The Dallas Foundation

990 • Fiscal year 2017 • EIN 75-2890371

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile WWW.DALLASFOUNDATION.ORG

3963 Maple Avenue No 390Dallas, TX 75219

(214) 741-9898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.19x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

0.65x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

5.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

$301,753

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

-20%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets32nd percentile

Assets

$280,545,970

Up $30,416,731 (+12%) from 2016

Net Assets

$227,907,210

Up $18,807,714 (+9.0%) from 2016

Liabilities

$52,638,760

Up $11,609,017 (+28%) from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin53rd percentile

Revenue

Down

$81,094,431

Down $20,493,762 (-20%) from 2016

Expenses

$76,751,205

Up $4,569,774 (+6.3%) from 2016

Net Income

Down

$4,343,226

Down $25,063,536 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$280,545,970

Liabilities$52,638,760

Net Assets$227,907,210

Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$81,094,431

Expenses$76,751,205

Net Income$4,343,226

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 15, 2018
Return Version: 2017v2.3
Gross Receipts: $106,838,374

Mission and Program Overview

Mission

Dallas foundation brings together people, ideas and investments in greater dallas so individuals and families can reach their full potential.

The dallas foundation serves as a keystone, the critical link between generous donors and the community and causes they cherish.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$186,068,508	$194,896,474	▲ $8,827,966
Investments Other Securities	$18,642,020	$18,306,331	▼ $335,689
Pledges and Grants Receivable	$2,022,957	$17,527,518	▲ $15,504,561
Savings and Temporary Cash Investments	$8,611,071	$12,384,596	▲ $3,773,525
Land, Buildings, and Equipment, Net	$3,260,563	$2,940,328	▼ $320,235
Cash and Non-Interest-Bearing Accounts	$4,672,792	$1,806,875	▼ $2,865,917
Prepaid Expenses and Deferred Charges	$472,296	$87,088	▼ $385,208
Total Assets	$250,129,239	$280,545,970	▲ $30,416,731
Other Assets Total	$26,379,032	$32,596,760	▲ $6,217,728
Liabilities
Other Liabilities	$32,946,162	$34,085,633	▲ $1,139,471
Grants Payable	$6,954,843	$16,964,295	▲ $10,009,452
Accounts Payable and Accrued Expenses	$1,128,738	$1,588,832	▲ $460,094
Total Liabilities	$41,029,743	$52,638,760	▲ $11,609,017
Net Assets / Fund Balance
Unrestricted Net Assets	$181,541,930	$179,272,531	▼ $2,269,399
Permanently Rstr Net Assets	$24,284,962	$30,830,772	▲ $6,545,810
Temporarily Rstr Net Assets	$3,272,604	$17,803,907	▲ $14,531,303
Total Net Assets Fund Balance	$209,099,496	$227,907,210	▲ $18,807,714
Total Liabilities and Net Assets / Fund Balance	$250,129,239	$280,545,970	▲ $30,416,731

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,560,067	$624,026	$2,184,093
Other Land Buildings	$127,296	$245,899	$373,195
Equipment	$2,965	$61,637	$64,602
Leasehold Improvements	$0	$9,420	$9,420
Land	$1,250,000	-	-
Other Assets Org	$265,952	-	-
Other Securities	$15,243,628	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2017	$95,826,426	$14,740,686	▲ $13,314,740	-	$114,226,962
2016	$90,684,925	$3,629,930	▲ $7,344,103	-	$95,826,426
2015	$96,749,173	$584,850	▼ $479,705	-	$90,684,925
2014	$68,631,221	$32,348,654	▲ $130,154	-	$96,749,172
2013	$60,128,704	$1,997,519	▲ $11,129,749	-	$68,631,221

Compensation and Service Providers

Top Officer Pay11th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mary Jalonick	President/CEO	FT	$229,190	$72,563	$301,753
Jerry L Hawkins	Center Director	FT	$118,675	$62,214	$180,889
Helen Holman	Director of Philanthropy	FT	$150,000	$16,240	$166,240
Timothy Nealon	CFO	FT	$143,651	$15,695	$159,346
Gary Garcia	Senior Director of Development	FT	$140,000	$15,445	$155,445
Lesley Martinelli	Sr. Director of Donor Svcs	FT	$133,900	$15,016	$148,916
Torrey Littleton	Controller	FT	$114,400	$14,055	$128,455

Board Members and Trustees

Name	Title
James M Jim Moroney Iii	Chairman
Amirali Rupani	Board Member
Don W Crisp	Board Member
Jeanne Whitman Bobbitt	Board Member
Jere W Thompson Jr	Board Member
Joan Hill	Board Member
Lizzie Routman	Board Member
Lydia Addy	Board Member
Mary Suhm	Board Member
Michael J Sorrell	Board Member
Stephanie Hunt	Board Member
Valerie Freeman	Board Member
W Kelvin Walker	Board Member
Nita Prothro Clark	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Boston Consulting	Consulting Services	PO BOX 75200, Chicago, IL 60675	$1,877,778
Vigen Biosciences INC	Scientific Studies	9430 KEY WEST AVE STE 105, Rockville, MD 20850	$660,000
Octagon INC	Production Services	PO BOX 74008253, Chicago, IL 60674	$384,263
Old Parkland Unit D	Property Management	PO BOX 21286, Tampa, FL 33622	$329,834
Reeds Rpc	Consulting Services	3232 MCKINNEY AVE STE 855, Dallas, TX 75204	$300,978

Revenue and Support

Revenue Composition

Contributions and Grants: $70,805,529
Program Service Revenue: $0
Investment Income: $10,261,361
Other Revenue: $27,541
All Other Contributions: $64,138,853
Change in Net Assets: $4,343,226

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	115	$12,160,881	Hi/low Daily Avg Price
Cars and Other Vehicles	2	$5,173	Fair Market Value (FMV)
Food Inventory	2	$4,862	Invoice
Total Noncash Contributions	119	$12,170,916	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$61,261,891
Other Expenses	$11,798,279
Salaries, Compensation, and Employee Benefits	$3,579,651
Total Fundraising Expense	$666,862
Professional Fundraising Fees	$111,384

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$58,552,636	-	-	$58,552,636
Fees for Services Other	$4,829,648	$1,018,649	$12,223	$5,860,520
Other Salaries and Wages	$1,457,831	$1,001,581	$274,100	$2,733,512
Grants to Domestic Individuals	$2,670,605	-	-	$2,670,605
Office Expenses	$8,182	$872,020	$218	$880,420
Occupancy	$8,985	$601,452	-	$610,437
Fees for Service Investment Mgmnt Fees	$4,092	$578,052	-	$582,144
Current Officers, Directors, Trustees, and Key Employees	$60,351	$249,872	$150,876	$461,099
Information Technology	$130	$422,216	$430	$422,776
Travel	$13,476	$367,038	$9,154	$389,668
Depreciation Depletion	-	$360,235	-	$360,235
Fees for Services Accounting	$18,913	$311,538	$6,899	$337,350
Fees for Services Management	-	$262,272	-	$262,272
Other Employee Benefits	$70,698	$120,251	$29,468	$220,417
All Other Expenses	$4,764	$141,667	$21,409	$167,840
Fees for Services Legal	$1,159	$149,962	-	$151,121
Payroll Taxes	$37,159	$67,221	$28,875	$133,255
Other Expenses	$4,472	$107,304	$8,484	$120,260
Fees for Services Professional Fundraising	-	-	$111,384	$111,384
Conferences and Meetings	$5,601	$82,818	$8,438	$96,857
Insurance	$5,218	$46,755	-	$51,973
Foreign Grants	$38,650	-	-	$38,650
Pension Plan Contributions	$9,959	$16,592	$4,817	$31,368
Advertising	$275	$28,865	-	$29,140
Total Functional Expenses	$69,155,846	$6,928,497	$666,862	$76,751,205

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Parks for Downtown Dallas	Dallas, TX	501(c)(3)	Various Purposes	$3,613,119
Parkland Foundation	Dallas, TX	501(c)(3)	Various Purposes	$2,702,500
Spay Neuter Network	Kaufman, TX	501(c)(3)	Various Purposes	$2,130,412
Spca of Texas	Dallas, TX	501(c)(3)	General Support	$1,926,004
Donorschooseorg	New York, NY	501(c)(3)	Various Purposes	$1,239,073
President and Fellows of Harvard College	Boston, MA	501(c)(3)	General Support	$1,200,000
Hillsdale College	Hillsdale, MI	501(c)(3)	Various Purposes	$1,020,000
Kipp Dallas-fort Worth Inc	Dallas, TX	501(c)(3)	General Support	$1,000,000
Educational First Steps	Dallas, TX	501(c)(3)	General Support	$988,800
YOUNG WOMEN'S PREPARATORY NETWORK	Dallas, TX	501(c)(3)	Various Purposes	$840,000
Baylor Health Care System Foundation	Dallas, TX	501(c)(3)	General Support	$730,770
North Texas Food Bank (ntfb)	Dallas, TX	501(c)(3)	General Support	$592,050
Highland Park Presbyterian Church	Dallas, TX	501(c)(3)	Various Purposes	$550,000
University of Texas Southwestern Medical Center	Dallas, TX	501(c)(3)	Various Purposes	$532,945
Women in Need of Generous Support	Dallas, TX	501(c)(3)	Various Purposes	$506,401
Dallas Theater Center	Dallas, TX	501(c)(3)	Various Purposes	$443,947
Fidelity Charitable Fund	Boston, MA	501(c)(3)	General Support	$423,485
United Way of Metropolitan Dallas Inc	Dallas, TX	501(c)(3)	Various Purposes	$410,000
CHILDREN'S MEDICAL CENTER FOUNDATION	Dallas, TX	501(c)(3)	Various Purposes	$409,720
Essilor Vision Foundation	Dallas, TX	501(c)(3)	General Support	$372,000
Memnosyne Foundation	Dallas, TX	501(c)(3)	Various Purposes	$362,969
Arms of Hope	Medina, TX	501(c)(3)	General Support	$360,000
Metro Dallas Homeless Alliance	Dallas, TX	501(c)(3)	General Support	$334,567
The Dallas Arboretum and Botanical Society Incorporated	Dallas, TX	501(c)(3)	Various Purposes	$326,951
ST PHILIP'S SCHOOL & COMMUNITY CENTER	Dallas, TX	501(c)(3)	General Support	$321,725
Tenet Care Fund	Dallas, TX	501(c)(3)	General Support	$320,200
The Concilio	Dallas, TX	501(c)(3)	Various Purposes	$306,496
Arizona Community Foundation	Phoenix, AZ	501(c)(3)	General Support	$300,000
Atlanta Public Schools	Atlanta, GA	501(c)(3)	Various Purposes	$300,000
Nest Foundation	Los Angeles, CA	501(c)(3)	General Support	$300,000
University of Texas at Austin	Austin, TX	501(c)(3)	Various Purposes	$283,719
DALLAS WOMEN'S FOUNDATION	Dallas, TX	501(c)(3)	General Support	$278,650
Friends of the Dallas Public Library Inc	Dallas, TX	501(c)(3)	General Support	$263,350
Planned Parenthood of Greater Texas	Dallas, TX	501(c)(3)	General Support	$262,575
George W Bush Presidential Center	Dallas, TX	501(c)(3)	General Support	$255,000
Boys & Girls Clubs of Collin County Plano Office	Frisco, TX	501(c)(3)	General Support	$253,739
Atlanta Partners for Education	Atlanta, GA	501(c)(3)	Various Purposes	$250,000
Woven Health Clinic	Farmers Branch, TX	501(c)(3)	General Support	$250,000
Teach for America Greater New Orleans	New Orleans, LA	501(c)(3)	General Support	$233,500
Council of Chief State School Officers	Washington, DC	501(c)(3)	General Support	$226,000
Southern Methodist University	Dallas, TX	501(c)(3)	General Support	$220,181
Texas Tech University	Lubbock, TX	501(c)(3)	Various Purposes	$212,740
Dallas Black Dance Theatre	Dallas, TX	501(c)(3)	General Support	$204,793
Assist the Officer Foundation	Dallas, TX	501(c)(3)	General Support	$200,000
Dallas Leadership Foundation	Dallas, TX	501(c)(3)	Various Purposes	$187,500
Texas Scottish Rite Hospital for Crippled Children	Dallas, TX	501(c)(3)	General Support	$186,472
Episcopal School of Dallas	Dallas, TX	501(c)(3)	General Support	$181,000
Senior Citizens of Greater Dallas Inc	Dallas, TX	501(c)(3)	Various Purposes	$180,710
Dallas Museum of Art	Dallas, TX	501(c)(3)	Various Purposes	$178,574
Metrocrest Services Inc	Farmers Branch, TX	501(c)(3)	Various Purposes	$175,659
Saint Michael and All Angels Church	Dallas, TX	501(c)(3)	Various Purposes	$162,975
North Texas Public Broadcasting	Dallas, TX	501(c)(3)	Various Purposes	$162,457
Public Radio International	Minneapolis, MN	501(c)(3)	Various Purposes	$162,000
Abilene Christian University	Abilene, TX	501(c)(3)	Various Purposes	$161,000
Austin Street Center	Dallas, TX	501(c)(3)	Various Purposes	$158,740
Social Venture Partners Dallas	Dallas, TX	501(c)(3)	Various Purposes	$151,000
United States Fund for Unicef	New York, NY	501(c)(3)	Various Purposes	$150,500
Conference USA Inc	Irving, TX	501(c)(3)	General Support	$150,000
Girl Scouts of Northeast Texas	Dallas, TX	501(c)(3)	General Support	$150,000
Pac-12 Conference	San Francisco, CA	501(c)(3)	General Support	$150,000
Texas Appleseed	Austin, TX	501(c)(3)	General Support	$150,000
Literacy Achieves	Dallas, TX	501(c)(3)	General Support	$140,455
Greater Dallas Hispanic Chamber of Commerce	Dallas, TX	501(c)(3)	Various Purposes	$135,988
Commit2dallas	Dallas, TX	501(c)(3)	General Support	$135,025
Episcopal Church of the Good Shepherd	Dallas, TX	501(c)(3)	Various Purposes	$135,000
Big Thought	Dallas, TX	501(c)(3)	General Support	$131,207
Bridge Breast Center Inc	Dallas, TX	501(c)(3)	Various Purposes	$130,807
C C Young	Dallas, TX	501(c)(3)	Various Purposes	$124,586
West Dallas Community School	Dallas, TX	501(c)(3)	Various Purposes	$120,100
Longhorn Foundation of the University of Texas at Austin	Austin, TX	501(c)(3)	General Support	$119,168
Prism Health North Texas	Dallas, TX	501(c)(3)	Various Purposes	$115,775
Advocates for Community Transformation (act)	Dallas, TX	501(c)(3)	General Support	$110,000
Fair Park Texas Foundation	Dallas, TX	501(c)(3)	Various Purposes	$110,000
Dallas Holocaust Museumcenter for Education and Tolerance	Dallas, TX	501(c)(3)	Various Purposes	$107,359
Love Field Airport Modernization Corporation	Dallas, TX	501(c)(3)	Various Purposes	$106,891
University of North Texas Foundation	Denton, TX	501(c)(3)	Various Purposes	$106,393
The Cambridge School of Dallas	Dallas, TX	501(c)(3)	Various Purposes	$105,500
LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH	Dallas, TX	501(c)(3)	Various Purposes	$105,000
Pine Cove Inc	Tyler, TX	501(c)(3)	Various Purposes	$105,000
American Heart Association National Center	Dallas, TX	501(c)(3)	Various Purposes	$102,037
June Shelton School & Evaluation Center	Dallas, TX	501(c)(3)	Various Purposes	$102,000
Juvenile Diabetes Research Foundation-greater Arkansas Chapter	Little Rock, AR	501(c)(3)	Various Purposes	$101,100
CHILDREN'S HEALTHCARE OF ATLANTA	Atlanta, GA	501(c)(3)	General Support	$100,000
CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS	San Marcos, TX	501(c)(3)	General Support	$100,000
Catholic University of America	Washington, DC	501(c)(3)	General Support	$100,000
Fiesta Events Inc	Scottsdale, AZ	501(c)(3)	General Support	$100,000
Marbridge Foundation	Manchaca, TX	501(c)(3)	General Support	$100,000
NOTRE DAME'S ALLIANCE FOR CATHOLIC EDUCATION	South Bend, IN	501(c)(3)	General Support	$100,000
Pasadena Tournament of Roses Foundation	Pasadena, CA	501(c)(3)	General Support	$100,000
St John Fisher College	Rochester, NY	501(c)(3)	General Support	$100,000
Texas Home Access Fund	Addison, TX	501(c)(3)	General Support	$100,000
VARIETY THE CHILDREN'S CHARITY OF TEXAS	Austin, TX	501(c)(3)	General Support	$100,000
Mercy Street	Dallas, TX	501(c)(3)	Various Purposes	$95,500
Dallas Symphony Association	Dallas, TX	501(c)(3)	Various Purposes	$92,511
Preston Hollow Presbyterian Church	Dallas, TX	501(c)(3)	Various Purposes	$90,000
Relationships First Inc	Los Angeles, CA	501(c)(3)	Various Purposes	$87,419
Volunteers of America Texas Inc	Euless, TX	501(c)(3)	General Support	$85,100
The Samaritan Inn	Mckinney, TX	501(c)(3)	General Support	$84,709
CHILDREN'S MEDICAL CENTER OF DALLAS	Dallas, TX	501(c)(3)	Various Purposes	$84,544
The Salvation Army Dfw Metroplex Command	Dallas, TX	501(c)(3)	General Support	$84,394
Southwestern Medical Foundation	Dallas, TX	501(c)(3)	Various Purposes	$83,163
Jewish Federation of Greater Dallas	Dallas, TX	501(c)(3)	Various Purposes	$82,213
Family Compass	Dallas, TX	501(c)(3)	General Support	$81,600
Operation Kindness	Carrollton, TX	501(c)(3)	General Support	$80,654
Lumin Education	Dallas, TX	501(c)(3)	General Support	$80,063
Teaching Trust	Dallas, TX	501(c)(3)	Various Purposes	$80,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL	Memphis, TN	501(c)(3)	General Support	$77,925
Council on Foundations	Arlington, VA	501(c)(3)	Various Purposes	$76,796
Highland Park United Methodist Church	Dallas, TX	501(c)(3)	Various Purposes	$75,300
Aids Interfaith Network (ain)	Dallas, TX	501(c)(3)	Various Purposes	$75,000
CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY	Lewisville, TX	501(c)(3)	General Support	$75,000
Stand for Children Leadership Center	Portland, OR	501(c)(3)	Various Purposes	$75,000
Trinity River Mission Inc	Dallas, TX	501(c)(3)	Various Purposes	$75,000
Behind Every Door	Dallas, TX	501(c)(3)	Various Purposes	$71,750
PRESBYTERIAN CHILDREN'S HOMES & SERVICES	Austin, TX	501(c)(3)	General Support	$70,550
Aids Services of Dallas	Dallas, TX	501(c)(3)	Various Purposes	$70,000
Austin Community Foundation	Austin, TX	501(c)(3)	Various Purposes	$70,000
Kids-u	Garland, TX	501(c)(3)	General Support	$70,000
Woodall Rodgers Park Foundation	Dallas, TX	501(c)(3)	Various Purposes	$68,500
The Heritage Foundation	Washington, DC	501(c)(3)	General Support	$68,000
Methodist Health System Foundation	Dallas, TX	501(c)(3)	Various Purposes	$66,165
Warren Center Inc	Richardson, TX	501(c)(3)	Various Purposes	$66,050
Hendrix College	Conway, AR	501(c)(3)	Various Purposes	$66,000
Promise House	Dallas, TX	501(c)(3)	General Support	$65,025
Kansas University Endowment Association	Lawrence, KS	501(c)(3)	Various Purposes	$65,000
Park Cities Presbyterian Church	Dallas, TX	501(c)(3)	Various Purposes	$65,000
METHODIST CHILDREN'S HOME	Waco, TX	501(c)(3)	General Support	$64,586
Southwestern Diabetic Foundation	Gainesville, TX	501(c)(3)	Various Purposes	$64,000
Parish Episcopal School	Dallas, TX	501(c)(3)	General Support	$63,025
Mountain West Conference	Colorado Springs, CO	501(c)(3)	General Support	$63,000
SAMARITAN'S PURSE	Boone, NC	501(c)(3)	General Support	$60,700
Bishop Dunne Catholic School	Dallas, TX	501(c)(3)	General Support	$60,000
I-care Fund America	Boston, MA	501(c)(3)	Various Purposes	$60,000
Neighbor Up Dallas	Dallas, TX	501(c)(3)	General Support	$60,000
Syracuse University	Syracuse, NY	501(c)(3)	General Support	$60,000
The University of Texas at Dallas-center for Children & Families	Richardson, TX	501(c)(3)	Various Purposes	$60,000
Trinity Christian Academy	Dallas, TX	501(c)(3)	Various Purposes	$60,000
Skill Quest Inc	Dallas, TX	501(c)(3)	Various Purposes	$58,299
University of Texas at Dallas Office of Financial Aid	Richardson, TX	501(c)(3)	Various Purposes	$58,000
Young Life of Allen	Allen, TX	501(c)(3)	General Support	$56,100
Baylor College of Medicine	Houston, TX	501(c)(3)	General Support	$55,000
Lift Orlando	Orlando, FL	501(c)(3)	General Support	$55,000
University of Texas Medical Branch at Galveston	Galveston, TX	501(c)(3)	General Support	$55,000
Girls Incorporated of Metropolitan Dallas	Dallas, TX	501(c)(3)	General Support	$54,816
Family Legacy Missions International	Irving, TX	501(c)(3)	General Support	$54,650
Texas Christian University	Fort Worth, TX	501(c)(3)	General Support	$54,500
Legacy Counseling Center	Dallas, TX	501(c)(3)	General Support	$54,350
American Red Cross - Greater Houston Area	Houston, TX	501(c)(3)	Various Purposes	$53,500
Voice of Hope Ministries	Dallas, TX	501(c)(3)	Various Purposes	$53,500
Meadows Mental Health Policy Institute	Dallas, TX	501(c)(3)	General Support	$53,000
Boy Scouts of America - Circle Ten Council	Dallas, TX	501(c)(3)	General Support	$52,550
Texas Health Foundation Presbyterian Fund	Austin, TX	501(c)(3)	General Support	$52,500
The Santa Fe Opera	Santa Fe, NM	501(c)(3)	General Support	$52,500
The Leukemia & Lymphoma Society National Office	White Plains, NY	501(c)(3)	Various Purposes	$52,075
2ndsaturday Community Development Corporation	Dallas, TX	501(c)(3)	Various Purposes	$52,000
Foundation to Empower Students Worldwide	Dallas, TX	501(c)(3)	Scholarships	$51,500
The Dallas Institute of Humanities & Culture	Dallas, TX	501(c)(3)	Various Purposes	$51,213
Smithsonian Institution	Washington, DC	501(c)(3)	General Support	$50,627
Ability Connection	Dallas, TX	501(c)(3)	General Support	$50,525
Dallas 24 Hour Club	Dallas, TX	501(c)(3)	Various Purposes	$50,500
Mid Cities Pregnancy Center	Euless, TX	501(c)(3)	Various Purposes	$50,025
Dallas Legal Hospice	Dallas, TX	501(c)(3)	General Support	$50,000
Irving Cares Inc	Irving, TX	501(c)(3)	General Support	$50,000
Mid-american Athletic Conference	Cleveland, OH	501(c)(3)	General Support	$50,000
Muscular Dystrophy Association	Dallas, TX	501(c)(3)	General Support	$50,000
Partnership for a New American Economy Research Fund Inc	New York, NY	501(c)(3)	General Support	$50,000
Preston Road Church of Christ	Dallas, TX	501(c)(3)	General Support	$50,000
Redeemer City to City	New York, NY	501(c)(3)	General Support	$50,000
Texas Justice and Education Fund	Washington, DC	501(c)(3)	General Support	$50,000
Trauma Support Services of North Texas	Duncanville, TX	501(c)(3)	General Support	$50,000
Shared Housing Center Inc	Dallas, TX	501(c)(3)	General Support	$49,200
Rainbow Days Inc	Dallas, TX	501(c)(3)	General Support	$48,525
Autistic Treatment Center Inc	Dallas, TX	501(c)(3)	Various Purposes	$47,221
Shakespeare Festival of Dallas	Dallas, TX	501(c)(3)	Various Purposes	$46,160
Nhntx Inc	Dallas, TX	501(c)(3)	General Support	$45,900
Harvard College Fund	Cambridge, MA	501(c)(3)	Various Purposes	$45,500
Westminster Presbyterian Church - Los Angeles	Los Angeles, CA	501(c)(3)	General Support	$45,473
Every Nation Ministries	Brentwood, TN	501(c)(3)	Various Purposes	$45,192
Year Up Inc	Dallas, TX	501(c)(3)	Various Purposes	$45,000
Dallas Zoological Society	Dallas, TX	501(c)(3)	General Support	$44,674
The Dallas Opera	Dallas, TX	501(c)(3)	Various Purposes	$44,607
Texas a & M University at Commerce	Commerce, TX	501(c)(3)	General Support	$44,000
Boys & Girls Clubs of Greater Dallas	Dallas, TX	501(c)(3)	Various Purposes	$42,525
My Possibilities	Plano, TX	501(c)(3)	Various Purposes	$42,500
Perkins School of Theology at Smu	Dallas, TX	501(c)(3)	Various Purposes	$42,500
Project Transformation	Dallas, TX	501(c)(3)	Various Purposes	$42,000
Uplift Education	Dallas, TX	501(c)(3)	General Support	$41,100
Roundup River Ranch	Avon, CO	501(c)(3)	Various Purposes	$40,850
Watermark Community Church	Dallas, TX	501(c)(3)	General Support	$40,600
Pwa Coalition of Dallas Inc	Dallas, TX	501(c)(3)	General Support	$40,200
Dallas Academy	Dallas, TX	501(c)(3)	General Support	$40,000
Downwinders at Risk	Dallas, TX	501(c)(3)	General Support	$40,000
Faith Christian School	Grapevine, TX	501(c)(3)	Various Purposes	$40,000
Scholarshot Inc	Dallas, TX	501(c)(3)	Various Purposes	$40,000
Washington and Lee University	Lexington, VA	501(c)(3)	Various Purposes	$40,000
ST MARK'S SCHOOL OF TEXAS	Dallas, TX	501(c)(3)	Various Purposes	$38,400
Mi Escuelita Preschool	Dallas, TX	501(c)(3)	Various Purposes	$37,000
Freedom of Information Foundation of Texas	Austin, TX	501(c)(3)	General Support	$36,650
Wilkinson Center	Dallas, TX	501(c)(3)	General Support	$36,236
Judson Foundation	Cleveland, OH	501(c)(3)	General Support	$36,000
Audubon Texas	Dallas, TX	501(c)(3)	Various Purposes	$35,500
4word Women	Dallas, TX	501(c)(3)	General Support	$35,050
Reading Partners Dallas	Dalla, TX	501(c)(3)	Various Purposes	$35,000
Seeing Eye Inc	Morristown, NJ	501(c)(3)	Various Purposes	$35,000
The Hockaday School	Dallas, TX	501(c)(3)	General Support	$34,847
First Presbyterian Church - Richardson	Richardson, TX	501(c)(3)	Various Purposes	$34,736
Georgetown University	Washington, DC	501(c)(3)	Various Purposes	$34,000
American Diabetes Association Research Foundation Inc	Alexandria, VA	501(c)(3)	Various Purposes	$33,700
Lovers Lane United Methodist Church	Dallas, TX	501(c)(3)	Various Purposes	$33,000
Nexus Recovery Center	Dallas, TX	501(c)(3)	Various Purposes	$33,000
Stanford University	Stanford, CA	501(c)(3)	Various Purposes	$33,000
ALZHEIMER'S TEXAS	Austin, TX	501(c)(3)	Program Support	$32,860
Houston Center for Photography	Houston, TX	501(c)(3)	Various Purposes	$32,800
CAL FARLEY'S BOYS RANCH	Amarillo, TX	501(c)(3)	General Support	$32,700
Aga Khan Foundation USA	Washington, DC	501(c)(3)	Various Purposes	$32,000
Lemon Tree Trust Cic	Dallas, TX	501(c)(3)	General Support	$32,000
Friends of Florence	Washington, DC	501(c)(3)	General Support	$31,800
Texas a & M University Research and Extension Center at Dallas	Dallas, TX	501(c)(3)	General Support	$31,044
Cornerstone Crossroads Academy	Dallas, TX	501(c)(3)	Various Purposes	$31,000
The Gatehouse	Grapevine, TX	501(c)(3)	General Support	$30,850
Aware (austin)	Austin, TX	501(c)(3)	Various Purposes	$30,654
Beck Community Development Foundation	Dallas, TX	501(c)(3)	General Support	$30,000
Community Enrichment Center	North Richland Hills, TX	501(c)(3)	General Support	$30,000
Dallas Area Torah Association	Dallas, TX	501(c)(3)	General Support	$30,000
Esperanza Ministries	Dallas, TX	501(c)(3)	General Support	$30,000
Galaxy Counseling Center	Garland, TX	501(c)(3)	General Support	$30,000
Missions Resource Network	Bedford, TX	501(c)(3)	General Support	$30,000
St Jude Inc	Dallas, TX	501(c)(3)	General Support	$30,000
Texas Lutheran University	Seguin, TX	501(c)(3)	Various Purposes	$30,000
Asociacion Esperanza Y Caridad Inc	Key Biscayne, FL	501(c)(3)	Various Purposes	$29,800
Aclu of Texas	Houston, TX	501(c)(3)	General Support	$29,050
Dallas Area Rape Crisis Center	Dallas, TX	501(c)(3)	General Support	$29,050
Camp Summit Inc	Dallas, TX	501(c)(3)	General Support	$29,000
Communities Foundation of Texas Inc	Dallas, TX	501(c)(3)	Various Purposes	$28,000
First3years	Addison, TX	501(c)(3)	General Support	$27,700
Npr Foundation	Washington, DC	501(c)(3)	Various Purposes	$27,500
Housing Crisis Center	Dallas, TX	501(c)(3)	Various Purposes	$27,051
Cristo Rey Dallas High School Inc	Dallas, TX	501(c)(3)	Various Purposes	$27,000
Center for Brainhealth at Ut Dallas	Dallas, TX	501(c)(3)	Various Purposes	$26,825
Real School Gardens	Fort Worth, TX	501(c)(3)	Various Purposes	$26,540
Goodwill Industries of Dallas Inc	Dallas, TX	501(c)(3)	Various Purposes	$26,000
South Spring Baptist Church	Tyler, TX	501(c)(3)	Various Purposes	$26,000
Notre Dame School	Dallas, TX	501(c)(3)	Various Purposes	$25,815
Friends of Barack Obama Male Leadership Academy	Dallas, TX	501(c)(3)	General Support	$25,722
Perot Museum of Nature and Science	Dallas, TX	501(c)(3)	Various Purposes	$25,501
Dickinson Place Charitable Corp	Dallas, TX	501(c)(3)	Various Purposes	$25,500
Red Raider Club	Lubbock, TX	501(c)(3)	Various Purposes	$25,450
Dallas Arts District Foundation	Dallas, TX	501(c)(3)	General Support	$25,104
Ranch Hands Rescue	Argyle, TX	501(c)(3)	General Support	$25,100
The Dallas Morning News Charities	Dallas, TX	501(c)(3)	Various Purposes	$25,086
American Enterprise Institute for Public Policy Research	Washington, DC	501(c)(3)	General Support	$25,000
Anti-defamation League	New York, NY	501(c)(3)	Sponsorship	$25,000
Big Ten Conference	Rosemont, IL	501(c)(3)	General Support	$25,000
Citybuild Development Corp	Dallas, TX	501(c)(3)	General Support	$25,000
Compass Christian Church	Colleyville, TX	501(c)(3)	General Support	$25,000
Cystic Fibrosis Foundation-northeast Texas Chapter	Dallas, TX	501(c)(3)	General Support	$25,000
Faith in Texas	Dallas, TX	501(c)(3)	General Support	$25,000
Feed the Children	Oklahoma City, OK	501(c)(3)	General Support	$25,000
GOD'S DAILY WORD MINISTRIES	Jackson, TN	501(c)(3)	General Support	$25,000
In the City for Good Inc	Dallas, TX	501(c)(3)	General Support	$25,000
Jewish National Fund	New York, NY	501(c)(3)	General Support	$25,000
Keystone Church	Keller, TX	501(c)(3)	General Support	$25,000
Loving Community	Lewisville, TX	501(c)(3)	General Support	$25,000
N of One Autism Research Foundation	Dallas, TX	501(c)(3)	General Support	$25,000
Pioneers	Orlando, FL	501(c)(3)	General Support	$25,000
Serve West Dallas	Dallas, TX	501(c)(3)	General Support	$25,000
Stephen F Austin University	Nacogdoches, TX	501(c)(3)	General Support	$25,000
Sun Belt Conference	New Orleans, LA	501(c)(3)	General Support	$25,000
Texas Health Presbyterian Hospital Dallas	Dallas, TX	501(c)(3)	General Support	$25,000
The Legacy Senior Communities Inc	Plano, TX	501(c)(3)	General Support	$25,000
University of Texas Foundation	Austin, TX	501(c)(3)	General Support	$25,000
Urj Greene Family Camp	Bruceville, TX	501(c)(3)	General Support	$25,000
Valero Energy Foundation	San Antonio, TX	501(c)(3)	General Support	$25,000
Church of the Incarnation	Dallas, TX	501(c)(3)	Various Purposes	$24,700
Uptown Players	Dallas, TX	501(c)(3)	General Support	$24,500
The Winston School	Dallas, TX	501(c)(3)	Various Purposes	$24,051
European Initiative	Colleyville, TX	501(c)(3)	Various Purposes	$24,000
Leadership Isd	Dallas, TX	501(c)(3)	General Support	$24,000
Dallas Casa	Dallas, TX	501(c)(3)	General Support	$23,950
Caf Momentum	Dallas, TX	501(c)(3)	General Support	$23,200
Taca (the Arts Community Alliance)	Dallas, TX	501(c)(3)	General Support	$22,500
Sammons Center for the Arts	Dallas, TX	501(c)(3)	Various Purposes	$22,441
Foundation for Community Empowerment	Dallas, TX	501(c)(3)	Various Purposes	$22,325
Volunteernow	Dallas, TX	501(c)(3)	Various Purposes	$21,774
Catholic Charities of Dallas Inc	Dallas, TX	501(c)(3)	Various Purposes	$21,750
Our Friends Place	Dallas, TX	501(c)(3)	Various Purposes	$21,700
The Lamplighter School	Dallas, TX	501(c)(3)	Various Purposes	$21,500
American Red Cross - North Texas Region	Dallas, TX	501(c)(3)	Various Purposes	$21,370
Crossroads Community Services	Dallas, TX	501(c)(3)	General Support	$21,000
Food Foundation	Dallas, TX	501(c)(3)	General Support	$21,000
Graduate Institute of Applied Linguistics	Dallas, TX	501(c)(3)	Various Purposes	$21,000
Grant Halliburton Foundation Inc	Dallas, TX	501(c)(3)	Various Purposes	$21,000
Interfaith Family Services	Dallas, TX	501(c)(3)	Various Purposes	$21,000
DALLAS CHILDREN'S THEATER	Dallas, TX	501(c)(3)	Various Purposes	$20,958
First United Methodist Church	Dallas, TX	501(c)(3)	Various Purposes	$20,575
Community Foundation of Greater Dubuque	Dubuque, IA	501(c)(3)	Various Purposes	$20,425
Union Gospel Mission Dallas	Dallas, TX	501(c)(3)	General Support	$20,025
Association for Independent Living (afil)	Dallas, TX	501(c)(3)	General Support	$20,000
Boys and Girls Club of East Texas	Tyler, TX	501(c)(3)	General Support	$20,000
Bridges to Life	Houston, TX	501(c)(3)	General Support	$20,000
Foundation Communities	Austin, TX	501(c)(3)	General Support	$20,000
Groundwork Dallas	Dallas, TX	501(c)(3)	General Support	$20,000
Halftime Institute	Irving, TX	501(c)(3)	General Support	$20,000
Harmony Community Development Corporation	Dallas, TX	501(c)(3)	General Support	$20,000
Helping Restore Ability	Arlington, TX	501(c)(3)	General Suppot	$20,000
Human Rights First	New York, NY	501(c)(3)	General Support	$20,000
Methodist Richardson Medical Center Foundation	Richardson, TX	501(c)(3)	General Support	$20,000
Newday Services for Children and Family	Fort Worth, TX	501(c)(3)	General Support	$20,000
North Texas Wounded Warrior Golf Association	Roanoke, TX	501(c)(3)	General Support	$20,000
Northridge Presbyterian Church	Dallas, TX	501(c)(3)	General Support	$20,000
Pure Way Discipleship Inc	Dallas, TX	501(c)(3)	General Support	$20,000
Rise Adventures	Irving, TX	501(c)(3)	General Support	$20,000
Whitney Museum of American Art	New York, NY	501(c)(3)	Various Purposes	$19,000
Northwest Tarrant Lions Club	Fort Worth, TX	501(c)(3)	Various Purposes	$18,900
The Advisory Board of the Booker T Washington High School Pva	Dallas, TX	501(c)(3)	Various Purposes	$18,500
Jewish Family Service	Dallas, TX	501(c)(3)	General Support	$18,003
First Presbyterian Church	Dallas, TX	501(c)(3)	General Support	$17,850
Jubilee Park & Community Center	Dallas, TX	501(c)(3)	Various Purposes	$17,400
Christ United Methodist Church	Plano, TX	501(c)(3)	Various Purposes	$17,000
Planned Parenthood Federation of America	Washington, DC	501(c)(3)	General Support	$17,000
Texas Tech Foundation Inc	Lubbock, TX	501(c)(3)	Various Purposes	$16,540
Children First Inc	Grand Prairie, TX	501(c)(3)	General Support	$16,500
First Christian Church	Lancaster, TX	501(c)(3)	General Support	$16,400
Women Donors Network	San Francisco, CA	501(c)(3)	Various Purposes	$16,400
Louisiana State University Health Sciences Center	Shreveport, LA	501(c)(3)	General Support	$16,289
Junior Players	Dallas, TX	501(c)(3)	Various Purposes	$16,051
Salesmanship Club Charitable Golf of Dallas	Dallas, TX	501(c)(3)	General Support	$16,000
Sim USA	Charlotte, NC	501(c)(3)	Various Purposes	$16,000
Clayton Dabney Foundation for Kids With Cancer	Dallas, TX	501(c)(3)	Various Purposes	$15,850
Riverside Church of Christ	Coppell, TX	501(c)(3)	General Support	$15,500
Scovell Scholarship Foundation	Dallas, TX	501(c)(3)	Various Purposes	$15,500
Blanton Museum of Art	Austin, TX	501(c)(3)	Various Purposes	$15,200
Readers 2 Leaders	Dallas, TX	501(c)(3)	General Support	$15,100
Ourcalling Inc	Dallas, TX	501(c)(3)	General Support	$15,050
Beacon Hill Preparatory Institute	Dallas, TX	501(c)(3)	General Support	$15,000
Beta Theta Pi Foundation	Oxford, OH	501(c)(3)	General Support	$15,000
Brighter Tomorrows	Irving, TX	501(c)(3)	General Support	$15,000
Buildingcommunityworkshop	Dallas, TX	501(c)(3)	General Support	$15,000
Community Outreach Housing	Carrollton, TX	501(c)(3)	General Support	$15,000
Cru	Orlando, FL	501(c)(3)	Various Purposes	$15,000
Empower Texans Foundation	Austin, TX	501(c)(3)	General Support	$15,000
Focus on Teens	Dallas, TX	501(c)(3)	General Support	$15,000
Frazier Revitalization Inc	Dallas, TX	501(c)(3)	General Support	$15,000
George Bush Presidential Library Foundation	College Station, TX	501(c)(3)	General Support	$15,000
Great Minds in Stem	Monterey Park, CA	501(c)(3)	Various Purposes	$15,000
Greater Houston Community Foundation	Houston, TX	501(c)(3)	Various Purposes	$15,000
Hilton Head Christian Academy	Hilton Head, SC	501(c)(3)	General Support	$15,000
Hopekids Inc	Dallas, TX	501(c)(3)	General Support	$15,000
Literacy Inc	New York, NY	501(c)(3)	General Support	$15,000
Pacific Crossroads Church	Los Angeles, CA	501(c)(3)	General Support	$15,000
Potomac School	Mc Lean, VA	501(c)(3)	General Support	$15,000
Presbyterian Communities and Services Foundation	Dallas, TX	501(c)(3)	General Support	$15,000
Rising Star Resource Development Corporation	Dallas, TX	501(c)(3)	General Support	$15,000
Smiles for Everyone Foundation	Irvine, CA	501(c)(3)	General Support	$15,000
Texas Loves Children Inc	Dallas, TX	501(c)(3)	General Support	$15,000
The Kanakuk Institute	Branson, MO	501(c)(3)	General Support	$15,000
West Dallas Outreach	Dallas, TX	501(c)(3)	Various Purposes	$15,000
WOMAN'S HOSPITAL FOUNDATION	Baton Rouge, LA	501(c)(3)	General Support	$14,590
All Saints Episcopal Church	Fort Worth, TX	501(c)(3)	General Support	$14,000
Greenhill School	Addison, TX	501(c)(3)	Various Purposes	$14,000
Joni and Friends Dallasfort Worth	Plano, TX	501(c)(3)	Various Purposes	$14,000
Mission India	Grand Rapids, MI	501(c)(3)	Various Purposes	$14,000
Roscoe Wilson Elementary School	Lubbock, TX	501(c)(3)	General Support	$14,000
Texprotects	Dallas, TX	501(c)(3)	General Support	$14,000
TEXAS WOMAN'S UNIVERSITY - COLLEGE OF NURSING	Denton, TX	501(c)(3)	Various Purposes	$13,634
Soroptimist International-dallas	Dallas, TX	501(c)(3)	General Support	$13,550
Claris Health	Los Angeles, CA	501(c)(3)	General Support	$13,500
Hollins University	Roanoke, VA	501(c)(3)	Various Purposes	$13,450
Girls Rock Santa Barbara	Santa Barbara, CA	501(c)(3)	General Support	$13,430
The Family Place	Dallas, TX	501(c)(3)	General Support	$13,425
Ymca of Metropolitan Dallas	Dallas, TX	501(c)(3)	General Support	$13,100
Paul Quinn College	Dallas, TX	501(c)(3)	Various Purposes	$13,000
Temple Emanu-el	Dallas, TX	501(c)(3)	Various Purposes	$12,900
Under 1 Roof	Dallas, TX	501(c)(3)	Various Purposes	$12,700
Aperture Foundation Inc	New York, NY	501(c)(3)	General Support	$12,500
Atomic Heritage Foundation	Washington, DC	501(c)(3)	Various Purposes	$12,500
Lake Country Christian School	Fort Worth, TX	501(c)(3)	Various Purposes	$12,435
Westminster Chapel - Nashville	Nashville, TN	501(c)(3)	Various Purposes	$12,300
Dallas Afterschool Network	Dallas, TX	501(c)(3)	Various Purposes	$12,000
Grapevine Relief & Community Exchange	Grapevine, TX	501(c)(3)	Various Purposes	$12,000
Helping Hands Ministries	Tallulah Falls, GA	501(c)(3)	General Support	$12,000
His Bridgebuilders	Dallas, TX	501(c)(3)	General Support	$12,000
Refugee & Immigrant Center for Education & Legal Services (raices)	San Antonio, TX	501(c)(3)	General Support	$12,000
Resource Center of Dallas Inc	Dallas, TX	501(c)(3)	General Support	$11,820
Special Camps for Special Kids Dba Camp John Marc	Dallas, TX	501(c)(3)	Various Purposes	$11,780
SHRINER'S HOSPITALS FOR CHILDREN - LEXINGTON	Lexington, KY	501(c)(3)	General Support	$11,675
Childcaregroup	Dallas, TX	501(c)(3)	General Support	$11,500
The Visiting Nurse Association of Texas	Dallas, TX	501(c)(3)	Various Purposes	$11,436
Abundant Life Missions	Los Angeles, CA	501(c)(3)	General Support	$11,322
Texas Winds Musical Outreach Inc	Dallas, TX	501(c)(3)	General Support	$11,312
Holy Trinity Catholic School	Grapevine, TX	501(c)(3)	General Support	$11,250
Momentous Institute	Dallas, TX	501(c)(3)	General Support	$11,250
Iqra Fund	Bozeman, MT	501(c)(3)	Various Purposes	$11,032
Search Ministries-dallas	Baltimore, MD	501(c)(3)	Various Purposes	$11,000
The Montrose Center	Houston, TX	501(c)(3)	General Support	$11,000
University of Texas at Arlington	Arlington, TX	501(c)(3)	Various Purposes	$11,000
Uso World Headquarters	Arlington, VA	501(c)(3)	Various Purposes	$11,000
Write-way Prison Ministries Inc	Garland, TX	501(c)(3)	Various Purposes	$11,000
Plano Improvement Corporation	Plano, TX	501(c)(3)	General Support	$10,671
Healing Hands Ministries	Dallas, TX	501(c)(3)	Various Purposes	$10,500
Meadows School of the Arts at Southern Methodist University	Dallas, TX	501(c)(3)	Various Purposes	$10,500
Texas Neurofibromatosis Foundation	Dallas, TX	501(c)(3)	General Support	$10,500
Vanderbilt University	Nashville, TN	501(c)(3)	Various Purposes	$10,500
Midland Bible Church	Midland, TX	501(c)(3)	Various Purposes	$10,418
Royal Lane Baptist Church	Dallas, TX	501(c)(3)	General Support	$10,350
Educational Opportunities Inc	Dallas, TX	501(c)(3)	General Support	$10,267
Jesuit College Preparatory School	Dallas, TX	501(c)(3)	General Support	$10,250
Houston Spca	Houston, TX	501(c)(3)	General Support	$10,100
Orphan Outreach	Plano, TX	501(c)(3)	General Support	$10,050
Salvation Army - Arlington	Arlington, TX	501(c)(3)	Various Purposes	$10,050
Ach Child and Family Services	Fort Worth, TX	501(c)(3)	General Support	$10,000
Aha Art House Dallas	Dallas, TX	501(c)(3)	Annual Campaign	$10,000
Aid to Distressed Families of Anderson County	Oak Ridge, TN	501(c)(3)	General Support	$10,000
Art Jewelry Forum	Tiburon, CA	501(c)(3)	General Support	$10,000
Briscoe Western Art Museum	San Antonio, TX	501(c)(3)	General Support	$10,000
Camino De Paz Center	Santa Cruz, NM	501(c)(3)	General Support	$10,000
Capitol Commission Inc	Raleigh, NC	501(c)(3)	Various Purposes	$10,000
Care Elementary School	Miami, FL	501(c)(3)	General Support	$10,000
City Year New York	New York, NY	501(c)(3)	General Support	$10,000
Community Foundation of the Virgin Islands Inc	St Thomas, VI	501(c)(3)	General Support	$10,000
Counseling for Brazil Ministries	Fort Worth, TX	501(c)(3)	General Support	$10,000
Curington Elementary School Pto	Boerne, TX	501(c)(3)	Various Purposes	$10,000
Dc Treasury	Washington, DC	501(c)(3)	General Support	$10,000
Denison University	Granville, OH	501(c)(3)	General Support	$10,000
Ducks Unlimited	Memphis, TN	501(c)(3)	General Support	$10,000
Episcopal Diocese of Dallas	Dallas, TX	501(c)(3)	General Support	$10,000
First Tee of Pikes Peak	Colorado Springs, CO	501(c)(3)	General Support	$10,000
First United Methodist Church of Heath	Heath, TX	501(c)(3)	General Support	$10,000
Folds of Honor Foundation North Texas Chapter	Plano, TX	501(c)(3)	General Support	$10,000
Friends of the Marianna Dog Pound Endowment	Marianna, AR	501(c)(3)	General Support	$10,000
Gateway of Grace	Dallas, TX	501(c)(3)	General Support	$10,000
Girls Incorporated of Santa Fe	Santa Fe, NM	501(c)(3)	General Support	$10,000
Glassell School of Art	Houston, TX	501(c)(3)	General Support	$10,000
Grand Prairie United Charities	Grand Prairie, TX	501(c)(3)	General Support	$10,000
Grand Teton National Park Foundation	Moose, WY	501(c)(3)	Gerneral Support	$10,000
Great Plains Foundation	Jupiter, FL	501(c)(3)	General Support	$10,000
Heroes on the Water	Allen, TX	501(c)(3)	General Support	$10,000
His Story Coaching and Counseling	Grapevine, TX	501(c)(3)	General Support	$10,000
Houston Humane Society	Houston, TX	501(c)(3)	General Support	$10,000
Hymn Society in the United States and Canada	Richmond, VA	501(c)(3)	General Support	$10,000
Indiana University	Bloomington, IN	501(c)(3)	General Support	$10,000
Jubilee Monuments Corp	Carrollton, TX	501(c)(3)	General Support	$10,000
Juliette Fowler Homes Inc	Dallas, TX	501(c)(3)	General Suppoty	$10,000
Kate Marmion Regional Cancer Medical Center	Uvalde, TX	501(c)(3)	General Support	$10,000
Loyola University of Chicago	Carol Stream, IL	501(c)(3)	General Support	$10,000
Make-a-wish Texas Gulf Coast and Louisiana Inc	Meadows Place, TX	501(c)(3)	General Support	$10,000
Manegait Therapeutic Horsemanship	Mckinney, TX	501(c)(3)	General Support	$10,000
National Cowboy and Western Heritage Museum Inc	Oklahoma City, OK	501(c)(3)	General Support	$10,000
Northwest Bible Church	Dallas, TX	501(c)(3)	General Support	$10,000
Nra Foundation	Fairfax, VA	501(c)(3)	General Support	$10,000
Oregon State University Foundation	Corvallis, OR	501(c)(3)	General Support	$10,000
POTTER'S HOUSE 98	Fayetteville, AR	501(c)(3)	General Support	$10,000
Peace House Inc	Park City, UT	501(c)(3)	General Support	$10,000
Recovery Resource Council	Fort Worth, TX	501(c)(3)	General Support	$10,000
Rockwall County Helping Hands	Rockwall, TX	501(c)(3)	General Support	$10,000
SKPB PRESIDENT'S FUND INCORPORATED	Richardson, TX	501(c)(3)	General Support	$10,000
SUMMER'S WAY FOUNDATION	Centennial, CO	501(c)(3)	General Support	$10,000
Stars & Crescents Philanthropies Inc	Dallas, TX	501(c)(3)	General Support	$10,000
Texas Campaign for the Environment Fund	Austin, TX	501(c)(3)	General Support	$10,000
The Asai Miller Scholarship	Charlotte, NC	501(c)(3)	General Support	$10,000
The Good Dog Foundation	New York, NY	501(c)(3)	General Support	$10,000
The Sweetheart Ball	Dallas, TX	501(c)(3)	General Support	$10,000
United Way of Metropolitan Tarrant County	Fort Worth, TX	501(c)(3)	General Support	$10,000
Vail Valley Foundation	Avon, CO	501(c)(3)	General Support	$10,000
YOUNG AMERICA'S FOUNDATION	Reston, VA	501(c)(3)	Various Purposes	$10,000
Youth With Faces	Dallas, TX	501(c)(3)	Various Purposes	$10,000
White Settlement Independent School District	White Settlement, TX	501(c)(3)	Various Purposes	$9,800
Scripps Health Foundation	San Deigo, CA	501(c)(3)	Various Purposes	$9,500
Westminster Presbyterian Church - Lubbock	Lubbock, TX	501(c)(3)	Various Purposes	$9,500
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY	Plano, TX	501(c)(3)	General Support	$9,125
New Friends New Life	Dallas, TX	501(c)(3)	Various Purposes	$9,100
Catch Up & Read	Dallas, TX	501(c)(3)	General Support	$9,000
Kipp San Antonio	San Antonio, TX	501(c)(3)	General Support	$9,000
Physicians for Reproductive Choice and Health	New York, NY	501(c)(3)	General Support	$9,000
Make-a-wish Foundation of North Texas	Irving, TX	501(c)(3)	General Support	$8,880
Sanford Crisis Pregnancy Center	Sanford, FL	501(c)(3)	General Support	$8,800
Baylor University Louise Herrington School of Nursing	Waco, TX	501(c)(3)	Various Purposes	$8,761
Susan G Komen Breast Cancer Foundation	Dallas, TX	501(c)(3)	General Support	$8,750
Citysquare	Dallas, TX	501(c)(3)	Various Purposes	$8,725
Gladney Center for Adoption	Fort Worth, TX	501(c)(3)	Various Purposes	$8,500
Texas Rangers Baseball Foundation	Arlington, TX	501(c)(3)	General Support	$8,500
Heart House	Dallas, TX	501(c)(3)	Various Purposes	$8,124
AMAZING GRACE CHILDREN'S CHARITY	Fort Worth, TX	501(c)(3)	General Support	$8,000
International Rescue Committee	Dallas, TX	501(c)(3)	Various Purposes	$8,000
Nasher Sculpture Center	Dallas, TX	501(c)(3)	Various Purposes	$8,000
Rockwall Grace Center	Rockwall, TX	501(c)(3)	General Support	$8,000
University of Texas at Tyler	Tyler, TX	501(c)(3)	Scholarships	$8,000
Be the Difference Foundation	Dallas, TX	501(c)(3)	General Support	$7,500
Bishop T K Gorman Catholic School	Tyler, TX	501(c)(3)	General Support	$7,500
Hico Isd Education Foundation	Hico, TX	501(c)(3)	Scholarships	$7,500
In-sync Exotics Inc	Wylie, TX	501(c)(3)	General Support	$7,500
KIDD'S KIDS	Las Colinas, TX	501(c)(3)	General Support	$7,500
Texas Freedom Network Education Fund	Austin, TX	501(c)(3)	General Support	$7,500
The Museum of Fine Arts Houston	Houston, TX	501(c)(3)	Various Purposes	$7,500
Foundation to Support Education Worldwide	Corcoran, MN	501(c)(3)	Various Purposes	$7,300
Highland Park Education Foundation	Dallas, TX	501(c)(3)	Various Purposes	$7,100
North Dallas Shared Ministries Inc	Dallas, TX	501(c)(3)	General Support	$7,100
Amistad Mission	Nashville, TN	501(c)(3)	General Support	$7,000
Answer Als	New Orleans, LA	501(c)(3)	Various Purposes	$7,000
Dallas Area Habitat for Humanity	Dallas, TX	501(c)(3)	Various Purposes	$7,000
Grapevine Colleyville Education Foundation	Grapevine, TX	501(c)(3)	General Support	$7,000
Guadalupe-parkway Sommerville Centers	Lubbock, TX	501(c)(3)	Various Purposes	$7,000
St Timothy Lutheran Church	Hendersonville, TN	501(c)(3)	Various Purposes	$7,000
March of Dimes Lubbock	Lubbock, TX	501(c)(3)	General Support	$6,706
American Civil Liberties Union Foundation Inc	New York, NY	501(c)(3)	General Support	$6,600
Neighbors to Nicaragua Inc	Wilmington, DE	501(c)(3)	Various Purposes	$6,590
Ballet Lubbock	Lubbock, TX	501(c)(3)	General Support	$6,550
Desert Palms Presbyterian Church	Sun City West, AZ	501(c)(3)	Scholarships	$6,500
Texas Home School Coalition	Lubbock, TX	501(c)(3)	Various Purposes	$6,500
BRYAN'S HOUSE	Dallas, TX	501(c)(3)	General Support	$6,267
Vogel Alcove	Dallas, TX	501(c)(3)	Various Purposes	$6,101
Canine Companions Las Colinas	Irving, TX	501(c)(3)	General Support	$6,050
The Menninger Clinic Foundation	Houston, TX	501(c)(3)	General Support	$6,050
Baker Botts Houston Employee Relief Organization	Houston, TX	501(c)(3)	General Support	$6,000
East West Ministries International	Plano, TX	501(c)(3)	General Support	$6,000
First Baptist Church Tyler South Campus	Tyler, TX	501(c)(3)	General Support	$6,000
Leadership Vistas International Ministries	Plano, TX	501(c)(3)	General Support	$6,000
Loyola Marymount University	Los Angeles, CA	501(c)(3)	Various Purposes	$6,000
Saint Michael and All Angels Foundation	Dallas, TX	501(c)(3)	General Support	$6,000
Sewing Hope Foundation	Oklahoma City, OK	501(c)(3)	General Support	$6,000
The Crystal Charity Ball	Dallas, TX	501(c)(3)	Various Purposes	$6,000
Buckner Children & Family Services Inc	Dallas, TX	501(c)(3)	General Support	$5,925
GENESIS WOMEN'S SHELTER	Dallas, TX	501(c)(3)	General Support	$5,900
K9s for Warriors	Ponte Vedra, FL	501(c)(3)	General Support	$5,900
Town North Ymca	Dallas, TX	501(c)(3)	Various Purposes	$5,750
DALLAS CHILDREN'S ADVOCACY CENTER (DCAC)	Dallas, TX	501(c)(3)	General Support	$5,500
Dallas Bar Association Community Service Fund	Dallas, TX	501(c)(3)	Various Purposes	$5,500
Educational Radio Foundation of East Texas Inc	Tyler, TX	501(c)(3)	Various Purposes	$5,500
Friends of the Katy Trail	Dallas, TX	501(c)(3)	General Support	$5,500
Kids Across America	Branson, MO	501(c)(3)	General Support	$5,500
Mission of Hope	Fort Myers, FL	501(c)(3)	Various Purposes	$5,500
Seminary of the Southwest	Austin, TX	501(c)(3)	General Support	$5,500
Special Olympics Texas Greater Dallas Area	Dallas, TX	501(c)(3)	Various Purposes	$5,400
Best Friends Animal Society	Kanab, UT	501(c)(3)	General Support	$5,350
Dallas Historical Society	Dallas, TX	501(c)(3)	Various Purposes	$5,350
E3 Partners Ministry	Plano, TX	501(c)(3)	Various Purposes	$5,250
Stockyards Rotary Fort Worth	Fort Worth, TX	501(c)(3)	General Support	$5,250
Junior League of Dallas	Dallas, TX	501(c)(3)	General Support	$5,231
Kaley Square Community Center	Orlando, FL	501(c)(3)	General Support	$5,200
Langley School	Mclean, VA	501(c)(3)	General Support	$5,075
Plano Symphony Orchestra	Plano, TX	501(c)(3)	General Support	$5,075
Fort Worth Crisis Pregnancy Center	Fort Worth, TX	501(c)(3)	General Support	$5,050
29 Acres	Dallas, TX	501(c)(3)	General Support	$5,025
Golden Retriever Rescue of North Texas	Dallas, TX	501(c)(3)	General Support	$5,025
15-40 Connection	Westborough, MA	501(c)(3)	General Support	$5,000
564 Park Avenue Preservation Foundation	New York, NY	501(c)(3)	General Support	$5,000
American Jewish Joint Distribution Committee	New York, NY	501(c)(3)	General Support	$5,000
Americans for Tax Reform Foundation	Washington, DC	501(c)(3)	General Support	$5,000
Amherst College	Amherst, MA	501(c)(3)	Alumni Fund	$5,000
Angel Flight West Inc	Santa Monica, CA	501(c)(3)	General Support	$5,000
Ark Group Inc - Dallas Fort Worth	Dallas, TX	501(c)(3)	General Support	$5,000
BROTHER BILL'S HELPING HAND	Dallas, TX	501(c)(3)	General Support	$5,000
Beyond Batten Disease Foundation	Austin, TX	501(c)(3)	General Support	$5,000
Bravo Vail	Vail, CO	501(c)(3)	General Support	$5,000
Bridges Safehouse	Cedar Hill, TX	501(c)(3)	General Support	$5,000
Bridgetown a Jesus Church	Portland, OR	501(c)(3)	General Support	$5,000
Buckner International	Dallas, TX	501(c)(3)	General Support	$5,000
CATTLE BARON'S BALL	Dallas, TX	501(c)(3)	Various Purposes	$5,000
CHILDREN'S RADIO FOUNDATION	New York, NY	501(c)(3)	General Support	$5,000
Caddo Lake Institute	Shreveport, LA	501(c)(3)	General Support	$5,000
Center for Public Policy Priorities	Austin, TX	501(c)(3)	General Support	$5,000
Center for Reproductive Rights	New York, NY	501(c)(3)	General Support	$5,000
Charles Adams Studio Project	Lubbock, TX	501(c)(3)	General Support	$5,000
Cibolo Nature Center	Boerne, TX	501(c)(3)	General Support	$5,000
City House Inc	Plano, TX	501(c)(3)	General Support	$5,000
Congregation Ohr Hatorah	Dallas, TX	501(c)(3)	General Support	$5,000
Cornell Laboratory of Ornithology	Ithaca, NY	501(c)(3)	Scholarships	$5,000
Crossroads Ministry of Estes Park	Estes Park, CO	501(c)(3)	General Support	$5,000
Dallas Summer Musicals Inc	Dallas, TX	501(c)(3)	Various Purposes	$5,000
Dfw Rescue Me Inc	Denton, TX	501(c)(3)	General Support	$5,000
Dia Art Foundation	New York, NY	501(c)(3)	General Support	$5,000
Eagle Valley Christian Academy	Edwards, CO	501(c)(3)	General Support	$5,000
Federation of American Scientists	Washington, DC	501(c)(3)	General Support	$5,000
Fellowship of Christian Athletes Los Angelos County	Carson, CA	501(c)(3)	General Support	$5,000
First Liberty Institute	Plano, TX	501(c)(3)	General Support	$5,000
First Unitarian Church of Dallas	Dallas, TX	501(c)(3)	Various Purposes	$5,000
First United Methodist Church - Brady	Brady, TX	501(c)(3)	General Support	$5,000
First United Methodist Church Fort Worth	Fort Worth, TX	501(c)(3)	General Support	$5,000
Foundation for Puerto Rico	New York, NY	501(c)(3)	General Support	$5,000
Friends of Tri-city Animal Shelter	Duncanville, TX	501(c)(3)	General Support	$5,000
Georgetown College	Georgetown, KY	501(c)(3)	General Support	$5,000
Grace Bible Fellowship Church	Hico, TX	501(c)(3)	General Support	$5,000
Guzman 23 Foundation	Colleyville, TX	501(c)(3)	General Support	$5,000
Hoover Institution	Stanford, CA	501(c)(3)	General Support	$5,000
Immerse Arkansas	Little Rock, AR	501(c)(3)	General Support	$5,000
John Paul the Great Catholic Campus Ministry	Tyler, TX	501(c)(3)	General Support	$5,000
Kappa Kappa Gamma Foundation	Austin, TX	501(c)(3)	General Support	$5,000
Lake Forest Country Day School	Lake Forest, IL	501(c)(3)	General Support	$5,000
Las Patronas	La Jolla, CA	501(c)(3)	Various Purposes	$5,000
Lubbock Entertainment and Performing Arts Association	Lubbock, TX	501(c)(3)	General Support	$5,000
Mayo Clinic	Rochester, MN	501(c)(3)	General Support	$5,000
Men of Nehemiah Inc	Dallas, TX	501(c)(3)	General Support	$5,000
Minneapolis Society of Fine Arts	Minneapolis, MN	501(c)(3)	General Support	$5,000
National Charity Leagueinc	Southlake, TX	501(c)(3)	General Support	$5,000
Northpark Presbyterian Church	Dallas, TX	501(c)(3)	General Support	$5,000
Oklahoma City Community Foundation	Oklahoma City, OK	501(c)(3)	General Support	$5,000
Reach Out Honduras	Mckinney, TX	501(c)(3)	General Support	$5,000
Reconciliation Outreach	Dallas, TX	501(c)(3)	General Support	$5,000
Reformed University Fellowship at University of Southern California	Lawrenceville, GA	501(c)(3)	General Support	$5,000
Refuge Place	Fort Worth, TX	501(c)(3)	General Support	$5,000
Rockefeller Philanthropy Advisors	New York, NY	501(c)(3)	General Support	$5,000
Ryan Anthony Foundation	Mesquite, TX	501(c)(3)	General Support	$5,000
ST HUBERT'S GIRALDA INC DBA ST HUBERT'S ANIMAL WELFARE CENTER	Madison, NJ	501(c)(3)	General Support	$5,000
ST MATTHEW'S HOUSE	Naples, FL	501(c)(3)	General Support	$5,000
ST MICHAEL'S PARISH	Litchfield, TX	501(c)(3)	General Support	$5,000
Sea Turtle Inc	South Padre Island, TX	501(c)(3)	General Support	$5,000
South Plains Fellowship of Christian Athletes	Lubbock, TX	501(c)(3)	General Support	$5,000
Stand for Life	Dallas, TX	501(c)(3)	General Support	$5,000
Texas Book Festival	Austin, TX	501(c)(3)	General Support	$5,000
Texas Conservative Coalition Research Inistitute	Austin, TX	501(c)(3)	General Support	$5,000
Texas Discovery Gardens	Dallas, TX	501(c)(3)	General Support	$5,000
Texas Public Policy Foundation	Austin, TX	501(c)(3)	General Support	$5,000
Texas Right to Life Committee Educational Fund	Houston, TX	501(c)(3)	General Support	$5,000
Texas Values	Austin, TX	501(c)(3)	General Support	$5,000
The Crested Butte Music Festival	Crested Butte, CO	501(c)(3)	General Support	$5,000
The Episcopal Theological Seminary of the Southwest	Austin, TX	501(c)(3)	General Support	$5,000
The Hawkins Foundation	Greenville, SC	501(c)(3)	General Support	$5,000
The New Horizons Foundation Inc	Colorado Springs, CO	501(c)(3)	General Support	$5,000
The Ocean Reef Medical Center Foundation	Key Largo, FL	501(c)(3)	General Support	$5,000
The Rock Outreach Inc	Dallas, TX	501(c)(3)	General Support	$5,000
University of Chicago Booth School of Business	Chicago, IL	501(c)(3)	General Support	$5,000
University of North Texas at Dallas Foundation	Dallas, TX	501(c)(3)	General Support	$5,000
University of Texas at El Paso	El Paso, TX	501(c)(3)	General Support	$5,000
University of Utah	Salt Lake City, UT	501(c)(3)	Scholarships	$5,000
Vail Symposium	Vail, CO	501(c)(3)	General Support	$5,000
Westside a Jesus Church	Portland, OR	501(c)(3)	General Support	$5,000
White Rock United Methodist Church	Dallas, TX	501(c)(3)	General Support	$5,000
Wiley College	Marshall, TX	501(c)(3)	General Support	$5,000
Wreaths Across America	Columbia Falls, ME	501(c)(3)	General Support	$5,000
Yellowstone Park Foundation	Bozeman, MT	501(c)(3)	General Support	$5,000
Zula B Wylie Library Friends	Cedar Hill, TX	501(c)(3)	General Support	$5,000

International Summary

Offices: 0
Employees: 0
Spending: $38,650

International Compliance

Foreign grant records maintained: No
Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: No

International Activities

Region	Activity	Services	Offices	Employees	Spending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	Grants	-	0	0	$30,000
Europe (including Iceland & Greenland)	Grants	-	0	0	$8,650

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$947,995
Fundraising Gross Income	$153,441
Professional Fundraising Fees	$111,384

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Capital One Charitable Fund Golf	$430,595	$57,285	$49,441	$7,844
Lee Jarmon Pro Am Golf Tournament	$450,955	$2,100	$71,783	$-69,683
Total Events	$2,012,402	$153,441	$947,995	$-794,554

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Empower Dallas Foundation Inc	Dallas, TX	Supporting	501(c)(3)	12a	Yes
Highland Dallas Foundation Inc	Dallas, TX	Supporting	501(c)(3)	12a	Yes
Okada Family Foundation Inc	Dallas, TX	Supporting	501(c)(3)	12a	Yes
The Simmons Family Foundation	Dallas, TX	Supporting	501(c)(3)	12c	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Mahatma Dharma Charities Ltd	Dallas, TX	Investment	$3,942	$199,613	98%	No
Lennox Holdings Ltd	Dallas, TX	Rental	$114,379	$143,410	98%	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Highland Dallas Foundation Inc	C	Fair Market Value	$4,089,465
Empower Dallas Foundation Inc	C	Fair Market Value	$498,250
Okada Family Foundation Inc	C	Fair Market Value	$220,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Agency Liabilities	$34,085,633

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm. The form is reviewed by the cfo and the controller. After any corrections are made, the form 990 is dispersed to the members of the governing board prior to being signed by the cfo and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members, employees and volunteers are required to disclose to the board of governors any conflicts or potential conflicts of interest that may arise regarding a matter under review by the board. Additionally, an annual questionnaire is utilized to disclose any business or family relationships that may create a conflict of interest during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - a select independent group of the board establishes the compensation package for the ceo. Compensation surveys, indicating national industry standards for compensation of similar organizations, are consulted in setting the compensation package for this position. Compensation process for officers - the board has designated compensation decisions for other officers and key employees to the organization's executive director. Compensation surveys, indicating national industry standards for compensation of similar organizations, are consulted in setting compensation packages for these positions.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the organization's website along with the most recently filed form 990. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name: The Dallas Foundation
EIN: 75-2890371
Phone: 2147419898
Address: 3963 MAPLE AVENUE NO 390, DALLAS, TX 75219

Signing Officer

Name: Timothy Nealon
Title: CFO
Phone: 2147419898
Signed: 2018-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Matthew Randazzo
Formed: 2000
Legal Domicile: TX
Voting Board Members: 14
Independent Board Members: 14
Employees: 22
Volunteers: 655

Preparer

Firm: Weaver and Tidwell Llp
Address: 2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer: Ira L Nevelow
Phone: 9724901970

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2017 and 2016, there were no interest or penalties recorded or included in the financial statements. The foundation recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The foundation's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the foundation is no longer subject to tax examinations by tax authorities for years prior to 2015.”

Part V, Line 4 - Intended Uses for Endowment Funds

“Agency endowment funds are the permanent and non-permanent endowments given by individuals or nonprofit organizations. These funds may provide perpetual support for scholarships, specific charities or charitable fields of interest, all benefiting the dallas community. Of the multiple endowed funds at the dallas foundation, there are two types of funds who award annual grants via a competitive application process. These are for field of interest funds and the community impact fund. The field of interest funds award grants to organizations who fit within a specific charitable focus. The community impact fund is an unrestricted, general endowment which benefits a variety of causes.”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	3	TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	4	DALLAS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	1	MD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	3	FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	4	TX
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	2	OCTAGON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	3	OLD PARKLAND UNIT D
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IRS990/Desc	0	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 2017, THE DALLAS FOUNDATION AWARDED MORE THAN $60 MILLION IN GRANTS TO CHARITABLE CAUSES, MOST OF THEM IN DALLAS COUNTY, WORKING TO ENHANCE THE COMMUNITY'S QUALITY OF LIFE IN THE AREAS OF ARTS, EDUCATION, HEALTH, SOCIAL SERVICES, AND GENERAL COMMUNITY IMPROVEMENT PROJECTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm	0	JAMES M JIM MORONEY III
IRS990/Form990PartVIISectionAGrp/PersonNm	1	NITA PROTHRO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm	2	LYDIA ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm	3	JEANNE WHITMAN BOBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DON W CRISP
IRS990/Form990PartVIISectionAGrp/PersonNm	5	VALERIE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	JOAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm	7	STEPHANIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm	8	LIZZIE ROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	9	AMIRALI RUPANI
IRS990/Form990PartVIISectionAGrp/PersonNm	10	MICHAEL J SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MARY SUHM
IRS990/Form990PartVIISectionAGrp/PersonNm	12	JERE W THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm	13	W KELVIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm	14	MARY JALONICK
IRS990/Form990PartVIISectionAGrp/PersonNm	15	TIMOTHY NEALON
IRS990/Form990PartVIISectionAGrp/PersonNm	16	GARY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm	17	HELEN HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	18	TORREY LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm	19	LESLEY MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm	20	JERRY L HAWKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt	16	SENIOR DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	DIRECTOR OF PHILANTHROPY
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	660000
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	1699
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	4472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $280,545,970
Liabilities: $52,638,760
Net assets: $227,907,210
Revenue: $81,094,431
Expenses: $76,751,205
Net income: $4,343,226

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$492	$36.2	$455	$160	$103	$57.0
2023Summary only. Only limited summary data is available for this year.	$429	$30.6	$399	$101	$84.8	$15.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$394	$33.0	$361	$150	$97.9	$51.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$387	$29.0	$358	$137	$93.0	$44.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$337	$31.8	$306	$101	$80.9	$20.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$307	$37.2	$269	$97.9	$95.3	$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$270	$33.0	$237	$71.3	$72.2	$0.86
2017Detailed filing. Detailed filing data is available for this year.	$281	$52.6	$228	$81.1	$76.8	$4.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$250	$41.0	$209	$102	$72.2	$29.4
2015Detailed filing. Detailed filing data is available for this year.	$244	$37.2	$206	$79.6	$57.1	$22.5
2014Detailed filing. Detailed filing data is available for this year.	$230	$38.9	$192	$62.8	$64.1	$1.33
2013Detailed filing. Detailed filing data is available for this year.	$236	$25.6	$211	$70.6	$50.6	$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$198	$18.1	$180		$33.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$176	$13.0	$163		$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$182	$21.4	$161		$33.1