The Dallas Foundation

990 • Fiscal year 2019 • EIN 75-2890371

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

0.38x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

2.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

$441,824

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

14%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

37%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets25th percentile

Assets

$306,692,518

Up $36,778,205 (+14%) from 2018

Net Assets

$269,490,465

Up $32,598,124 (+14%) from 2018

Liabilities

$37,202,053

Up $4,180,081 (+13%) from 2018

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin42nd percentile

Revenue

$97,887,988

Up $26,579,552 (+37%) from 2018

Expenses

$95,320,836

Up $23,151,186 (+32%) from 2018

Net Income

$2,567,152

Up $3,428,366 (+398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2019

Assets$306,692,518

Liabilities$37,202,053

Net Assets$269,490,465

Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2019

Revenue$97,887,988

Expenses$95,320,836

Net Income$2,567,152

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.1
Gross Receipts: $99,696,670

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$158,593,909	$197,900,888	▲ $39,306,979
Investments Other Securities	$18,297,639	$32,652,807	▲ $14,355,168
Savings and Temporary Cash Investments	$32,019,046	-	-
Pledges and Grants Receivable	$7,785,492	$19,411,466	▲ $11,625,974
Cash and Non-Interest-Bearing Accounts	$5,298,629	$9,459,392	▲ $4,160,763
Land, Buildings, and Equipment, Net	$5,351,743	$1,296,228	▼ $4,055,515
Prepaid Expenses and Deferred Charges	$101,742	$295,238	▲ $193,496
Total Assets	$269,914,313	$306,692,518	▲ $36,778,205
Other Assets Total	$42,466,113	$45,676,499	▲ $3,210,386
Liabilities
Other Liabilities	$13,829,474	$16,903,829	▲ $3,074,355
Grants Payable	$16,146,620	$16,814,193	▲ $667,573
Accounts Payable and Accrued Expenses	$3,045,878	$3,484,031	▲ $438,153
Total Liabilities	$33,021,972	$37,202,053	▲ $4,180,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$66,404,226	$189,885,225	▲ $123,480,999
Net Assets With Donor Restrictions	$170,488,115	$79,605,240	▼ $90,882,875
Total Net Assets Fund Balance	$236,892,341	$269,490,465	▲ $32,598,124
Total Liabilities and Net Assets / Fund Balance	$269,914,313	$306,692,518	▲ $36,778,205

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$41,843	$291,174	$333,017
Equipment	$4,385	$61,786	$66,171
Leasehold Improvements	$0	$9,420	$9,420
Land	$1,250,000	-	-
Other Assets Org	$103,006	-	-
Other Securities	$1,383,663	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2019	$117,853,952	$4,478,867	▲ $19,693,040	-	$135,952,054
2018	$114,226,962	$5,440,073	▲ $3,645,753	-	$117,853,952
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

Compensation and Service Providers

Top Officer Pay21st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Matthew Randazzo	President/CEO	FT	$388,044	$53,780	$441,824
Helen Holman	Sr VP & Chief Impact Officer	FT	$168,555	$11,386	$179,941
Heather Flabiano	VP, Finance & Operations	FT	$149,431	$10,326	$159,757
Gary Garcia	Sr Director, Philanthropic Partnerships	FT	$144,649	$11,176	$155,825
Gary Garcia	Sr Director, Philanthropic Partnersh	-	$144,649	$11,176	$155,825
Kim Montez	Director of Gift Planning & Fam	FT	$125,083	$10,908	$135,991
Julie Diaz	VP, Philanthropic Partnerships	FT	$116,973	$3,284	$120,257

Board Members and Trustees

Name	Title
Jeanne Whitman Bobbitt	Chair
Catherine Rose	Board Member
Chris Luna	Board Member
Elizabeth Phillips	Board Member
James Huffines	Board Member
James M Jim Moroney Iii	Board Member
Jeremy Smith	Board Member
Joan Hill	Board Member
Lizzie Routman	Board Member
Lydia Addy	Board Member
Mark Okada	Board Member
Mary Suhm	Board Member
Michael J Sorrell	Board Member
Nita Prothro Clark	Board Member
Patsy Woods Martin	Board Member
Steffen Fuchs	Board Member
Stephanie Hunt	Board Member
Steve Mansfield	Board Member
Todd Maclin	Board Member
Clint Mcdonnough	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Michael Van Valkenburgh Associates INC	Consulting Services	231 CONCORD AVE, Cambridge, MA 02137	$2,081,536
Boston Consulting	Consulting Services	PO BOX 75200, Chicago, IL 60675	$1,833,335
Halff Associates INC	Design Services	1201 N BOWSER RD, Richardson, TX 75081	$896,914
Swa Group	Consulting Services	PO BOX 5904, Sausalito, CA 94966-5904	$431,105
Bkd LLP	Accounting Consulting Services	14241 DALLAS PKWY STE 1100, Dallas, TX 75254-2961	$358,724

Revenue and Support

Revenue Composition

Contributions and Grants: $91,137,343
Program Service Revenue: $0
Investment Income: $7,156,733
Other Revenue: $-406,088
All Other Contributions: $80,515,499
Change in Net Assets: $2,567,152

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	101	$16,499,192	Hi/low Daily Avg Price
Other Non Cash Contri Table	59	$118,000	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$13,586	Fair Market Value (FMV)
Other Non Cash Contri Table	43	$10,332	Fair Market Value (FMV)
Cars and Other Vehicles	2	$10,301	Fair Market Value (FMV)
Other Non Cash Contri Table	8	$8,754	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$5,000	Fair Market Value (FMV)
Other Non Cash Contri Table	2	$4,856	Fair Market Value (FMV)
Other Non Cash Contri Table	2,000	$1,000	Fair Market Value (FMV)
Total Noncash Contributions	2,217	$16,671,021	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$70,459,906
Other Expenses	$18,489,959
Salaries, Compensation, and Employee Benefits	$6,370,971
Total Fundraising Expense	$2,284,826
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$69,036,303	-	-	$69,036,303
Fees for Services Other	$6,666,341	$61,999	$240,624	$6,968,964
Fees for Services Management	$4,803,372	$21,575	$224,613	$5,049,560
Other Salaries and Wages	$1,825,754	$1,851,874	$858,080	$4,535,708
Conferences and Meetings	$962,302	$362,440	$152,404	$1,477,146
Grants to Domestic Individuals	$1,189,011	-	-	$1,189,011
Advertising	$866,502	$50,023	$72,992	$989,517
Office Expenses	$837,504	$103,523	$16,376	$957,403
Current Officers, Directors, Trustees, and Key Employees	$242,154	$487,770	$113,809	$843,733
Occupancy	$262,209	$405,610	$73,442	$741,261
Fees for Service Investment Mgmnt Fees	-	$713,817	-	$713,817
Other Employee Benefits	$283,533	$287,589	$133,257	$704,379
Fees for Services Accounting	$164,820	$325,827	$58,630	$549,277
Information Technology	$234,687	$134,761	$38,570	$408,018
Fees for Services Legal	$60,515	$218,267	$17,438	$296,220
Payroll Taxes	$96,339	$97,717	$45,278	$239,334
Foreign Grants	$234,592	-	-	$234,592
Other Expenses	-	-	$214,386	$214,386
Depreciation Depletion	$35,080	$46,662	$13,273	$95,015
Pension Plan Contributions	$19,248	$19,523	$9,046	$47,817
Insurance	$6,893	$19,874	$2,608	$29,375
Total Functional Expenses	$87,827,159	$5,208,851	$2,284,826	$95,320,836

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
TEXAS WOMEN'S FOUNDATION	Dallas, TX	501(c)(3)	General Support	$11,387,516
Texas Tech Alumni Association	Lubbock, TX	501(c)(3)	General Support	$3,148,080
Cristo Rey Dallas College Prep	Dallas, TX	501(c)(3)	General Support	$2,885,100
Educational First Steps	Dallas, TX	501(c)(3)	General Support	$2,643,985
Spay Neuter Network	Kaufman, TX	501(c)(3)	General Support	$2,200,377
Spca of Texas	Dallas, TX	501(c)(3)	General Support	$2,024,486
University of Texas in Austin	Austin, TX	501(c)(3)	General Support	$1,316,986
Donorschooseorg	New York, NY	501(c)(3)	General Support	$1,159,025
YOUNG WOMEN'S PREPARATORY NETWORK	Dallas, TX	501(c)(3)	General Support	$779,067
Family Gateway	Dallas, TX	501(c)(3)	General Support	$766,467
United to Learn	Dallas, TX	501(c)(3)	General Support	$696,250
Dallas Afterschool	Dallas, TX	501(c)(3)	General Support	$636,500
Big Thought	Dallas, TX	501(c)(3)	General Support	$592,609
CHILDREN'S MEDICAL CENTER FOUNDATION	Dallas, TX	501(c)(3)	General Support	$551,618
Teach for America	San Francisco, CA	501(c)(3)	General Support	$538,000
ST PHILIP'S SCHOOL AND COMMUNITY CENTER	Dallas, TX	501(c)(3)	General Support	$515,474
Baylor Health Care System Foundation	Dallas, TX	501(c)(3)	General Support	$504,268
American Legislative Exchange Council	Alexandria, VA	501(c)(3)	General Support	$500,000
North Texas Food Bank (ntfb)	Plano, TX	501(c)(3)	General Support	$461,499
Gary Sinise Foundation	Woodland Hills, CA	501(c)(3)	General Support	$435,000
The University of Texas at Dallas	Richardson, TX	501(c)(3)	General Support	$433,725
Dallas Zoological Society	Dallas, TX	501(c)(3)	General Support	$413,026
Social Venture Partners Dallas	Dallas, TX	501(c)(3)	General Support	$407,075
Atlanta Partners for Education	Atlanta, GA	501(c)(3)	General Support	$405,000
United Way of Metropolitan Dallas Inc	Dallas, TX	501(c)(3)	General Support	$371,000
Good Shepherd Episcopal School	Dallas, TX	501(c)(3)	General Support	$369,000
Perot Museum of Nature and Science	Dallas, TX	501(c)(3)	General Support	$355,129
The Concilio	Dallas, TX	501(c)(3)	General Support	$354,324
University of North Texas at Dallas Foundation	Dallas, TX	501(c)(3)	General Support	$350,000
Advocates for Community Transformation (act)	Dallas, TX	501(c)(3)	General Support	$343,000
Memnosyne Foundation	Dallas, TX	501(c)(3)	General Support	$336,516
Young Life	Colorado Springs, CO	501(c)(3)	General Support	$330,450
North Texas Public Broadcasting	Dallas, TX	501(c)(3)	General Support	$324,494
Woven Health Clinic	Farmers Branch, TX	501(c)(3)	General Support	$320,700
Mi Escuelita Preschool Inc	Dallas, TX	501(c)(3)	General Support	$307,824
Metrocrest Services Inc	Farmers Branch, TX	501(c)(3)	General Support	$302,500
Arms of Hope	Medina, TX	501(c)(3)	General Support	$300,050
Yale Cellular Neuroscience Neurodegeneration and Repair Program	New Haven, CT	501(c)(3)	General Support	$300,000
Episcopal School of Dallas	Dallas, TX	501(c)(3)	General Support	$296,000
Citybuild Development Corp	Dallas, TX	501(c)(3)	General Support	$295,258
University of Texas at Austin	Austin, TX	501(c)(3)	General Support	$290,500
Dallas Leadership Foundation	Dallas, TX	501(c)(3)	General Support	$287,500
Southern Methodist University	Dallas, TX	501(c)(3)	General Support	$282,125
Dallas Museum of Art	Dallas, TX	501(c)(3)	General Support	$281,569
Child Poverty Action Lab	Dallas, TX	501(c)(3)	General Support	$275,000
Texas Tech Foundation Inc	Lubbock, TX	501(c)(3)	General Support	$275,000
CHILDREN'S MEDICAL CENTER OF DALLAS	Dallas, TX	501(c)(3)	General Support	$273,032
Sun Belt Conference	New Orleans, LA	501(c)(3)	General Support	$265,000
St John Fisher College	Rochester, NY	501(c)(3)	General Support	$261,000
Highland Park Presbyterian Church	Dallas, TX	501(c)(3)	General Support	$260,100
Mommies in Need	Dallas, TX	501(c)(3)	General Support	$260,050
Dallas Symphony Association	Dallas, TX	501(c)(3)	General Support	$258,865
Dallas Public Library	Dallas, TX	501(c)(3)	General Support	$258,174
Women in Need of Generous Support	Dallas, TX	501(c)(3)	General Support	$252,867
Dallas Black Dance Theatre	Dallas, TX	501(c)(3)	General Support	$252,711
Literacy Instruction for Texas	Dallas, TX	501(c)(3)	General Support	$252,535
Communities in Schools of the Dallas Region Inc	Dallas, TX	501(c)(3)	General Support	$240,000
First Unitarian Church of Dallas	Dallas, TX	501(c)(3)	General Support	$225,667
Dallas Zoo	Dallas, TX	501(c)(3)	General Support	$225,000
Planned Parenthood of Greater Texas	Dallas, TX	501(c)(3)	General Support	$218,707
Texprotects	Dallas, TX	501(c)(3)	General Support	$210,500
Education Is Freedom Foundation	Dallas, TX	501(c)(3)	General Support	$210,318
VARIETY THE CHILDREN'S CHARITY OF TEXAS	Austin, TX	501(c)(3)	General Support	$210,000
Texas Scottish Rite Hospital for Crippled Children	Dallas, TX	501(c)(3)	General Support	$208,954
Commit2dallas	Dallas, TX	501(c)(3)	General Support	$202,500
Teaching Trust	Dallas, TX	501(c)(3)	General Support	$200,300
Friends of the Dallas Public Library Inc	Dallas, TX	501(c)(3)	General Support	$200,250
Girls Incorporated of Metropolitan Dallas	Dallas, TX	501(c)(3)	General Support	$188,041
Urban Teachers	Baltimore, MD	501(c)(3)	General Support	$181,824
Boys & Girls Clubs of Collin County	Frisco, TX	501(c)(3)	General Support	$181,659
Pac-12 Conference	San Francisco, CA	501(c)(3)	General Support	$180,000
Girl Scouts of Northeast Texas	Dallas, TX	501(c)(3)	General Support	$179,798
Austin Community Foundation	Austin, TX	501(c)(3)	General Support	$176,000
First United Methodist Church	Dallas, TX	501(c)(3)	General Support	$172,200
Uplift Education	Dallas, TX	501(c)(3)	General Support	$170,150
Essilor Vision Foundation	Dallas, TX	501(c)(3)	General Support	$170,000
Literacy Achieves	Dallas, TX	501(c)(3)	General Support	$164,000
Dallas Holocaust Museum	Dallas, TX	501(c)(3)	General Support	$156,492
Meadows Mental Health Policy Institute	Dallas, TX	501(c)(3)	General Support	$155,000
Marbridge Foundation	Manchaca, TX	501(c)(3)	General Support	$150,000
Mountain West Conference	Colorado Springs, CO	501(c)(3)	General Support	$150,000
Nest Foundation	Los Angeles, CA	501(c)(3)	General Support	$150,000
Notre Dame	South Bend, IN	501(c)(3)	General Support	$150,000
Southwestern University	Georgetown, TX	501(c)(3)	General Support	$150,000
Texas Center for Child and Family Studies	Austin, TX	501(c)(3)	General Support	$150,000
Texas Home Access Fund	Addison, TX	501(c)(3)	General Support	$150,000
University of California San Francisco Foundation	San Francisco, CA	501(c)(3)	General Support	$150,000
At&t Performing Arts Center	Dallas, TX	501(c)(3)	General Support	$144,673
The Santa Fe Opera	Santa Fe, NM	501(c)(3)	General Support	$136,250
Parish Episcopal School	Dallas, TX	501(c)(3)	General Support	$136,120
My Possibilities	Plano, TX	501(c)(3)	General Support	$135,025
New Schools for New Orleans	New Orleans, LA	501(c)(3)	General Support	$134,000
Trinity River Mission Inc	Dallas, TX	501(c)(3)	General Support	$132,074
Bridge Breast Network	Dallas, TX	501(c)(3)	General Support	$130,265
Preston Hollow Presbyterian Church	Dallas, TX	501(c)(3)	General Support	$129,500
Jdrf International	Little Rock, AR	501(c)(3)	General Support	$127,424
Citysquare	Dallas, TX	501(c)(3)	General Support	$127,407
Nhntx Inc	Dallas, TX	501(c)(3)	General Support	$125,525
The Trust for Public Land	San Francisco, CA	501(c)(3)	General Support	$125,000
Methodist Health System Foundation	Dallas, TX	501(c)(3)	General Support	$123,500
Shared Housing Center Inc	Dallas, TX	501(c)(3)	General Support	$122,600
Foundation to Empower Students Worldwide	Dallas, TX	501(c)(3)	General Support	$121,585
Lumin Education	Dallas, TX	501(c)(3)	General Support	$121,292
West Dallas Community School	Dallas, TX	501(c)(3)	General Support	$120,050
Saint Michael and All Angels Church	Dallas, TX	501(c)(3)	General Support	$119,750
The Family Place Inc	Dallas, TX	501(c)(3)	General Support	$115,945
Recovery Resource Council	Fort Worth, TX	501(c)(3)	General Support	$114,541
Mckinney Avenue Transit Authority	Dallas, TX	501(c)(3)	General Support	$111,824
Andrew S Roddick Foundation Inc	Austin, TX	501(c)(3)	General Support	$110,000
State Fair of Texas	Dallas, TX	501(c)(3)	General Support	$108,648
Senior Citizens of Greater Dallas Inc	Dallas, TX	501(c)(3)	General Support	$106,585
Fiesta Events Inc	Scottsdale, AZ	501(c)(3)	General Support	$106,500
American Heart Association Inc	Irving, TX	501(c)(3)	General Support	$105,634
BRYAN'S HOUSE	Dallas, TX	501(c)(3)	General Support	$103,765
Aclu of Texas	Houston, TX	501(c)(3)	General Support	$101,050
Achieve Charter School of Paradise Inc	Chico, CA	501(c)(3)	General Support	$100,897
First3years	Addison, TX	501(c)(3)	General Support	$100,500
CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY	Lewisville, TX	501(c)(3)	General Support	$100,050
At Last Inc	Dallas, TX	501(c)(3)	General Support	$100,000
Friends of Tri-city Animal Shelter	Duncanville, TX	501(c)(3)	General Support	$100,000
Ibis Foundation	Statesboro, GA	501(c)(3)	General Support	$100,000
Montessori Training and Research Center of Dallas	Dallas, TX	501(c)(3)	General Support	$100,000
New Venture Fund	Washington, DC	501(c)(3)	General Support	$100,000
Orange Bowl Committee	Miami Lake, FL	501(c)(3)	General Support	$100,000
Parks for Downtown Dallas	Dallas, TX	501(c)(3)	General Support	$100,000
Texas State Historical Association	Austin, TX	501(c)(3)	General Support	$100,000
The Magdalen House	Dallas, TX	501(c)(3)	General Support	$100,000
University of Texas System	Austin, TX	501(c)(3)	General Support	$100,000
Jewish Federation of Greater Dallas	Dallas, TX	501(c)(3)	General Support	$99,535
Dallas Theater Center	Dallas, TX	501(c)(3)	General Support	$94,928
The Bridge	Dallas, TX	501(c)(3)	General Support	$93,200
Massachusetts General Hospital	Boston, MA	501(c)(3)	General Support	$91,850
Communities Foundation of Texas Inc	Dallas, TX	501(c)(3)	General Support	$91,250
Jewish Family Service	Dallas, TX	501(c)(3)	General Support	$90,702
Texas Health Resources Foundation	Arlington, TX	501(c)(3)	General Support	$88,500
The Salvation Army	Alexandria, VA	501(c)(3)	General Support	$88,024
Center for Public Policy Priorities	Austin, TX	501(c)(3)	General Support	$87,500
Greater Dallas Hispanic Chamber of Commerce	Dallas, TX	501(c)(3)	General Support	$86,723
Baylor University	Waco, TX	501(c)(3)	General Support	$85,394
Shelter Ministries of Dallas	Dallas, TX	501(c)(3)	General Support	$84,424
Momentous Institute	Dallas, TX	501(c)(3)	General Support	$82,250
Pediplace	Lewisville, TX	501(c)(3)	General Support	$80,000
University of Texas at Arlington	Arlington, TX	501(c)(3)	General Support	$77,500
DALLAS CHILDREN'S ADVOCACY CENTER (DCAC)	Dallas, TX	501(c)(3)	General Support	$77,495
Friends of Barack Obama Male Leadership Academy	Dallas, TX	501(c)(3)	General Support	$77,275
Catch Up & Read	Dallas, TX	501(c)(3)	General Support	$77,250
Voice of Hope Ministries	Dallas, TX	501(c)(3)	General Support	$76,000
Prism Health North Texas	Dallas, TX	501(c)(3)	General Support	$75,771
Parkland Foundation	Dallas, TX	501(c)(3)	General Support	$75,680
Arkansas Conference of the United Methodist Church	Little Rock, AR	501(c)(3)	General Support	$75,000
Partnership for a New American Economy Research Fund Inc	New York, NY	501(c)(3)	General Support	$75,000
Texas Appleseed	Austin, TX	501(c)(3)	General Support	$75,000
Childcaregroup	Dallas, TX	501(c)(3)	General Support	$74,000
Incarnation Place Inc	Dallas, TX	501(c)(3)	General Support	$72,000
The Dallas Opera	Dallas, TX	501(c)(3)	General Support	$71,802
Texas Christian University	Fort Worth, TX	501(c)(3)	General Support	$70,500
Park Cities Presbyterian Church	Dallas, TX	501(c)(3)	General Support	$70,100
Sohn Conference Foundation	New York, NY	501(c)(3)	General Support	$70,000
Wimberley Valley Watershed Association	Wimberley, TX	501(c)(3)	General Support	$70,000
University of Texas at Dallas Callier Center for Communication Disorders	Dallas, TX	501(c)(3)	General Support	$69,900
Public Radio International	Minneapolis, MN	501(c)(3)	General Support	$69,250
Catholic Charities of Dallas Inc	Dallas, TX	501(c)(3)	General Support	$69,116
Hendrix College	Conway, AR	501(c)(3)	General Support	$69,000
DALLAS CHILDREN'S THEATER	Dallas, TX	501(c)(3)	General Support	$67,754
The Hockaday School	Dallas, TX	501(c)(3)	General Support	$66,500
Promise House Inc	Dallas, TX	501(c)(3)	General Support	$65,849
Westminster Presbyterian Church - Los Angeles	Los Angeles, CA	501(c)(3)	General Support	$65,764
PRESBYTERIAN CHILDREN'S HOMES & SERVICES	Austin, TX	501(c)(3)	General Support	$65,547
C C Young	Dallas, TX	501(c)(3)	General Support	$64,990
METHODIST CHILDREN'S HOME	Waco, TX	501(c)(3)	General Support	$64,940
City of Carrollton	Carrollton, TX	501(c)(3)	General Support	$64,292
Stanford University	Stanford, CA	501(c)(3)	General Support	$64,000
Dallas Independent School District	Dallas, TX	501(c)(3)	General Support	$63,555
Jems Ministry	Los Angeles, CA	501(c)(3)	General Support	$61,000
Sammons Center for the Arts	Dallas, TX	501(c)(3)	General Support	$60,488
Resource Center of Dallas Inc	Dallas, TX	501(c)(3)	General Support	$60,042
Homeless Network of Texas	Austin, TX	501(c)(3)	General Support	$60,000
Montview Boulevard Presbyterian Church	Denver, CO	501(c)(3)	General Support	$60,000
Interfaith Family Services	Dallas, TX	501(c)(3)	General Support	$57,324
Texas a & M University	College Station, TX	501(c)(3)	General Support	$57,000
Paul Quinn College	Dallas, TX	501(c)(3)	General Support	$53,824
Housing Crisis Center	Dallas, TX	501(c)(3)	General Support	$53,406
Dale Family Foundation	Dickson, TX	501(c)(3)	General Support	$53,333
Florida Citrus Sports	Orlando, FL	501(c)(3)	General Support	$52,500
Society of St Vincent De Paul	Dallas, TX	501(c)(3)	General Support	$52,050
ST JUDE CHILDREN'S RESEARCH HOSPITAL	Memphis, TN	501(c)(3)	General Support	$51,250
Boy Scouts of America - Circle Ten Council	Dallas, TX	501(c)(3)	General Support	$50,650
Avance Dallas	Dallas, TX	501(c)(3)	General Support	$50,500
The University of North Texas	Denton, TX	501(c)(3)	General Support	$50,500
St Philip & St Augustine Catholic School	Dallas, TX	501(c)(3)	General Support	$50,460
JONATHAN'S PLACE	Dallas, TX	501(c)(3)	General Support	$50,025
Agape Clinc	Dallas, TX	501(c)(3)	General Support	$50,000
Bakke Graduate University	Dallas, TX	501(c)(3)	General Support	$50,000
Center for Church Renewal	Plano, TX	501(c)(3)	General Support	$50,000
Duke University School of Law	Durham, NC	501(c)(3)	General Support	$50,000
Family Idependence Initiative	Oakland, CA	501(c)(3)	General Support	$50,000
Giffords Law Center to Prevent Gun Violence	San Francisco, CA	501(c)(3)	General Support	$50,000
I-care Fund America	Boston, MA	501(c)(3)	General Support	$50,000
Ignite Texas	Irving, TX	501(c)(3)	General Support	$50,000
Jesuit College Preparatory School of Dallas Foundation Inc	Dallas, TX	501(c)(3)	General Support	$50,000
Jolt Initiative	Austin, TX	501(c)(3)	General Support	$50,000
Learning for Life	Irving, TX	501(c)(3)	General Support	$50,000
Loyola University of Chicago	Carol Stream, IL	501(c)(3)	General Support	$50,000
Media Matters for America	Washington, DC	501(c)(3)	General Support	$50,000
Mid-american Athletic Conference	Cleveland, OH	501(c)(3)	General Support	$50,000
Nantz National Alzheimer Center	Houston, TX	501(c)(3)	General Support	$50,000
Stand for Children Leadership Center	Dallas, TX	501(c)(3)	General Support	$50,000
Syracuse University	Syracuse, NY	501(c)(3)	General Support	$50,000
The Oakridge School	Arlington, TX	501(c)(3)	General Support	$50,000
Trace Media Inc	Brooklyn, NY	501(c)(3)	General Support	$50,000
University of North Texas Foundation	Denton, TX	501(c)(3)	General Support	$50,000
Upbring	Austin, TX	501(c)(3)	General Support	$50,000
Yoga N Da Hood	Dallas, TX	501(c)(3)	General Support	$50,000
The Dallas Arboretum and Botanical Society Inc	Dallas, TX	501(c)(3)	General Support	$49,231
World Affairs Council of Dallas Fort Worth	Dallas, TX	501(c)(3)	General Support	$47,924
Holy Trinity Catholic Church	Dallas, TX	501(c)(3)	General Support	$47,000
Thomas Jefferson High School Alumni Associati	Dallas, TX	501(c)(3)	General Support	$45,350
Wilkinson Center	Dallas, TX	501(c)(3)	General Support	$45,227
Cafe Momentum	Dallas, TX	501(c)(3)	General Support	$45,050
Big Ten Conference	Rosemont, IL	501(c)(3)	General Support	$45,000
Buckner Children & Family Services Inc	Dallas, TX	501(c)(3)	General Support	$44,500
Dallas Summer Musicals	Dallas, TX	501(c)(3)	General Support	$43,550
Every Nation Ministries	Brentwood, TN	501(c)(3)	General Support	$43,200
New Friends New Life	Dallas, TX	501(c)(3)	General Support	$42,660
Highland Park United Methodist Church	Dallas, TX	501(c)(3)	General Support	$42,550
Watermark Community Church	Dallas, TX	501(c)(3)	General Support	$41,150
Notre Dame School	Dallas, TX	501(c)(3)	General Support	$41,000
BROTHER BILL'S HELPING HAND	Dallas, TX	501(c)(3)	General Support	$40,550
The Cliburn	Fort Worth, TX	501(c)(3)	General Support	$40,521
Grant Halliburton Foundation	Dallas, TX	501(c)(3)	General Support	$40,500
Freedom of Information Foundation of Texas	Austin, TX	501(c)(3)	General Support	$40,400
Reading Partners Dallas	Dallas, TX	501(c)(3)	General Support	$40,250
Warren Center Inc	Richardson, TX	501(c)(3)	General Support	$40,100
29 Pieces	Dallas, TX	501(c)(3)	General Support	$40,050
Dallas Academy	Dallas, TX	501(c)(3)	General Support	$40,050
Lifeline Shelter for Families	Grand Prairie, TX	501(c)(3)	General Support	$40,050
Dallas Area Interfaith	Dallas, TX	501(c)(3)	General Support	$40,000
Family Compass	Dallas, TX	501(c)(3)	General Support	$40,000
The Bridgespan Group	San Francisco, CA	501(c)(3)	General Support	$40,000
The Center for Discovery	Harris, NY	501(c)(3)	General Support	$40,000
Asociacion Esperanza Y Caridad Inc	Dallas, TX	501(c)(3)	General Support	$39,700
Anti-defamation League	New York, NY	501(c)(3)	General Support	$39,400
4word Women	Dallas, TX	501(c)(3)	General Support	$37,750
Aware (austin)	Austin, TX	501(c)(3)	General Support	$37,500
Behind Every Door	Dallas, TX	501(c)(3)	General Support	$37,500
Santa Clara Catholic School	Dallas, TX	501(c)(3)	General Support	$36,880
TEXAS MUSLIM WOMEN'S FOUNDATION INC	Plano, TX	501(c)(3)	General Support	$36,850
First Presbyterian Church - Richardson	Richardson, TX	501(c)(3)	General Support	$36,081
ST MARK'S SCHOOL OF TEXAS	Dallas, TX	501(c)(3)	General Support	$36,025
Wesley-rankin Community Center	Dallas, TX	501(c)(3)	General Support	$35,924
Greater Dallas Youth Orchestra	Dallas, TX	501(c)(3)	General Support	$35,668
The Crystal Charity Ball	Dallas, TX	501(c)(3)	General Support	$35,200
American Jewish Joint Distribution Committee	New York, NY	501(c)(3)	General Support	$35,000
Camino De Paz School & Farm	Santa Cruz, NM	501(c)(3)	General Support	$35,000
Camp Summit Inc	Dallas, TX	501(c)(3)	General Support	$35,000
First United Methodist Church Grapevine	Grapevine, TX	501(c)(3)	General Support	$35,000
Leap Global Missions	Dallas, TX	501(c)(3)	General Support	$35,000
Northridge Presbyterian Church	Dallas, TX	501(c)(3)	General Support	$35,000
Readers 2 Leaders	Dallas, TX	501(c)(3)	General Support	$34,926
Christ United Methodist Church	Plano, TX	501(c)(3)	General Support	$34,000
American Diabetes Association	Dallas, TX	501(c)(3)	General Support	$33,475
European Initiative	Colleyville, TX	501(c)(3)	General Support	$33,000
CAL FARLEY'S BOYS RANCH	Amarillo, TX	501(c)(3)	General Support	$32,975
Scholarshot Inc	Dallas, TX	501(c)(3)	General Support	$32,000
Texas a & M University Research and Extension	Dallas, TX	501(c)(3)	General Support	$31,575
Washington and Lee University	Lexington, VA	501(c)(3)	General Support	$31,000
Young Harris College	Young Harris, GA	501(c)(3)	General Support	$31,000
Equest	Dallas, TX	501(c)(3)	General Support	$30,125
Beacon Hill Preparatory Institute	Dallas, TX	501(c)(3)	General Support	$30,000
Friends of the Katy Trail	Dallas, TX	501(c)(3)	General Support	$30,000
Inspire Spaces Inspire Students	Dallas, TX	501(c)(3)	General Support	$30,000
International Literacy and Development	Duncanville, TX	501(c)(3)	General Support	$30,000
KIDS SHOULDN'T HAVE CANCER FOUNDATION	Jerseyville, IL	501(c)(3)	General Support	$30,000
Lovers Lane United Methodist Church	Dallas, TX	501(c)(3)	General Support	$30,000
Ranch Hands Rescue	Argyle, TX	501(c)(3)	General Support	$30,000
Sharing Life Outreach	Mesquite, TX	501(c)(3)	General Support	$30,000
Temple Emanu-el	Dallas, TX	501(c)(3)	General Support	$30,000
The Kanakuk Institute	Branson, MO	501(c)(3)	General Support	$30,000
TEXAS WOMAN'S UNIVERSITY	Denton, TX	501(c)(3)	General Support	$29,803
US - Japan Council	Washington, DC	501(c)(3)	General Support	$28,950
Respite Care of S a Inc Foundaiton	San Antonio, TX	501(c)(3)	General Support	$28,400
Mountain View College	Dallas, TX	501(c)(3)	General Support	$28,250
Harvard Business School	Boston, MA	501(c)(3)	General Support	$28,000
North Dallas Shared Ministries Inc	Dallas, TX	501(c)(3)	General Support	$27,924
Network of Community Ministries Inc	Richardson, TX	501(c)(3)	General Support	$27,550
Nra Foundation	Fairfax, VA	501(c)(3)	General Support	$27,500
University of North Texas at Dallas	Dallas, TX	501(c)(3)	General Support	$27,500
Helicopters for Heroes	Dallas, TX	501(c)(3)	General Support	$27,120
Austin College	Sherman, TX	501(c)(3)	General Support	$27,000
June Shelton School and Evaluation Center	Dallas, TX	501(c)(3)	General Support	$27,000
US Ski and Snowboard Association	Park City, UT	501(c)(3)	General Support	$27,000
After-school All-stars North Texas	Dallas, TX	501(c)(3)	General Support	$26,874
Capital for Kids	Dallas, TX	501(c)(3)	General Support	$26,806
The Trevor Project	Los Angeles, CA	501(c)(3)	General Support	$26,500
Vanderbilt University	Nashville, TN	501(c)(3)	General Support	$26,500
Texans Care for Children	Austin, TX	501(c)(3)	General Support	$26,250
Creekwood United Methodist Church	Allen, TX	501(c)(3)	General Support	$26,000
Roundup River Ranch	Avon, CO	501(c)(3)	General Support	$26,000
Texas Baptist Men	Dallas, TX	501(c)(3)	General Support	$26,000
Texas Trees Foundation	Dallas, TX	501(c)(3)	General Support	$26,000
The Administrators of the Tulane Educational Fund	New Orleans, LA	501(c)(3)	General Support	$26,000
University of Texas Foundation	Austin, TX	501(c)(3)	General Support	$26,000
Earle Street Baptist Church	Greenville, SC	501(c)(3)	General Support	$25,900
St Mary of Carmel Catholic School	Dallas, TX	501(c)(3)	General Support	$25,800
CHILDREN'S HOSPITAL OF LOS ANGELES	Los Angeles, CA	501(c)(3)	General Support	$25,775
Northwest Tarrant Lions Club	Fort Worth, TX	501(c)(3)	General Support	$25,574
Trinity Basin Preparatory Inc	Grand Prairie, TX	501(c)(3)	General Support	$25,500
Feed My Starving Children	Coon Rapids, MN	501(c)(3)	General Support	$25,300
Union Gospel Mission Dallas	Dallas, TX	501(c)(3)	General Support	$25,200
Incarnation House	Dallas, TX	501(c)(3)	General Support	$25,050
Muscular Dystrophy Association	Dallas, TX	501(c)(3)	General Support	$25,025
American Enterprise Institute for Public Policy Research	Washington, DC	501(c)(3)	General Support	$25,000
American Lebanese Syrian Associated Charities Inc	Memphis, TN	501(c)(3)	General Support	$25,000
Asian American Baptist Church	Richardson, TX	501(c)(3)	General Support	$25,000
Best Buddies	Dallas, TX	501(c)(3)	General Support	$25,000
C5 Youth Foundation of Texas	Dallas, TX	501(c)(3)	General Support	$25,000
Casa of Ellis County	Waxahachie, TX	501(c)(3)	General Support	$25,000
Catalina Island Conservancy	Avalon, CA	501(c)(3)	General Support	$25,000
Center for Nonprofit Management Dba Cnm Connect	Dallas, TX	501(c)(3)	General Support	$25,000
Center for Strategic and International Studies	Washington, DC	501(c)(3)	General Support	$25,000
City Year New York	Boston, MA	501(c)(3)	General Support	$25,000
Coaches Outreach	Dallas, TX	501(c)(3)	General Support	$25,000
Community Outreach Housing	Carrollton, TX	501(c)(3)	General Support	$25,000
Congaree Foundation	Houston, TX	501(c)(3)	General Support	$25,000
Deeds Not Words	Austin, TX	501(c)(3)	General Support	$25,000
Environment Texas Research and Policy Center Inc	Austin, TX	501(c)(3)	General Support	$25,000
First Nations Development Institute	Longmont, CO	501(c)(3)	General Support	$25,000
Foundation of Massachusetts Eye and Ear	Boston, MA	501(c)(3)	General Support	$25,000
Goodwill Industries of Dallas Inc	Dallas, TX	501(c)(3)	General Support	$25,000
Greater Dallas Momentum Foundation	Dallas, TX	501(c)(3)	General Support	$25,000
H E Butt Foundation	Kerrville, TX	501(c)(3)	General Support	$25,000
Highland Park Independent School District	Dallas, TX	501(c)(3)	General Support	$25,000
Jewel Charity	Fort Worth, TX	501(c)(3)	General Support	$25,000
Juliette Fowler Communities	Dallas, TX	501(c)(3)	General Support	$25,000
Mali Rising Foundation	Salt Lake City, UT	501(c)(3)	General Support	$25,000
Metro Dallas Homeless Alliance	Dallas, TX	501(c)(3)	General Support	$25,000
Museum of New Mexico Foundation	Santa Fe, NM	501(c)(3)	General Support	$25,000
New Horizons Ranch and Center	Abilene, TX	501(c)(3)	General Support	$25,000
Pioneers	Orlando, FL	501(c)(3)	General Support	$25,000
Potomac School	Mc Lean, VA	501(c)(3)	General Support	$25,000
Public Interest Projects	New York, NY	501(c)(3)	General Support	$25,000
San Francisco Forty Niners Foundation	Santa Clara, CA	501(c)(3)	General Support	$25,000
Seeing Eye Inc	Morristown, NJ	501(c)(3)	General Support	$25,000
Southwestern Diabetic Foundation	Gainesville, TX	501(c)(3)	General Support	$25,000
Texas Neurofibromatosis Foundation	Dallas, TX	501(c)(3)	General Support	$25,000
The Leadership Institute	Arlington, VA	501(c)(3)	General Support	$25,000
Trustees of Dartmouth College	Hanover, NH	501(c)(3)	General Support	$25,000
Tuberous Sclerosis Alliance	Silver Spring, MD	501(c)(3)	General Support	$25,000
The Visiting Nurse Association of Texas	Dallas, TX	501(c)(3)	General Support	$24,768
Woodall Rodgers Park Foundation	Dallas, TX	501(c)(3)	General Support	$24,734
Deaf Action Center	Dallas, TX	501(c)(3)	General Support	$24,350
Texas Winds Musical Outreach Inc	Dallas, TX	501(c)(3)	General Support	$23,310
Holy Trinity Catholic School	Grapevine, TX	501(c)(3)	General Support	$23,265
Sam Houston State University	Huntsville, TX	501(c)(3)	General Support	$23,000
Crossroads Community Services	Dallas, TX	501(c)(3)	General Support	$22,748
Denison Ministries	Dallas, TX	501(c)(3)	General Support	$22,000
Fine Arts Chamber Players	Dallas, TX	501(c)(3)	General Support	$21,771
Ronald Mcdonald House of Dallas Inc	Dallas, TX	501(c)(3)	General Support	$21,750
Dallas 24 Hour Club	Dallas, TX	501(c)(3)	General Support	$21,550
Refugee & Immigrant Center for Education & Legal Services (raices)	San Antonio, TX	501(c)(3)	General Support	$21,500
Abilene Christian University	Abilene, TX	501(c)(3)	General Support	$21,000
Our Lady of Perpetual Help School	Dallas, TX	501(c)(3)	General Support	$21,000
Teatro Dallas	Dallas, TX	501(c)(3)	General Support	$21,000
Texas Civil Rights Project	Austin, TX	501(c)(3)	General Support	$21,000
Smithsonian Institution	Washington, DC	501(c)(3)	General Support	$20,821
The Metropolitan Museum of Art	New York, NY	501(c)(3)	General Support	$20,740
Cry Havoc Theater Company	Dallas, TX	501(c)(3)	General Support	$20,500
ST PATRICK'S EPISCOPAL CHURCH	Washington, DC	501(c)(3)	General Support	$20,500
Undermain Theatre	Dallas, TX	501(c)(3)	General Support	$20,368
Safehaven of Tarrant County	Fort Worth, TX	501(c)(3)	General Support	$20,050
Dallas Area Habitat for Humanity	Dallas, TX	501(c)(3)	General Support	$20,025
Accion	Albuquerque, NM	501(c)(3)	General Support	$20,000
Alcuin School	Dallas, TX	501(c)(3)	General Support	$20,000
Alliance for Youth Organizing	Washington, DC	501(c)(3)	General Support	$20,000
Empower Texans Foundation	Austin, TX	501(c)(3)	General Support	$20,000
Gaston Christian Center	Dallas, TX	501(c)(3)	General Support	$20,000
Heart House	Dallas, TX	501(c)(3)	General Support	$20,000
Heart to Heart Hospice Foundation	Plano, TX	501(c)(3)	General Support	$20,000
Just Community	Austin, TX	501(c)(3)	General Support	$20,000
Loving Community	Lewisville, TX	501(c)(3)	General Support	$20,000
Missions Resource Network	Bedford, TX	501(c)(3)	General Support	$20,000
Physicians for Human Rights Inc	New York, NY	501(c)(3)	General Support	$20,000
School of the Performing Arts in the Richmond Community (sparc)	Richmond, VA	501(c)(3)	General Support	$20,000
Temple of the Living God	St Petersburg, FL	501(c)(3)	General Support	$20,000
Texas Lutheran University	Seguin, TX	501(c)(3)	General Support	$20,000
The Mentoring Alliance	Tyler, TX	501(c)(3)	General Support	$20,000
Under 1 Roof	Dallas, TX	501(c)(3)	General Support	$20,000
Valero Energy Foundation	San Antonio, TX	501(c)(3)	General Support	$20,000
Valley Ranch Baptist Church	Coppell, TX	501(c)(3)	General Support	$20,000
Village Tech Schools	Duncanville, TX	501(c)(3)	General Support	$20,000
The Church at Junius Heights	Dallas, TX	501(c)(3)	General Support	$19,928
Southwestern Medical Foundation	Dallas, TX	501(c)(3)	General Support	$19,500
El Centro College	Dallas, TX	501(c)(3)	General Support	$19,177
Canine Companions for Independence	Santa Rosa, CA	501(c)(3)	General Support	$18,725
Schwab Charitable Foundation	Orlando, FL	501(c)(3)	General Support	$18,625
Dallas Parks Foundation	Dallas, TX	501(c)(3)	General Support	$18,600
Dallas County Community College District Foundation	Dallas, TX	501(c)(3)	General Support	$18,571
The Gatehouse	Grapevine, TX	501(c)(3)	General Support	$18,250
Oklahoma Medical Research Foundation	Oklahoma City, OK	501(c)(3)	General Support	$18,100
Periwinkle Foundation	Houston, TX	501(c)(3)	General Support	$18,100
Seg Foundation	Tulsa, OK	501(c)(3)	General Support	$18,100
Beck Community Development Foundation	Dallas, TX	501(c)(3)	General Support	$18,000
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY	Plano, TX	501(c)(3)	General Support	$18,000
Greenhill School	Addison, TX	501(c)(3)	General Support	$18,000
Junior Players	Dallas, TX	501(c)(3)	General Support	$17,867
Uptown Players	Dallas, TX	501(c)(3)	General Support	$17,600
Grapevine Relief & Community Exchange	Grapevine, TX	501(c)(3)	General Support	$17,100
Shakespeare Festival of Dallas	Dallas, TX	501(c)(3)	General Support	$16,924
Soroptimist International-dallas	Dallas, TX	501(c)(3)	General Support	$16,850
First Presbyterian Church	Wichita Falls, TX	501(c)(3)	General Support	$16,750
The Menninger Clinic Foundation	Houston, TX	501(c)(3)	General Support	$16,600
EXCELLENCE IN INVESTING FOR CHILDREN'S CAUSES	San Francisco, CA	501(c)(3)	General Support	$16,500
First Christian Church	Lancaster, TX	501(c)(3)	General Support	$16,350
Cru	Orlando, FL	501(c)(3)	General Support	$16,200
Aids Services of Dallas	Dallas, TX	501(c)(3)	General Support	$16,148
Holy Family Catholic Academy	Irving, TX	501(c)(3)	General Support	$16,090
Bishop Dunne Catholic School	Dallas, TX	501(c)(3)	General Support	$16,000
Cornerstone Crossroads Academy	Dallas, TX	501(c)(3)	General Support	$16,000
Saint Rita Catholic Church	Dallas, TX	501(c)(3)	General Support	$16,000
Catholic Diocese of Fort Worth Advancement Foundation	Fort Worth, TX	501(c)(3)	General Support	$15,600
Oklahoma State University	Stillwater, OK	501(c)(3)	General Support	$15,500
Mental Health America of Greater Dallas	Dallas, TX	501(c)(3)	General Support	$15,200
Agape Resource & Assistance Center Inc	Plano, TX	501(c)(3)	General Support	$15,000
Association for Independent Living (afil)	Dallas, TX	501(c)(3)	General Support	$15,000
Children First Inc	Grand Prairie, TX	501(c)(3)	General Support	$15,000
Curington Elementary School Pto	Boerne, TX	501(c)(3)	General Support	$15,000
Cystic Fibrosis Foundation - Northeast Texas Chapter	Dallas, TX	501(c)(3)	General Support	$15,000
Dallas Urban Debate Alliance	Dallas, TX	501(c)(3)	General Support	$15,000
Educational Radio Foundation of East Texas Inc	Tyler, TX	501(c)(3)	General Support	$15,000
First United Methodist Church of Heath	Heath, TX	501(c)(3)	General Support	$15,000
Groundwork Dallas	Dallas, TX	501(c)(3)	General Support	$15,000
Litworld	New York, NY	501(c)(3)	General Support	$15,000
Newday Services for Children and Family	Fort Worth, TX	501(c)(3)	General Support	$15,000
Peach Bowl Inc	Atlanta, GA	501(c)(3)	General Support	$15,000
Stomping Ground Comedy Theater and Training Center	Dallas, TX	501(c)(3)	General Support	$15,000
Swanberg Ministries	Monroe, LA	501(c)(3)	General Support	$15,000
The Luis Palau Association	Portland, OR	501(c)(3)	General Support	$15,000
Trinity Christian Academy Foundation	Addison, TX	501(c)(3)	General Support	$15,000
United States Holocaust Memorial Museum	Washington, DC	501(c)(3)	General Support	$15,000
Vail Symposium	Vail, CO	501(c)(3)	General Support	$15,000
Abundant Life Missions	Los Angeles, CA	501(c)(3)	General Support	$14,881
GOD'S DAILY WORD MINISTRIES	Jackson, TN	501(c)(3)	General Support	$14,400
Aid to Distressed Families of Appalachian Counties	Oak Ridge, TN	501(c)(3)	General Support	$14,000
Mtv Staying Alive Foundation	Dallas, TX	501(c)(3)	General Support	$13,800
A New Dallas	Dallas, TX	501(c)(3)	General Support	$13,659
Network for Teaching Entrepreneurship	Plano, TX	501(c)(3)	General Support	$13,648
Operation Kindness	Carrollton, TX	501(c)(3)	General Support	$13,625
Gateway of Grace	Dallas, TX	501(c)(3)	General Support	$13,500
Highland Park Education Foundation	Dallas, TX	501(c)(3)	General Support	$13,500
The Dallas Morning News Charities	Dallas, TX	501(c)(3)	General Support	$13,371
Big D Band Boosters	Dallas, TX	501(c)(3)	General Support	$13,259
Nexus Recovery Center	Dallas, TX	501(c)(3)	General Support	$13,050
All Saints Episcopal Church	Fort Worth, TX	501(c)(3)	General Support	$13,000
Easton Mountain Retreat Center	Greenwich, NY	501(c)(3)	General Support	$13,000
Episcopal Diocese of Dallas	Dallas, TX	501(c)(3)	General Support	$13,000
Intervarsity Christian Fellowship - USA	Madison, WI	501(c)(3)	General Support	$13,000
Attitudes & Attire	Dallas, TX	501(c)(3)	General Support	$12,500
Christus Trinity Mother Frances Foundation	Tyler, TX	501(c)(3)	General Support	$12,500
University of Tulsa	Tulsa, OK	501(c)(3)	General Support	$12,500
Wilshire Baptist Church	Dallas, TX	501(c)(3)	General Support	$12,500
Boys & Girls Clubs of Greater Dallas	Dallas, TX	501(c)(3)	General Support	$12,465
Dallas Casa	Dallas, TX	501(c)(3)	General Support	$12,200
Sanford Crisis Pregnancy Center	Sanford, FL	501(c)(3)	General Support	$12,200
Dme Exchange of Dallas	Dallas, TX	501(c)(3)	General Support	$12,000
For Love and Art	Dallas, TX	501(c)(3)	General Support	$12,000
Joni and Friends Dallasfort Worth	Plano, TX	501(c)(3)	General Support	$12,000
Malaga Cove Beautification Project	Palos Verdes Estates, CA	501(c)(3)	General Support	$12,000
Sim USA	Charlotte, NC	501(c)(3)	General Support	$12,000
South Spring Baptist Church	Tyler, TX	501(c)(3)	General Support	$12,000
Write-way Prison Ministries Inc	Garland, TX	501(c)(3)	General Support	$12,000
Educational Opportunities Inc	Dallas, TX	501(c)(3)	General Support	$11,915
HOPE'S DOOR NEW BEGINNING CENTER	Plano, TX	501(c)(3)	General Support	$11,874
Eastfield College	Mesquite, TX	501(c)(3)	General Support	$11,830
Susan G Komen Breast Cancer Foundation	Dallas, TX	501(c)(3)	General Support	$11,800
Rainbow Days Inc	Dallas, TX	501(c)(3)	General Support	$11,550
Aha Art House Dallas	Dallas, TX	501(c)(3)	General Support	$11,500
The Sweetheart Ball	Dallas, TX	501(c)(3)	General Support	$11,500
SAMARITAN'S PURSE	Boone, NC	501(c)(3)	General Support	$11,400
The Lamplighter School	Dallas, TX	501(c)(3)	General Support	$11,250
St Bernard Catholic School	Dallas, TX	501(c)(3)	General Support	$11,185
Amon Carter Museum of Western Art	Fort Worth, TX	501(c)(3)	General Support	$11,000
Big Brothers Big Sisters Lone Star	Irving, TX	501(c)(3)	General Support	$11,000
Collaborate Good	Dallas, TX	501(c)(3)	General Support	$11,000
Junior League of Dallas	Dallas, TX	501(c)(3)	General Support	$11,000
Ministries Dba Cornerstone Rance	Mckinney, TX	501(c)(3)	General Support	$11,000
Saint Michael and All Angels Foundation	Dallas, TX	501(c)(3)	General Support	$11,000
Scovell Scholarship Foundation	Dallas, TX	501(c)(3)	General Support	$11,000
Texas A&m University - Commerce	Commerce, TX	501(c)(3)	General Support	$11,000
University of Kansas	Lawrence, KS	501(c)(3)	General Support	$11,000
Cowtown Warriors	Fort Worth, TX	501(c)(3)	General Support	$10,850
St Monica Catholic Church	Dallas, TX	501(c)(3)	General Support	$10,850
St Patrick Catholic School	Dallas, TX	501(c)(3)	General Support	$10,790
ALZHEIMER'S ASSOCIATION DALLAS & NORTHEAST TEXAS	Dallas, TX	501(c)(3)	General Support	$10,621
Dallas Historical Society	Dallas, TX	501(c)(3)	General Support	$10,590
Ability Connection	Dallas, TX	501(c)(3)	General Support	$10,521
Gladney Center for Adoption	Fort Worth, TX	501(c)(3)	General Support	$10,500
St Pius X Catholic School	Dallas, TX	501(c)(3)	General Support	$10,470
Heifer Project International	Little Rock, AR	501(c)(3)	General Support	$10,250
Make-a-wish Foundation of North Texas	Addison, TX	501(c)(3)	General Support	$10,100
Rockwall County Helping Hands	Rockwall, TX	501(c)(3)	General Support	$10,100
The Smile Train	New York, NY	501(c)(3)	General Support	$10,100
City House Inc	Plano, TX	501(c)(3)	General Support	$10,050
Royal Lane Baptist Church	Dallas, TX	501(c)(3)	General Support	$10,050
Africaid Inc	Denver, CO	501(c)(3)	General Support	$10,000
American Friends of Covent Garden	New York, NY	501(c)(3)	General Support	$10,000
Austin Presbyterian Theological Seminary	Austin, TX	501(c)(3)	General Support	$10,000
Bridge Lacrosse	Dallas, TX	501(c)(3)	General Support	$10,000
Bridgetown a Jesus Church	Portland, OR	501(c)(3)	General Support	$10,000
Brighter Tomorrows	Irving, TX	501(c)(3)	General Support	$10,000
Briscoe Western Art Museum	San Antonio, TX	501(c)(3)	General Support	$10,000
Business Executives for National Security	Washington, DC	501(c)(3)	General Support	$10,000
Cara Ma Theatre Co	Dallas, TX	501(c)(3)	General Support	$10,000
City of Horseshoe Bay	Horseshoe Bay, TX	501(c)(3)	General Support	$10,000
Claris Health	Los Angeles, CA	501(c)(3)	General Support	$10,000
Coalition for Aging Lgbt	Dallas, TX	501(c)(3)	General Support	$10,000
Coastal Bend Wellness Foundation	Corpus Christi, TX	501(c)(3)	General Support	$10,000
Colorado Academy	Denver, CO	501(c)(3)	General Support	$10,000
Ducks Unlimited	Memphis, TN	501(c)(3)	General Support	$10,000
Equal Chance for Education	Nashville, TN	501(c)(3)	General Support	$10,000
Faith Christian School	Grapevine, TX	501(c)(3)	General Support	$10,000
First United Methodist Church of Golden	Golden, CO	501(c)(3)	General Support	$10,000
Glbt Chamber Foundation	Dallas, TX	501(c)(3)	General Support	$10,000
Go Overflow Ministries	Garland, TX	501(c)(3)	General Support	$10,000
Great Plains Foundation	Jupiter, FL	501(c)(3)	General Support	$10,000
Huston-tillotson College	Austin, TX	501(c)(3)	General Support	$10,000
Intercollegiate Studies Institute Inc	Wilmington, DE	501(c)(3)	General Support	$10,000
Kane County Cougars Foundation	Geneva, IL	501(c)(3)	General Support	$10,000
Kate Marmion Regional Cancer Medical Center	Uvalde, TX	501(c)(3)	General Support	$10,000
Kipp San Antonio	San Antonio, TX	501(c)(3)	General Support	$10,000
Kitchen Dog Theater Company	Dallas, TX	501(c)(3)	General Support	$10,000
Klife Waco	Waco, TX	501(c)(3)	General Support	$10,000
Lake Pointe Church Missions	Richardson, TX	501(c)(3)	General Support	$10,000
Little Rock Christian Academy	Little Rock, AR	501(c)(3)	General Support	$10,000
Manhattan Institute for Policy Research	New York, NY	501(c)(3)	General Support	$10,000
Meadville Lombard Theological School	Chicago, IL	501(c)(3)	General Support	$10,000
Mercy Street Inc	Dallas, TX	501(c)(3)	General Support	$10,000
Mission India	Grand Rapids, MI	501(c)(3)	General Support	$10,000
NEW ENGLAND PARKINSON'S RIDE	Merrimack, NH	501(c)(3)	General Support	$10,000
Northpark Presbyterian Church	Dallas, TX	501(c)(3)	General Support	$10,000
Northwest Bible Church	Dallas, TX	501(c)(3)	General Support	$10,000
Oak Cliff Empowered Inc	Dallas, TX	501(c)(3)	General Support	$10,000
Oregon State University	Corvallis, OR	501(c)(3)	General Support	$10,000
Orphan Outreach	Plano, TX	501(c)(3)	General Support	$10,000
Osu Foundation	Stillwater, OK	501(c)(3)	General Support	$10,000
Out Youth	Austin, TX	501(c)(3)	General Support	$10,000
Physicians for Reproductive Choice and Health	New York, NY	501(c)(3)	General Support	$10,000
Plano Symphony Orchestra	Plano, TX	501(c)(3)	General Support	$10,000
Rockwall Grace Center	Rockwall, TX	501(c)(3)	General Support	$10,000
ST HUBERT'S GIRALDA INC DBA ST HUBERT'S ANIMAL WELFARE CENTER	Madison, NJ	501(c)(3)	General Support	$10,000
Shenandoah Iowa Education Foundation	Shenandoah, IA	501(c)(3)	General Support	$10,000
Silver Creek Alliance	Picabo, ID	501(c)(3)	General Support	$10,000
Simply Grace	Dallas, TX	501(c)(3)	General Support	$10,000
Smiles for Everyone Foundation	Irvine, CA	501(c)(3)	General Support	$10,000
Tarleton State University	Stephenville, TX	501(c)(3)	General Support	$10,000
Texas Freedom Network	Austin, TX	501(c)(3)	General Support	$10,000
Texas Legal Services Center	Austin, TX	501(c)(3)	General Support	$10,000
Texas State History Museum Foundation	Austin, TX	501(c)(3)	General Support	$10,000
The 19th News	Austin, TX	501(c)(3)	General Support	$10,000
The Episcopal Theological Seminary of the Southwest	Austin, TX	501(c)(3)	General Support	$10,000
The Good Dog Foundation	New York, NY	501(c)(3)	General Support	$10,000
The Thanks-giving Foundation	Dallas, TX	501(c)(3)	General Support	$10,000
Thrive Youth Center	San Antonio, TX	501(c)(3)	General Support	$10,000
Track to Trail	Naples, FL	501(c)(3)	General Support	$10,000
Tri Delta Cookies and Castles	Dallas, TX	501(c)(3)	General Support	$10,000
Twelve Hills Nature Center	Dallas, TX	501(c)(3)	General Support	$10,000
Tyler Street Christian Educational Foundation Inc	Dallas, TX	501(c)(3)	General Support	$10,000
Ucla	Los Angeles, CA	501(c)(3)	General Support	$10,000
United Way of Metropolitan Tarrant County	Fort Worth, TX	501(c)(3)	General Support	$10,000
University Park Public Library	Dallas, TX	501(c)(3)	General Support	$10,000
University of Chicago	Chicago, IL	501(c)(3)	General Support	$10,000
West Texas A&m University	Canyon, TX	501(c)(3)	General Support	$10,000
Whitney Museum of American Art	New York, NY	501(c)(3)	General Support	$10,000
William Jewell College	Liberty, MO	501(c)(3)	General Support	$10,000
Jubilee Park & Community Center	Dallas, TX	501(c)(3)	General Support	$9,993
St Paul the Apostle Catholic School	Richardson, TX	501(c)(3)	General Support	$9,645
Nasher Sculpture Center	Dallas, TX	501(c)(3)	General Support	$9,550
Salesmanship Club Charitable Golf of Dallas	Dallas, TX	501(c)(3)	General Support	$9,500
White Settlement Independent School District	White Settlement, TX	501(c)(3)	General Support	$9,200
Father of the Year	Dallas, TX	501(c)(3)	General Support	$9,000
University of Texas Rio Grande Valley	Brownsville, TX	501(c)(3)	General Support	$9,000
Ymca of Metropolitan Dallas	Dallas, TX	501(c)(3)	General Support	$8,850
American Athletic Conference	Providence, RI	501(c)(3)	General Support	$8,834
American Civil Liberties Union Foundation Inc	New York, NY	501(c)(3)	General Support	$8,500
Dallas Bar Association Community Service Fund	Dallas, TX	501(c)(3)	General Support	$8,500
Fiesta Youth	San Antonio, TX	501(c)(3)	General Support	$8,500
Texas 2036	Dallas, TX	501(c)(3)	General Support	$8,500
Texas Rangers Baseball Foundation	Arlington, TX	501(c)(3)	General Support	$8,500
Wheaton College	Wheaton, IL	501(c)(3)	General Support	$8,500
Whites Chapel United Methodist Church	Southlake, TX	501(c)(3)	General Support	$8,500
Rotary Foundation of Rotary International	Evanston, IL	501(c)(3)	General Support	$8,400
Covenant Knights School	Dallas, TX	501(c)(3)	General Support	$8,333
Cristo Rey Jesuit College Preparatory School of Houston	Houston, TX	501(c)(3)	General Support	$8,309
Amistad Mission	Nashville, TN	501(c)(3)	General Support	$8,200
Planned Parenthood Federation of America	Washington, DC	501(c)(3)	General Support	$8,050
Aids Services of Austin	Austin, TX	501(c)(3)	General Support	$8,000
Harrison County Community Healthcare Foundation	Marshall, TX	501(c)(3)	General Support	$8,000
Nnstoy	Washington, DC	501(c)(3)	General Support	$8,000
North Central Texas College	Gainesville, TX	501(c)(3)	General Support	$8,000
Purdue University	West Lafayette, IN	501(c)(3)	General Support	$8,000
Search Ministries	Fort Worth, TX	501(c)(3)	General Support	$8,000
University of Texas at Tyler	Tyler, TX	501(c)(3)	General Support	$8,000
Southwestern Oklahoma State University	Weatherford, OK	501(c)(3)	General Support	$7,525
Amherst College	Amherst, MA	501(c)(3)	General Support	$7,500
Forerunner Mentoring	Dallas, TX	501(c)(3)	General Support	$7,500
Lambda Legal	New York, NY	501(c)(3)	General Support	$7,500
Langley School	Mclean, VA	501(c)(3)	General Support	$7,500
Pamper Lake Highlands	Dallas, TX	501(c)(3)	General Support	$7,500
Preston Hollow Presbyterian Church Foundation	Dallas, TX	501(c)(3)	General Support	$7,500
The University of Georgia	Athens, GA	501(c)(3)	General Support	$7,500
Vail Valley Foundation	Avon, CO	501(c)(3)	General Support	$7,500
Community Homes for Adults Inc	Dallas, TX	501(c)(3)	General Support	$7,168
Pehs Golf Booster Club	Murphy, TX	501(c)(3)	General Support	$7,150
Fort Worth Crisis Pregnancy Center	Fort Worth, TX	501(c)(3)	General Support	$7,000
Txrx Labs	Houston, TX	501(c)(3)	General Support	$7,000
Robert S Hyer Pta	Dallas, TX	501(c)(3)	General Support	$6,964
Lamar University	Beaumont, TX	501(c)(3)	General Support	$6,900
Bright Pink	Chicago, IL	501(c)(3)	General Support	$6,750
Northpark Presbyterian Day School	Dallas, TX	501(c)(3)	General Support	$6,750
Student Mobilization	Conway, AR	501(c)(3)	General Support	$6,750
ST MARY'S CATHOLIC SCHOOL	Amarillo, TX	501(c)(3)	General Support	$6,730
National Geographic Explorer	Kettering, OH	501(c)(3)	General Support	$6,702
K9s for Warriors	Ponte Vedra, FL	501(c)(3)	General Support	$6,600
Be the Difference Foundation	Dallas, TX	501(c)(3)	General Support	$6,500
Desert Palms Presbyterian Church	Sun City West, AZ	501(c)(3)	General Support	$6,500
Iowa State University	Ames, IA	501(c)(3)	General Support	$6,500
Peabody Conservatory	Baltimore, MD	501(c)(3)	General Support	$6,500
Prairie View A&m University	Prairie View, TX	501(c)(3)	General Support	$6,500
Presbyterian Communities and Services Foundation	Dallas, TX	501(c)(3)	General Support	$6,500
Taca Inc	Dallas, TX	501(c)(3)	General Support	$6,480
Family Legacy Missions International	Irving, TX	501(c)(3)	General Support	$6,476
Methodist Health System of Dallas	Dallas, TX	501(c)(3)	General Support	$6,400
The Real Estate Council Foundation	Dallas, TX	501(c)(3)	General Support	$6,350
Dallas Baptist University	Dallas, TX	501(c)(3)	General Support	$6,300
Texas Workforce Commission	Austin, TX	501(c)(3)	General Support	$6,223
Fort Worth Stock Show Syndicate	Fort Worth, TX	501(c)(3)	General Support	$6,188
Vogel Alcove	Dallas, TX	501(c)(3)	General Support	$6,141
Community Partners of Dallas	Dallas, TX	501(c)(3)	General Support	$6,124
Advisory Board Booker T Washington Hspva	Dallas, TX	501(c)(3)	General Support	$6,000
Arizona State University	Tempe, AZ	501(c)(3)	General Support	$6,000
Arkansas Tech University	Russelville, AR	501(c)(3)	General Support	$6,000
Chapman University	Orange, CA	501(c)(3)	General Support	$6,000
Emory University	Atlanta, GA	501(c)(3)	General Support	$6,000
Grace Bible Fellowship Church	Hico, TX	501(c)(3)	General Support	$6,000
JAMES L WEST ALZHEIMER'S CENTER	Fort Worth, TX	501(c)(3)	General Support	$6,000
Loyola Marymount University	Los Angeles, CA	501(c)(3)	General Support	$6,000
North Lake College	Irving, TX	501(c)(3)	General Support	$6,000
Parker University	Dallas, TX	501(c)(3)	General Support	$6,000
Rafiki Foundation	Eustis, FL	501(c)(3)	General Support	$6,000
Union Development Corporation	Dallas, TX	501(c)(3)	General Support	$6,000
University of Arkansas	Fayetteville, AR	501(c)(3)	General Support	$6,000
University of Texas M D Anderson Cancer Center	Houston, TX	501(c)(3)	General Support	$6,000
Virginia Theological Seminary	Alexandria, VA	501(c)(3)	General Support	$6,000
Campbell Hall - Episcopal	Studio City, CA	501(c)(3)	General Support	$5,990
The First Tee of Dallas	Addison, TX	501(c)(3)	General Support	$5,744
The Dallas Institute of Humanities & Culture	Dallas, TX	501(c)(3)	General Support	$5,675
St Joseph Catholic School	Richardson, TX	501(c)(3)	General Support	$5,630
World Vision Inc	Tacoma, WA	501(c)(3)	General Support	$5,532
Dallas Torah Institute	Dallas, TX	501(c)(3)	General Support	$5,500
University of Denver	Denver, CO	501(c)(3)	General Support	$5,500
WOMEN'S AUXILIARY TO CHILDREN'S MEDICAL CENTER	Dallas, TX	501(c)(3)	General Support	$5,275
Children at Risk Inc	Dallas, TX	501(c)(3)	General Support	$5,250
Angel Flight West Inc	Santa Monica, CA	501(c)(3)	General Support	$5,200
Campus Crusade for Christ	Raleigh, NC	501(c)(3)	General Support	$5,200
University of Oklahoma Foundation	Norman, OK	501(c)(3)	General Support	$5,200
Ourcalling Inc	Dallas, TX	501(c)(3)	General Support	$5,150
Brigham Young University	Provo, UT	501(c)(3)	General Support	$5,050

International Summary

Offices: 0
Employees: 0
Spending: $234,592

International Compliance

Foreign grant records maintained: Yes
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	Spending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	General Operations & Program Costs	General Support	$157,092
North America - Canada and Mexico, But Not the United States	Program Services & Fundraising and Development	General Support	$75,000
Europe (including Iceland & Greenland)	Program Services & Fundraising and Development	General Support	$2,500

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$1,808,682
Fundraising Gross Income	$475,110
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
DKR RESEARCH FUND FOR ALZHEIMER'S	$1,446,463	$79,587	$278,394	$-198,807
The Halo Impact Fund Golf Tournamen	$1,053,456	$72,600	$79,340	$-6,740
Total Events	$5,037,479	$475,110	$1,808,682	$-1,333,572

Political and Lobbying Activity

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Dallas Foundation Special Projects Fund	Dallas, TX	Supporting	501(c)(3)	12a	Yes
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

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Mahatma Dharma Charities Ltd	Dallas, TX	Investment	$5,518	$252,478	98%	No
Lennox Holdings Ltd	Dallas, TX	Rental	$113,410	$138,521	98%	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Blue Rock Studio LLC	Dallas, TX	Hold Real Estate and Illiquid Assets	$201,157	$0	Dallas Foundation

Transactions with Related Organizations

Organization	Type	Method	Amount
Empower Dallas Foundation Inc	C	Fair Market Value	$5,206,058
Okada Family Foundation Inc	C	Fair Market Value	$568,900
Highland Dallas Foundation Inc	C	Fair Market Value	$136,500

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Agency Liabilities	$16,903,829

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 35% controlled entity: No
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 vice president of finance and operations and the senior finance team. After any corrections are made, the form 990 is dispersed to the members of the governing board prior to being signed by the vice president of finance and operations 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 ceo. 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: Heather Flabiano
Title: VP, Finance and Operations
Phone: 2147419898
Signed: 2020-11-16
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: 31
Volunteers: 683

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 XI, LINE 9:

“Revocation of prior year grant expense 2,235,995.”

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, 2019 and 2018, 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 2016.”

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.”

Raw XML AppendixShowing 400 of 7,075 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc	0	THE DALLAS FOUNDATION STEWARDS PHILANTHROPIC RESOURCES IN PARTNERSHIP WITH OUR DONOR PARTNERS AND FOCUSES ON IMPACT BY INVESTING IN OUR COMMUNITY'S GREATEST NEEDS.THE FOUNDATION HAS A PROVEN TRACK RECORD OF INVESTING IN TRANSFORMATIONAL SOLUTIONS AND HAS ADOPTED THE FOLLOWING STRATEGIC PRIORITIES: ENSURING A STRONG AND HEALTHY START IN LIFE; RACIAL EQUITY; FAMILY HOMELESSNESS; AND CHILD AND YOUTH MENTAL HEALTH.THE FOUNDATION SERVES AS A RESOURCE TO NORTH TEXAS' NONPROFIT COMMUNITY, BUILDING THE SECTOR'S CAPACITY AND SUSTAINABILITY, AND, AS A FISCAL SPONSOR, HOSTS SEVERAL ORGANIZATIONS AND NASCENT INITIATIVES IN NEED OF FUND MANAGEMENT.IN 2019, THE DALLAS FOUNDATION COMMITTED MORE THAN $70 MILLION IN FUNDING TO CHARITABLE CAUSES IN THE COMMUNITY, TOWARD ISSUES THAT IMPROVE LIVES AND MAKE VISIBLE PROGRESS THROUGHOUT NORTH TEXAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm	0	JAMES M JIM MORONEY III
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IRS990/Form990PartVIISectionAGrp/TitleTxt	22	SR DIRECTOR, PHILANTHROPIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	SR VP & CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	24	DIR OF GIFT PLANNING & FAM
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IRS990/GrossReceiptsAmt	0	99696670
IRS990/GrossRentsGrp/RealAmt	0	188717
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	14
IRS990/IndivRcvdGreaterThan100KCnt	0	6
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	38570
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	134761
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	234687
IRS990/InformationTechnologyGrp/TotalAmt	0	408018
IRS990/InsuranceGrp/FundraisingAmt	0	2608
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	19874
IRS990/InsuranceGrp/ProgramServicesAmt	0	6893
IRS990/InsuranceGrp/TotalAmt	0	29375
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	5339330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	5339330
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	18297639
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	32652807
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	158593909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	197900888
IRS990/IRPDocumentCnt	0	264
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	362380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	5351743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1296228
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1658608
IRS990/LegalDomicileStateCd	0	TX
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IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
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IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	DALLAS FOUNDATION BRINGS TOGETHER PEOPLE, IDEAS AND INVESTMENTS IN GREATER DALLAS SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd	0	1
IRS990/MoreThan5000KToOrgInd	0	1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $306,692,518
Liabilities: $37,202,053
Net assets: $269,490,465
Revenue: $97,887,988
Expenses: $95,320,836
Net income: $2,567,152

	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
2019Detailed filing. Detailed filing data is available for this year.	$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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