THE DALLAS FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE DALLAS FOUNDATION (EIN 75-2890371)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201513169349304636
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T15:08:25-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	412024514	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOMMERVILLE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3030 MATLOCK RD STE 201	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	760152936	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752890371	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY NEALON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2147419898	PhoneNum
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELAINE L SOMMERVILLE CPA	PreparerPersonNm
PTIN	P00204458	PTIN
Phone	8177955046	PhoneNum
Preparation	2015-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY JALONICK	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$96,353,987	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DALLASFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE DALLAS FOUNDATION SERVES AS A LEADER, CATALYST, AND RESOURCE FOR PHILANTHROPY BY PROVIDING DONORS WITH FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$12,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,737	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$61,193,210	PYContributionsGrantsAmt
CY Contributions Grants	$55,710,939	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,016,467	PYInvestmentIncomeAmt
CY Investment Income	$7,782,994	CYInvestmentIncomeAmt
PY Other Revenue	-$635,800	PYOtherRevenueAmt
CY Other Revenue	-$738,868	CYOtherRevenueAmt
PY Total Revenue	$70,573,877	PYTotalRevenueAmt
CY Total Revenue	$62,755,065	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,763,757	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,325,777	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,539,428	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,715,826	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$138,034	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$152,453	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,309,048	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,191,826	PYOtherExpensesAmt
CY Other Expenses	$5,893,391	CYOtherExpensesAmt
PY Total Expenses	$50,633,045	PYTotalExpensesAmt
CY Total Expenses	$64,087,447	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,940,832	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,332,382	CYRevenuesLessExpensesAmt
Total Assets BOY	$236,221,869	TotalAssetsBOYAmt
Total Assets EOY	$230,461,017	TotalAssetsEOYAmt
Total Liabilities BOY	$25,575,153	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,850,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$210,646,716	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$191,610,857	NetAssetsOrFundBalancesEOYAmt
Mission	THE DALLAS FOUNDATION SERVES AS A LEADER, CATALYST, AND RESOURCE FOR PHILANTHROPY BY PROVIDING DONORS WITH FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$59,218,527	ExpenseAmt
Grant	$55,325,777	GrantAmt
Desc	THE DALLAS FOUNDATION PROVIDES DONORS WITH A FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE DALLAS AND SURROUNDING COMMUNITIES. DONORS ARE PROVIDED WITH THE ABILITY TO ESTABLISH FUNDS WITH SPECIFIC CHARITABLE GOALS, GUIDANCE IN DEVELOPING AN EFFECTIVE GRANT-MAKING PLAN, AND OTHER SERVICES TO ASSIST THEM IN GIVING TO THE COMMUNITY. OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY ARE ASSISTED THROUGH AGENCY RELATIONSHIPS AND FUNDS MANAGEMENT. IN 2014, THE DALLAS FOUNDATION AWARDED MORE THAN 55 MILLION IN GRANTS TO CHARITABLE CAUSES, MOST OF THEM IN DALLAS COUNTY, WORKING TO THE COMMUNITY'S QUALITY OF LIFE IN THE AREAS OF ARTS, EDUCATION, HEALTH, SOCIAL SERVICES, AND GENERAL COMMUNITY IMPROVEMENT PROJECTS.	Desc
Total Program Service Expenses	$59,218,527	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	Yes (true)	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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	Yes (true)	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	122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	TIMOTHY NEALON	PersonNm
Phone	2147419898	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID CORRIGAN
PAST CHAIRMA	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PUCKETT III
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE MOTSENBOCKER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NITA CLARK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON CRISP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE FREEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE HUNT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL LEVY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES MORONEY III
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMIRALI RUPANI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERE THOMPSON JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
W KELVIN WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEANNE WHITMAN BOBBITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
M ELIZABETH CEDILLO-PEREIRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY JALONICK
PRESIDENT/CE	40.00		Yes (X)	$235,560	$0	$22,409
BILL SOLOMON
CFO	40.00		Yes (X)	$92,272	$0	$12,115

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$327,832	TotalReportableCompFromOrgAmt
Total Other Compensation	$34,524	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HILL & WILKINSON CONSTRUCTION
2703 TELECOM PKWY 120	RICHARDSON	TX	75082	CONSTRUCTION	$7,278,125
THE INSOURCE GROUP
12221 MERIT DRIVE	DALLAS	TX	75251	EMPLOYMENT AGEN	$515,733
THE REEDS PRC
3232 MCKINNEY AVENUE	DALLAS	TX	75204	PUBLIC RELATION	$272,487
SIGNATURE STAFF RESOURCES LLC
2231 RIDGE RD STE 101	ROCKWALL	TX	75087	PAYROLL PROCESS	$245,646
BUILDINGCOMMUNITY
416 SOUTH ERVAY STREET	DALLAS	TX	75201	DESIGN	$220,210

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,402,203	FundraisingAmt
Related Organizations	$1,401,693	RelatedOrganizationsAmt
All Other Contributions	$52,907,043	AllOtherContributionsAmt
Noncash Contributions	$14,962,869	NoncashContributionsAmt
Total Contributions	$55,710,939	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,148,983	TotalRevenueColumnAmt
Exclusion	$5,148,983	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$377,289	TotalRevenueColumnAmt
Exclusion	$377,289	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$149,971	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$149,971	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,971	TotalRevenueColumnAmt
Exclusion	$149,971	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$34,570,865	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,936,854	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,634,011	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,634,011	TotalRevenueColumnAmt
Exclusion	$2,634,011	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$328,516	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,402,203	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,662,068	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,333,552	TotalRevenueColumnAmt
Exclusion	-$1,225,510	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$55,424	$55,424
GRANTMAKING SERVICES	541900	$12,000		$12,000

Field	Value	IRS element (for citing)
Other Revenue Total	$67,424	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,755,065	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,000	UnrelatedBusinessRevenueAmt
Exclusion	$7,140,168	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$54,205,291	TotalAmt
Program Services	$54,205,291	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$768,611	TotalAmt
Program Services	$768,611	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$351,875	TotalAmt
Program Services	$351,875	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$362,356	TotalAmt
Program Services	$77,391	ProgramServicesAmt
Management And General	$137,563	ManagementAndGeneralAmt
Fundraising	$147,402	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,097,252	TotalAmt
Program Services	$312,266	ProgramServicesAmt
Management And General	$346,311	ManagementAndGeneralAmt
Fundraising	$438,675	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,393	TotalAmt
Program Services	$5,261	ProgramServicesAmt
Management And General	$11,471	ManagementAndGeneralAmt
Fundraising	$6,661	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,125,581	TotalAmt
Program Services	$209,911	ProgramServicesAmt
Management And General	$860,454	ManagementAndGeneralAmt
Fundraising	$55,216	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,244	TotalAmt
Program Services	$27,488	ProgramServicesAmt
Management And General	$38,671	ManagementAndGeneralAmt
Fundraising	$41,085	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$115,289	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$27,581	ManagementAndGeneralAmt
Fundraising	$87,208	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,052	TotalAmt
Management And General	$86,052	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$152,453	TotalAmt
Fundraising	$152,453	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$393,810	TotalAmt
Program Services	$393,810	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,368,457	TotalAmt
Program Services	$2,338,564	ProgramServicesAmt
Management And General	$886,860	ManagementAndGeneralAmt
Fundraising	$143,033	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$519,562	TotalAmt
Program Services	$107,760	ProgramServicesAmt
Management And General	$330,191	ManagementAndGeneralAmt
Fundraising	$81,611	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$103,087	TotalAmt
Program Services	$4,392	ProgramServicesAmt
Management And General	$77,366	ManagementAndGeneralAmt
Fundraising	$21,329	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$238,511	TotalAmt
Program Services	$51,056	ProgramServicesAmt
Management And General	$138,780	ManagementAndGeneralAmt
Fundraising	$48,675	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,690	TotalAmt
Program Services	$31,287	ProgramServicesAmt
Management And General	$22,406	ManagementAndGeneralAmt
Fundraising	$9,997	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,668	TotalAmt
Management And General	$13,668	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,676	TotalAmt
Program Services	$3,331	ProgramServicesAmt
Management And General	$18,479	ManagementAndGeneralAmt
Fundraising	$5,866	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER ADMINISTRATIVE	$587,984	$63,818	$520,724	$3,442
EQUIPMENT	$223,611	$211,801	$8,090	$3,720
MEALS & ENTERTAINMENT	$92,525	$52,614	$30,964	$8,947
MEMBERSHIPS	$59,469	$1,500	$4,241	$53,728

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,087,447	TotalAmt
Program Services	$59,218,527	ProgramServicesAmt
Management And General	$3,559,872	ManagementAndGeneralAmt
Fundraising	$1,309,048	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$286,270	BOYAmt
EOY	$501,085	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,124,094	BOYAmt
EOY	$8,043,742	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,029,797	BOYAmt
EOY	$6,314,351	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,073	BOYAmt
EOY	$164,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$243,684	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$194,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$62,719	BOYAmt
EOY	$49,051	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$160,977,389	BOYAmt
EOY	$180,403,407	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,763,162	BOYAmt
EOY	$8,764,376	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,862,365	BOYAmt
EOY	$26,220,943	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,221,869	BOYAmt
EOY	$230,461,017	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,093,186	BOYAmt
EOY	$486,275	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,799,620	BOYAmt
EOY	$4,645,123	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,682,347	BOYAmt
EOY	$33,718,762	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,575,153	BOYAmt
EOY	$38,850,160	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,184,561	BOYAmt
EOY	$162,835,520	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,998,631	BOYAmt
EOY	$6,890,383	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,463,524	BOYAmt
EOY	$21,884,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,646,716	BOYAmt
EOY	$191,610,857	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$236,221,869	BOYAmt
EOY	$230,461,017	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,332,382	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,207,265	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,496,212	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,704,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,811,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,620,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,193,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,710,939	CurrentTaxYearAmt
Total	$217,040,686	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,704,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,811,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,620,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,193,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,710,939	CurrentTaxYearAmt
Total	$217,040,686	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$59,313,894	SubstantialContributorsTotAmt
Public Support Total170	$157,726,792	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,857,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,071,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,201,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,462,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,676,243	CurrentTaxYearAmt
Total	$23,268,974	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$80,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,424	CurrentTaxYearAmt
Total	$331,707	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$240,641,367	TotalSupportAmt
Gross Receipts Rltd Activities	$20	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65540	PublicSupportCY170Pct
Public Support PY170	0.66350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 331,707	ExplanationTxt

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 Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,066	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,066	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,210,461	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,218,527	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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	272	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	315	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$26,715,917	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$31,851,370	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$20,240,953	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$44,065,880	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$90,713,899	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$134,821,584	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,033,369	BeginningYearBalanceAmt
Contributions	$1,039,355	ContributionsAmt
Investment Earnings Or Losses	-$847,945	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,448,209	OtherExpendituresAmt
Administrative Expenses	$710,946	AdministrativeExpensesAmt
End Year Balance	$54,065,624	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,922,384	BeginningYearBalanceAmt
Contributions	$781,202	ContributionsAmt
Investment Earnings Or Losses	$6,612,540	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,915,011	OtherExpendituresAmt
Administrative Expenses	$625,090	AdministrativeExpensesAmt
End Year Balance	$56,775,995	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,684	OtherCostOrOtherBasisAmt
Depreciation	$194,633	DepreciationAmt
Book Value	$49,051	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,051	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN PERPETUAL TRUSTS	$21,884,954
INTEREST IN CHARITABLE LEAD TRUSTS	$1,656,150
MINERAL INTEREST	$1,469,839
REAL ESTATE	$1,210,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,220,943	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY LIABILITIES	Desc
Amt	$33,718,762	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,718,762	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE FOR FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES.
SCHEDULE D, PAGE 3, PART X	THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS TAX EXPENSE. THE FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
SCHEDULE D, PAGE 4, PART XIII	PART V, LINE 1B THE LARGE INCREASE IN CONTRIBUTIONS FOR THE CURRENT YEAR IS A RESULT OF THE ORGANIZATION RECLASSIFYING THE WAY THE AGENCY FUNDS ARE REPORTED. DURING THE 2014 AUDIT THE ORGANIZATION DECIDED TO CLASSIFY ALL AGENCY FUNDS AS ENDOWMENTS RESULTING IN A 20,732,921 RECLASSIFICATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	GRANTS	$90,575
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS	$1,000
MIDDLE EAST & NORTH AFRICA	GRANTS	$27,500
SOUTH ASIA	GRANTS	$144,800
SOUTH AMERICA	GRANTS	$25,000

Field	Value	IRS element (for citing)
Subtotal Spent	$288,875	SubtotalSpentAmt
Total Spent	$288,875	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA	CONSTRUCTION	$75,000	CHECK
SOUTH ASIA	GENERAL SUPPORT	$63,000	WIRE
SOUTH ASIA	PROGRAM SUPPORT	$50,000	CHECK
MIDDLE EAST AND NORTH AFRICA	GENERAL OPERATING	$27,500	CHECK
SOUTH AMERICA	CHILD SPONSORSHIP	$25,000	CHECK
SOUTH ASIA	SCHOOL PROJECT	$25,000	WIRE
SOUTH ASIA	GENERAL SUPPORT	$20,000	CHECK
SOUTH ASIA	GENERAL SUPPORT	$17,300	WIRE
SOUTH ASIA	RELIEF EFFORTS	$11,500	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	$10,075	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	$5,100	CHECK
SOUTH ASIA	PROGRAM FUNDS	$20,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.
SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 90,575 0 CENTRAL AMERICA AND THE CARIBBEAN 1,000 0 MIDDLE EAST & NORTH AFRICA 27,500 0 SOUTH ASIA 144,800 0 SOUTH AMERICA 25,000 0

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SHEILA MARLOW
13822 BELLA DONNA	SAN ANTONIO	TX	78253	CONSULTING	false	$78,065	-$78,065
RYLANDER ASSOCIATES
6873 BLACKWOOD DR	DALLAS	TX	75231	CONSULTING	false	$24,868	-$24,868

Field	Value	IRS element (for citing)
Total Retained By Contractors	$102,933	TotalRetainedByContractorsAmt
Total Net To Organization	-$102,933	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$407,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$310,850	CharitableContriEvent1Amt
Gross Revenue Event1	$96,250	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$57,059	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,970	EntertainmentEvent1Amt
Other Direct Expenses Event1	$122,704	OtherDirectExpensesEvent1Amt
Event2	DINNER	Event2Nm
Gross Receipts Event2	$304,818	GrossReceiptsEvent2Amt
Charitable Contri Event2	$254,045	CharitableContriEvent2Amt
Gross Revenue Event2	$50,773	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$86,496	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,658	FoodAndBeverageEvent2Amt
Entertainment Event2	$22,457	EntertainmentEvent2Amt
Other Direct Expenses Event2	$53,370	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$1,018,761	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$837,288	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$181,473	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$46,087	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$331,164	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$96,910	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$691,131	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,730,679	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,402,183	CharitableContributionsTotAmt
Gross Revenue Total Events	$328,496	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$166,583	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$390,881	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$129,337	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$867,205	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,554,006	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,225,510	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (458 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
4WORD WOMEN
4516 LOVERS LANE SUITE 205	DALLAS	TX	752256925	272865980	501C3	$12,720	GENERAL OPERATING
ABILENE CHRISTIAN UNIVERSITY FOUNDA
ACU BOX 29200	ABILENE	TX	796999200	752386500	501C3	$128,500	SCHOLARSHIPS
ABILITY CONNECTION TEXAS
8802 HARRY HINES BOULEVARD	DALLAS	TX	752351716	750875525	501C3	$10,554	AFTER-SCHOOL PROGRAM
ADAPTIVE SPORTS CENTER
P O BOX 1639	CRESTED BUTTE	CO	81224	841063447	501C3	$8,000	SPORTS PROGRAM
ADVOCATES FOR COMMUNITY TRANSFORMAT
P O BOX 225225	DALLAS	TX	75222	270178272	501C3	$60,000	GENERAL OPERATING
AGA KHAN FOUNDATION USA
1825 K STREET NW	WASHINGTON	DC	20006	521231983	501C3	$27,750	PARTNERSHIP WALK	SUITE 901
ALL SAINTS EPISCOPAL CHURCH
5001 CRESTLINE ROAD	FORT WORTH	TX	76107	750945880	501C3	$13,000	OPERATIONS
ALPHA OMEGA ACADEMY
PO BOX 8419	HUNTSVILLE	TX	77340	760509429	501C3	$30,000	MORTGAGE PAY
ALZHEIMER'S ASSOCIATION OF GREATER
3001 KNOX ST STE 200	DALLAS	TX	75205	752041194	501C3	$242,992	GENERAL OPERATING		DALLAS
AMERICAN CANCER SOCIETY
P O BOX 22718	OKLAHOMA CITY	OK	731231718	131788491	501C3	$8,797	GENERAL OPERATING
AMERICAN CIVIL LIBERTIES UNION FOUN
125 BROAD ST 18TH FLOOR	NEW YORK	NY	10004	136213516	501C3	$12,500	GENERAL OPERATING
AMERICAN DIABETES ASSOCIATION
4100 ALPHA RD STE 100	DALLAS	TX	752444399	131623888	501C3	$35,550	GENERAL SUPPORT		DALLAS
AMERICAN ENTERPRISE INSTITUTE FOR
1150 SEVENTEENTH STREET NW	WASHINGTON	DC	200364670	530218495	501C3	$43,500	GENERAL SUPPORT		PUBLIC POLICY RESEARCH
AMERICAN HEART ASSOCIATION
10900-B STONELAKE BLVD STE 320	AUSTIN	TX	78759	135613797	501C3	$40,000	PROGRAM SUPPORT		SOUTHWEST AFFILIATE
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	752315129	135613797	501C3	$5,632	VARIOUS PURPOSES
AMERICAN RED CROSS-DALLAS AREA CHAP
4800 HARRY HINES BLVD	DALLAS	TX	75235	530196605	501C3	$6,085	VARIOUS PURPOSES
AMHERST COLLEGE
P O BOX 5000	AMHERST	MA	01002	042103542	501C3	$10,000	ALUMNI FUND
AMOR MINISTRIES INTERNATIONAL
6060 N CENTRAL EXPRESSWAY STE 602	DALLAS	TX	75206	043623802	501C3	$12,000	GENERAL FUND
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUE	NEW YORK	NY	10158	131818723	501C3	$20,880	HUMANITARIAN AWARD
ANTIOCH MINISTRIES INTERNATIONAL
505 N 20TH STREET	WACO	TX	76707	742671872	501C3	$12,000	CHILDREN MINISTRY
ARKANSAS CHILDREN'S HOSPITAL FOUNDA
PO BOX 2222	LITTLE ROCK	AR	722039984	710568795	501C3	$25,000	CHILDREN'S PROJECT
ARMS OF HOPE
21300 STATE HIGHWAY 16 N	MEDINA	TX	78055	510416193	501C3	$360,000	GENERAL OPERATING
ARTS DISTRICT CHORALE
1816 ROUTH ST	DALLAS	TX	75201	680539488	501C3	$10,000	SEASON SPONSOR
ASPEN MUSIC FESTIVAL AND SCHOOL
2 MUSIC SCHOOL ROAD	ASPEN	CO	81611	840445087	501C3	$7,000	GENERAL OPERATING
ASPEN VALLEY HOSPITAL FOUNDATION
401 CASTEL CREEK RD	ASPEN	CO	81611	460865487	501C3	$25,000	CAPITAL CAMPAIGN
AT&T PERFORMING ARTS CENTER
2100 ROSS AVENUE SUITE 650	DALLAS	TX	75201	752890923	501C3	$63,520	VARIOUS PURPOSES
AUDUBON TEXAS
2201 MAIN ST STE 600	DALLAS	TX	75201	131624102	501C3	$226,500	GENERAL PURPOSE
AUSTIN STREET CENTER
P O BOX 710729	DALLAS	TX	75371	751881365	501C3	$7,140	GENERAL OPERATING
AVANCE DALLAS
2060 SINGLETON BLVD STE 103	DALLAS	TX	75212	752699260	501C3	$232,691	PROGRAM SUPPORT
BAYLOR HEALTH CARE SYSTEM
3600 GASTON AVENUE	DALLAS	TX	75246	751606705	501C3	$122,090	MEDICAL PURPOSES	150 WADLEY TOWER
BAYLOR UNIVERSITY LOUISE HERRINGTON
3700 WORTH STREET	DALLAS	TX	75246	741159753	501C3	$6,759	SUPPORT CURRICULUM
BE THE DIFFERENCE FOUNDATION
8604 TURTLE CREEK BLVD 12682	DALLAS	TX	75225	460568922	501C3	$6,000	CANCER RESEARCH
BECK COMMUNITY DEVELOPMENT FOUNDATI
1807 ROSS AVENUE SUITE 500	DALLAS	TX	75201	743237285	501C3	$50,000	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS LONE STAR
450 E JOHN CARPENTER FRWY STE 300	IRVING	TX	750623955	750800632	501C3	$25,750	PROGRAM SUPPORT
BIG THOUGHT
1409 SOUTH LAMAR ST STE 1015	DALLAS	TX	75215	752170035	501C3	$285,316	VARIOUS PURPOSES
BOY SCOUTS OF AMERICA - CIRCLE TEN
8605 HARRY HINES BLVD	DALLAS	TX	752350726	750800615	501C3	$63,525	LIFE PROGRAM
BOYS & GIRLS CLUBS OF AMERICA SOUT
2107 NORTH COLLINS BLVD	RICHARDSON	TX	75080	135562976	501C3	$16,639	VARIOUS PURPOSES
BOYS AND GIRLS CLUB OF EAST TEXAS
504 W 32ND STREET	TYLER	TX	75702	752254579	501C3	$20,000	GENERAL OPERATING
BRENNAN CENTER FOR JUSTICE
161 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	133839293	501C3	$10,000	DEMOCRACY PROMOTION	12TH FLOOR
BRIGHTER TOMORROWS
P O BOX 532151	GRAND PRAIRIE	TX	75053	752291809	501C3	$22,500	PROGRAM SUPPORT
BRISCOE WESTERN ART MUSEUM
210 W MARKET STREET	SAN ANTONIO	TX	78205	300211961	501C3	$10,000	GENERAL OPERATING
BROTHER BILL'S HELPING HAND
PO BOX 565846	DALLAS	TX	753565846	756027740	501C3	$5,100	GENERAL OPERATING
BRYAN'S HOUSE
P O BOX 35868	DALLAS	TX	75235	752217559	501C3	$63,067	EARLY CHILDHOOD EDU
BUCKNELL UNIVERSITY
MARTS HALL	LEWISBURG	PA	17837	240772407	501C3	$12,500	PARENTS FUND P'11
BUCKNER FOUNDATION
700 N PEARL STREET SUITE 1200	DALLAS	TX	75201	752125945	501C3	$9,997	GENERAL OPERATING
C C YOUNG MEMORIAL HOME
4847 W LAWTHER DR STE 100	DALLAS	TX	75214	750800694	501C3	$63,700	BENEVOLENCE FUND
CADDO LAKE INSTITUTE
707 RIO GRANDE SUITE 200	AUSTIN	TX	78701	203622669	501C3	$10,000	GENERAL SUPPORT
CAL FARLEY'S BOYS RANCH
PO BOX 1890	AMARILLO	TX	791740001	750808768	501C3	$36,297	REMODELING
CAMP SUMMIT INC
17210 CAMPBELL RD STE 180-W	DALLAS	TX	752524203	752488486	501C3	$40,000	CAMP SUPPORT
CAN ACADEMY EDUCATION FOUNDATION
325 WEST 12TH ST STE 250	DALLAS	TX	75208	752890371	501C3	$25,000	COGNITIVE SOLUTIONS
CARROLLTON CHRISTIAN ACADEMY
2205 EAST HEBRON PARKWAY	CARROLLTON	TX	75010	752080816	501C3	$6,350	FINANCIAL AID
CARROLLTON-FARMERS BRANCH ISD EDUCA
2427 CARRICK ST	FARMERS BRANCH	TX	75234	752696093	501C3	$25,500	EDUCATION
CATCH UP & READ
3001 KNOX ST SUITE 207	DALLAS	TX	75205	453533496	501C3	$10,000	TUTORING STUDENTS
CATHOLIC CHARITIES OF DALLAS INC
9461 LBJ FRWY STE 128	DALLAS	TX	75243	752745221	501C3	$288,000	VARIOUS PURPOSES
CATHOLIC UNIVERSITY OF AMERICA
3600 JOHN MCCORMACK RD NE	WASHINGTON	DC	20064	051012913	501C3	$50,000	GENERAL OPERATING
CEDAR HILL SHARES
PO BOX 2694	CEDAR HILL	TX	75106	752486449	501C3	$12,500	PROGRAM SUPPORT
CENTER FOR BRAINHEALTH
2200 WEST MOCKINGBIRD LANE	DALLAS	TX	75235	751305566	501C3	$126,675	LUNCHEON SUPPORT
CENTER FOR STRATEGIC AND INTERNATIO
1616 RHODE ISLAND AVENUE NW	WASHINGTON	DC	20036	521501082	501C3	$25,000	CSIS MEMBERSHIP 2014
CENTRAL DALLAS CHURCH
1950 NORTH WASHINGTON AVE	DALLAS	TX	75204	752332948	501C3	$34,000	GENERAL OPERATING
CENTRAL TEXAS LIFECARE
115 WARDEN LANE	SAN MARCOS	TX	786670304	742347237	501C3	$10,000	SONOGRAM MACHINE
CHASE'S PLACE
320 CUSTER ROAD	RICHARDSON	TX	75080	320065355	501C3	$10,000	THERAPY
CHILD AND FAMILY GUIDANCE CENTER
8915 HARRY HINES BLVD	DALLAS	TX	75235	750800630	501C3	$18,650	GENERAL SUPPORT
CHILDCAREGROUP
1420 WEST MOCKINGBIRD LN STE 300	DALLAS	TX	75247	750800634	501C3	$26,825	OPERATIONS
CHILDREN AT RISK
2900 WESLAYAN STE 400	HOUSTON	TX	77027	760360533	501C3	$18,600	PRE-K PROGRAM
CHILDREN'S ADVOCACY CENTER OF COLLI
2205 LOS RIOS BLVD	PLANO	TX	75074	752389095	501C3	$11,550	ABUSED CHILDREN
CHILDREN'S MEDICAL CENTER FOUNDATIO
2777 STEMMONS FWY STE 700	DALLAS	TX	752072230	752062015	501C3	$18,409	GENERAL SUPPORT
CHILDREN'S MEDICAL CENTER OF DALLAS
1935 MEDICAL DISTRICT DR	DALLAS	TX	752357701	750800628	501C3	$112,762	OEPRATING SUPPORT
CHRIST UNITED METHODIST CHURCH
3101 COIT ROAD	PLANO	TX	75075	751442795	501C3	$20,000	FURTHER MINISTRY
CHRISTIAN MISSION TO GAZA
2920 HUNTINGTON DRIVE SUITE 130	SAN MARINO	CA	91108	330873172	501C3	$10,000	MIDDLE EAST REFUGEE
CHURCH OF THE INCARNATION
3966 MCKINNEY AVE	DALLAS	TX	752042099	750808771	501C3	$75,000	OPERATING SUPPORT
CITY HOUSE
902 E 16TH ST	PLANO	TX	750745961	752213291	501C3	$12,100	PROGRAM SUPPORT
CITY OF DALLAS
1500 MARILLA 4EN	DALLAS	TX	75202	756000508	GOV	$150,300	VARIOUS PURPOSES
CITYSQUARE
511 N AKARD ST STE 302	DALLAS	TX	75201	752332948	501C3	$333,410	OPPORTUNITY CENTER
CLAYTON DABNEY FOUNDATION FOR KIDS
6500 GREENVILLE AVE STE 342	DALLAS	TX	75206	752641482	501C3	$10,000	CRAFT LADY PROGRAM
COACHES OUTREACH
1720 REGAL RD SUITE 152	DALLAS	TX	752352212	742587034	501C3	$15,000	OPERATING EXPENSES
COMMIT
2501 OAK LAWN AVE STE 800	DALLAS	TX	75219	800790222	501C3	$77,000	EARLY CHILDHOOD
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	501C3	$1,250,000	BRAIN HLTH ADV FD
COMMUNITIES IN SCHOOLS DALLAS REGIO
1341 W MOCKINGBIRD LN STE 1000E	DALLAS	TX	75247	752044117	501C3	$51,000	DROPOUT PREVENTION
COMMUNITY PARTNERS OF DALLAS
1215 SKILES STREET	DALLAS	TX	75204	752468034	501C3	$31,500	PROGRAM SUPPORT
COMPASS CHRISTIAN CHURCH
4501 BOWMAN DRIVE	COLLEYVILLE	TX	76034	751446386	501C3	$35,000	OPERATING SUPPORT
CONSUMER CREDIT COUNSELING SERVICES
8737 KING GEORGE DR STE 200	DALLAS	TX	75235	751437638	501C3	$25,250	FINANCIAL COUNSELING
CONTACT CRISIS LINE
P O BOX 800742	DALLAS	TX	753800742	751285960	501C3	$18,609	GENERAL SUPPORT
CORNELL LABORATORY OF ORNITHOLOGY
159 SAPSUCKER WOODS ROAD	ITHACA	NY	148501999	150532082	501C3	$297,430	DIRECTOR'S FUND
CORNELL UNIVERSITY
P O BOX 2600	ITHACA	NY	148512600	150532082	501C3	$61,000	LAW SCHOOL
CORNERSTONE CROSSROADS ACADEMY
PO BOX 151062	DALLAS	TX	75315	113761734	501C3	$38,138	GENERAL OPERATING
COTTONWOOD CREEK BAPTIST CHURCH
1015 SAM RAYBURN TOLLWAY	ALLEN	TX	75013	752071464	501C3	$10,000	413 MINISTRIES
COVENANT PRESBYTERIAN CHURCH
33 BURTON HILLS BLVD	NASHVILLE	TN	37215	621444543	501C3	$13,500	GENERAL FUND
CROHN'S & COLITIS FOUNDATION OF AME
12801 NORTH CENTRAL EXPRWY STE 530	DALLAS	TX	75243	136193105	501C3	$5,050	GOLF TOURNAMENT
CROW COLLECTION OF ASIAN ART
2010 FLORA STREET	DALLAS	TX	752012335	752721699	501C3	$6,000	ART INTEREST
CRU
100 LAKE HART DRIVE	ORLANDO	FL	32832	330863088	501C3	$18,610	MISSIONARY SUPPORT	DEPARTMENT 2400
CYSTIC FIBROSIS FOUNDATION - DALLAS
3201 MAPLE STE 120	DALLAS	TX	75201	751233021	501C3	$25,000	PROGRAM SUPPORT
DALLAS ACADEMY
950 TIFFANY WAY	DALLAS	TX	75218	751247831	501C3	$60,000	SCHOLARSHIPS
DALLAS AFTERSCHOOL NETWORK
2902 SWISS AVENUE	DALLAS	TX	75204	760838983	501C3	$47,600	OPERATING SUPPORT
DALLAS ANIMAL SERVICES
1818 N WESTMORELAND AVENUE	DALLAS	TX	75212	756000508	GOV	$28,427	BIG F FOR BIG D
DALLAS ARBORETUM & BOTANICAL SOCIET
8617 GARLAND ROAD	DALLAS	TX	752184335	237375815	501C3	$84,559	PROGRAM SUPPORT
DALLAS ARCHITECTURE FORUM
PO BOX 596119	DALLAS	TX	75359	752708411	501C3	$8,000	ANNUAL SUPPORT
DALLAS AREA HABITAT FOR HUMANITY I
2800 N HAMPTON RD	DALLAS	TX	75212	752097161	501C3	$21,297	GENERAL SUPPORT
DALLAS AREA TORAH ASSOCIATION
5840 FOREST LANE	DALLAS	TX	75230	752246229	501C3	$20,000	GENERAL SUPPORT
DALLAS BLACK DANCE THEATRE INC
2700 ANN WILLIAMS WAY	DALLAS	TX	75201	751756215	501C3	$36,837	OPERATIONS
DALLAS BLUE FOUNDATION
8214 WESTCHESTER DR SUITE 850	DALLAS	TX	752256128	752413992	501C3	$20,000	POLICE/COMMUNITY REL
DALLAS CASA
2757 SWISS AVE	DALLAS	TX	75204	751866204	501C3	$208,975	GENERAL OPERATING
DALLAS CENTER FOR ARCHITECTURAL FD
1909 WOODALL RODGERS FRWY STE 100	DALLAS	TX	75201	751953220	501C3	$12,000	SCHOLARSHIPS
DALLAS CHALLENGE INC
7777 FOREST LANE STE C-410	DALLAS	TX	75230	751964233	501C3	$25,000	OUTPATIENT TREATMENT
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501C3	$9,890	OPERATING SUPPORT
DALLAS CHILDREN'S THEATER INC
5938 SKILLMAN ST	DALLAS	TX	75231	751967052	501C3	$39,686	PROGRAM SUPPORT
DALLAS COMPANION ANIMAL PROJECT
P O BOX 793574	DALLAS	TX	75379	752907302	501C3	$71,273	BIG FIX FOR BIG D
DALLAS ENTREPRENEUR CENTER
1333 NORTH STEMMONS FWY STE 110	IRVING	TX	75207	462835130	501C3	$184,028	FUND CLOSING
DALLAS FURNITURE BANK
1417 UPFIELD DR STE 104	CARROLLTON	TX	75006	481279673	501C3	$15,000	HOME FURNISHINGS
DALLAS HISTORICAL SOCIETY
P O BOX 150038	DALLAS	TX	753150038	750851204	501C3	$6,650	OPERATING SUPPORT
DALLAS HOLOCAUST MUSEUMCENTER FOR
211 N RECORD ST SUITE 100	DALLAS	TX	752023361	752113723	501C3	$15,365	STUDENT VISITS
DALLAS INDEPENDENT SCHOOL DISTRICT
3700 ROSS AVE	DALLAS	TX	752045491	756001278	GOV	$1,079,245	SCHOOL PROGRAMS
DALLAS LEADERSHIP FOUNDATION
P O BOX 227455	DALLAS	TX	752227455	752583815	501C3	$159,500	GENERAL OPERATIONS
DALLAS METHODIST HOSPITALS FOUNDATI
1441 NORTH BECKLEY DRIVE	DALLAS	TX	75203	751548343	501C3	$122,313	MEDICAL PURPOSES
DALLAS MUSEUM OF ART
1717 NORTH HARWOOD	DALLAS	TX	75201	750808774	501C3	$17,190,640	GENERAL OPERATING
DALLAS RETIRED TEACHERS ASSOCIATION
7315 LANE PARK COURT	DALLAS	TX	75255	593828025	501C3	$49,951	OPERATING EXPENSES
DALLAS SUMMER MUSICALS INC
PO BOX 710336	DALLAS	TX	75371	751104793	501C3	$15,000	PROGRAM SUPPORT
DALLAS SYMPHONY ASSOCIATION
2301 FLORA ST STE 300	DALLAS	TX	752012497	750705442	501C3	$205,878	GENERAL SUPPORT
DALLAS THEATER CENTER
2400 FLORA STREET	DALLAS	TX	75201	750959992	501C3	$73,215	OPERATING SUPPORT
DALLAS WOMEN'S FOUNDATION
8150 N CENTRAL EXWY SUITE 110	DALLAS	TX	75206	752048261	501C3	$53,800	GENERAL SUPPORT
DALLAS ZOOLOGICAL SOCIETY
650 SOUTH R L THORNTON FRWY	DALLAS	TX	752033013	750964982	501C3	$7,586	EDUCATIONAL PROGRAM
DESERT PALMS PRESBYTERIAN CHURCH
13459 WEST STARDUST BLVD	SUN CITY WEST	AZ	853752548	860397656	501C3	$6,500	SCHOLARSHIP
DESIGN CORPS
2243 THE CIRCLE	RALEIGH	NC	27608	232951348	501C3	$25,000	SEED PROGRAM
DICKINSON PLACE CHARITABLE CORPORAT
911 ST JOSEPH STREET	DALLAS	TX	752461534	751533658	501C3	$16,000	RESIDENT SERVICES
DOCTORS WITHOUT BORDERS USA
P O BOX 5030	HAGERSTOWN	MD	217415030	133433452	501C3	$15,125	GENERAL OPERATIONS
DONORSCHOOSEORG
134 W 37TH STREET FLOOR 11	NEW YORK	NY	10018	134129457	501C3	$550,100	CLASSROOM PROJECTS
DUCK TEAM 6
908 AUDELIA RD 200-281	RICHARDSON	TX	750815150	460853833	501C3	$5,100	PROGRAM SUPPORT
DUCKS UNLIMITED
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501C3	$10,500	GENERAL SUPPORT
EARNING BY LEARNING
2705 SWISS AVE SUITE 130B	DALLAS	TX	75204	752729596	501C3	$7,050	VARIOUS PURPOSES
EAST WEST MINISTRIES INTERNATIONAL
2001 W PLANO PKWY STE 3000	PLANO	TX	75075	752486132	501C3	$6,200	MISSION WORK
EASTERN EUROPE OUTREACH INC
PO BOX 7559	PUEBLO WEST	CO	81007	980120732	501C3	$10,000	RESIDENCE FOR PASTOR
EDUCATION IS FREEDOM FOUNDATION
1111 W MOCKINGBIRD LN STE 1300B	DALLAS	TX	75247	043643313	501C3	$63,872	PAYROLL/ADMIN COST
EDUCATIONAL FIRST STEPS
2815 GASTON AVE	DALLAS	TX	75226	752334053	501C3	$1,432,735	GENERAL OPERATING
EDUCATIONAL OPPORTUNITIES INC
3419 WESTMINSTER AVE STE 218	DALLAS	TX	75205	756043290	501C3	$31,257	OPERATIONS SUPPORT
EDUCATIONAL RADIO FND OF EAST TX
PO BOX 8525	TYLER	TX	757118525	751746274	501C3	$10,500	MATCHING GIFTS
ENVIRONMENTAL DEFENSE FUND
257 PARK AVE SOUTH	NEW YORK	NY	10010	116107128	501C3	$5,050	GENERAL OPERATING
EPISCOPAL CHURCH OF THE GOOD SHEPHE
11122 MIDWAY ROAD	DALLAS	TX	75227	751008445	501C3	$30,000	ANNUAL STEWARDSHIP
EPISCOPAL SCHOOL OF DALLAS
4100 MERRELL ROAD	DALLAS	TX	75229	751451116	501C3	$122,000	SCHOLARSHIP FUNDS
EPISCOPAL SEMINARY OF THE SOUTHWEST
501 EAST 32ND STREET	AUSTIN	TX	78705	741238448	501C3	$15,000	OPERATING EXPENSES
EQUEST THERAPEUTIC HORSEMANSHIP
PO BOX 2109	WYLIE	TX	750982109	751823701	501C3	$28,050	OPERATIONS
EUROPEAN INITIATIVE
P O BOX 772	COLLEYVILLE	TX	76034	743197705	501C3	$33,000	MISSION WORK
EVERY NATION MINISTRIES
PO BOX 1787	BRENTWOOD	TN	37024	330698386	501C3	$31,000	MINISTRY SUPPORT
FAITH CHRISTIAN SCHOOL
730 EAST WORTH	GRAPEVINE	TX	76051	752784724	501C3	$10,000	2020 CAPITAL CAMPAIG
FAITH HOUSE MINISTRIES OF AFRICA
PO BOX 9354	THE WOODLANDS	TX	77387	260750843	501C3	$8,000	ORPHANGE EXPENSES
FAMILY COMPASS
4210 JUNIUS ST	DALLAS	TX	75246	752400158	501C3	$97,000	VARIOUS PURPOSES
FAMILY GATEWAY
600 JACKSON ST	DALLAS	TX	75202	752105579	501C3	$19,519	PROGRAM SUPPORT
FINE ARTS CHAMBER PLAYERS
3630 HARRY HINES BLVD STE 302	DALLAS	TX	75219	751831061	501C3	$15,500	BEETHOVEN FESTIVAL
FIRST CHRISTIAN CHURCH
750 W MAIN ST	LANCASTER	TX	75146	250021106	501C3	$16,750	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
1835 YOUNG STREET	DALLAS	TX	75201	750871727	501C3	$18,250	GENERAL SUPPORT
FIRST UNITARIAN CHURCH OF DALLAS
4015 NORMANDY	DALLAS	TX	75205	750966895	501C3	$6,500	GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
1928 ROSS AVENUE	DALLAS	TX	75201	750886445	501C3	$15,000	2015 ANNUAL SUPPORT
FIRST UNITED METHODIST CHURCH FORT
800 W 5TH STREET	FORT WORTH	TX	76102	750800645	501C3	$25,000	GENERAL OPERATING
FIRST3YEARS
1199 S BELT LINE RD SUITE 100	COPPELL	TX	75019	752067421	501C3	$40,200	GENERAL OPERATING
FORT WORTH INDEPENDENT SCHOOL DISTR
100 NORTH UNIVERSITY SW204	FORT WORTH	TX	76107	756001613	501C3	$50,000	ENHANCEMENTS YWLA
FOUNDATION OF MASSACHUSETTS
243 CHARLES STREET	BOSTON	MA	02114	042785453	501C3	$100,000	NF2 RESEARCH		EYE AND EAR
FRAZIER REVITALIZATION INC
5646 MILTON ST STE 407	DALLAS	TX	75206	203395474	501C3	$55,187	AFTERSCHOOL PROGRAM
FREEDOM OF INFORMATION FND OF TX
3001 N LAMAR BLVD STE 302	AUSTIN	TX	78705	752170856	501C3	$42,650	OPERATING SUPPORT
FRIENDS OF DALLAS PUBLIC LIBRARY
1515 YOUNG STREET	DALLAS	TX	75201	752033106	501C3	$279,010	BOOKS
FRIENDS OF FLORENCE
4545 W STREET NW	WASHINGTON	DC	20007	911878427	501C3	$53,000	RESTORATION
FRIENDS OF THE CORNELL LAB OF ORNIT
289 GREENWICH AVENUE	GREENWICH	CT	06830	461979945	501C3	$1,760,500	GENERAL OPERATING
FRIENDS OF THE DALLAS PUBLIC LIBRAR
1515 YOUNG ST 7TH FLOOR	DALLAS	TX	75201	752033106	501C3	$31,870	PROGRAM SUPPORT
FUNDACIN MANOS JUNTAS
8117 BRIDGE PORT	BETHANY	OK	73008	731523135	501C3	$5,803	GENERAL FUND
GALAXY COUNSELING CENTER
1025 SOUTH JUPITER ROAD	GARLAND	TX	75042	237110664	501C3	$44,000	COUNSELING PROGRAMS
GENESIS WOMEN'S SHELTER
4411 LEMMON AVE STE 201	DALLAS	TX	75219	751881365	501C3	$56,860	GENERAL OPERATING
GEORGETOWN UNIVERSITY
204 HEALY HALL	WASHINGTON	DC	200571789	530196603	501C3	$12,000	PROGRAM SUPPORT	37TH O STREETS
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DR	DALLAS	TX	75252	751101571	501C3	$223,573	GENERAL OPERATING
GIRLS INCORPORATED OF METROPOLITAN
2040 EMPIRE CENTRAL DR	DALLAS	TX	75235	751305705	501C3	$7,500	GENERAL OPERATING
GOOD SHEPHERD CATHOLIC COMMUNITY
1000 TINKER ROAD	COLLEYVILLE	TX	76034	752496140	501C3	$6,000	STEWARDSHIP
GOOD SHEPHERD EPISCOPAL SCHOOL
11110 MIDWAY ROAD	DALLAS	TX	752294118	751008445	501C3	$10,000	ANNUAL CAMPAIGN
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND RD	DALLAS	TX	75212	750800649	501C3	$31,000	OPERATING SUPPORT
GRAD RESOURCES
5501 INDEPENDENCE PARKWAY 100	PLANO	TX	75023	261405618	501C3	$10,000	GENERAL OPERATING
GRAND PRAIRIE UNITED CHARITIES
1417 DENSMAN	GRAND PRAIRIE	TX	750512328	750939084	501C3	$25,000	LOW-INCOME ASSISTANC
GRAND TETON NATIONAL PARK FOUNDATIO
PO BOX 249	MOOSE	WY	83012	830322668	501C3	$250,000	JENNY LAKE PROJECT
GRAPEVINE COLLEYVILLE EDUCATION FOU
3051 IRA E WOODS AVENUE	GRAPEVINE	TX	76051	752756537	501C3	$5,250	ANNUAL FUND
GRAPEVINE RELIEF & COMMUNITY EXCHAN
P O BOX 412	GRAPEVINE	TX	76099	752195702	501C3	$22,000	GENERAL OPERATING
GRAYSON COUNTY COLLEGE
6101 GRAYSON DR	DENISON	TX	750208299	752436355	501C3	$25,000	T.V. MUNSON CENTER
GREENHILL SCHOOL
4141 SPRING VALLEY ROAD	ADDISON	TX	75001	751022742	501C3	$61,333	GENERAL SUPPORT
GREENVILLE OAKS CHURCH OF CHRIST
703 SOUTH GREENVILLE AVENUE	ALLEN	TX	75002	752191979	501C3	$30,000	MISSIONS SUPPORT
HIS BRIDGEBUILDERS
2075 W COMMERCE ST	DALLAS	TX	75208	752596111	501C3	$70,000	VARIOUS PURPOSES
HOPE FARM
865 ATLANTA STREET	FORT WORTH	TX	761046502	752473753	501C3	$25,300	CAPITAL CAMPAIGN
HEART HOUSE DALLAS
P O BOX 823162	DALLAS	TX	75382	752898097	501C3	$43,500	AFTER SCHOOL PROGRAM
HEIFER INTERNATIONAL
1 WORLD AVENUE	LITTLE ROCK	AR	72202	351019477	501C3	$5,350	SUSTAINABLE FARMING
HENDRIX COLLEGE
1600 WASHINGTON AVENUE	CONWAY	AR	72032	710236897	501C3	$12,500	ANNUAL FUND
HEROES ON THE WATER
101-C NORTH GREENVILLE AVE STE 55	ALLEN	TX	750022200	134367788	501C3	$20,000	GENERAL OPERATING
HIGHLAND PARK EDUCATION FOUNDATION
4201 GRASSMERE LANE	DALLAS	TX	75205	751999200	501C3	$11,530	VARIOUS PURPOSES
HIGHLAND PARK PRESBYTERIAN CHURCH
3821 UNIVERSITY BLVD	DALLAS	TX	752051781	750808795	501C3	$120,000	GENERAL PURPOSES
HIGHLAND PARK UNITED METHODIST
P O BOX 600475	DALLAS	TX	75360	750808794	501C3	$30,100	OPERATING EXPENSES		CHURCH
HIS STORY COACHING AND COUNSELING
4201 POOL ROAD	GRAPEVINE	TX	76051	452282845	501C3	$50,000	COUNSELING SERVICES
HOLY TRINITY CATHOLIC CHURCH
3513 N ST NW	WASHINGTON	DC	20007	530196509	501C3	$10,000	GENERAL OPERATING
HOMEBOY INDUSTRIES
130 W BRUNO STREET	LOS ANGELES	CA	90012	954800735	501C3	$9,000	GENERAL SUPPORT
HOPE AND HEROES CHILDREN'S CANCER F
161 FORT WASHINGTON AVENUE	NEW YORK	NY	10032	743066193	501C3	$20,000	CHILDREN WITH CANCER	IRVING PAVILION 7TH FLOOR
HOPE INTERNATIONAL
5944 LUTHER LANE	DALLAS	TX	75225	752633551	501C3	$10,250	GENERAL OPERATING	SUITE 875
HOPEKIDS NORTH TEXAS
PO BOX 794794	DALLAS	TX	753794794	861042378	501C3	$18,000	CHILDREN WITH CANCER
HUMAN RIGHTS INITIATIVE OF NORTH TX
2801 SWISS AVENUE	DALLAS	TX	75204	752842602	501C3	$200,050	GENERAL OPERATING
IGNITE TEXAS
5201 N OCONNOR BLVD	IRVING	TX	75039	383819049	501C3	$16,500	LEADERSHIP CONF.
INDIANA UNIVERSITY FOUNDATION
PO BOX 500	BLOOMINGTON	IN	47402	356018940	501C3	$10,000	1820 SOCIETY FUND
INNOCENCE PROJECT OF TEXAS
1511 TEXAS AVE	LUBBOCK	TX	794015138	205992659	501C3	$15,000	GENERAL OPERATING
INSURANCE INDUSTRY CHARITABLE FOUND
2121 N CALIFORNIA BLVD STE 555	WALNUT CREEK	CA	94596	201240972	501C3	$55,000	NORTH TX CHARITIES
IN-SYNC EXOTICS INC
PO BOX 968	WYLIE	TX	75098	311726497	501C3	$5,300	OPERATION SUPPORT
INTERFAITH HOUSING COALITION
PO BOX 720206	DALLAS	TX	753720206	752028254	501C3	$5,280	PAYROLL/ADMIN COST
INTERNATIONAL STUDENTS INC
PO BOX C	COLORADO SPRINGS	CO	80901	530214853	501C3	$20,000	MINISTRY SUPPORT
INTOWN CHABAD
2723 ROUTH ST	DALLAS	TX	75201	208995841	501C3	$79,982	GENERAL OPERATING
IRVING CARES INC
440 S NURSERY RD STE 101	IRVING	TX	750603158	751436937	501C3	$25,025	PROGRAM SUPPORT
JANE GOODALL INSTITUTE FOR WILDLIFE
1595 SPRING HILL ROAD SUITE 550	VIENNA	VA	22182	942474731	501C3	$5,300	GENERAL OPERATING
JEREMIAH PROGRAM
PO BOX 50590	AUSTIN	TX	78763	411801834	501C3	$20,000	HOUSING EXPENSES
JESUIT COLLEGE PREPARATORY SCHOOL
12345 INWOOD RD	DALLAS	TX	752448094	751016663	501C3	$6,200	VARIOUS PURPOSES
JEWISH FAMILY SERVICE INCORPORATED
5402 ARAPAHO ROAD	DALLAS	TX	752483420	751992728	501C3	$40,927	VARIOUS PURPOSES
JEWISH FEDERATION OF GREATER DALLAS
7800 NORTHAVEN ROAD	DALLAS	TX	75230	750800654	501C3	$74,300	ANNUAL CAMPAIGN
JONI AND FRIENDS DALLASFORT WORTH
2001 WEST PLANO PKWY SUITE 3402	PLANO	TX	75075	953402002	501C3	$7,000	SPECIAL NEEDS MINIST
JUBILEE PARK AND COMMUNITY CENTER C
P O BOX 710759	DALLAS	TX	75371	752726296	501C3	$6,920	VARIOUS PURPOSES
JULIETTE FOWLER HOMES
1234 ABRAMS RD	DALLAS	TX	75214	750800655	501C3	$27,500	MUSIC THERAPIST
JUNE SHELTON SCHOOL & EVALUATION CE
15720 HILLCREST RD	DALLAS	TX	75248	751507280	501C3	$10,800	PROGRAM SUPPORT
JUNIOR LEAGUE OF DALLAS INC
8003 INWOOD ROAD	DALLAS	TX	752093335	751004680	501C3	$10,256	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATI
9400 N CENTRAL EXPY SUITE 1201	DALLAS	TX	75231	231907729	501C3	$14,560	RESEARCH
JUVENILE DIABETES RESEARCH FOUNDATI
11324 ARCADE DRIVE SUITE 16	LITTLE ROCK	AR	72212	231907729	501C3	$40,000	GALA
KANSAS STATE UNIVERSITY FOUNDATION
2323 ANDERSON AVENUE	MANHATTAN	KS	66502	480667209	501C3	$25,000	CHAUCAIR SCHOLARSHIP
KAPPA KAPPA GAMMA FOUNDATION
P O BOX 5201	AUSTIN	TX	78763	751897862	501C3	$20,000	HOUSE RENOVATIONS
KATE MARMION REGIONAL CANCER MEDICA
1025 GARNER FIELD ROAD	UVALDE	TX	78801	272933693	501C3	$10,000	GENERAL OPERATING
KIDS ACROSS AMERICA
1429 LAKESHORE DRIVE	BRANSON	MO	65616	431348373	501C3	$5,500	KANAKUK SPONSOR
KIPP DALLAS - FORT WORTH
1401 SOUTH LAMAR ST	DALLAS	TX	75215	820578155	501C3	$504,768	EXPANSION CAMPAIGN	LOWER LEVEL
LADY BIRD JOHNSON WILDFLOWER CENTER
4801 LACROSSE AVENUE	AUSTIN	TX	787391702	742245311	501C3	$10,500	WILDFLOWER GALA
LAITY RENEWAL FOUNDATION
P O BOX 290670	KERRVILLE	TX	780299961	742749249	501C3	$30,000	SCHOLARSHIP FUND
LANCASTER OUTREACH CENTER
1120 RANDLETT	LANCASTER	TX	75146	752179706	501C3	$10,000	ASSISTANCE PROGRAM
LEE PARK AND ARLINGTON HALL CONSERV
3625 N HALL STREET 690	DALLAS	TX	75219	752573928	501C3	$134,104	SNYDER RAMP PROJECT
LETOT CENTER CAPITAL FOUNDATION
10505 DENTON DRIVE	DALLAS	TX	75220	752251532	501C3	$25,000	LANDSCAPING
LIBERTY CHRISTIAN SCHOOL
1301 HIGHWAY 377	ARGYLE	TX	76226	752316143	501C3	$15,000	BAND PRACTICE ROOMS
LITTLE ROCK CHRISTIAN ACADEMY
19010 CANTRELL ROAD	LITTLE ROCK	AR	72223	710750151	501C3	$6,000	NURSES ROOM
LIVING WATER INTERNATIONAL
P O BOX 35496	HOUSTON	TX	772355496	760324875	501C3	$25,100	PROGRAM SUPPORT
LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD	DALLAS	TX	752124014	751378664	501C3	$25,000	MEDICAL
LOVING COMMUNITY
367 DUBLIN STREET	LEWISVILLE	TX	75067	860335675	501C3	$7,500	PROGRAM SUPPORT
LOWCOUNTRY COMMUNITY CHURCH
801 BUCKWALTER PARKWAY	BLUFFTON	SC	29910	570999533	501C3	$30,000	MOMENTUM CAMPAIGN
LOYOLA UNIVERSITY OF CHICAGO
DEPARTMENT 4336	CAROL STREAM	IL	601224336	361408475	501C3	$10,000	EDUCATION
LUMIN EDUCATION
924 WAYNE STREET	DALLAS	TX	75223	751612054	501C3	$296,025	VARIOUS PURPOSES
MAIN STREET THEATER
2540 TIMES BLVD	HOUSTON	TX	77005	742093696	501C3	$16,667	CAPITAL CAMPAIGN
MAKE-A-WISH FOUNDATION OF NORTH TEX
6655 DESEO	IRVING	TX	75039	751889666	501C3	$14,050	OPERATING SUPPORT
MARBRIDGE FOUNDATION
PO BOX 2250	MANCHACA	TX	78652	741183095	501C3	$100,000	GENERAL OPERATING
MARY CROWLEY MEDICAL RESEARCH CENTE
12222 MERIT DR STE 1500	DALLAS	TX	75251	752727375	501C3	$22,750	BENEVOLENCE PROGRAM
MCCALLIE SCHOOL
500 DODDS AVENUE	CHATTANOOGA	TN	37404	620475837	501C3	$10,000	GENERAL SUPPORT
MEADOWS MENTAL HEALTH POLICY INSTIT
2800 SWISS AVE	DALLAS	TX	75204	463992618	501C3	$100,000	VETERANS INTIATIVE
MEADOWS MUSEUM AT SMU
P O BOX 750356	DALLAS	TX	752750356	752134702	501C3	$15,000	ART ACQUISITION
MEADVILLE LOMBARD THEOLOGICAL
610 S MICHIGAN AVENUE	CHICAGO	IL	60605	366078270	501C3	$10,100	EDUCATION		SCHOOL
MEED CENTER
7610 N STEMMONS FRWY STE 690	DALLAS	TX	75247	752899257	501C3	$12,000	ENTREPRENEUR PROGRAM
MEMNOSYNE FOUNDATION
2902 MAPLE AVE	DALLAS	TX	75201	204064644	501C3	$288,376	PAYROLL SUPPORT
MERCY STREET
3801 HOLYSTONE STREET	DALLAS	TX	75212	450536344	501C3	$20,000	GENERAL OPERATING
METHODIST CHILDREN'S HOME
1111 HERRING AVENUE	WACO	TX	78708	741109750	501C3	$63,700	FOSTER CARE SERVICE
METROCARE SERVICES
1380 RIVER BEND DRIVE	DALLAS	TX	752474914	751285603	501C3	$12,700	SENSORY SKILLS
METROCREST SERVICES
13801 HUTTON DR STE 150	FARMERS BRANCH	TX	75234	751548334	501C3	$16,500	OPERATING EXPENSES
MI ESCUELITA PRESCHOOL
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501C3	$113,260	EDUCATION
MID CITIES PREGNANCY CENTER
201 WESTPARK WAY	EULESS	TX	76040	752770452	501C3	$30,000	GENERAL OPERATING
MILES OF HOPE
12860 TISCHLER ROAD	PILOT POINT	TX	76258	452642228	501C3	$15,000	NEW ANIMAL SHELTER
MILLICENT ROGERS MUSEUM
PO BOX 1210	TAOS	NM	87571	136161708	501C3	$10,000	GENERAL OPERATING
MOMENTOUS INSTITUTE
106 EAST TENTH STREET	DALLAS	TX	75203	751855620	501C3	$200,000	GENERAL OPERATING
MT CRESTED BUTTE PERFORMING ARTS
PO BOX 4403	MOUNT CRESTED BUTTE	CO	81225	271555561	501C3	$20,000	GENERAL OPERATING		CENTER
MUSCULAR DYSTROPHY ASSOCIATION
8131 LBJ FWY STE 420	DALLAS	TX	75251	131665552	501C3	$50,025	SEMI-ANNUAL CONTRIBU
NARAL PROCHOICE AMERICA FOUNDATION
1156 15TH STREET NW SUITE 700	WASHINGTON	DC	20005	521100361	501C3	$25,000	GENERAL OPERATING
NASHER SCULPTURE CENTER
2001 FLORA STREET	DALLAS	TX	75201	020601628	501C3	$8,890	EXHIBITS & MEMBERS
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVE 3RD FLOOR	NEW YORK	NY	10017	135661935	501C3	$6,350	GENERAL OPERATING
NC STAGE COMPANY
15 STAGE LANE	ASHEVILLE	NC	28801	562266836	501C3	$12,062	INFRASTRUCTURE NEEDS
NEIGHBORS HELPING NEIGHBORS
PO BOX 822	CRESTONE	CO	81131	841471842	501C3	$11,000	GENERAL SUPPORT
NEW HORIZONS OF SOUTHWEST FLORIDA
PO BOX 111833	NAPLES	FL	34108	113678086	501C3	$26,900	GENERAL OPERATIONS
NORTH DALLAS SHARED MINISTRIES
2875 MERRELL RD	DALLAS	TX	752294702	751908563	501C3	$11,585	GENERAL SUPPORT
NORTH TEXAS FOOD BANK
4500 S COCKRELL HILL RD	DALLAS	TX	75236	751785357	501C3	$244,065	INDIGENTS
NORTH TEXAS PUBLIC BROADCASTING INC
3000 HARRY HINES BLVD	DALLAS	TX	75201	752084961	501C3	$136,829	GENERAL OPERATING
NORTHAVEN UNITED METHODIST CHURCH
11211 PRESTON ROAD	DALLAS	TX	752303457	756004446	501C3	$5,250	ANNUAL STEWARDSHIP
NORTHWEST BIBLE CHURCH
8505 DOUGLAS	DALLAS	TX	752253211	750964577	501C3	$10,000	GENERAL OPERATING
NOTRE DAME SCHOOL
2018 ALLEN STREET	DALLAS	TX	75204	752056943	501C3	$12,780	EDUCATION
ONEPASSION MINISTRIES
PO BOX 601649	DALLAS	TX	75360	453788191	501C3	$10,000	GENERAL OPERATING
OPERATION FINALLY HOME
1659 STATE HIGHWAY 46 WEST	NEW BRAUNFELS	TX	78132	208964096	501C3	$25,000	CONSTRUCTION
OPERATION KINDNESS ANIMAL SHELTER
3201 EARHART DRIVE	CARROLLTON	TX	75006	751553350	501C3	$22,300	PETS FOR VETS
OREGON STATE UNIVERSITY FOUNDATION
850 SW 35TH ST	CORVALLIS	OR	97333	936022772	501C3	$10,000	BUILDING FUND
ORPHAN OUTREACH
2001 W PLANO PARKWAY SUITE 3700	PLANO	TX	75075	562623813	501C3	$22,500	ORPHAN SUPPORT
OUR FRIENDS' PLACE
2501 OAK LAWN AVE STE 500	DALLAS	TX	752194046	752077719	501C3	$16,000	TRANSITIONAL LIVING		THE EPISCOPAL GIRLS' HOME
OUR LADY OF PERPETUAL HELP SCHOOL
7625 CORTLAND AVENUE	DALLAS	TX	75235	300439313	501C3	$25,750	STEM PROGRAM
OURCALLING INC
PO BOX 140428	DALLAS	TX	75214	264430860	501C3	$5,200	GENERAL OPERATING
PARK CITIES PRESBYTERIAN CHURCH
4124 OAK LAWN	DALLAS	TX	75219	752348585	501C3	$5,700	GENERAL OPERATIONS
PARKLAND FOUNDATION
2777 STEMMONS FREEWAY SUITE 1700	DALLAS	TX	75207	752089180	501C3	$28,500	CAPITAL CAMPAIGN
PASTORAL COUNSELING & EDUCATION CEN
4525 LEMMON AVE STE 200	DALLAS	TX	75219	751494691	501C3	$20,000	COMMUNITY TRANSFORMA
PATRIOT PAWS SERVICE DOGS
254 RANCH TRAIL	ROCKWALL	TX	75032	043815107	501C3	$7,000	OPERATIONAL SUPPORT
PAUL QUINN COLLEGE
3837 SIMPSON STUART RD	DALLAS	TX	75241	741238438	501C3	$19,260	GENERAL SUPPORT
PERKINS SCHOOL OF THEOLOGY AT SMU
P O BOX 750133	DALLAS	TX	752750325	750800689	501C3	$25,500	EDUCATION
PEROT MUSEUM OF NATURE AND SCIENCE
2201 N FIELD ST	DALLAS	TX	752011704	756067569	501C3	$64,214	VARIOUS PURPOSES
PLANNED PARENTHOOD OF GREATER TEXAS
7424 GREENVILLE AVE STE 206	DALLAS	TX	75231	521243220	501C3	$48,225	GENERAL OPERATING
PLANO SYMPHONY ORCHESTRA
5236 TENNYSON PKWY STE 200	PLANO	TX	75024	751929103	501C3	$7,000	MUSIC PROGRAMS
POLLARD UNITED METHODIST CHURCH
3030 COPELAND ROAD	TYLER	TX	75701	752670009	501C3	$15,000	OPERATION SUPPORT
PRESBYTERIAN CHILDREN'S HOMES & SER
4407 BEE CAVE RD STE 520	AUSTIN	TX	78746	750818172	501C3	$58,150	GENERAL OPERATING
PRESBYTERIAN COMMUNITIES AND SERVIC
6100 COLWELL BLVD STE 225	IRVING	TX	75039	751910084	501C3	$46,000	CAPITAL CAMPAIGN
PRESTON HOLLOW PRESBYTERIAN CHURCH
9800 PRESTON ROAD	DALLAS	TX	75230	750843201	501C3	$135,900	VARIOUS PURPOSES
PROJECT ZOOM
5729 LEBANON RD ST 144-332	FRISCO	TX	75034	464470401	501C3	$145,200	SOCIAL INNOVATION
PROMISING YOUTH ALLIANCE
2101 WASHINGTON AVE	DALLAS	TX	75204	453370147	501C3	$37,360	PAYROLL SUPPORT
RAFIKI FOUNDATION
PO BOX 1988	EUSTIS	FL	327271988	742477089	501C3	$7,000	MISSIONARY SUPPORT
RAINBOW DAYS
8150 N CENTRAL EXWY SUITE M1003	DALLAS	TX	75206	751844908	501C3	$8,275	GENERAL OPERATING
READERS 2 LEADERS
P O BOX 195076	DALLAS	TX	75219	900641325	501C3	$50,000	TEAM READ PROGRAM
READING & RADIO RESOURCE
2007 RANDALL ST	DALLAS	TX	75201	751530816	501C3	$10,100	WEBSITE
REAL SCHOOL GARDENS
1700 UNIVERSITY DR STE 226	FORT WORTH	TX	76107	205946552	501C3	$22,500	GENERAL FUND
RECONCILIATION OUTREACH MINISTRIES
4301 BRYAN ST	DALLAS	TX	752046738	752192081	501C3	$11,100	ANNUAL LUNCHEON
RED RAIDER CLUB
BOX 45055	LUBBOCK	TX	794095055	756043842	501C3	$12,500	GENERAL PURPOSE
REDEEMER PRESBYTERIAN CHURCH
3737 BROADWAY SUITE 300	SAN ANTONIO	TX	78209	450479377	501C3	$10,000	CAPITAL CAMPAIGN
REHOBOTH PASTORAL RETREATS
PO BOX 181227	ARLINGTON	TX	76096	801892511	501C3	$7,500	GENERAL USE
RESOURCE CENTER OF DALLAS
PO BOX 190869	DALLAS	TX	752190869	751892059	501C3	$65,300	VARIOUS PURPOSES
RILEY CHILDREN'S FOUNDATION
30 S MERIDIAN ST STE 200	INDIANAPOLIS	IN	46204	350868147	501C3	$26,000	PROGRAM SUPPORT
ROCKWALL GRACE CENTER
418 E BOURN ST	ROCKWALL	TX	75087	463528080	501C3	$20,000	GENERAL OPERATIONS
ROUNDUP RIVER RANCH
10 W BEAVER CREEK BLVD SUITE 250	AVON	CO	816208589	204632248	501C3	$37,000	SPONSOR/PAYROLL
ROYAL LANE BAPTIST CHURCH
6707 ROYAL LANE	DALLAS	TX	75230	751736046	501C3	$10,000	GENERAL OPERATING
SAFEHAVEN OF TARRANT COUNTY
8701 WEST BEDFORD EULESS ROAD SUIT	HURST	TX	76053	751670281	501C3	$10,000	GENERAL SUPPORT
SAINT MICHAEL AND ALL ANGELS CHURCH
8011 DOUGLAS AVENUE	DALLAS	TX	752250385	750800676	501C3	$171,225	GENERAL SUPPORT
SAN ANTONIO CHILDREN'S FOUNDATION
PO BOX 690330	SAN ANTONIO	TX	78269	742682972	501C3	$25,000	BIRDIES FOR CHARITY
SEARCH MINISTRIES-DALLAS
PO BOX 17088	BALTIMORE	MD	212971088	751627393	501C3	$11,000	GENERAL OPERATING
SERVE WEST DALLAS
2215 CANADA DRIVE	DALLAS	TX	75212	264441043	501C3	$30,000	MINISTRY SUPPORT
SHARING LIFE COMMUNITY OUTREACH
3544 E EMPORIUM CIRCLE	MESQUITE	TX	75150	752831756	501C3	$25,000	PAYROLL SUPPORT
SHREVEPORT COMMUNITY CHURCH
5720 BUNCOMBE RD	SHREVEPORT	LA	71126	721494750	501C3	$10,000	MISSION OFFERING
SHRINER'S HOSPITALS FOR CHILDREN
6977 MAIN STREET	HOUSTON	TX	77030	362193608	501C3	$10,050	PROGRAM SUPPORT
SIM USA
P O BOX 7900	CHARLOTTE	NC	282417900	221936391	501C3	$6,000	MISSIONARY SUPPORT
SITE SANTA FE
1606 PASEO DE PERALTA	SANTA FE	NM	87501	850413922	501C3	$6,500	VARIOUS PURPOSES
SOCIAL VENTURE PARTNERS DALLAS
12900 PRESTON RD STE 1220 LB 18	DALLAS	TX	75230	680492186	501C3	$168,977	BIGBANG SUPPORT
SOLID ROCK FELLOWSHIP INC
10500 SW NIMBUS AVE	PORTLAND	OR	97223	200368851	501C3	$10,000	GENERAL OPERATING	BLDG T
SOROPTIMIST INTERNATIONAL-DALLAS
P O BOX 803321	DALLAS	TX	753803321	756081226	501C3	$14,150	PROJECT SUPPORT
SOUTHERN METHODIST UNIVERSITY
PO BOX 750402	DALLAS	TX	752750402	750800689	501C3	$229,359	EDUCATION
SOUTHERN METHODIST UNIVERSITY
PO BOX 750315	DALLAS	TX	752750315	750800689	501C3	$7,000	MUSTANG CLUB		MUSTANG CLUB
SOUTHWEST PARK AND RECREATION TRAIN
9660 AUDELIA RD STE 123-74	DALLAS	TX	75238	752107057	501C3	$6,000	MARKETING EXPENSES
SOUTHWESTERN DIABETIC FOUNDATION
P O BOX 918	DALLAS	TX	76241	756002547	501C3	$340,000	CAPITAL CAMPAIGN
SOUTHWESTERN MEDICAL FOUNDATION
3889 MAPLE AVE STE 100	DALLAS	TX	75219	750945939	501C3	$74,000	MEDICAL SUPPORT
SPAY NEUTER NETWORK
P O BOX 515	KAUFMAN	TX	75142	200276988	501C3	$423,644	BIG FIX FOR BIG D
SPCA OF TEXAS
2400 LONE STAR DRIVE	DALLAS	TX	75212	751216660	501C3	$113,873	GENERAL OPERATING
SPECIAL CAMPS FOR SPECIAL KIDS DBA
2929 CARLISLE ST STE 355	DALLAS	TX	75204	752205242	501C3	$16,855	CAMPERSHIP DRIVE
SPECIAL OLYMPICS TEXAS
400 S ZANG SUITE 926	DALLAS	TX	75208	741998367	501C3	$7,525	OPERATIONS SUPPORT		GREATER DALLAS AREA
ST ANTHONY SCHOOL
3732 MYRTLE STREET	DALLAS	TX	75215	750800637	501C3	$10,026	AFTERSCHOOL PROGRAMS
ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501C3	$7,350	GENERAL OPERATING
ST MARK'S SCHOOL OF TEXAS
10600 PRESTON ROAD	DALLAS	TX	752304000	750827460	501C3	$8,600	EDUCATION
ST PATRICK CATHOLIC SCHOOL
9635 FERNDALE ROAD	DALLAS	TX	75238	751105523	501C3	$5,200	TUITION ASSISTANCE
ST PAUL MEDICAL FOUNDATION
5909 HARRY HINES BLVD	DALLAS	TX	753909243	752845286	501C3	$7,725	SPONSORSHIP
ST PHILIP'S SCHOOL & COMMUNITY CEN
1600 PENNSYLVANIA AVENUE	DALLAS	TX	75215	751097360	501C3	$91,575	GENERAL OPERATIONS
STANFORD UNIVERSITY
PO BOX 20466	STANFORD	CA	943096105	941156365	501C3	$778,500	ART CAPITAL GIFT
STATE FAIR OF TEXAS
P O BOX 150009	DALLAS	TX	75315	756002511	501C3	$22,000	LIVESTOCK FACILITY
STUDENTS STANDING STRONG
PO BOX 312	COLLEYVILLE	TX	76034	562526037	501C3	$36,250	VARIOUS PURPOSES
TACA (THE ARTS COMMUNITY ALLIANCE)
1722 ROUTH STREET 115	DALLAS	TX	75201	756061186	501C3	$10,109	PROGRAM SUPPORT
TAOS COMMUNITY FOUNDATION
P O BOX 1925	TAOS	NM	87571	850425147	501C3	$26,000	GENERAL SUPPORT
TEACH FOR AMERICA-DALLAS REGION
600 N PEARL ST STE 2300	DALLAS	TX	75201	133541913	501C3	$90,000	EDUCATION
TEACHING TRUST
1825 MARKET CENTER ST STE 260	DALLAS	TX	75207	272485117	501C3	$30,000	TEACHER TRAINING
TEMPLE EMANU-EL
8500 HILLCREST	DALLAS	TX	75225	750808773	501C3	$132,234	CAPITAL CAMPAIGN
TEXANS CAN
325 WEST 12TH ST STE 250	DALLAS	TX	75208	752251099	501C3	$11,109	GRAFFITI ABATEMENT
TEXAS A & M FOUNDATION
8441 STATE HWY 47 STE 3100	COLLEGE STATION	TX	77807	742245072	501C3	$109,500	SCHOLARSHIPS
TEXAS A & M UNIVERSITY RESEARCH AND
17360 COIT ROAD	DALLAS	TX	75252	746000541	501C3	$27,040	OPERATING SUPPORT
TEXAS CHRISTIAN UNIVERSITY
P O BOX 32920	FORT WORTH	TX	76129	750827465	501C3	$13,000	EDUCATION
TEXAS DISCOVERY GARDENS
P O BOX 152537	DALLAS	TX	75315	750974342	501C3	$16,760	NATURAL LEARNING CTR
TEXAS HEALTH RESOURCES FOUNDATION
612 E LAMAR BLVD STE 300	ARLINGTON	TX	76011	752022128	501C3	$67,013	MEDICAL
TEXAS HOME ACCESS FUND
16390 ADDISON ROAD	ADDISON	TX	750012755	752912028	501C3	$200,000	HOME MODIFICATION
TEXAS MUSLIM WOMEN'S FOUNDATION
P O BOX 863388	PLANO	TX	75086	203060929	501C3	$23,000	SHELTER PROGRAM
TEXAS PARKS & WILDLIFE FOUNDATION
2941 SWISS AVE	DALLAS	TX	75204	742602504	501C3	$100,000	GENERAL OPERATING
TEXAS SCOTTISH RITE HOSPITAL
2222 WELBORN STREET	DALLAS	TX	75219	750818178	501C3	$164,463	PARK RENOVATION
TEXAS TECH FOUNDATION INC
P O BOX 41081	LUBBOCK	TX	79409	756043842	501C3	$51,000	VARIOUS PURPOSES
TEXAS WOMAN'S UNIVERSITY - COLLEGE
304 ADMINISTRATION DR	DENTON	TX	762045498	756002618	501C3	$6,759	EQUIPMENT UPGRADE	ASB 216
TEXPROTECTS
2904 FLOYD STREET SUITE A	DALLAS	TX	75204	461332547	501C3	$100,050	GENERAL OPERATING
BOOKER T WASHINGTON PVA
PO BOX 192648	DALLAS	TX	75219	743068174	501C3	$8,750	FLYING HORSE FEST.
THE BETTER ANGELS SOCIETY
1 ASHERFILED STREET NUMBER 3	SHELBURNE FALLS	MA	01370	454587107	501C3	$10,000	FILM MAKING
THE BRIDGE
P O BOX 710100	DALLAS	TX	753710100	453452817	501C3	$27,500	OPERATIONAL SUPPORT
THE CONCILIO
400 S ZANG BLVD SUITE 300	DALLAS	TX	75208	751770140	501C3	$147,260	PROGRAM SUPPORT
THE CRESTED BUTTE MUSIC FESTIVAL
P O BOX 2117	CRESTED BUTTE	CO	81224	841374824	501C3	$12,500	OPERATIONAL SUPPORT
THE CRYSTAL CHARITY BALL
3838 OAK LAWN AVE STE L150	DALLAS	TX	75219	756035893	501C3	$7,949	CHARITY BALL
THE DALLAS ARTS DISTRICT
750 N ST PAUL STE 1150	DALLAS	TX	75201	751970472	501C3	$5,110	HONORARIUMS
THE DALLAS INSTITUTE OF HUMANITIES
2719 ROUTH ST	DALLAS	TX	75201	751721049	501C3	$45,500	VARIOUS PURPOSES
THE DALLAS OPERA
2403 FLORA ST SUITE 500	DALLAS	TX	75201	756004746	501C3	$161,170	SPONSORSHIP
THE FAMILY PLACE
P O BOX 7999	DALLAS	TX	752099998	751590896	501C3	$13,689	OPERATIONAL SUPPORT
THE FOUNDATION FOR AIDS RESEARCH
120 WALL ST 13TH FL	NEW YORK	NY	10005	133163817	501C3	$6,000	TWO BY TWO
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVENUE NE	WASHINGTON	DC	20002	237327730	501C3	$50,000	CHALLENGE SUPPORT
THE HOCKADAY SCHOOL
11600 WELCH ROAD	DALLAS	TX	752292913	750800650	501C3	$108,350	GENERAL SUPPORT
THE MENNINGER CLINIC FOUNDATION
12301 MAIN STREET	HOUSTON	TX	77035	810588012	501C3	$30,000	MIND - MB PROGRAM
THE QUIVIRA COALITION
1413 SECOND STREET	SANTA FE	NM	87505	311551770	501C3	$25,000	BURCH AWARD	SUITE 1
THE REAL ESTATE COUNCIL FOUNDATION
3100 MCKINNON ST STE 1150	DALLAS	TX	75201	752510813	501C3	$1,065,616	GENERAL PURPOSE
THE SALVATION ARMY DFW METROPLEX C
8787 N STEMMONS FRWY STE 800	DALLAS	TX	75247	580660607	501C3	$71,657	GENERAL OPERATING
THE SAMARITAN INN
1725 NORTH MCDONALD STREET	MCKINNEY	TX	75071	751984285	501C3	$5,950	GENERAL OPERATING
THE SANTA FE OPERA
P O BOX 2408	SANTA FE	NM	875042408	850131810	501C3	$41,736	IMPROVEMENTS
THE SENIOR SOURCE
3910 HARRY HINES	DALLAS	TX	75219	751085555	501C3	$18,510	GENERAL SUPPORT
THE SMILE TRAIN
41 MADISON AVE	NEW YORK	NY	100102202	133661416	501C3	$10,050	OPERATIONAL SUPPORT
THE STEWPOT
1835 YOUNG STREET	DALLAS	TX	75201	750871727	501C3	$7,050	VARIOUS PURPOSES
THE TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501C3	$10,000	EDUCATION FUND
THE TRINITY TRUST
1444 OAK LAWN AVE STE 200	DALLAS	TX	752073600	202948236	501C3	$10,000	CONFERENCE
THE TRINITY TRUST FOUNDATION
1444 OAK LAWN AVE STE 200	DALLAS	TX	752073600	202948236	501C3	$30,000	GENERAL OPERATING
THE UNIVERSITY OF TEXAS AT DALLAS
800 WEST CAMPBELL ROAD SPN10	RICHARDSON	TX	750803021	751305566	501C3	$185,500	CRA: PROJECT AMPLIFY	OFFICE OF ADVANCEMENT
THE VISITING NURSE ASSOCIATION OF T
1600 VICEROY DRIVE SUITE 400	DALLAS	TX	75235	750800692	501C3	$74,894	MEALS ON WHEELS
THE WARREN CENTER (FORMERLY RDC CEN
320 CUSTER RD	RICHARDSON	TX	750805629	751282040	501C3	$20,000	SPECIALIZED TRAINING
THE WINSTON SCHOOL
5707 ROYAL LANE	DALLAS	TX	75229	751450819	501C3	$28,859	OUTDOOR GARDEN
THRIVE BASEBALL CLUB
2911 TURTLE CREEK BLVD SUITE 1280	DALLAS	TX	752196247	464149188	501C3	$15,000	MINISTRY SUPPORT
TITAS
2100 ROSS AVE 650	DALLAS	TX	75201	751860146	501C3	$17,337	PROGRAM SUPPORT
TRINITY CHRISTIAN ACADEMY
17001 ADDISON ROAD	ADDISON	TX	75001	751324332	501C3	$51,520	EDUCATION
TRINITY RIVER AUDUBON CENTER
6500 GREAT TRINITY FOREST WAY	DALLAS	TX	75217	131624102	501C3	$16,760	GENERAL SUPPORT
TRINITY RIVER MISSION
2060 SINGLETON BLVD STE 104	DALLAS	TX	752123872	756055203	501C3	$84,260	GENERAL OPERATING
TRUSTEES OF DARTMOUTH COLLEGE
DARTMOUTH COLLEGE	HANOVER	NH	03755	020222111	501C3	$8,000	SCHOLARSHIP FUND
TYLER STREET CHRISTIAN ACADEMY
915 W NINTH STREET	DALLAS	TX	752085010	751317899	501C3	$18,000	PARKING LOT REPAIRS
TYLER STREET MANOR
922 W 9TH ST	DALLAS	TX	75208	751288339	501C3	$30,000	KITCHEN RENOVATIONS
UNDERMAIN THEATRE
3100 MAIN ST 16	DALLAS	TX	75226	751961619	501C3	$27,509	PRODUCTION SPONSOR
UNION GOSPEL MISSION
3211 IRVING BOULEVARD	DALLAS	TX	75247	756003612	501C3	$15,050	HOMELESS SUPPORT
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501C3	$5,313	ZERO CAMPAIGN
UNITED STATES HOLOCAUST MEMORIAL MU
100 RAOUL WALLENBERG PLACE SW	WASHINGTON	DC	200242126	521309391	501C3	$13,525	MUSEUM
UNITED WAY OF METROPOLITAN DALLAS
1800 N LAMAR	DALLAS	TX	75202	756005352	501C3	$107,725	VARIOUS PURPOSES
UNITED WAY OF METROPOLITAN TARRANT
1500 N MAIN SUITE 200	FORT WORTH	TX	761640448	750858360	501C3	$10,000	GENERAL OPERATING
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE 311425	DENTON	TX	762035017	237232618	501C3	$100,000	VARIOUS PURPOSES
UNIVERSITY OF OKLAHOMA
1000 ASP ROOM 216	NORMAN	OK	73019	736091755	501C3	$5,150	GENERAL OPERATING
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7458	AUSTIN	TX	78713	746000203	501C3	$849,886	GENERAL OPERATING
UNIVERSITY OF TEXAS AT DALLAS CALLI
1966 INWOOD ROAD	DALLAS	TX	75235	751305566	501C3	$33,325	GENERAL OPERATING
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	77555	741343044	501C3	$10,000	DISTINGUISHED PROFES
UPLIFT EDUCATION
1825 MARKET CENTER BLVD STE 500	DALLAS	TX	752073357	752659683	501C3	$24,520	PROGRAM SUPPORT
UPTOWN DALLAS INC
3600 MCKINNEY AVE STE 210	DALLAS	TX	75204	752518612	501C3	$11,000	GRIGGS MEMORIAL PLAZ
UPTOWN PLAYERS
PO BOX 192264	DALLAS	TX	75219	364591959	501C3	$28,750	GENERAL SUPPORT
URJ GREENE FAMILY CAMP
1192 SMITH LANE PO BOX 1468	BRUCEVILLE	TX	76630	131663143	501C3	$27,450	PROGRAMS
VAIL VALLEY FOUNDATION
PO BOX 309	VAIL	CO	81658	742215035	501C3	$10,000	PERFORMING ARTS CTR
VAN CLIBURN FOUNDATION INC
201 MAIN STREET STE 100	FORT WORTH	TX	761023177	751098332	501C3	$25,554	GENERAL OPERATING
VICKERY MEADOW PUBLIC IMPROVEMENT D
6251 MELODY LANE	DALLAS	TX	75231	752491424	501C3	$5,232	PROGRAM SUPPORT
VMLC
4144 N CENTRAL EXPWY STE 702	DALLAS	TX	75204	752708992	501C3	$60,800	LITERACY PROGRAM
VOGEL ALCOVE
P O BOX 150948	DALLAS	TX	75315	752133827	501C3	$6,209	GENERAL OPERATING
VOICE OF HOPE MINISTRIES
P O BOX 224845	DALLAS	TX	752224845	751850380	501C3	$20,025	CHILDREN'S PROGRAMS
WASHINGTON AND LEE UNIVERSITY
204 W WASHINGTON ST	LEXINGTON	VA	24450	540505977	501C3	$13,525	ANNUAL FUND	DEVELOPMENT BUILDING
WATERMARK COMMUNITY CHURCH
7540 LBJ FREEWAY	DALLAS	TX	75251	752830999	501C3	$50,000	OPERATIONS & BLDG
WELLSPRING MINISTRY
PO BOX 440	WHITEHOUSE	TX	75791	237384172	501C3	$7,000	CONSTRUCTION
WEST DALLAS COMMUNITY SCHOOL
2300 CANADA DRIVE	DALLAS	TX	75212	750818181	501C3	$158,250	GENERAL OPERATING
WHITE HOUSE FELLOWS FOUNDATION AND
1750 PENNSYLVANIA AVENUE NW SUITE	WASHINGTON	DC	20006	237046811	501C3	$12,000	EDUCATIONAL PROGRAM
WILLIAM WOODS UNIVERSITY
ONE UNIVERSITY AVENUE	FULTON	MO	65251	430654876	501C3	$100,000	FOUNDATION MATCH
WILLIAMS COLLEGE
PO BOX 687	WILLIAMSTOWN	MA	01267	042104847	501C3	$55,000	VARIOUS PURPOSES
WOMAN'S HOSPITAL FOUNDATION
100 WOMANS WAY	BATON ROUGE	LA	70817	720652905	501C3	$23,001	WOMEN'S HEALTH
WORLD VISION INC
PO BOX 78481	TACOMA	WA	984918481	951922279	501C3	$14,412	GENERAL SUPPORT
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	202370934	501C3	$5,672	GENERAL OPERATING
WRITE-WAY PRISON MINISTRIES INC
PO BOX 461582	GARLAND	TX	750461582	751848459	501C3	$8,000	VARIOUS PURPOSES
YEAR UP
93 SUMMER STREET 5TH FLOOR	BOSTON	MA	02110	043534407	501C3	$8,500	GENERAL OPERATING
YMCA - PARK CITIES
6000 PRESTON ROAD	DALLAS	TX	75205	750800696	501C3	$105,000	CAPITAL CAMPAIGN
YMCA OF METROPOLITAN DALLAS
601 N AKARD	DALLAS	TX	75201	750800696	501C3	$30,500	GENERAL OPERATING
YOUNG LIFE - NORTH CENTRAL TEXAS RE
11300 NORTH CENTRAL EXPRESSWAY SUI	DALLAS	TX	75243	840385934	501C3	$40,000	PROGRAMS
YOUNG LIFE OF ALLEN
111 N GREENVILLE AVE STE G	ALLEN	TX	75002	840385934	501C3	$10,000	GENERAL OPERATING
YWCA OF METROPOLITAN DALLAS
2603 INWOOD RD	DALLAS	TX	75235	212626053	501C3	$60,629	WOMEN'S HEALTH
ALZHEIMER'S ASSOCIATION OF
3001 KNOX ST STE 200	DALLAS	TX	75205	752041194	501C3	$30,000	SPONSORSHIP		GREATER DALLAS
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	752315129	135613797	501C3	$75,000	2014 COTES DU COEUR
BIBLE INSTITUTE OF HAWAII
2345 NUUANU AVENUE	HONOLULU	HI	96817	990224764	501C3	$30,000	GENERAL SUPPORT
CAIRN UNIVERSITY
200 MANOR AVENUE	LANGHORNE	PA	19047	230973290	501C3	$10,000	GOLF CLASSIC
CATTLE BARON'S BALL
3838 OAK LAWN STE 700	DALLAS	TX	75219	131788491	501C3	$10,000	SPONSORSHIP
CENTER FOR BRAINHEALTH
2200 WEST MOCKINGBIRD LANE	DALLAS	TX	75235	751305566	501C3	$33,750	GENERAL SUPPORT
COMMON GRACE MINISTRIES
6010 HILLSIDE LANE	GARLAND	TX	750435673	752727006	501C3	$50,000	GENERAL SUPPORT
COMMUNITIES IN SCHOOLS OF NORTH TEX
PO BOX 295543	LEWISVILLE	TX	750295543	752496426	501C3	$7,000	GOLF TOURNAMENT
DALLAS ZOOLOGICAL SOCIETY
650 SOUTH R L THORNTON FRWY	DALLAS	TX	752033013	750964982	501C3	$100,000	MEMBERSHIP
EPISCOPAL SCHOOL OF DALLAS
4100 MERRELL ROAD	DALLAS	TX	75229	751451116	501C3	$18,800	ESD ANNUAL FUND 2014
EVERGREEN STATE COLLEGE FOUNDATION
2700 EVERGREEN PARKWAY NW	OLYMPIA	WA	98505	910981488	501C3	$10,000	SCHOLARSHIPS
FORT WORTH STOCK SHOW SYNDICATE
PO BOX 17005	FORT WORTH	TX	76102	751790417	501C3	$13,482	GENERAL SUPPPORT
GARY SINISE FOUNDATION
PO BOX 50008	STUDIO CITY	CA	916145001	800587086	501C3	$123,700	GENERAL SUPPORT
GEORGE W BUSH FOUNDATION
PO BOX 600610	DALLAS	TX	75360	204119317	501C3	$9,724	SPONSORSHIP
GEORGE W BUSH PRESIDENTIAL CENTER
PO BOX 600610	DALLAS	TX	75360	204119317	501C3	$125,000	SPECIAL EXHIBIT FUND
GRAND STREET SETTLEMENT INC
80 PITT STREET	NEW YORK	NY	10002	135562230	501C3	$9,440	SPONSORSHIP
HIS BRIDGEBUILDERS
2075 W COMMERCE ST	DALLAS	TX	75208	752596111	501C3	$9,800	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATI
9400 N CENTRAL EXPY SUITE 1201	DALLAS	TX	75231	231907729	501C3	$15,000	GOLD SPONSOR FOR JDR
MATA MONTESSORI PTA
7420 LA VISTA DRIVE	DALLAS	TX	75214	756001278	501C3	$5,792	LIBRARY
OPERATION KINDNESS ANIMAL SHELTER
3201 EARHART DRIVE	CARROLLTON	TX	75006	751553350	501C3	$7,500	GENERAL SUPPORT
PEROT MUSEUM OF NATURE AND SCIENCE
2201 N FIELD ST	DALLAS	TX	752011704	756067569	501C3	$71,236	EXHIBIT
PREPARED 4 LIFE
1800 WEST LOOP SOUTH SUITE 1875	HOUSTON	TX	77027	204235269	501C3	$20,000	LEMONADE DAY DALLAS
SNOWBALL EXPRESS
611 S MAIN STREET SUITE 400	GRAPEVINE	TX	76051	205627830	501C3	$83,000	CHILDREN
SPECIAL FORCES CHARITABLE TRUST
PO BOX 53	ESSEX	CT	06426	274209721	501C3	$15,000	SPONSORSHIP
ST MARK'S SCHOOL OF TEXAS
10600 PRESTON ROAD	DALLAS	TX	752304000	750827460	501C3	$25,000	GENERAL SUPPORT
THE HOCKADAY SCHOOL
11600 WELCH ROAD	DALLAS	TX	752292913	750800650	501C3	$125,000	EDUCATION
THE LAMPLIGHTER SCHOOL
11611 INWOOD RD	DALLAS	TX	752293098	756059993	501C3	$11,806	EDUCATION
THE LEUKEMIA & LYMPHOMA SOCIETY
8111 LBJ FWY STE 425	DALLAS	TX	75251	135644916	501C3	$5,175	EVENT SPONSORSHIPS
UPLIFT EDUCATION
1825 MARKET CENTER BLVD STE 500	DALLAS	TX	752073357	752659683	501C3	$25,000	COLLEGE SIGNING DAY
US SKI AND SNOWBOARD ASSOCIATION
1 VICTORY LANE BOX 100	PARK CITY	UT	84060	870480724	501C3	$17,000	SPONSORSHIP
WOODBERRY FOREST SCHOOL
402 WOODBERRY STATION	WOODBERRY FOREST	VA	22989	540519590	501C3	$25,000	EDUCATION
CITY OF DALLAS
650 S GRIFFIN ST SUITE 101	DALLAS	TX	75202	756000508	GOV	$6,625,888	CONSTRUCTION

Field	Value	IRS element (for citing)
Total501c3 Org	458	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	200	$723,611
TEACHER AWARDS	7	$35,000
ASSISTANCE WITH BILLS	20	$10,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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

Field	Value	IRS element (for citing)
Person	MARY JALONICK	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$187,748	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$47,812	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$8,227	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$14,182	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$257,969	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,114	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	85	ContributionCnt
Noncash Contributions Rpt F990	$11,099,121	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,809,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTERS	1	$36,910	FAIR MARKET VALUE
Yes (X)	EQUIPMENT	1	$4,524	FAIR MARKET VALUE
Yes (X)	MEMORABILIA	1	$3,000	FAIR MARKET VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	PART I, COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY THE CFO AND THE CONTROLLER . AFTER ANY CORRECTIONS ARE MADE, THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO BEING SIGNED BY THE CFO AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	OVERALL RISKS ARE DISCUSSED ON AN ON-GOING BASIS, AS NECESSARY. AS PROCESSES CHANGE OR PROCEDURES EVOLVE, MANAGEMENT DISCUSSES AND EVALUATES THE NEED FOR CHANGES TO CONTROL DEFICIENCIES THAT ARE IDENTIFIED, BOTH INTERNAL AND EXTERNAL, AND ARE DISCUSSED WITH APPROPRIATE EMPLOYEES. A PLAN OF ACTION IS DEVELOPED AND EXECUTED. THE PRESIDENT IS ACTIVELY INVOLVED IN THIS PROCESS AND ANY CONTROL BREAKDOWNS BECOME READILY APPARENT.
FORM 990, PAGE 6, PART VI, LINE 15A	A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. COMPENSATION SURVEYS,INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	RETURNED GRANTS 540,204 AGENCY ENDOWMENT EXPENSES 18,317,654 AGENCY ENDOWMENT REVENUE 14,795,004 AGENCY RECLASSIFICATION 18,559,066

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HIGHLAND DALLAS FOUNDATION INC
300 CRESCENT COURT	DALLAS	TX	75201	453961755	SUPPORTING	DE	501C3	11A	DALLAS FOU	Yes (true)
THE SIMMONS FAMILY FOUNDATION
5430 LBJ FREEWAY	DALLAS	TX	75240	751877262	SUPPORTING	TX	501C3	11C		false	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
LENNOX HOLDINGS LTD
PO BOX 192229	DALLAS	TX	75219	262453818	RENTAL	TX	N/A	EXCLUDED	$110,648	$879,800	false	false	0.98000
MAHATMA DHARMA CHARITIES LTD
4832 BOBBITT DRIVE	DALLAS	TX	75229	800018613	INVESTMENT	TX	N/A	EXCLUDED	$2,335	$129,054	false	false	0.98000

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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$1,401,693	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt

Averaging Attachment AveragingAttachment

Field	Value	IRS element (for citing)
Explanation	2013 WAS THE FIRST YEAR THAT THE ORGANIZATION HAS FILED FORM 5768.	ExplanationTxt