UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-18
IRS object ID: 201630789349300403
Schema version: 2014v6.0
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-18T08:58:58-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-03-16	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$62,422,520	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 ORGANIZERS TO DELIVER HEALTH AND HUMAN SERVICES PROGRAMS THAT BENEFIT CHILDREN AND ADULTS	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	132	TotalEmployeeCnt
Total Volunteers	16158	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$58,989,426	PYContributionsGrantsAmt
CY Contributions Grants	$60,401,252	CYContributionsGrantsAmt
PY Program Service Revenue	$1,554,895	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$65,507	PYInvestmentIncomeAmt
CY Investment Income	$47,860	CYInvestmentIncomeAmt
PY Other Revenue	$38,282	PYOtherRevenueAmt
CY Other Revenue	$1,973,408	CYOtherRevenueAmt
PY Total Revenue	$60,648,110	PYTotalRevenueAmt
CY Total Revenue	$62,422,520	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,106,622	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,318,256	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,551,946	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,178,602	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$168,494	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$346,401	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,884,081	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,757,992	PYOtherExpensesAmt
CY Other Expenses	$10,002,429	CYOtherExpensesAmt
PY Total Expenses	$55,585,054	PYTotalExpensesAmt
CY Total Expenses	$62,845,688	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,063,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$423,168	CYRevenuesLessExpensesAmt
Total Assets BOY	$53,877,195	TotalAssetsBOYAmt
Total Assets EOY	$52,907,572	TotalAssetsEOYAmt
Total Liabilities BOY	$15,108,721	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,714,723	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,768,474	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,192,849	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. UWMD COLLABORATES WITH MORE THAN 100 OF OUR REGION'S 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	$23,234,693	ExpenseAmt
Grant	$20,245,153	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 2014-2015, UNITED WAY OF METROPOLITAN DALLAS, INC. INVESTED IN OVER 150 EXCEPTIONAL EDUCATION, INCOME AND HEALTH PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,083,563	ExpenseAmt
Grant	$20,083,563	GrantAmt
Revenue	$1,861,125	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO SERVICE PROVIDERS. UNITED WAY OF METROPOLITAN DALLAS ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2014-2015, UNITED WAY OF METROPOLITAN DALLAS, INC. PROCESSED $20.1 MILLION IN DESIGNATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,384,229	ExpenseAmt
Grant	$2,989,540	GrantAmt
Desc	BUILDING AND ADMINISTERING COLLABORATIVE INITIATIVES THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, RESPONSIBLE LIVES. EXAMPLES INCLUDE: 1. HEALTHY ZONE SCHOOL RECOGNITION PROGRAM, HELPING KIDS LEARN HEALTHY HABITS THAT CAN LAST A LIFETIME. IN FISCAL YEAR 2014-2015, UNITED WAY AND THE COOPER INSTITUTE PROVIDED EXPERTISE, FINANCIAL ASSISTANCE, AND RECOGNITION TO 89 NORTH TEXAS SCHOOLS THAT CREATED HEALTHY ENVIRONMENTS FOR MORE THAN 59,600 STUDENTS. THEY ALSO USED A COMPETITVE APPLICATION PROCESS TO IDENTIY 27 MORE NORTH TEXAS SCHOOLS THAT WILL RECEIVE SUPPORT STARTING IN THE 2016-2017 SCHOOL YEAR, EXPANDING THE INITIATIVE TO HELP EVEN MORE LOCAL STUDENTS. 2. DESTINATION:GRADUATION, HELPING AT-RISK STUDENTS GRADUATE FROM HIGH SCHOOL AND SUCCESSFULLY PURSUE ADVANCED EDUCATION. IN FISCAL YEAR 2014-2015, UNITED WAY WORKED IN AREA HIGH SCHOOLS TO COORDINATE COLLEGE PREPARATION, PARENTAL INVOLVEMENT, MENTORING AND CAREER EXPLORATION SERVICES. DESTINATION:GRADUATION SERVED MORE THAN 1,500 STUDENTS. 3. LEADERS IN SCIENCE PROGRAM, ENHANCES EDUCATOR EFFECTIVENESS IN SCIENCE INSTRUCTION THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL TEACHERS. IN FISCAL YEAR 2014-2015, THE PROGRAM SERVED 90 TEACHERS AND MORE THAN 1,082 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. 4. COMMUNITY FINANCIAL STABILITY INITIATIVE: COORDINATING AND EXPANDING NORTH TEXAS EFFORTS TO EMPOWER STRUGGLING FAMILIES WITH FINANCIAL KNOWLEDGE AND RESOURCES TO BECOME ECONOMICALLY SELF-SUFFICIENT. IN FISCAL YEAR 2014-2015, UNITED WAY TAX PREPARATION VOLUNTEERS HELPED MORE THAN 11,000 HARD WORKING FAMILIES SAVE OVER $19 MILLION FROM TAX REFUNDS AND TAX PREPARATION FEES. 5. THE TEXAS HOME VISITING PROGRAM, FUNDED BY THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), PROVIDES IN-HOME PARENT EDUCATION TO AT-RISK FAMILIES. APRROXIMATELY 500 CHILDREN AND THEIR FAMILIES RECEIVED HOME VISITING PROGRAM SERVICES DURING FY 14-15. ADDITIONALLY, THE PROGRAM HAS CREATED A SYSTEM TO MATCH FAMILIES WITH APPROPRIATE HOME VISITNG SERVICE PROVIDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$47,702,485	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	false	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	Yes (true)	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	132	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (30 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	Key EmployeeKeyEmployeeInd
Curt 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
Immediate Past/ Vice Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ED GALANTE
AT-LARGE MEMBER	5.0	5.0	Yes (X)		$0	$0	$0
TOM GRECO
CAMPAIGN CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
TROY AIKMAN
AT-LARGE MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
RICK BRIDWELL
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
SUSAN CAMPBELL
AT-LARGE MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JASON DOWNING
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MANNY FERNANDEZ
AUDIT AND ETHICS CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
CECILY GOOCH
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
PETE LERMA
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
BILL MORRISON
COMMUNITY IMPACT CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
ANNE MOTSENBOCKER
AT-LARGE MEMBER	2.0	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
RANDY TOMLIN
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
KEN SMALLING
At-large member	2.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.0	8.0		Yes (X)	$382,781	$0	$58,609
CINDY PATTILLO
CORPORATE SECRETARY	40.0	0.0		Yes (X)	$66,243	$0	$17,897
WANDA MIZUTOWICZ
CFO	38.0	2.0		Yes (X)	$179,307	$0	$7,154
SUSAN HOFF
COO	36.0	4.0		Yes (X)	$277,331	$0	$35,846
JILL SCIGLIANO
CHIEF IMPACT OFFICER	40.0	0.0			$160,952	$0	$25,127	Yes (X)
AMY CAMP
VP, MAJOR & PLANNED GIVING/UFC	40.0	0.0			$139,508	$0	$16,447	Yes (X)
DANA BROWN
CHIEF MARKETING OFFICER	40.0	0.0			$203,702	$0	$11,331	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,409,824	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$172,411	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	JILL STEPHENSON	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5600 LOVERS LANE SUITE 116 PMB 34	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	45209	ZIPCd

Field	Value	IRS element (for citing)
Services	INTERIM CDO	ServicesDesc
Compensation	$103,864	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$203,272	FederatedCampaignsAmt
Related Organizations	$2,142,822	RelatedOrganizationsAmt
Government Grants	$1,450,992	GovernmentGrantsAmt
All Other Contributions	$56,604,166	AllOtherContributionsAmt
Noncash Contributions	$790,715	NoncashContributionsAmt
Total Contributions	$60,401,252	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,860	TotalRevenueColumnAmt
Exclusion	$47,860	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	$1,861,125	$1,861,125
OTHER INCOME	561000	$112,283		$112,283

Field	Value	IRS element (for citing)
Other Revenue Total	$1,973,408	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,422,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,861,125	RelatedOrExemptFuncIncomeAmt
Exclusion	$160,143	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$43,318,256	TotalAmt
Program Services	$43,318,256	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	$1,551,932	TotalAmt
Program Services	$621,137	ProgramServicesAmt
Management And General	$275,777	ManagementAndGeneralAmt
Fundraising	$655,018	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	$5,757,041	TotalAmt
Program Services	$1,124,739	ProgramServicesAmt
Management And General	$1,382,841	ManagementAndGeneralAmt
Fundraising	$3,249,461	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$310,008	TotalAmt
Program Services	$79,997	ProgramServicesAmt
Management And General	$71,354	ManagementAndGeneralAmt
Fundraising	$158,657	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,030,833	TotalAmt
Program Services	$267,240	ProgramServicesAmt
Management And General	$196,304	ManagementAndGeneralAmt
Fundraising	$567,289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$528,788	TotalAmt
Program Services	$124,165	ProgramServicesAmt
Management And General	$124,826	ManagementAndGeneralAmt
Fundraising	$279,797	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	$14,357	TotalAmt
Management And General	$14,357	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$147,322	TotalAmt
Program Services	$22,176	ProgramServicesAmt
Management And General	$88,595	ManagementAndGeneralAmt
Fundraising	$36,551	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$346,401	TotalAmt
Fundraising	$346,401	FundraisingAmt

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	$3,370,672	TotalAmt
Program Services	$673,195	ProgramServicesAmt
Management And General	$524,055	ManagementAndGeneralAmt
Fundraising	$2,173,422	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,056,927	TotalAmt
Program Services	$166,599	ProgramServicesAmt
Management And General	$16,346	ManagementAndGeneralAmt
Fundraising	$873,982	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,229	TotalAmt
Program Services	$77,629	ProgramServicesAmt
Management And General	$22,897	ManagementAndGeneralAmt
Fundraising	$68,703	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,143	TotalAmt
Program Services	$9,186	ProgramServicesAmt
Management And General	$10,384	ManagementAndGeneralAmt
Fundraising	$17,573	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$512,852	TotalAmt
Program Services	$269,197	ProgramServicesAmt
Management And General	$67,689	ManagementAndGeneralAmt
Fundraising	$175,966	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$168,854	TotalAmt
Program Services	$46,469	ProgramServicesAmt
Management And General	$69,698	ManagementAndGeneralAmt
Fundraising	$52,687	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	$2,694,262	TotalAmt
Program Services	$253,703	ProgramServicesAmt
Management And General	$263,652	ManagementAndGeneralAmt
Fundraising	$2,176,907	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,281,117	TotalAmt
Program Services	$371,226	ProgramServicesAmt
Management And General	$45,942	ManagementAndGeneralAmt
Fundraising	$863,949	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$413,805	TotalAmt
Program Services	$264,429	ProgramServicesAmt
Management And General	$32,725	ManagementAndGeneralAmt
Fundraising	$116,651	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$94,816	TotalAmt
Program Services	$39,090	ProgramServicesAmt
Management And General	$7,818	ManagementAndGeneralAmt
Fundraising	$47,908	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$41,073	TotalAmt
Program Services	-$25,948	ProgramServicesAmt
Management And General	$43,862	ManagementAndGeneralAmt
Fundraising	$23,159	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,845,688	TotalAmt
Program Services	$47,702,485	ProgramServicesAmt
Management And General	$3,259,122	ManagementAndGeneralAmt
Fundraising	$11,884,081	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	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,552,807	BOYAmt
EOY	$4,939,529	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,156,353	BOYAmt
EOY	$15,959,267	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	$209,770	BOYAmt
EOY	$143,906	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,150,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,364,098	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,949,518	BOYAmt
EOY	$5,786,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,173,950	BOYAmt
EOY	$13,718,096	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	$11,834,797	BOYAmt
EOY	$12,360,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,877,195	BOYAmt
EOY	$52,907,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,020,311	BOYAmt
EOY	$1,703,308	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,769,150	BOYAmt
EOY	$10,309,740	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	$3,319,260	BOYAmt
EOY	$3,701,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,108,721	BOYAmt
EOY	$15,714,723	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,134,468	BOYAmt
EOY	$6,419,651	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,681,849	BOYAmt
EOY	$21,119,517	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,952,157	BOYAmt
EOY	$9,653,681	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,768,474	BOYAmt
EOY	$37,192,849	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,877,195	BOYAmt
EOY	$52,907,572	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$423,168	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,530	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,158,987	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	$50,640,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,627,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,693,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,989,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,401,252	CurrentTaxYearAmt
Total	$271,352,110	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	$50,640,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,627,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,693,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,989,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,401,252	CurrentTaxYearAmt
Total	$271,352,110	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,280,820	SubstantialContributorsTotAmt
Public Support Total170	$241,071,290	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,860	CurrentTaxYearAmt
Total	$916,888	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	$1,837,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,593,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,973,408	CurrentTaxYearAmt
Total	$7,462,567	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$279,731,565	TotalSupportAmt
Gross Receipts Rltd Activities	$7,350,284	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86179	PublicSupportCY170Pct
Public Support PY170	0.90117	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	$132,494	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,161	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$142,655	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,175,601	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,318,256	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	$124,359	CurrentYearMinus3Amt
Current Year Minus2	$133,866	CurrentYearMinus2Amt
Current Year Minus1	$102,704	CurrentYearMinus1Amt
Current Year	$142,655	CurrentYearAmt
Total	$503,584	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	$124,359	CurrentYearMinus3Amt
Current Year Minus2	$133,866	CurrentYearMinus2Amt
Current Year Minus1	$101,176	CurrentYearMinus1Amt
Current Year	$132,494	CurrentYearAmt
Total	$491,895	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

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	$3,782,337	DepreciationAmt
Book Value	$5,029,528	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$386,286	OtherCostOrOtherBasisAmt
Depreciation	$82,047	DepreciationAmt
Book Value	$304,239	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,028,217	OtherCostOrOtherBasisAmt
Depreciation	$896,521	DepreciationAmt
Book Value	$131,696	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$712,545	OtherCostOrOtherBasisAmt
Depreciation	$603,193	DepreciationAmt
Book Value	$109,352	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,786,074	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$9,653,682
OTHER ASSETS	$85,101
DUE FROM UNITED WAY/FOUNDATION	$2,621,917

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,360,700	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATIONS	Desc
Amt	$3,701,675	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,701,675	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$42,345,424	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,530	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,158,924	DonatedServicesAndUseFcltsAmt
Other Revenue	-$21,242,550	OtherRevenueAmt
Revenue Not Reported	-$20,077,096	RevenueNotReportedAmt
Revenue Subtotal	$62,422,520	RevenueSubtotalAmt
Total Revenue Per Form990	$62,422,520	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$43,921,049	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,158,924	DonatedServicesUseFcltsAmt
Other Expenses Included	-$20,083,563	OtherExpensesIncludedAmt
Expenses Not Reported	-$18,924,639	ExpensesNotReportedAmt
Expenses Subtotal	$62,845,688	ExpensesSubtotalAmt
Total Expenses Per Form990	$62,845,688	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2015 or 2014. Contributions to the United Way and the Foundation are tax-deductible within the limitations prescribed by law. The United Way and the Foundation did not have net unrelated business income for the years ended June 30, 2015 and 2014. 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 $(20,944,074) LESS: CHANGES IN TRUSTS $ 298,476 ------------- TOTAL REVENUE INCLUDED IN BOOKS AND NOT ON RETURN $(21,242,550)
Schedule D, Part XII, LINE 2D	RECONCILIATION OF EXPENSES DESIGNATIONS TO AGENCIES $ (20,083,563)

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	FAYSAWERS PRODUCTIONS LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2512 BOLL STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75204	ZIPCd

Field	Value	IRS element (for citing)
Activity	90TH ANNIV	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$4,021,649	GrossReceiptsAmt
Retained By Contractor	$346,401	RetainedByContractorAmt
Net To Organization	-$623,164	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,021,649	TotalGrossReceiptsAmt
Total Retained By Contractors	$346,401	TotalRetainedByContractorsAmt
Total Net To Organization	-$623,164	TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, COLUMN VI	FormAndLineReferenceDesc
Explanation	GROSS RECEIPTS FROM ACTIVITY $ 4,021,649 EVENT EXPENSES $(4,644,813) ---------- AMOUNT RETAINED BY UWMD $ (623,164) EXPENSES OF $4,644,813 WERE SPENT IN 2015 TO PROVIDE FUNDING FOR THE 90TH ANNIVERSARY FUNDRAISING EVENT.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (268 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
2nd Saturday CDC
2075 W Commerce	Dallas	TX	75208	273341860	501(c)(3)	$25,000	Program Ops Cost
AdvanceNet Labs
PO Box 368	Grapevine	TX	76099	465492631	501(c)(3)	$75,000	Program Ops Cost
Aidmatrix Foundation Inc
1212 Corp DrSte225	Irving	TX	75038	810630197	501(c)(3)	$25,000	Program Ops Cost
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$335,000	Program Ops Cost
American Red Cross - Dallas Area Chapter
4800 Harry Hines Boulevard	Dallas	TX	75235	530196605	501(c)(3)	$117,500	Program Ops Cost
Amy's Friends dba New Friends New Life
PO Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$63,407	Program Ops Cost
Assistance Center of Collin County
900 East 18th Street	Plano	TX	75074	751550604	501(c)(3)	$12,273	Program Ops Cost
AVANCE - Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$682,217	Program Ops Cost
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(c)(3)	$173,420	Program Ops Cost
Big Brothers Big Sisters Lone Star
450 EJohn CarpF	Irving	TX	75062	750800632	501(c)(3)	$215,000	Program Ops Cost
Big Thought
1409 S Lamar Ste 1015	Dallas	TX	75215	752170035	501(c)(3)	$250,000	Program Ops Cost
Boy Scouts of America - Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$350,000	Program Ops Cost
Boys & Girls Clubs of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	$100,000	Program Ops Cost
Boys & Girls Clubs of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$250,000	Program Ops Cost
Cafe Momentum
PO Box 190309	Dallas	TX	75219	320384561	501(c)(3)	$38,000	Program Ops Cost
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	$50,000	Program Ops Cost
CASA of Collin County Inc
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	$25,000	Program Ops Cost
CASA of Denton County Inc
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)	$630,424	Program Ops Cost
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$1,149,642	Program Ops Cost
Children First Counseling Center
PO Box 532147	Grand Prairie	TX	75053	752100237	501(c)(3)	$15,000	Program Ops Cost
Children's Advocacy Center for Denton Cty
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$35,000	Program Ops Cost
Children's Advocacy Center of Collin County Inc
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$80,079	Program Ops Cost
Children's Medical Center of Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	$995,770	Program Ops Cost
Christian Community Action
200 South Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	$137,500	Program Ops Cost
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$100,000	Program Ops Cost
City Year
287 Columbus Ave	Boston	MA	02116	222882549	501(c)(3)	$150,000	Program Ops Cost
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$400,623	Program Ops Cost
Collin County Committee on Aging
600 North 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)	$55,000	Program Ops Cost
Communities In Schools Dallas Region Inc
8700 N Ste Free 125	Dallas	TX	75247	752044117	501(c)(3)	$219,380	Program Ops Cost
Communities In Schools of North Texas Inc
PO Box 295543	Lewisville	TX	75029	752496426	501(c)(3)	$100,000	Program Ops Cost
Consumer Credit Counseling Service of GD
8737 K G Dri Ste200	Dallas	TX	75235	751437638	501(c)(3)	$155,000	Program Ops Cost
Dallas Afterschool Network
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	$320,000	Program Ops Cost
Dallas Arboretum & Botanical Society Inc
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	$200,000	Program Ops Cost
Dallas Area Habitat for Humanity Inc
2800 N Hampton Road	Dallas	TX	75212	752097161	501(c)(3)	$100,000	Program Ops Cost
Dallas Center Inc
8550 Cadenza Lane	Dallas	TX	75228	751083102	501(c)(3)	$77,460	Program Ops Cost
Dallas Challenge Inc
7777 Forest Lane C-410	Dallas	TX	75230	751964233	501(c)(3)	$57,050	Program Ops Cost
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	$200,000	Program Ops Cost
Dallas County Community College District
1601 S Lamar St	Dallas	TX	75208	237326612	501(c)(3)	$94,583	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 Avenue Box 108	Dallas	TX	75204	205533398	501(c)(3)	$321,373	Program Ops Cost
Dallas Lighthouse for the Blind Inc
4306 Capital Avenue	Dallas	TX	75204	750968301	501(c)(3)	$130,000	Program Ops Cost
Dental Health Programs Inc
1420 W Mockingbird LN 500	Dallas	TX	75247	751823660	501(c)(3)	$415,770	Program Ops Cost
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$42,500	Program Ops Cost
Educational First Steps
2804 Swiss Avenue	Dallas	TX	75204	752334053	501(c)(3)	$35,000	Program Ops Cost
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	$75,000	Program Ops Cost
Child & Family Guidance Centers Inc
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$240,000	Program Ops Cost
Family Compass
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	$421,518	Program Ops Cost
Foundation Communities
3036 S Fst Ste 200	Dallas	TX	78704	742563260	501(c)(3)	$221,600	Program Ops Cost
Foundation for the Education of Young Women
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	$70,000	Program Ops Cost
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$215,000	Program Ops Cost
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	$435,000	Program Ops Cost
Goodwill Industries of Dallas Inc
3020 N W moreland Rd	Dallas	TX	75212	750800649	501(c)(3)	$837,506	Program Ops Cost
Habitat for Humanity of Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	$15,000	Program Ops Cost
Hope Cottage Pregnancy & Adoption Center
4209 McKinney	Dallas	TX	75205	750800652	501(c)(3)	$27,000	Program Ops Cost
Hope's Door Inc
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	$45,000	Program Ops Cost
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	$40,000	Program Ops Cost
Interfaith Housing Coalition Inc
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	$222,500	Program Ops Cost
Irving Cares Inc
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$100,000	Program Ops Cost
Jewish Family Service of Dallas Inc
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$586,526	Program Ops Cost
Jubilee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$80,000	Program Ops Cost
Junior Achievement of Dallas Inc
1201 Executive Drive W	Richardson	TX	75081	750881589	501(c)(3)	$60,000	Program Ops Cost
KIPP Dallas Fort Worth Inc
3200 SL Rd Ste 230-A	Dallas	TX	75216	820578155	501(c)(3)	$85,000	Program Ops Cost
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	$158,517	Program Ops Cost
Literacy Instruction for Texas (LIFT)
2121 Main Street	Dallas	TX	75201	751095223	501(c)(3)	$479,720	Program Ops Cost
LiftFund
2060 S BlvdSte107	Dallas	TX	75212	742712770	501(c)(3)	$83,407	Program Ops Cost
Lumin Education
924 Wayne Street	Dallas	TX	75223	751612054	501(c)(3)	$375,656	Program Ops Cost
Marriot Foundation for People with Disab
1201 Main Street 2450	Dallas	TX	75202	521655740	501(c)(3)	$84,542	Program Ops Cost
Mercy Street Inc
3801 Holystone Ste	Dallas	TX	75212	450536344	501(c)(3)	$125,000	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 Avenue	Dallas	TX	75204	752461679	501(c)(3)	$12,273	Program Ops Cost
Metrocrest Social Services Inc
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	$110,000	Program Ops Cost
Mi Escuelita Preschool Inc
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	$358,133	Program Ops Cost
Momentuous Institute
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	$50,000	Program Ops Cost
Mosaic Family Services Inc
4144 North Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	$349,613	Program Ops Cost
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	$25,000	Program Ops Cost
National Audubon Society Inc
6500 Grt Tri For Way	Dallas	TX	75217	131624102	501(c)(3)	$75,000	Program Ops Cost
Nexus Recovery Center Inc
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	$433,000	Program Ops Cost
North Texas Food Bank
4500 S Crell Hill Rd	Dallas	TX	75236	751785357	501(c)(3)	$24,800	Program Ops Cost
NPowerNY Inc
3 MetroTech CtrM Lvl	Brooklyn	NY	11201	134145441	501(c)(3)	$95,000	Program Ops Cost
Open Arms Inc dba Bryans House
608 North Elm Street	Arlington	TX	76011	752217559	501(c)(3)	$105,000	Program Ops Cost
Parkland Center for Clinical Innovation
8435 Ste Fwy Ste 1150	Dallas	TX	75247	455363543	501(c)(3)	$33,000	Program Ops Cost
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	$35,000	Program Ops Cost
PediPlace Inc
502 S Old Orchd Lane	Lewisville	TX	75067	752512752	501(c)(3)	$520,000	Program Ops Cost
Per Scholas Inc
804 E138th Ste2nd Fl	Bronx	NY	10454	043252955	501(c)(3)	$150,000	Program Ops Cost
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	$82,321	Program Ops Cost
Prison Entrepreneurship Program
4140 Dir Row Ste B	Houston	TX	77092	201384253	501(c)(3)	$257,666	Program Ops Cost
Rainbow Days Inc
8150 North Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	$103,000	Program Ops Cost
Reading Partners
2910 Swiss Avenue	Dallas	TX	75204	770568469	501(c)(3)	$70,000	Program Ops Cost
REAL School Gardens
503 Bryan Avenue	Fort Worth	TX	76104	205946552	501(c)(3)	$150,000	Program Ops Cost
Reasoning Mind Inc
8150 N C Exsway 800	Dallas	TX	75206	760662298	501(c)(3)	$171,427	Program Ops Cost
Reconciliation Academy Inc
4301 Bryan St Ste120	Dallas	TX	75204	752733436	501(c)(3)	$70,000	Program Ops Cost
Resource Center of Dallas Inc
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	$242,500	Program Ops Cost
Rockwall County Helping Hands Inc
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$127,500	Program Ops Cost
The Samaritan Inn Inc
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$66,988	Program Ops Cost
Southern Methodist University
PO Box 750302	Dallas	TX	75275	750800689	501(c)(3)	$75,000	Program Ops Cost
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$30,000	Program Ops Cost
The Community Council of Greater Dallas
1349 Empire C 400	Dallas	TX	75247	750800631	501(c)(3)	$65,000	Program Ops Cost
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$372,120	Program Ops Cost
The Cooper Institute
12330 Preston Road	Dallas	TX	75230	237075529	501(c)(3)	$182,835	Program Ops Cost
The Dallas Foundation
3963 Maple Ave390	Dallas	TX	75219	752461679	501(c)(3)	$87,837	Program Ops Cost
The Family Place
4300 MacArthur Ave	Dallas	TX	75209	751590896	501(c)(3)	$692,280	Program Ops Cost
The Princeton Review Foundation Inc
10830 NC Expsway 252	Dallas	TX	75231	133429168	501(c)(3)	$235,000	Program Ops Cost
The Salvation Army DFW Metroplex Command
PO Box 490	Sherman	TX	75091	580660607	501(c)(3)	$714,364	Program Ops Cost
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$312,665	Program Ops Cost
Turning Point
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$57,000	Program Ops Cost
The Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	$175,000	Program Ops Cost
Trinity River Mission Inc
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$245,000	Program Ops Cost
Turtle Creek Manor Inc
2820 Swiss Avenue	Dallas	TX	75204	751282276	501(c)(3)	$60,000	Program Ops Cost
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	$275,000	Program Ops Cost
Upswing International Inc
1511 Inglewood Street	Austin	TX	78741	462328374	501(c)(3)	$25,000	Program Ops Cost
Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	$144,000	Program Ops Cost
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	$100,000	Program Ops Cost
Wilkinson Center
4144 NC Expway 610	Dallas	TX	75204	752712117	501(c)(3)	$144,794	Program Ops Cost
YMCA of Metropolitan Dallas
1621 W Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$344,353	Program Ops Cost
YWCA of Metropolitan Dallas
4144 NC Expsway	Dallas	TX	75204	750800699	501(c)(3)	$933,058	Program Ops Cost
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$41,654	Donor Designations
Albemarle Area United Way
PO Box 293	Elizabeth City	NC	27907	237123601	501(c)(3)	$12,252	Donor Designations
Allen Community Outreach
801 E Main Street	Allen	TX	75002	751986190	501(c)(3)	$42,871	Donor Designations
Alvernia University
400 St Bern St	Reading	PA	19607	231522643	501(c)(3)	$11,781	Donor Designations
Alzheimer's Association - Greater Dallas
4144 N C Expsway	Dallas	TX	75204	752041194	501(c)(3)	$67,996	Donor Designations
American Cancer Society - Dallas Metro Mkt
8900 John C Freway	Dallas	TX	75247	741185665	501(c)(3)	$79,525	Donor Designations
American Heart Assn - Dallas SW Affiliate
8200 Brookriver DR N-100	Dallas	TX	75247	135613797	501(c)(3)	$14,035	Donor Designations
American Red Cross - Dallas Area Chapter
4800 Hary H Blvd	Dallas	TX	75235	530196605	501(c)(3)	$92,124	Donor Designations
Arthritis Foundation - North Texas
4300 MacArthur Ave	Dallas	TX	75209	581341679	501(c)(3)	$10,480	Donor Designations
AVANCE - Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$10,840	Donor Designations
Baylor Health Care System Foundation
3600 Gaston Ave	Dallas	TX	75246	751606705	501(c)(3)	$49,262	Donor Designations
Big Brothers Big Sisters Lone Star
450 E J Carp Freway	Irving	TX	75062	750800632	501(c)(3)	$63,783	Donor Designations
Big Brothers Big Sisters Lone Star - Tarrant Count
205 West Main Street	Arlington	TX	76010	750800632	501(c)(3)	$7,097	Donor Designations
Big Thought
1409 S L Ste 1015	Dallas	TX	75215	752170035	501(c)(3)	$6,240	Donor Designations
Boy Scouts of America - Circle Ten Council
8605 H H Blvd	Dallas	TX	75235	750800615	501(c)(3)	$162,431	Donor Designations
Boy Scouts of America - Longhorn Council #662
PO Box 54190	Hurst	TX	76054	741157377	501(c)(3)	$41,983	Donor Designations
Boys & Girls Club of Arlington
608 North Elm Ste	Arlington	TX	76011	751046644	501(c)(3)	$13,281	Donor Designations
Boys & Girls Club of Collin County
701 S Church Ste	McKinney	TX	75069	751296869	501(c)(3)	$20,533	Donor Designations
Boys & Girls Club of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$65,698	Donor Designations
The Bridge Breast Network
3600 G AveSte401	Dallas	TX	75246	752436606	501(c)(3)	$11,148	Donor Designations
Bryan's House
PO Box 35868	Dallas	TX	75235	752801818	501(c)(3)	$6,150	Donor Designations
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	$31,957	Donor Designations
Camp Summit
17210 Campbell Road	Dallas	TX	75252	752488486	501(c)(3)	$7,015	Donor Designations
Cancer Care Services - Ft Worth
623 S Henderson	Ft Worth	TX	76104	751025511	501(c)(3)	$10,403	Donor Designations
Capital for Kids
2807 Allen Street 816	Dallas	TX	75204	204403950	501(c)(3)	$12,802	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 Ste	McKinney	TX	75069	752391961	501(c)(3)	$45,824	Donor Designations
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	$26,057	Donor Designations
Catholic Charities of Dallas
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	$277,251	Donor Designations
Catholic Charities of Ft Worth
P O Box 15610	Fort Worth	TX	76119	750808769	501(c)(3)	$11,027	Donor Designations
Child & Family Guidance Center
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$8,115	Donor Designations
ChildCareGroup
8585 N Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$10,689	Donor Designations
Children First Counseling Center
PO Box 532147	Grand Prairie	TX	75053	752100237	501(c)(3)	$6,708	Donor Designations
Children's Advocacy Center for Denton Cty
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$30,144	Donor Designations
Children's Advocacy Center of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$78,383	Donor Designations
Children's Medical Center of Dallas
1935 Medical Dist Dr	Dallas	TX	75235	750800628	501(c)(3)	$172,668	Donor Designations
Christian Community Action
200 S Mill Ste	Lewisville	TX	75057	237319371	501(c)(3)	$31,399	Donor Designations
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$5,093	Donor Designations
CITY House
902 E 16th Street	Plano	TX	75074	752213291	501(c)(3)	$23,638	Donor Designations
City Year Dallas
287 Columbus Ave	Boston	MA	02116	222882549	501(c)(3)	$19,635	Donor Designations
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$45,469	Donor Designations
Collin County Committee on Aging
600 North Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	$22,318	Donor Designations
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	$7,854	Donor Designations
Communities in Schools - Dallas Region
8700 N Stemmons Freeway	Dallas	TX	75247	752044117	501(c)(3)	$6,350	Donor Designations
Community Council of Greater Dallas
1341 W M LaneSte1000W	Dallas	TX	75247	750800631	501(c)(3)	$7,093	Donor Designations
Community Dental Care
801 Conover Dr	Grand Prairie	TX	75051	751823660	501(c)(3)	$9,761	Donor Designations
Community Enrichment Center
6250 NE Loop 820	N Richland Hl	TX	76180	752231694	501(c)(3)	$7,371	Donor Designations
Community Ptrs of DallasCPS Commun Ptrs
1215 Skiles Street	Dallas	TX	75204	752468034	501(c)(3)	$5,590	Donor Designations
Dallas Afterschool
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	$10,778	Donor Designations
Dallas Arboretum & Botanical Society
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	$9,639	Donor Designations
Dallas Area Habitat for Humanity
2800 N Hampton Road	Dallas	TX	75212	752097161	501(c)(3)	$18,061	Donor Designations
Dallas CASA
2757 Swiss Avenue	Dallas	TX	75204	751866204	501(c)(3)	$42,546	Donor Designations
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	$64,220	Donor Designations
Dallas Children's Theater
5938 Skillman St	Dallas	TX	75231	751967052	501(c)(3)	$9,049	Donor Designations
Dallas Lighthouse for the Blind
4306 Cap Ave	Dallas	TX	75204	750968301	501(c)(3)	$16,627	Donor Designations
Deaf Action Center
3115 Crestview Drive	Dallas	TX	75209	751575599	501(c)(3)	$8,671	Donor Designations
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$18,145	Donor Designations
Education is Freedom Foundation
2711 NHaskell Ave	Dallas	TX	75204	043643313	501(c)(3)	$40,817	Donor Designations
Family Compass
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	$13,534	Donor Designations
Family Place The
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	$95,451	Donor Designations
First Tee of Dallas N Texas Jr Golf & Ed
2909 Cole Ave305	Dallas	TX	75204	752602809	501(c)(3)	$15,708	Donor Designations
Forney Area United Way
PO Box 821	Forney	TX	75126	751742830	501(c)(3)	$8,458	Donor Designations
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$77,121	Donor Designations
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	$48,120	Donor Designations
Goodwill Industries of Dallas
3020 NW Road	Dallas	TX	75212	750800649	501(c)(3)	$14,728	Donor Designations
Grapevine Relief and Community Exchange
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	$16,516	Donor Designations
Grtr Dallas Council on AlcoholDrug Abuse
1349 Empire Central Dr	Dallas	TX	75247	750808776	501(c)(3)	$19,647	Donor Designations
Habitat for Humanity - Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	$6,106	Donor Designations
Hope Cottage Pregnancy & Adoption Center
4209 McKinney	Dallas	TX	75205	750800652	501(c)(3)	$42,711	Donor Designations
Hope's Door
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	$42,417	Donor Designations
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	$24,649	Donor Designations
Irving CARES
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$27,280	Donor Designations
Jewish Community Center of Dallas
7900 Northaven Rd	Dallas	TX	75230	750800654	501(c)(3)	$11,277	Donor Designations
Jewish Family Service of Dallas Inc
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$43,818	Donor Designations
Jewish Federation of Ft Worth & Tarrant Co
4049 Kingsridge Road	Fort Worth	TX	76109	750808797	501(c)(3)	$12,076	Donor Designations
Johnson County Committee on Aging
106 E Kilpatrick	Cleburne	TX	76031	751555153	501(c)(3)	$5,498	Donor Designations
Junior Achievement of Dallas
1201 Exe Drive W	Richardson	TX	75081	750881589	501(c)(3)	$10,049	Donor Designations
Juvenile Diabetes Research Foundation
9400 N C Expressway 1201	Dallas	TX	75231	231907729	501(c)(3)	$7,880	Donor Designations
KIPP Dallas-Fort Worth
3200 SL RdSte230-A	Dallas	TX	75216	820578155	501(c)(3)	$5,087	Donor Designations
Lancaster Outreach Center
1120 Randlett St	Lancaster	TX	75146	752179706	501(c)(3)	$7,434	Donor Designations
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	$11,973	Donor Designations
Legal Aid of NorthWest Texas Inc
1515 Main Street	Dallas	TX	75201	750856086	501(c)(3)	$5,832	Donor Designations
Literacy Instruction for Texas (LIFT)
2121 Main Street	Dallas	TX	75201	751095223	501(c)(3)	$18,767	Donor Designations
MANNA
PO Box 30181	Philadelphia	PA	19103	232586142	501(c)(3)	$7,854	Donor Designations
Mental Health America of Greater Dallas
624 N G Latimer Expwy	Dallas	TX	75204	750999935	501(c)(3)	$10,320	Donor Designations
Mercy Street
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	$21,849	Donor Designations
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$26,905	Donor Designations
Methodist Hospitals of Dallas Foundation
1411 North Beckley Ave	Dallas	TX	75203	756034201	501(c)(3)	$10,807	Donor Designations
Metrocrest Services
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	$21,090	Donor Designations
Mi Escuelita Preschools
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	$56,172	Donor Designations
Mile High United Way
2505 18th Street	Denver	CO	80211	840404235	501(c)(3)	$11,655	Donor Designations
Momentous Institute Salesmanship Club
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	$37,680	Donor Designations
Mosaic Family Services
4144 N Cen Expwy	Dallas	TX	75204	752484565	501(c)(3)	$16,721	Donor Designations
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	$28,253	Donor Designations
National Ctr for Women & Information Tech
Box 322 UCP	Boulder	CO	80309	680591481	501(c)(3)	$8,253	Donor Designations
New Friends New Life
PO Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$5,721	Donor Designations
Nexus Recovery Center
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	$32,979	Donor Designations
NFTE -Network for Teaching Entrepreneurship
120 Wall St 18th Fl	New York	NY	10005	133408731	501(c)(3)	$8,718	Donor Designations
North Texas Food Bank
4500 S Cockrell Hill Rd	Dallas	TX	75236	751785357	501(c)(3)	$39,646	Donor Designations
Our Children's House at Irving
3337 Stoval Street	Irving	TX	75061	751765385	501(c)(3)	$15,463	Donor Designations
Our Mother of Mercy Catholic Church
PO Box 15640	Houston	TX	77220	746018777	501(c)(3)	$7,928	Donor Designations
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	$5,369	Donor Designations
PediPlace
502 S Old Orchd Lane	Lewisville	TX	75067	752512752	501(c)(3)	$7,656	Donor Designations
Perot Museum of Nature and Science
PO Box 151469	Dallas	TX	75315	756067569	501(c)(3)	$8,144	Donor Designations
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	$24,003	Donor Designations
Prestonwood Christian Academy
6801 West Park Blvd	Plano	TX	75093	752707809	501(c)(3)	$7,854	Donor Designations
Prison Entrepreneurship Program
4140 Dir RowSteB	Houston	TX	77092	201384253	501(c)(3)	$9,026	Donor Designations
Rainbow Days
8150 North Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	$16,301	Donor Designations
Reading Partners Dallas
2910 Swiss Avenue	Dallas	TX	75204	770568469	501(c)(3)	$5,715	Donor Designations
Resource Center of Dallas
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	$42,700	Donor Designations
Rockwall County Helping Hands
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$38,221	Donor Designations
Safehaven of Tarrant County
8701 W Bedford Euless Rd	Hurst	TX	76053	751670281	501(c)(3)	$10,497	Donor Designations
Salvation Army - DFW Metroplex Command
8787 N Stemmons Freeway	Dallas	TX	75247	580660607	501(c)(3)	$124,310	Donor Designations
Samaritan Inn
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$74,859	Donor Designations
SMU The School Zone - West Dallas
PO Box 750402	Dallas	TX	75275	750800689	501(c)(3)	$5,723	Donor Designations
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$39,962	Donor Designations
St Mark Baptist Church (Little Rock)
5722 W 12th Street	Little Rock	AR	72204	710514965	501(c)(3)	$7,854	Donor Designations
St Philip's School & Community Center
1600 Pennsylvania Ave	Dallas	TX	75215	751097360	501(c)(3)	$26,284	Donor Designations
Susan G Komen for the Cure - Dallas County
5310 Harvest Hill Rd	Dallas	TX	75230	752444724	501(c)(3)	$9,326	Donor Designations
Texas Health Resources Foundation
612 E Lamar Blvd	Arlington	TX	76011	752022128	501(c)(3)	$7,854	Donor Designations
The Bridge AKA Bridge Steps
1818 Corsicana	Dallas	TX	75201	453452817	501(c)(3)	$12,382	Donor Designations
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$9,317	Donor Designations
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$53,863	Donor Designations
The Warren Center
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	$11,002	Donor Designations
Trinity River Mission
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$8,603	Donor Designations
Turning Point
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$6,671	Donor Designations
Turtle Creek Manor
2820 Swiss Ave	Dallas	TX	75204	751282276	501(c)(3)	$7,276	Donor Designations
TXU Energy Aid - EFH
PO Box 650257	Dallas	TX	75265	751837355	501(c)(3)	$40,429	Donor Designations
United Way for Southeastern Michigan
660 Wodwrd AveSte300	Detroit	MI	48226	203099071	501(c)(3)	$5,327	Donor Designations
United Way Foundation of Metro Dallas
1800 N Lamar St	Dallas	TX	75202	752834344	501(c)(3)	$29,827	Donor Designations
United Way of Boone County (AR)
811 North Main Street	Harrison	AR	72601	710403077	501(c)(3)	$7,854	Donor Designations
United Way of Buffalo & Erie County
742 Delaware Ave	Buffalo	NY	14209	160743969	501(c)(3)	$9,140	Donor Designations
United Way of Denton County
625 Dallas Drive	Denton	TX	76205	751251128	501(c)(3)	$42,708	Donor Designations
United Way of Grayson County
PO Box 1112	Sherman	TX	75091	237087293	501(c)(3)	$7,099	Donor Designations
United Way of Greater Houston
50 Waugh Drive	Houston	TX	77007	741167964	501(c)(3)	$6,610	Donor Designations
United Way of Hunt County
PO Box 224	Greenville	TX	75403	750971619	501(c)(3)	$5,258	Donor Designations
United Way of Kaufman County
PO Box 648	Terrell	TX	75160	752420233	501(c)(3)	$10,043	Donor Designations
United Way of San Antonio & Bexar County
PO Box 898	San Antonio	TX	78293	741272381	501(c)(3)	$9,701	Donor Designations
United Way of Tarrant County
PO Box 4448	Fort Worth	TX	76164	750858360	501(c)(3)	$356,762	Donor Designations
United Way of the National Capital Area
1577 Spring H Rd420	Vienna	VA	22182	530234290	501(c)(3)	$8,609	Donor Designations
United Way of West Ellis County
PO Box 1025	Midlothian	TX	76065	756002917	501(c)(3)	$30,818	Donor Designations
United Way Silicon Valley
1400 Park Ave Ste250	San Jose	CA	95126	941450153	501(c)(3)	$19,792	Donor Designations
Urban League of GD & N Central Texas
4315 S Lancaster Rd	Dallas	TX	75216	741590488	501(c)(3)	$23,826	Donor Designations
Valley of the Sun United Way
PO Box 10748	Phoenix	AZ	85064	860104419	501(c)(3)	$6,531	Donor Designations
Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	$22,743	Donor Designations
Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	$66,511	Donor Designations
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	$19,958	Donor Designations
Volunteer Center of North Texas
2800 Live Oak Street	Dallas	TX	75204	751364145	501(c)(3)	$10,136	Donor Designations
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$24,400	Donor Designations
Young Women's Preparatory Network
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	$7,397	Donor Designations
YWCA of Metropolitan Dallas
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	$33,564	Donor Designations

Field	Value	IRS element (for citing)
Total501c3 Org	193	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Inside U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 AS PART OF THE GRANT AGREEMENT, AN AGENCY AGREES TO OPERATE PROGRAMS IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO United Way of Metropolitan Dallas, Inc. (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 UNDERGO THE SCREENINGS STEPS ABOVE. IN ADDITION TO DESIGNATED PAYMENTS OF $5,000 OR MORE ITEMIZED ON SCHEDULE I, UWMD PAID 929 AGENCIES RECEIVING LESS THAN $5,000 FOR A TOTAL OF $580,573.	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 (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER SAMPSON
PRESIDENT AND CEO	$317,061	$0	$65,000	$0	$720	$0	$38,564	$0	$20,045	$0	$441,390	$0	$0	$0
WANDA MIZUTOWICZ
CFO	$151,957	$0	$25,000	$0	$2,350	$0	$5,274	$0	$1,880	$0	$186,461	$0	$0	$0
SUSAN HOFF
COO	$221,301	$0	$54,000	$0	$2,030	$0	$15,811	$0	$20,035	$0	$313,177	$0	$0	$0
JILL SCIGLIANO
CHIEF IMPACT OFFICER	$145,790	$0	$15,000	$0	$162	$0	$10,484	$0	$14,643	$0	$186,079	$0	$0	$0
AMY CAMP
VP, MAJOR & PLANNED GIVING/UFC	$126,233	$0	$13,000	$0	$275	$0	$4,628	$0	$11,819	$0	$155,955	$0	$0	$0
DANA BROWN
CHIEF MARKETING OFFICER	$193,918	$0	$9,500	$0	$284	$0	$3,388	$0	$7,943	$0	$215,033	$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 MEMEBERSHIPS AT THE END OF EACH CALENDAR YEAR FOR UP TO $10 FOR EACH MONTH THAT THEY ARE EMPLOYEED WITH UWMD.
Schedule J, Part I, Line 4b	Jennifer Sampson received payments from UWMD to her 457F plan. The payments totaled $20,364 for calendar year 2014 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	27	ContributionCnt
Noncash Contributions Rpt F990	$268,884	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	12	ContributionCnt
Noncash Contributions Rpt F990	$521,831	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	SCHEDULE 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 CPA 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 & 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 $ 42,345,424 Designations to Agencies $ 20,944,074 Less: Donated Services $ (1,158,924) Less: Change in Trusts $ 298,476 Unrealized Gain on Investments $ (6,530) --------------- Total Per 990 $ 62,422,520 Difference $20,077,096 Expenses: Per Audit $ 43,921,049 Designations to Agencies $ 20,083,563 Less - Donated Services $(1,158,924) ------------- Total Per 990 $ 62,845,688 Difference $(18,924,639) Unrealized Loss on Line 5 $ 6,530 ------------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 1,158,987

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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$1,009,003	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
Q	$1,133,819	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
R	$700,185	FMV