,010	Donor Designations
United Way of Central New Mexico
2340 Alamo SE	Albuquerque	NM	87106	850277138	501(c)(3)	$12,771	Donor Designations
United Way of Denton County
625 Dallas Dr	Denton	TX	76205	751251128	501(c)(3)	$48,793	Donor Designations
United Way of Grayson County
PO Box 1112	Sherman	TX	75091	237087293	501(c)(3)	$7,818	Donor Designations
United Way of Greater Atlanta
100 Edgewood Ave NE	Atlanta	GA	30303	580566194	501(c)(3)	$5,451	Donor Designations
United Way of Greater Houston
50 Waugh Dr	Houston	TX	77007	741167964	501(c)(3)	$12,844	Donor Designations
United Way of Hunt County
PO Box 224	Greenville	TX	75403	750971619	501(c)(3)	$5,023	Donor Designations
United Way of Johnson County (TX)
PO Box 31	Cleburne	TX	76033	751101239	501(c)(3)	$5,885	Donor Designations
United Way of Kaufman County
PO Box 648	Terrell	TX	75160	752420233	501(c)(3)	$11,650	Donor Designations
United Way of Midland (TX)
1209 W Wall St	Midland	TX	79701	750945926	501(c)(3)	$18,356	Donor Designations
United Way of Rhode Island
50 Valley St	Providence	RI	02909	050276059	501(c)(3)	$7,994	Donor Designations
United Way of San Antonio & Bexar County
PO Box 898	San Antonio	TX	78293	741272381	501(c)(3)	$14,315	Donor Designations
United Way of Tarrant County
PO Box 4448	Fort Worth	TX	76164	750858360	501(c)(3)	$320,414	Donor Designations
United Way of the Cape Fear Area (NC)
5919 Oleander Dr	Wilmington	NC	28403	560529949	501(c)(3)	$6,187	Donor Designations
United Way of the National Capital Area
1577 Spring Hill Rd	Vienna	VA	22182	530234290	501(c)(3)	$8,267	Donor Designations
United Way of W Ellis County
PO Box 1025	Midlothian	TX	76065	756002917	501(c)(3)	$35,231	Donor Designations
United Way Silicon Valley
1400 Parkmoor Ave	San Jose	CA	95126	941450153	501(c)(3)	$21,661	Donor Designations
Uplift Education
606 E Royal Lane	Irving	TX	75039	752659683	501(c)(3)	$14,681	Donor Designations
Vickery Meadow Learning Center
6329 Ridgecrest Rd	Dallas	TX	75231	752708992	501(c)(3)	$17,481	Donor Designations
Visiting Nurse Association of Texas
1600 Viceroy Dr	Dallas	TX	75235	750800692	501(c)(3)	$72,820	Donor Designations
Vogel Alcove
7557 Rambler Rd	Dallas	TX	75231	752133827	501(c)(3)	$25,323	Donor Designations
Volunteer Center of N Texas
2800 Live Oak St	Dallas	TX	75204	751364145	501(c)(3)	$8,053	Donor Designations
WiNGS (formerly YWCA of Metro Dallas)
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	$41,733	Donor Designations
YMCA of Metropolitan Dallas
1621 W Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$36,249	Donor Designations
Young women's Preparatory Network
2804 Swiss Ave	Dallas	TX	75204	470902114	501(c)(3)	$6,686	Donor Designations

Field	Value	IRS element (for citing)
Total501c3 Org	239	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Inside U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 AS PART OF THE GRANT AGREEMENT, AN AGENCY AGREES TO OPERATE PROGRAMS IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO UWMD AND TO REGULARLY REPORT ON THOSE PROGRAMS SUPPORTED BY UWMD FUNDING. FOR GRANTS MADE IN SUPPORT OF PROGRAM OPERATIONS COSTS, THE AGENCY WILL REPORT INFORMATION BASED ON SIX CATEGORIES (DEMOGRAPHICS, ZIP CODES SERVED, DOLLARS SPENT, SUCCESS STORIES, OUTCOMES AND BUDGET), UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE AND AGREED TO, IN WRITING, BY BOTH THE AGENCY AND UWMD. AN APPROVED OUTCOME PLAN WILL BE PART OF EACH PROGRAM REPORT, WITH RESULTS BEING REPORTED IN A MANNER CONSISTENT WITH THE APPROVED PLAN. FAILURE TO HAVE AN APPROVED PLAN OR TO REPORT IN AN APPROPRIATE MANNER WILL LEAD TO A REVIEW OF GRANT FUNDING. ANY MATERIAL CHANGE IN THE OPERATING OF A PROGRAM THAT IS GRANT FUNDED WILL BE REPORTED TO UWMD IN A TIMELY MANNER, WITH CONTINUED FUNDING SUBJECT TO UWMD REVieW. AS PART OF THE SCREENING PROCESS, ALL AGENCIES ARE ALSO REQUIRED TO SIGN A USA PATRIOT ACT COMPLIANCE FORM THAT REQUIRES AGENCIES TO CERTIFY THAT UWMD FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, AND EXECUTIVE ORDERS. UWMD ALSO VERIFIES CURRENT 501(C)(3) STATUS AND SCREENS THE AGENCY TO ENSURE IT IS NOT LISTED ON TERRORIST WATCH LISTS. ORGANIZATIONS RECEIVING DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY ARE SUBJECT TO VETTING AND SCREENING THROUGH SUPPORT SERVICES PROVIDED BY GUIDESTAR. IN ADDITION TO DESIGNATED PAYMENTS OF $5,000 OR MORE ITEMIZED ON SCHEDULE I, UWMD PAID 696 AGENCIES RECEIVING LESS THAN $5,000 For A TOTAL OF $494,683.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER SAMPSON
PRESIDENT AND CEO	$336,537	$0	$70,980	$0	$720	$0	$39,844	$0	$20,678	$0	$468,759	$0	$0	$0
WANDA MIZUTOWICZ
CFO	$157,588	$0	$12,480	$0	$2,210	$0	$10,982	$0	$7,746	$0	$191,006	$0	$0	$0
SUSAN HOFF
COO	$238,657	$0	$58,520	$0	$2,064	$0	$16,884	$0	$15,451	$0	$331,576	$0	$0	$0
AMY CAMP
VP, MAJOR & PLANNED GIVING/UFC	$135,396	$0	$13,390	$0	$270	$0	$8,289	$0	$12,083	$0	$169,428	$0	$0	$0
DANA BROWN
CHIEF MARKETING OFFICER	$160,401	$0	$20,330	$0	$311	$0	$7,506	$0	$5,986	$0	$194,534	$0	$0	$0
JILL STEPHENSON
SR VP MAJOR & PLANNED GIVING	$165,895	$0	$0	$0	$774	$0	$4,144	$0	$7,981	$0	$178,794	$0	$0	$0
KATHRYN SAWERS
Chief Development Officer	$161,522	$0	$23,784	$0	$10,468	$0	$0	$0	$13,775	$0	$209,549	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	UNITED WAY OF METROPOLITAN DALLAS, INC. (UWMD) REIMBURSES EMPLOYEES FOR HEALTH CLUB MEMBERSHIPS AT THE END OF EACH CALENDAR YEAR FOR UP TO $10 FOR EACH MONTH THEY ARE EMPLOYEED WITH UWMD.
Schedule J, Part I, Line 4b	JENNIFER SAMPSON RECEIVED PAYMENTS FROM UWMD TO HER 457F PLAN. THE PAYMENTS TOTALED $21,294 FOR CALENDAR YEAR 2015 AND ARE REPORTED IN SCHEDULE J, COLUMN C ALONG WITH THE PAYMENTS TO HER 403B PLAN.

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$264,611	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PRICE LESS FEES	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND Goods	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$527,020	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Third Party Assistance of Noncash Contributions	FormAndLineReferenceDesc
Explanation	Sch M, Part I, Line 32b UNITED WAY OF METROPOLITAN DALLAS, INC. (UWMD) USES THIRD PARTY ORGANIZATIONS TO CONVERT DONOR GIFTS OF MARKETABLE SECURITIES TO CASH. UPON RECEIVING THE SECURITY, THE VALUE OF THE SECURITY IS DETERMINED BY USING THE SECURITY'S MEDIAN VALUE, AS OF THE DAY RECEIVED, MULTIPLIED BY THE NUMBER OF SHARES RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Review Process	Form 990, Part VI, Line 11b AN INDEPENDENT FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARES THE 990 FORM USING INFORMATION FROM AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY UNITED WAY OF METROPOLITAN DALLAS (UWMD) STAFF. UWMD STAFF REVIEWED THE COMPLETED FORM 990. THE RETURN IS THEN DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Conflict of Interest Policy Monitoring and Enforcement	Form 990, Part VI, Line 12c THE CODE OF BUSINESS CONDUCT, ETHICS, AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE ACTION STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST DEFINITIONS PER THE IRS INSTRUCTIONS TO THE FORM 990. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS IMPACTING POTENTIAL CONFLICT OF INTERESTS. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS, AND CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED.
Process for Determining Compensation	Form 990, Part VI, Lines 15a & 15b THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND RECOMMENDING TO THE BOARD FOR APPROVAL THE SENIOR LEADERSHIP TEAM COMPENSATION AND BENEFITS. UWMD'S VICE PRESIDENT of HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE, AND COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE COMMITTEE RECOMMENDS TO THE BOARD, FOR APPROVAL, THE CEO'S COMPENSATION PACKCAGE BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBTANTIATION. THE COMMITTEE WILL REVIEW ANNUALLY ALL INCENTIVE COMPENSATION PLANS AND/OR SPECIAL COMPENSATION ARRANGEMENTS FOR MEMBERS OF UWMD'S LEADERSHIP TEAM AND OTHER STAFF MEMBERS AS APPROPRIATE, INCLUDING BONUS AND INCENTIVE AWARDS, SEVERANCE PACKAGES, EMPLOYMENT AGREEMENTS, AND/OR OTHER SPECIAL SUPPLEMENTAL BENEFITS.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19 UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N. LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACOUNTING AND FINANCE DEPARTMENT AT (214)978-0000. AUDITED FINANCIAL STATEMENTS AND FILED 990 FORMS ARE AVAILABLE BY ACCESSSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE GO TO "ABOUT" THEN "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION.
Other Changes in Net Assets or Fund Balances	FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES Revenues: Per Audit $ 38,189,207 Designations to Agencies $ 21,525,456 Less: Donated Services $ (220,995) Less: Change in Trusts $ 741,837 Unrealized Gain on Investments $ (12,907) --------------- Total Per 990 $ 60,222,598 Difference $22,033,391 Expenses: Per Audit $ 39,729,589 Designations to Agencies $ 20,619,126 Less - Donated Services $ (220,995) ------------- Total Per 990 $ 60,127,720 Difference $(21,938,513) Unrealized Loss on Line 5 $ 12,907 ------------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 1,648,167

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	752834344	EIN
Primary Activities	RCPT OF ENDW	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11-I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$1,137,395	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
Q	$1,106,698	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$350,000	FMV