UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-17
IRS object ID: 201520489349302052
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-17T14:37:33-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 THORN DRIVE SUITE 300	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	672262708	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756005352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF METROPOLITAN DALLAS INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WANDA MIZUTOWICZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2015-02-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kimberly Temple	PreparerPersonNm
PTIN	P00669176	PTIN
Phone	2149780000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$60,648,110	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE LIVES IN OUR COMMUNITIES BY BEING A TRUSTED LEADER IN MOBILIZING RESOURCES FOR TRANSFORMATIONAL COMMUNITY IMPACT IN EDUCATION, INCOME AND HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	139	TotalEmployeeCnt
Total Volunteers	12800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$51,693,256	PYContributionsGrantsAmt
CY Contributions Grants	$58,989,426	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,554,895	CYProgramServiceRevenueAmt
PY Investment Income	$166,791	PYInvestmentIncomeAmt
CY Investment Income	$65,507	CYInvestmentIncomeAmt
PY Other Revenue	$1,135,910	PYOtherRevenueAmt
CY Other Revenue	$38,282	CYOtherRevenueAmt
PY Total Revenue	$52,995,957	PYTotalRevenueAmt
CY Total Revenue	$60,648,110	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,523,499	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,106,622	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,798,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,551,946	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$168,494	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,410,492	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,300,701	PYOtherExpensesAmt
CY Other Expenses	$4,757,992	CYOtherExpensesAmt
PY Total Expenses	$51,623,167	PYTotalExpensesAmt
CY Total Expenses	$55,585,054	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,372,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,063,056	CYRevenuesLessExpensesAmt
Total Assets BOY	$48,955,469	TotalAssetsBOYAmt
Total Assets EOY	$53,877,195	TotalAssetsEOYAmt
Total Liabilities BOY	$15,535,697	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,108,721	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,419,772	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,768,474	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UNITED WAY OF METROPOLITAN DALLAS IS TO IMPROVE LIVES IN OUR COMMUNITIES. UNITED WAY OF METROPOLITAN DALLAS COLLABORATES WITH MORE THAN 100 OF OUR REGION'S BEST COMMUNITY ORGANIZATIONS TO DELIVER HEALTH AND HUMAN SERVICE PROGRAMS THAT BENEFIT CHILDREN AND ADULTS IN THE AREAS OF EDUCATION, INCOME AND HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$23,301,886	ExpenseAmt
Grant	$20,221,671	GrantAmt
Desc	INVESTING IN EXCEPTIONAL LOCAL PROGRAMS THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, RESPONSIBLE LIVES. USING A COMPETITIVE GRANTS PROCESS, UNITED WAY VOLUNTEERS IDENTIFY THE BEST INVESTMENTS FOR HELPING PEOPLE IN DALLAS, COLLIN, ROCKWALL AND SOUTHERN DENTON COUNTIES CHANGE THEIR LIVES FOREVER. IN FISCAL YEAR 2013-2014, UNITED WAY OF METROPOLITAN DALLAS INVESTED IN 142 EXCEPTIONAL EDUCATION, INCOME AND HEALTH PROGRAMS THAT SERVED NEARLY 540,000 CLIENTS IN NORTH TEXAS INCLUDING: 1) 45,000 PEOPLE LEAVING POVERTY PERMANENTLY 2) 263,000 KIDS PREPARING TO GRADUATE AND SUCCEED 3) 232,000 PEOPLE LIVING HEALTHY, RESPONSIBILE LIVES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,804,736	ExpenseAmt
Grant	$18,804,736	GrantAmt
Revenue	$1,554,895	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO SERVICE PROVIDERS. UNITED WAY OF METROPOLITAN DALLAS ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2013-2014, UNITED WAY OF METROPOLITAN DALLAS PROCESSED $18.8 MILLION IN DESIGNATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,332,163	ExpenseAmt
Grant	$3,080,215	GrantAmt
Desc	BUILDING AND ADMINISTERING COLLABORATIVE INITIATIVES THAT ADDRESS KEY GAPS IN THE COMMUNITYS EFFORTS TO BREAK THE CYCLES OF DROPOUTS, POVERTY AND POOR HEALTH. EXAMPLES INCLUDE: 1. HEALTHY ZONE SCHOOL RECOGNITION PROGRAM, HELPING KIDS LEARN HEALTHY HABITS THAT CAN LAST A LIFETIME. IN FISCAL YEAR 2013-2014, UNITED WAY AND THE COOPER INSTITUTE PROVIDED EXPERTISE, FINANCIAL ASSISTANCE AND RECOGNITION TO 51 NORTH TEXAS SCHOOLS THAT CREATED HEALTHY ENVIRONMENTS FOR MORE THAN 31,805 STUDENTS. THEY ALSO USED A COMPETITVE APPLICATION PROCESS TO IDENTIFY 39 MORE NORTH TEXAS SCHOOLS THAT WILL RECEIVE SUPPORT STARTING IN THE 2014-2015 SCHOOL YEAR, EXPANDING THE INITITIAVE TO HELP EVEN MORE LOCAL STUDENTS. 2. DESTINATION: GRADUATION, HELPING AT-RISK STUDENTS GRADUATE FROM HIGH SCHOOL AND SUCCESSFULLY PURSUE ADVANCED EDUCATION. IN FISCAL YEAR 2013-2014, UNITED WAY WORKED IN ELEVEN AREA HIGH SCHOOLS TO COORDINATE COLLEGE PREPARATION, PARENTAL INVOLVEMENT, MENTORING AND CAREER EXPLORATION SERVICES. IN FISCAL YEAR 2013-2014, UNITED WAY HELPED MORE THAN 1800 STUDENTS GRADUATE. 3. LEADERS IN SCIENCE PROGRAM ENHANCES EDUCATOR EFFECTIVENESS IN SCIENCE INSTRUCTION THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL TEACHERS. IN FISCAL YEAR 2013-2014, THE PROGRAM SERVED 52 TEACHERS AND MORE THAN 1,200 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. 4. COMMUNITY FINANCIAL STABILITY INITIATIVE: COORDINATING AND EXPANDING NORTH TEXAS EFFORTS TO EMPOWER STRUGGLING FAMILIES WITH FINANCIAL KNOWLEDGE AND RESOURCES TO BECOME ECONOMICALLY SELF-SUFFICIENT. IN FISCAL YEAR 2013-2014, UNITED WAY TAX PREPARATION VOLUNTEERS HELPED MORE THAN 10,000 HARD WORKING FAMILIES SAVE OVER $15 MILLION FROM TAX REFUNDS AND TAX PREPARATION FEES. 5. THE TEXAS HOME VISITING PROGRAM, FUNDED BY THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), PROVIDES IN-HOME PARENT EDUCATION TO ATRISK FAMILIES. APPROXIMATELY 500 CHILDREN AND THEIR FAMILIES RECEIVED HOME VISITING PROGRAM SERVICES DURING FISCAL YEAR 13-14. ADDITIONALLY, THE PROGRAM HAS CREATED A SYSTEM TO MATCH FAMILIES WITH APPROPRIATE HOME VISITNG SERVICE PROVIDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,438,785	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	139	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
CLINT MCDONOUGH
BOARD CHAIR	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN STEPHENS
BOARD CHAIR-ELECT	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DEB GIBBINS
TREASURER	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CURT FITZGERALD
DIRECTOR; UWFMD BOARD CHAIR	5.0	8.0	Yes (X)		$0	$0	$0
DEBBIE TAYLOR
IMMEDIATE PAST CHAIR	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ED GALANTE
AT-LARGE MEMBER	5.0	3.0	Yes (X)		$0	$0	$0
TOM FALK
CAMPAIGN CHAIR	8.0	0.0	Yes (X)		$0	$0	$0
TROY AIKMAN
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
RICK BRIDWELL
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
SUSAN CAMPBELL
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
JASON DOWNING
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
MANNY FERNANDEZ
AUDIT AND ETHICS CHAIR	8.0	0.0	Yes (X)		$0	$0	$0
CECILY GOOCH
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
PETE LERMA
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
BILL MORRISON
COMMUNITY IMPACT CHAIR	8.0	0.0	Yes (X)		$0	$0	$0
ANNE MOTSENBOCKER
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
TORRENCE ROBINSON
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
MARVIN SWEETIN
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
DEBRA BRENNAN TAGG
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
RANDY TOMLIN
AT-LARGE MEMBER	8.0	0.0	Yes (X)		$0	$0	$0
DEBRA VON STORCH
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
KELVIN WALKER
AT-LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
TERRI WEST
RESOURCE DEVELOPMENT CHAIR	8.0	0.0	Yes (X)		$0	$0	$0
J PATRICK FAUBION
AT-LARGE MEMBER	5.0	3.0	Yes (X)		$0	$0	$0
KEN SMALLING
PROXY DESIGNEE FOR TOM FALK	5.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	45.0	5.0		Yes (X)	$368,264	$0	$55,170
KELLY ROSALES
CFO - TERM 5/31/2013	45.0	5.0		Yes (X)	$70,990	$0	$4,768
CINDY PATTILLO
CORPORATE SECRETARY	40.0	0.0		Yes (X)	$70,484	$0	$16,903
WANDA MIZUTOWICZ
CFO	45.0	5.0		Yes (X)	$75,825	$0	$345
SUSAN HOFF
COO	50.0	0.0		Yes (X)	$233,269	$0	$32,763
STACEY MALCOLMSON
CHIEF DEVELOPMENT OFFICER	50.0	0.0			$190,002	$0	$18,317	Yes (X)
CYNTHIA KOENIG
VP OF HUMAN RESOURCES	40.0	0.0			$136,156	$0	$19,269	Yes (X)
REGINA MOLDOVAN
CHIEF MARKETING OFFICER	50.0	0.0			$142,757	$0	$11,591	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,287,747	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$159,126	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
FaySawers Productions
2512 Boll Street	DALLAS	TX	75204	90th Anniv Plan	$168,494
The University of Texas at Dallas
800 W Campbell Rd Suite AD 37	RICHARDSON	TX	75080	Evaluation, Research	$146,250
Trower Trower Inc
P O Box 218	WEARE	NH	03281	Board Gov Consult	$117,927
TXU Energy
P O Box 650638	DALLAS	TX	75265	Utilities	$102,723
Jill Stephenson
500 W Lovers Lane	DALLAS	TX	75209	Interim CDO	$100,289

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$269,686	FederatedCampaignsAmt
Related Organizations	$1,776,051	RelatedOrganizationsAmt
Government Grants	$1,156,692	GovernmentGrantsAmt
All Other Contributions	$55,786,997	AllOtherContributionsAmt
Noncash Contributions	$285,038	NoncashContributionsAmt
Total Contributions	$58,989,426	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATION PROCESSING FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$1,554,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,554,895	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,554,895	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$65,507	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	561000	BusinessCd
Total Revenue Column	$38,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,282	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,282	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,648,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,593,177	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$65,507	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$42,106,622	TotalAmt
Program Services	$42,106,622	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$961,428	TotalAmt
Program Services	$266,600	ProgramServicesAmt
Management And General	$308,246	ManagementAndGeneralAmt
Fundraising	$386,582	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,895,943	TotalAmt
Program Services	$1,533,862	ProgramServicesAmt
Management And General	$1,138,428	ManagementAndGeneralAmt
Fundraising	$3,223,653	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$289,682	TotalAmt
Program Services	$83,299	ProgramServicesAmt
Management And General	$55,089	ManagementAndGeneralAmt
Fundraising	$151,294	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$933,149	TotalAmt
Program Services	$305,110	ProgramServicesAmt
Management And General	$134,400	ManagementAndGeneralAmt
Fundraising	$493,639	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$471,744	TotalAmt
Program Services	$110,520	ProgramServicesAmt
Management And General	$105,998	ManagementAndGeneralAmt
Fundraising	$255,226	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$173,651	TotalAmt
Program Services	$13,000	ProgramServicesAmt
Management And General	$148,355	ManagementAndGeneralAmt
Fundraising	$12,296	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$168,494	TotalAmt
Fundraising	$168,494	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,646,264	TotalAmt
Program Services	$646,294	ProgramServicesAmt
Management And General	$495,547	ManagementAndGeneralAmt
Fundraising	$504,423	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$439,981	TotalAmt
Program Services	$101,804	ProgramServicesAmt
Management And General	$15,246	ManagementAndGeneralAmt
Fundraising	$322,931	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,969	TotalAmt
Program Services	$44,530	ProgramServicesAmt
Management And General	$32,747	ManagementAndGeneralAmt
Fundraising	$86,692	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$121,754	TotalAmt
Program Services	$42,770	ProgramServicesAmt
Management And General	$62,764	ManagementAndGeneralAmt
Fundraising	$16,220	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$391,170	TotalAmt
Program Services	$187,697	ProgramServicesAmt
Management And General	$37,686	ManagementAndGeneralAmt
Fundraising	$165,787	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$145,397	TotalAmt
Program Services	$43,823	ProgramServicesAmt
Management And General	$36,857	ManagementAndGeneralAmt
Fundraising	$64,717	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$533,291	TotalAmt
Program Services	$152,416	ProgramServicesAmt
Management And General	$62,117	ManagementAndGeneralAmt
Fundraising	$318,758	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$585,510	TotalAmt
Program Services	$439,575	ProgramServicesAmt
Management And General	$44,030	ManagementAndGeneralAmt
Fundraising	$101,905	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$410,739	TotalAmt
Program Services	$308,364	ProgramServicesAmt
Management And General	$30,887	ManagementAndGeneralAmt
Fundraising	$71,488	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,868	TotalAmt
Program Services	$36,577	ProgramServicesAmt
Management And General	$8,725	ManagementAndGeneralAmt
Fundraising	$30,566	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$70,398	TotalAmt
Program Services	$15,922	ProgramServicesAmt
Management And General	$18,655	ManagementAndGeneralAmt
Fundraising	$35,821	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,585,054	TotalAmt
Program Services	$46,438,785	ProgramServicesAmt
Management And General	$2,735,777	ManagementAndGeneralAmt
Fundraising	$6,410,492	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,525,647	BOYAmt
EOY	$9,552,807	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,659,351	BOYAmt
EOY	$17,156,353	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$391,185	BOYAmt
EOY	$209,770	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,981,494	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,031,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,155,408	BOYAmt
EOY	$5,949,518	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,293,746	BOYAmt
EOY	$9,173,950	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,930,132	BOYAmt
EOY	$11,834,797	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,955,469	BOYAmt
EOY	$53,877,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$931,650	BOYAmt
EOY	$1,020,311	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,910,422	BOYAmt
EOY	$10,769,150	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,693,625	BOYAmt
EOY	$3,319,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,535,697	BOYAmt
EOY	$15,108,721	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,010,636	BOYAmt
EOY	$4,134,468	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,671,502	BOYAmt
EOY	$24,681,849	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,737,634	BOYAmt
EOY	$9,952,157	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,419,772	BOYAmt
EOY	$38,768,474	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,955,469	BOYAmt
EOY	$53,877,195	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,063,056	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$31,174	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$316,820	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,977,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,640,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,627,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,693,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,989,426	CurrentTaxYearAmt
Total	$254,928,822	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,977,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,640,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,627,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,693,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,989,426	CurrentTaxYearAmt
Total	$254,928,822	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,443,703	SubstantialContributorsTotAmt
Public Support Total170	$237,485,119	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,507	CurrentTaxYearAmt
Total	$1,258,359	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,853,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,837,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$922,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,135,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,593,177	CurrentTaxYearAmt
Total	$7,342,982	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$263,530,163	TotalSupportAmt
Gross Receipts Rltd Activities	$7,342,982	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90117	PublicSupportCY170Pct
Public Support PY170	0.94125	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,176	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,528	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,704	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,003,918	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,106,622	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$83,308	CurrentYearMinus3Amt
Current Year Minus2	$124,359	CurrentYearMinus2Amt
Current Year Minus1	$133,866	CurrentYearMinus1Amt
Current Year	$102,704	CurrentYearAmt
Total	$444,237	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$79,919	CurrentYearMinus3Amt
Current Year Minus2	$124,359	CurrentYearMinus2Amt
Current Year Minus1	$133,866	CurrentYearMinus1Amt
Current Year	$101,176	CurrentYearAmt
Total	$439,320	TotalAmt

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,811,865	OtherCostOrOtherBasisAmt
Depreciation	$3,488,901	DepreciationAmt
Book Value	$5,322,964	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$303,559	OtherCostOrOtherBasisAmt
Depreciation	$49,534	DepreciationAmt
Book Value	$254,025	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$998,017	OtherCostOrOtherBasisAmt
Depreciation	$905,707	DepreciationAmt
Book Value	$92,310	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$656,794	OtherCostOrOtherBasisAmt
Depreciation	$587,834	DepreciationAmt
Book Value	$68,960	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,949,518	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICAL INTEREST IN TRUSTS	$9,952,158
OTHER ASSETS	$64,737
DUE FROM UNITED WAY/FOUNDATION	$1,817,902

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,834,797	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATIONS	Desc
Amt	$3,319,260	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,319,260	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$42,234,089	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$31,174	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$105,070	DonatedServicesAndUseFcltsAmt
Other Revenue	-$18,487,917	OtherRevenueAmt
Revenue Not Reported	-$18,414,021	RevenueNotReportedAmt
Revenue Subtotal	$60,648,110	RevenueSubtotalAmt
Total Revenue Per Form990	$60,648,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,885,387	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$105,070	DonatedServicesUseFcltsAmt
Other Expenses Included	-$18,804,737	OtherExpensesIncludedAmt
Expenses Not Reported	-$18,699,667	ExpensesNotReportedAmt
Expenses Subtotal	$55,585,054	ExpensesSubtotalAmt
Total Expenses Per Form990	$55,585,054	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2:	FIN 48 FOOTNOTE THE UNITED WAY AND THE FOUNDATION DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE UNITED WAY AND THE FOUNDATION.
Schedule D, Part XI, LINE 2D	RECONCILIATION OF REVENUE DESIGNATIONS TO AGENCIES $(19,702,440) LESS: CHANGES IN TRUSTS $ 1,214,523 ------------- TOTAL REVENUE INCLUDED IN BOOKS AND NOT ON RETURN $ (18,487,917)
Schedule D, Part XII, LINE 2D	RECONCILIATION OF EXPENSES DESIGNATIONS TO AGENCIES $ (18,804,737)

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	FaySawers Productions LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2512 Boll Street	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75204	ZIPCode

Field	Value	IRS element (for citing)
Activity	90th Anniv	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$655,000	GrossReceiptsAmt
Retained By Contractor	$168,494	RetainedByContractorAmt
Net To Organization	$595,260	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$655,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$168,494	TotalRetainedByContractorsAmt
Total Net To Organization	$595,260	TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, COLUMN VI	FormAndLineReferenceDesc
Explanation	GROSS RECEIPTS FROM ACTIVITY $ 655,000 EVENT EXPENSES $ ( 59,740) ---------- AMOUNT RETAINED BY UWMD $ 595,260 EXPENSES OF $59,740 WERE SPENT IN 2014 TO PROVIDE FUNDING FOR THE 90TH ANNIVERSARY FUNDRAISING EVENT.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (252 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACCION Texas Inc
2060 Singleton Blvd	Dallas	TX	75212	742712770	501(c)(3)	$75,000	Program Ops Cost
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$335,000	Program Ops Cost
American Red Cross
4800 Harry Hines Boulevard	Dallas	TX	75235	530196605	501(c)(3)	$136,000	Program Ops Cost
Amy's Friends dba New Friends New Life
PO Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$60,000	Program Ops Cost
Austin Community Foundation
PO Box 5159	Austin	TX	78763	741934031	501(c)(3)	$10,000	Program Ops Cost
AVANCE-Dallas Inc
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$658,560	Program Ops Cost
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(c)(3)	$173,420	Program Ops Cost
Big Brothers Big Sisters Lone Star
450 E John Carpenter Fwy	Irving	TX	75062	750800632	501(c)(3)	$215,000	Program Ops Cost
Big Thought
1409 South Lamar St 1015	Dallas	TX	75215	752170035	501(c)(3)	$250,000	Program Ops Cost
Boy Scouts of America - Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$350,000	Program Ops Cost
Boys & Girls Club of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	$100,000	Program Ops Cost
Boys & Girls Club of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$250,000	Program Ops Cost
Cafe Momentum
PO Box 190309	Dallas	TX	75219	320384561	501(c)(3)	$121,500	Program Ops Cost
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	$50,000	Program Ops Cost
CASA of Collin County Inc
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	$25,000	Program Ops Cost
CASA of Denton County Inc
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	$25,000	Program Ops Cost
Catholic Charities of Dallas Inc
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	$620,000	Program Ops Cost
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$964,426	Program Ops Cost
Children First Counseling Center
PO Box 532147	Grand Prairie	TX	75053	752100237	501(c)(3)	$15,000	Program Ops Cost
Children's Advocacy Center for Denton Cty
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$35,000	Program Ops Cost
Children's Advocacy Center of Collin County Inc
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$80,079	Program Ops Cost
Children's Medical Center of Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	$995,770	Program Ops Cost
Christian Community Action
200 South Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	$122,500	Program Ops Cost
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$100,000	Program Ops Cost
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$405,000	Program Ops Cost
Collin County Committee on Aging
600 North Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	$10,000	Program Ops Cost
Commit2Dallas
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	$55,000	Program Ops Cost
Communities In Schools Dallas Region Inc
8700 N Stemmons Fwy 125	Dallas	TX	75247	752044117	501(c)(3)	$381,880	Program Ops Cost
Communities In Schools of North Texas Inc
PO Box 295543	Lewisville	TX	75029	752496426	501(c)(3)	$100,000	Program Ops Cost
Consumer Credit Counseling Service of GD
8737 King George Drive Ste 200	Dallas	TX	75235	751437638	501(c)(3)	$150,000	Program Ops Cost
Dallas AfterSchool Network
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	$200,000	Program Ops Cost
Dallas Arboretum & Botanical Society Inc
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	$200,000	Program Ops Cost
Dallas Area Habitat for Humanity Inc
2800 N Hampton Road	Dallas	TX	75212	752097161	501(c)(3)	$100,000	Program Ops Cost
Dallas Center Inc
8550 Cadenza Lane	Dallas	TX	75228	751083102	501(c)(3)	$50,000	Program Ops Cost
Dallas Challenge Inc
7777 Forest Lane C-410	Dallas	TX	75230	751964233	501(c)(3)	$57,050	Program Ops Cost
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	$200,000	Program Ops Cost
Dallas Furniture Bank
PO Box 815788	Dallas	TX	75381	481279673	501(c)(3)	$25,000	Program Ops Cost
Dallas Independent School District
3700 Ross Avenue Box 108	Dallas	TX	75204	205533398	501(c)(3)	$299,799	Program Ops Cost
Dallas Lighthouse for the Blind Inc
4306 Capital Avenue	Dallas	TX	75204	750968301	501(c)(3)	$130,000	Program Ops Cost
Dental Health Programs Inc
1420 W Mockingbird Ln 500	Dallas	TX	75247	751823660	501(c)(3)	$415,770	Program Ops Cost
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$40,000	Program Ops Cost
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	$75,000	Program Ops Cost
Child & Family Guidance Centers Inc
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$240,000	Program Ops Cost
Family Compass
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	$388,814	Program Ops Cost
Foundation Communities
3036 S First St Ste 200	Dallas	TX	78704	742563260	501(c)(3)	$150,000	Program Ops Cost
Foundation for the Education of Young Women
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	$70,000	Program Ops Cost
Girl Scouts of Northeast Texas (GSNETX)
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$215,000	Program Ops Cost
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	$435,000	Program Ops Cost
Goodwill Industries of Dallas Inc
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	$810,439	Program Ops Cost
Habitat for Humanity of Greater Garland Inc
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	$15,000	Program Ops Cost
Hope Cottage Pregnancy & Adoption Center
4209 McKinney	Dallas	TX	75205	750800652	501(c)(3)	$27,000	Program Ops Cost
Hope's Door Inc
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	$40,000	Program Ops Cost
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	$40,000	Program Ops Cost
Interfaith Housing Coalition Inc
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	$202,500	Program Ops Cost
Irving Cares Inc
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$100,000	Program Ops Cost
Jewish Family Service of Dallas Inc
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$575,000	Program Ops Cost
Jubilee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$80,000	Program Ops Cost
Junior Achievement of Dallas Inc
1201 W Executive Drive	Richardson	TX	75081	750881589	501(c)(3)	$60,000	Program Ops Cost
KIPP Dallas Fort Worth Inc
3200 S Lancaster Rd 230-A	Dallas	TX	75216	820578155	501(c)(3)	$85,000	Program Ops Cost
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	$220,000	Program Ops Cost
Literacy Instruction for Texas (LIFT)
2121 Main Street	Dallas	TX	75201	751095223	501(c)(3)	$479,720	Program Ops Cost
Lumin Education
924 Wayne Street	Dallas	TX	75223	751612054	501(c)(3)	$341,875	Program Ops Cost
Marriot Foundation for People with Disab
1201 Main Street 2450	Dallas	TX	75202	521655740	501(c)(3)	$80,000	Program Ops Cost
Mercy Street Inc
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	$125,000	Program Ops Cost
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$20,000	Program Ops Cost
Metrocrest Social Services Inc
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	$105,000	Program Ops Cost
Mi Escuelita Preschool Inc
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	$358,133	Program Ops Cost
Momentuous Institute
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	$50,000	Program Ops Cost
Mosaic Family Services Inc
4144 North Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	$349,613	Program Ops Cost
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	$25,000	Program Ops Cost
National Audubon Society Inc
6500 Great Trinity Forest	Dallas	TX	75217	131624102	501(c)(3)	$75,000	Program Ops Cost
Nexus Recovery Center Inc
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	$433,000	Program Ops Cost
NPowerNY Inc
3 MetroTech Center	Brooklyn	NY	11201	134145441	501(c)(3)	$95,000	Program Ops Cost
Open Arms Inc dba Bryans House
608 North Elm Street	Arlington	TX	76011	752217559	501(c)(3)	$105,000	Program Ops Cost
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	$35,000	Program Ops Cost
PediPlace Inc
502 S Old Orchard Ln	Lewisville	TX	75067	752512752	501(c)(3)	$520,000	Program Ops Cost
Perot Museum of Nature and Science
PO Box 151469	Dallas	TX	75315	756067569	501(c)(3)	$322,106	Program Ops Cost
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	$82,321	Program Ops Cost
Prison Entrepreneurship Program
4140 Directors Row STE B	Houston	TX	77092	201384253	501(c)(3)	$250,000	Program Ops Cost
Rainbow Days Inc
8150 North Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	$103,000	Program Ops Cost
Reading Partners
2910 Swiss Avenue	Dallas	TX	75204	770568469	501(c)(3)	$70,000	Program Ops Cost
REAL School Gardens
503 Bryan Avenue	Fort Worth	TX	76104	205946552	501(c)(3)	$150,000	Program Ops Cost
Reasoning Mind Inc
8150 N Central Expwy 800	Dallas	TX	75206	760662298	501(c)(3)	$171,427	Program Ops Cost
Reconciliation Academy Inc
4301 Bryan St Ste 120	Dallas	TX	75204	752733436	501(c)(3)	$70,000	Program Ops Cost
Resource Center of Dallas Inc
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	$245,000	Program Ops Cost
Rockwall County Helping Hands Inc
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$130,000	Program Ops Cost
The Samaritan Inn Inc
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$69,000	Program Ops Cost
Southern Methodist University
PO Box 750302	Dallas	TX	75275	750800689	501(c)(3)	$75,000	Program Ops Cost
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$30,000	Program Ops Cost
The Bridge
3963 Maple Avenue 390	Dallas	TX	75219	752461679	501(c)(3)	$25,000	Program Ops Cost
The Community Council of Greater Dallas
1349 Empire Central 400	Dallas	TX	75247	750800631	501(c)(3)	$65,000	Program Ops Cost
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$460,120	Program Ops Cost
The Cooper Institute
12330 Preston Road	Dallas	TX	75230	237075529	501(c)(3)	$440,930	Program Ops Cost
The Dallas Foundation
3963 Maple Avenue 390	Dallas	TX	75219	752461679	501(c)(3)	$133,917	Program Ops Cost
The Family Place
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	$697,280	Program Ops Cost
The Princeton Review Foundation Inc
10830 N Central Expwy 252	Dallas	TX	75231	133429168	501(c)(3)	$432,500	Program Ops Cost
The Salvation Army DFW Metroplex
PO Box 490	Sherman	TX	75091	580660607	501(c)(3)	$719,136	Program Ops Cost
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$305,000	Program Ops Cost
The Turning Point
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$57,000	Program Ops Cost
The Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	$187,500	Program Ops Cost
Trinity River Mission Inc
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$245,000	Program Ops Cost
Turtle Creek Manor Inc
2820 Swiss Avenue	Dallas	TX	75204	751282276	501(c)(3)	$60,000	Program Ops Cost
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	$275,000	Program Ops Cost
Urban League of Greater Dallas & N Ctrl TX
4315 S Lancaster Rd	Dallas	TX	75216	741590488	501(c)(3)	$130,000	Program Ops Cost
Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	$144,000	Program Ops Cost
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	$100,000	Program Ops Cost
Wilkinson Center
4144 N Central Expwy 610	Dallas	TX	75204	752712117	501(c)(3)	$130,000	Program Ops Cost
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$344,353	Program Ops Cost
YWCA of Metropolitan Dallas
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	$969,448	Program Ops Cost
United Way of Tarrant County
PO Box 4448	Fort Worth	TX	76164	750858360	501(c)(3)	$326,157	Donor Designations
Catholic Charities of Dallas
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	$290,188	Donor Designations
Children's Medical Center of Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	$168,740	Donor Designations
Boy Scouts of America - Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$154,149	Donor Designations
Salvation Army - DFW Metroplex Command
8787 N Stemmons Freeway	Dallas	TX	75247	580660607	501(c)(3)	$148,526	Donor Designations
Family Place The
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	$126,470	Donor Designations
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$101,718	Donor Designations
American Red Cross - Dallas Area Chapter
4800 Harry Hines Boulevard	Dallas	TX	75235	530196605	501(c)(3)	$86,506	Donor Designations
Boys & Girls Club of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$85,605	Donor Designations
Samaritan Inn
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$79,017	Donor Designations
American Cancer Society - Dallas Metro Mkt
8900 John Carpenter Fwy	Dallas	TX	75247	741185665	501(c)(3)	$76,301	Donor Designations
Dr Pepper Snapple Group Employee Relief Fd
PO Box 25199	Plano	TX	75025	412184477	501(c)(3)	$72,110	Donor Designations
Alzheimer's Association - Greater Dallas
4144 North Central Expswy	Dallas	TX	75204	752041194	501(c)(3)	$66,666	Donor Designations
Big Brothers Big Sisters Lone Star
450 E John Carpenter Fwy	Irving	TX	75062	750800632	501(c)(3)	$62,458	Donor Designations
Children's Advocacy Center of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$58,674	Donor Designations
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$56,832	Donor Designations
Mi Escuelita Preschools
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	$54,674	Donor Designations
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$54,050	Donor Designations
TXU Energy Aid - EFH
PO Box 650257	Dallas	TX	75265	751837355	501(c)(3)	$53,631	Donor Designations
Jewish Family Service of Dallas Inc
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$49,619	Donor Designations
CASA of Collin County
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	$49,588	Donor Designations
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	$47,742	Donor Designations
Hope's Door
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	$46,117	Donor Designations
HCA Hope Fund
PO Box 440252	Nashville	TN	37244	470957872	501(c)(3)	$45,826	Donor Designations
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$45,079	Donor Designations
Allen Community Outreach
801 E Main Street	Allen	TX	75002	751986190	501(c)(3)	$44,072	Donor Designations
United Way of Denton County
625 Dallas Drive	Denton	TX	76205	751251128	501(c)(3)	$43,456	Donor Designations
Hope Cottage Pregnancy & Adoption Center
4209 McKinney	Dallas	TX	75205	750800652	501(c)(3)	$42,134	Donor Designations
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	$40,626	Donor Designations
Nexus Recovery Center
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	$39,861	Donor Designations
YWCA of Metropolitan Dallas
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	$37,748	Donor Designations
United Way of West Ellis County
PO Box 1025	Midlothian	TX	76065	756002917	501(c)(3)	$37,301	Donor Designations
Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	$67,885	Donor Designations
Resource Center of Dallas
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	$36,828	Donor Designations
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$33,074	Donor Designations
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$31,625	Donor Designations
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	$31,025	Donor Designations
Momentous InstituteSalesmanship Club
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	$30,729	Donor Designations
Irving CARES
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$30,041	Donor Designations
North Texas Food Bank
4500 S Cockrell Hill Rd	Dallas	TX	75236	751785357	501(c)(3)	$30,037	Donor Designations
United Way Foundation of Metro Dallas
1800 N Lamar St	Dallas	TX	75202	752834344	501(c)(3)	$29,905	Donor Designations
Rockwall County Helping Hands
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$29,625	Donor Designations
Children's Advocacy Center for Denton Cty
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$29,370	Donor Designations
Dallas Area Habitat for Humanity
2800 N Hampton Road	Dallas	TX	75212	752097161	501(c)(3)	$28,764	Donor Designations
Dallas CASA
2757 Swiss Avenue	Dallas	TX	75204	751866204	501(c)(3)	$28,072	Donor Designations
United Way of Lee County (FL)
7273 Concourse Drive	Fort Myers	FL	33908	591005169	501(c)(3)	$25,799	Donor Designations
Boy Scouts of America - Longhorn Council #662
PO Box 54190	Hurst	TX	76054	741157377	501(c)(3)	$25,698	Donor Designations
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	$25,501	Donor Designations
St Philip's School & Community Center
1600 Pennsylvania Ave	Dallas	TX	75215	751097360	501(c)(3)	$25,068	Donor Designations
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$23,460	Donor Designations
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(c)(3)	$22,471	Donor Designations
CITY House
902 E 16th Street	Plano	TX	75074	752213291	501(c)(3)	$22,071	Donor Designations
Christian Community Action
200 South Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	$20,986	Donor Designations
Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	$20,358	Donor Designations
Grapevine Relief and Community Exchange
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	$20,172	Donor Designations
Goodwill Industries of Dallas
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	$20,088	Donor Designations
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	$19,977	Donor Designations
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	$19,793	Donor Designations
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	$19,748	Donor Designations
Metrocrest Social Services
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	$19,588	Donor Designations
Our Children's House at Irving
3337 Stoval Street	Irving	TX	75061	751765385	501(c)(3)	$19,431	Donor Designations
Grtr Dallas Council on AlcoholDrug Abuse
1349 Empire Central Dr	Dallas	TX	75247	750808776	501(c)(3)	$19,154	Donor Designations
Rainbow Days
8150 North Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	$18,410	Donor Designations
The Warren Center
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	$18,219	Donor Designations
United Way Silicon Valley
1400 Parkmoor Ave 250	San Jose	CA	95126	941450153	501(c)(3)	$17,739	Donor Designations
Urban League of Greater Dallas & N Ctrl Tx
4315 S Lancaster Rd	Dallas	TX	75216	741590488	501(c)(3)	$17,729	Donor Designations
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	$17,403	Donor Designations
Boys & Girls Club of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	$16,043	Donor Designations
Mosaic Family Services
4144 North Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	$15,856	Donor Designations
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	$15,703	Donor Designations
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	$15,675	Donor Designations
First Tee of DallasN TX Junior Golf & Ed
2909 Cole Avenue 305	Dallas	TX	75204	752602809	501(c)(3)	$15,624	Donor Designations
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$15,374	Donor Designations
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	$14,592	Donor Designations
Catholic Charities of Ft Worth
P O Box 15610	Fort Worth	TX	76119	750808769	501(c)(3)	$14,379	Donor Designations
United Way of San Antonio & Bexar County
PO Box 898	San Antonio	TX	78293	741272381	501(c)(3)	$14,241	Donor Designations
Mercy Street
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	$13,790	Donor Designations
Boys & Girls Club of Arlington
608 North Elm Street	Arlington	TX	76011	751046644	501(c)(3)	$12,884	Donor Designations
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	$12,769	Donor Designations
Literacy Instruction for Texas (LIFT)
2121 Main Street	Dallas	TX	75201	751095223	501(c)(3)	$12,481	Donor Designations
Capital for Kids
2807 Allen Street 816	Dallas	TX	75204	204403950	501(c)(3)	$11,718	Donor Designations
Family Compass
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	$11,682	Donor Designations
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$11,574	Donor Designations
Jewish Federation of Ft Worth & Tarrant Cty
4049 Kingsridge Road	Fort Worth	TX	76109	750808797	501(c)(3)	$11,515	Donor Designations
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$11,408	Donor Designations
Dallas Lighthouse for the Blind
4306 Capital Avenue	Dallas	TX	75204	750968301	501(c)(3)	$11,138	Donor Designations
Perot Museum of Nature and Science
PO Box 151469	Dallas	TX	75315	756067569	501(c)(3)	$10,936	Donor Designations
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$10,866	Donor Designations
PediPlace
502 S Old Orchard Ln	Lewisville	TX	75067	752512752	501(c)(3)	$10,822	Donor Designations
Bridge Breast Network The
3600 Gaston Ave Ste 401	Dallas	TX	75246	752436606	501(c)(3)	$10,462	Donor Designations
Albemarle Area United Way
PO Box 293	Elizabeth City	NC	27907	237123601	501(c)(3)	$10,312	Donor Designations
Volunteer Center of North Texas
2800 Live Oak Street	Dallas	TX	75204	751364145	501(c)(3)	$10,308	Donor Designations
Bryan's House
PO Box 35868	Dallas	TX	75235	752801818	501(c)(3)	$10,014	Donor Designations
Dallas Arboretum & Botanical Society
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	$9,599	Donor Designations
Manna House of Midlothian
210 W Avenue F	Midlothian	TX	76065	752442266	501(c)(3)	$9,542	Donor Designations
Camp Summit
17210 Campbell Road	Dallas	TX	75252	752488486	501(c)(3)	$9,190	Donor Designations
Forney Area United Way
PO Box 821	Forney	TX	75126	751742830	501(c)(3)	$9,032	Donor Designations
AVANCE - Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$8,953	Donor Designations
Arthritis Foundation - North Texas
4300 MacArthur Avenue	Dallas	TX	75209	581341679	501(c)(3)	$8,810	Donor Designations
St Mark Baptist Church (Little Rock)
5722 W 12th Street	Little Rock	AR	72204	710514965	501(c)(3)	$8,687	Donor Designations
Bridge The
1818 Corsicana	Dallas	TX	75201	453452817	501(c)(3)	$8,473	Donor Designations
Turtle Creek Recovery Center
2820 Swiss Ave	Dallas	TX	75204	751282276	501(c)(3)	$8,345	Donor Designations
Community Enrichment Center
6250 NE Loop 820	N Richland Hills	TX	76180	752231694	501(c)(3)	$8,334	Donor Designations
Dallas Children's Theater
5938 Skillman St	Dallas	TX	75231	751967052	501(c)(3)	$8,296	Donor Designations
Lancaster Outreach Center
1120 Randlett Street	Lancaster	TX	75146	752179706	501(c)(3)	$8,184	Donor Designations
Inroads Inc - South Central Region
1333 Corporate Drive 207	Irving	TX	75038	620967197	501(c)(3)	$8,140	Donor Designations
TerrellKaufman United Way
PO Box 648	Terrell	TX	75160	752420233	501(c)(3)	$8,062	Donor Designations
Communities in Schools - Dallas Region
8700 N Stemmons Freeway	Dallas	TX	75247	752044117	501(c)(3)	$8,023	Donor Designations
United Way of Grayson County
PO Box 1112	Sherman	TX	75091	237087293	501(c)(3)	$7,923	Donor Designations
Cafe Momentum
PO Box 190608	Dallas	TX	75219	320384561	501(c)(3)	$7,890	Donor Designations
United Way of the National Capital Area
1577 Spring Hill Road 420	Vienna	VA	22182	530234290	501(c)(3)	$7,849	Donor Designations
National Center for Women and Info Tech
Box 322 UCP	Boulder	CO	80309	680591481	501(c)(3)	$7,818	Donor Designations
Casa Manana
3101 W Lancaster Ave	Fort Worth	TX	76107	750987585	501(c)(3)	$7,812	Donor Designations
Family Gateway
3000 San Jacinto Street	Dallas	TX	75204	752105579	501(c)(3)	$7,812	Donor Designations
NFTE-Network for Teaching Entrepren
120 Wall Street	New York	NY	10005	133408731	501(c)(3)	$7,812	Donor Designations
Prestonwood Christian Academy
6801 West Park Blvd	Plano	TX	75093	752707809	501(c)(3)	$7,812	Donor Designations
Dallas AfterSchool Network
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	$7,596	Donor Designations
First Book
1319 F Street NW 1000	Washington	DC	20004	521779606	501(c)(3)	$7,451	Donor Designations
Community Partners of Dallas
1215 Skiles Street	Dallas	TX	75204	752468034	501(c)(3)	$7,419	Donor Designations
Dallas Center(for Developmentally Disabled)
8550 Cadenza Lane	Dallas	TX	75228	751083102	501(c)(3)	$7,159	Donor Designations
United Way of Johnson County (TX)
PO Box 31	Cleburne	TX	76033	751101239	501(c)(3)	$7,091	Donor Designations
United Way of Greater Houston
50 Waugh Drive	Houston	TX	77007	741167964	501(c)(3)	$6,763	Donor Designations
Legal Aid of NorthWest Texas Inc
1515 Main Street	Dallas	TX	75201	750856086	501(c)(3)	$6,534	Donor Designations
Consumer Credit Counseling Service of GD
8737 King George Dr 200	Dallas	TX	75235	751437638	501(c)(3)	$6,481	Donor Designations
Senior Adult Services
1 Medical Pwy	Farmers Branch	TX	75234	751840522	501(c)(3)	$6,273	Donor Designations
Our Lady Star of the Sea Catholic Church
1401 Fidelity Road	Houston	TX	77029	741307052	501(c)(3)	$6,257	Donor Designations
Mental Health America of Greater Dallas
624 N Good Latimer Expwy	Dallas	TX	75204	750999935	501(c)(3)	$6,209	Donor Designations
American Heart Assn
8200 Brookriver Dr N-100	Dallas	TX	75247	135613797	501(c)(3)	$6,003	Donor Designations
Trinity River Mission
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$5,996	Donor Designations
Deaf Action Center
3115 Crestview Drive	Dallas	TX	75209	751575599	501(c)(3)	$5,873	Donor Designations
Juvenile Diabetes Research Fdn of GD
9400 N Central Expswy 1201	Dallas	TX	75231	231907729	501(c)(3)	$5,865	Donor Designations
Northern Illinois University Foundation
Altgeld Hall 135	DeKalb	IL	60115	366086819	501(c)(3)	$5,859	Donor Designations
United Way for Greater Austin
2000 E Martin Luther King	Austin	TX	78702	741193439	501(c)(3)	$5,775	Donor Designations
Child & Family Guidance Center
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$5,658	Donor Designations
Jewish Community Center of Dallas
7900 Northaven Road	Dallas	TX	75230	750800654	501(c)(3)	$5,581	Donor Designations
REAL School Gardens
503 Bryan Avenue	Fort Worth	TX	76104	205946552	501(c)(3)	$5,391	Donor Designations
Alzheimer's Association
2630 West Freeway 100	Fort Worth	TX	76102	751984152	501(c)(3)	$5,295	Donor Designations
Meals on Wheels of Tarrant County
320 South Freeway	Fort Worth	TX	76104	751568798	501(c)(3)	$5,148	Donor Designations
SPCA of Texas
2400 Lone Star Drive	Dallas	TX	75212	751216660	501(c)(3)	$5,136	Donor Designations
Big Thought
1409 S Lamar St 1015	Dallas	TX	75215	752170035	501(c)(3)	$5,107	Donor Designations
The Turning Point
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$5,102	Donor Designations
Boys & Girls Club of Hood County
PO Box 9	Granbury	TX	76048	752836781	501(c)(3)	$5,078	Donor Designations
West Dallas Community Centers
3918 N Hampton Rd	Dallas	TX	75212	750818181	501(c)(3)	$5,047	Donor Designations

Field	Value	IRS element (for citing)
Total501c3 Org	176	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Inside U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 AS PART OF THE GRANT AGREEMENT, AN AGENCY AGREES TO OPERATE PROGRAMS IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO UWMD AND TO REGULARLY REPORT ON THOSE PROGRAMS SUPPORTED BY UWMD FUNDING. FOR GRANTS MADE IN SUPPORT OF PROGRAM OPERATIONS COSTS, THE AGENCY WILL REPORT INFORMATION BASED ON SIX CATEGORIES (DEMOGRAPHICS, ZIP CODES SERVED, DOLLARS SPENT, SUCCESS STORIES, OUTCOMES AND BUDGET), UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE AND AGREED TO, IN WRITING, BY BOTH THE AGENCY AND UWMD. AN APPROVED OUTCOME PLAN WILL BE PART OF EACH PROGRAM REPORT WITH RESULTS BEING REPORTED IN A MANNER CONSISTENT WITH THE APPROVED PLAN. FAILURE TO HAVE AN APPROVED PLAN OR TO REPORT IN AN APPROPRIATE MANNER WILL LEAD TO A REVIEW OF GRANT FUNDING. ANY MATERIAL CHANGE IN THE OPERATION OF A PROGRAM THAT IS GRANT FUNDED WILL BE REPORTED TO UWMD IN A TIMELY MANNER, WITH CONTINUED FUNDING SUBJECT TO UWMD REVIEW. AS PART OF THE SCREENING PROCESS, ALL AGENCIES ARE ALSO REQUIRED TO SIGN A USA PATRIOT ACT COMPLIANCE FORM THAT REQUIRES AGENCIES TO CERTIFY THAT UWMD FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES AND EXECUTIVE ORDERS. UWMD ALSO VERIFIES CURRENT 501(C)(3) STATUS AND SCREENS THE AGENCY TO ENSURE IT IS NOT LISTED ON TERRORIST WATCH LISTS. ORGANIZATIONS RECEIVING DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO THE SCREENING STEPS ABOVE. IN ADDITION TO DESIGNATED PAYMENTS OF $5,000 OR MORE ITEMIZED ON SCHEDULE I, UWMD PAID 667 AGENCIES RECEIVING LESS THAN $5,000 FOR A TOTAL OF $489,831.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	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 (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER SAMPSON
PRESIDENT AND CEO	$301,613	$0	$66,171	$0	$480	$0	$37,430	$0	$17,740	$0	$423,434	$0	$0	$0
SUSAN HOFF
COO	$202,280	$0	$30,000	$0	$989	$0	$14,434	$0	$18,329	$0	$266,032	$0	$0	$0
STACEY MALCOLMSON
CHIEF DEVELOPMENT OFFICER	$170,306	$0	$19,523	$0	$173	$0	$10,980	$0	$7,337	$0	$208,319	$0	$0	$0
CYNTHIA KOENIG
VP OF HUMAN RESOURCES	$134,138	$0	$984	$0	$1,034	$0	$7,690	$0	$11,579	$0	$155,425	$0	$0	$0
REGINA MOLDOVAN
CHIEF MARKETING OFFICER	$124,520	$0	$15,811	$0	$2,426	$0	$6,469	$0	$5,122	$0	$154,348	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	UWMD reimburses employees for health club or gym memberships at the end of each calendar year for up to $10 for each month that they are employed with UWMD.
Schedule J, Part I, Line 4b	Jennifer Sampson received payments from UWMD to her 457F plan. The payments totaled $19,580 for calendar year 2013 and are reported in Schedule J, Column C along with the payments to her 403B plan.
Schedule J, Part I, Line 5a	All incentive compensation is partially based on achieving a revenue target.

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$210,576	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PRICE LESS FEES	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND GOODS	Desc
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$74,462	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Review Process	Form 990, Part VI, Line 11b An independent CPA firm specializing in tax preparations services prepared the 990 form using information from audited financial statements and information provided by UWMD staff. UWMD STAFF Reviewed THE COMPLETED FORM 990. THE RETURN IS DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW and COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12B & 12c THE CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE ACTION STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST PROVISIONS OF THE INTERNAL REVENUE CODE. Board members are required to recuse themselves from discussions and decisions impacting potential conflict of interests. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS, AND CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED.
Process for Determining Compensation	Form 990, Part VI, Line 15a & 15b THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND RECOMMENDING TO THE BOARD FOR APPROVAL THE SENIOR LEADERSHIP TEAM COMPENSATION AND BENEFITS. UWMD'S SENIOR DIRECTOR OF HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE AND COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE COMMITTEE RECOMMENDS TO THE BOARD, FOR APPROVAL, THE CEO'S COMPENSATION PACKAGE BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBSTANTIATION. THE COMMITTEE WILL REVIEW ANNUALLY ALL INCENTIVE COMPENSATION PLANS AND/OR SPECIAL COMPENSATION ARRANGEMENTS FOR MEMBERS OF UWMD'S LEADERSHIP TEAM AND OTHER STAFF MEMBERS AS APPROPRIATE, INCLUDING BONUS AND INCENTIVE AWARDS, SEVERANCE PACKAGES, EMPLOYMENT AGREEMENTS AND/OR OTHER SPECIAL SUPPLEMENTAL BENEFITS.
How Documents are Made Available to the Public	Form 990, Part VI, SECTION C, Line 19 UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACCOUNTING AND FINANCE DEPARTMENT AT (214) 978-0000. AUDITED FINANCIAL STATEMENTS AND FILED FORM 990'S ARE AVAILABLE BY ACCESSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE GO TO "ABOUT US" THEN "FINANCIAL INFORMATION".
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES REVENUES: PER AUDIT $ 42,234,089 DESIGNATIONS TO AGENCIES $ 19,702,440 LESS: DONATED SERVICES $ (105,070) LESS: CHANGE IN TRUSTS $ (1,214,523) UNREALIZED LOSS ON INVESTMENTS $ 31,174 ------------- TOTAL PER 990 $ 60,648,110 DIFFERENCE $ 18,414,021 EXPENSES: PER AUDIT $ 36,885,387 DESIGNATIONS TO AGENCIES $ 18,804,736 LESS: DONATED SERVICES $ (105,070) ------------- TOTAL PER 990 $ 55,585,053 DIFFERENCE $(18,699,666) UNREALIZED LOSS ON LINE 5 $ (31,174) ------------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ (316,819)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FDN OF METROPOLITAN DALLAS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
EIN	752834344	EIN
Primary Activities	RCPT OF ENDW	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11-1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
c	$992,970	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
q	$783,081	FMV