TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) DAVID CORRIGAN........................................................................ CHAIRMAN	1.00 .......................	X	X	0	0
(2) JOHN PUCKETT III........................................................................ VICE CHAIRMA	1.00 .......................	X	X	0	0
(3) ANNE MOTSENBOCKER........................................................................ SECRETARY	1.00 .......................	X	X	0	0
(4) LIZ CEDILLO-PEREIRA........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(5) NITA CLARK........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(6) DON CRISP........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(7) VALERIE FREEMAN........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(8) LARRY HAYNES........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(9) STEPHANIE HUNT........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(10) DOUGLAS LANG........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(11) CAROL LEVY........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(12) JAMES MORONEY III........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(13) AMIR RUPANI........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(14) JERE THOMPSON JR........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(15) W KELVIN WALKER........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(16) MARY JALONICK........................................................................ PRESIDENT	40.00 .......................		X	220,592	13,964
(17) BILL SOLOMON........................................................................ CFO	40.00 .......................		X	89,417	10,267

(A) Name and business address	(B) Description of services	(C) Compensation
HILL & WILKINSON CONSTRUCTION2703 TELECOM PKWY 120RICHARDSONTX75082	CONSTRUCTION	680,052
THE INSOURCE GROUP12221 MERIT DRIVEDALLASTX75251	EMPLOYMENT AGEN	475,584
MYOO MEDIA INC216 WESTMINISTER AVENUEVENICECA90291	ENVIRONMENT	319,873
XPLORATION HOLDINGS INC216 WESTMINISTER AVENUEVENICECA90291	MGMT CONSULTING	277,871
THE REEDS PRC3232 MCKINNEY AVENUEDALLASTX75204	PUBLIC RELATION	244,997
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	40,696,646	40,696,646
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	660,549	660,549
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	406,562	406,562
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	345,484	69,491	137,603	138,390
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	924,523	252,211	275,976	396,336
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	85,280	23,264	25,457	36,559
9	Other employee benefits .......	171,487	46,782	51,190	73,515
10	Payroll taxes ...........	12,654	3,189	4,189	5,276
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	65,973	22,328	7,167	36,478
c	Accounting ...........	68,366	17,489	50,877
d	Lobbying ...........	12,211	12,211
e	Professional fundraising services. See Part IV, line 17	138,034			138,034
f	Investment management fees ......	277,388	277,388
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	3,024,886	2,917,250	43,010	64,626
12	Advertising and promotion ....	39,646	39,646
13	Office expenses .......	197,885	17,918	30,716	149,251
14	Information technology ......	116,461	34,533	31,489	50,439
15	Royalties ..
16	Occupancy ...........	221,466	78,048	95,612	47,806
17	Travel ............	80,565	52,059	19,004	9,502
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	3,671	3,671
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	18,338		18,338
23	Insurance ..............	15,766	15,766
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER ADMINISTRATIVE	2,914,931	2,777,054	131,406	6,471
b	FUNDRAISING EXPENSES	47,737	1,106		46,631
c	MEMBERSHIPS	38,923	1,048		37,875
d	EQUIPMENT	28,890	20,589	5,534	2,767
e	All other expenses	18,723	6,271	6,226	6,226
25	Total functional expenses. Add lines 1 through 24e	50,633,045	48,453,069	933,794	1,246,182
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	321,261	1	286,270
2	Savings and temporary cash investments .........	40,782,586	2	30,124,094
3	Pledges and grants receivable, net ...........	11,053,425	3	3,029,797
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............	60,000	7	30,000
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	81,747	9	86,073
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	243,684
b	Less: accumulated depreciation .....	10b	180,965	75,126	10c	62,719
11	Investments—publicly traded securities ..........	112,295,071	11	160,977,389
12	Investments—other securities. See Part IV, line 11 .....	10,985,603	12	13,763,162
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	22,428,530	15	27,862,365
16	Total assets. Add lines 1 through 15 (must equal line 34)......	198,083,349	16	236,221,869
	17	Accounts payable and accrued expenses .........	40,099	17	1,093,186
18	Grants payable .................	5,851,301	18	5,799,620
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	12,231,699	25	18,682,347
26	Total liabilities. Add lines 17 through 25.........	18,123,099	26	25,575,153
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	155,297,291	27	184,184,561
28	Temporarily restricted net assets ...........	4,962,181	28	2,998,631
29	Permanently restricted net assets ...........	19,700,778	29	23,463,524
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	179,960,250	33	210,646,716
34	Total liabilities and net assets/fund balances ........	198,083,349	34	236,221,869

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	41,174,451	28,704,493	30,811,990	40,620,054	61,193,210	202,504,198
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	41,174,451	28,704,493	30,811,990	40,620,054	61,193,210	202,504,198
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						53,692,066
6	Public support. Subtract line 5 from line 4.						148,812,132

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	41,174,451	28,704,493	30,811,990	40,620,054	61,193,210	202,504,198
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,857,801	3,857,222	4,071,147	4,201,792	5,462,570	21,450,532
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	50,370	117,575	77,828		80,880	326,653
11	Total support (Add lines 7 through 10).						224,281,383

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

66.350 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

60.960 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization THE DALLAS FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization THE DALLAS FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

See separate instructions. SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2013

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......	1,488
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	15,381
c	Total lobbying expenditures (add lines 1a and 1b) ...................	16,869
d	Other exempt purpose expenditures ........................	48,436,200
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	48,453,069
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) Total

2a	Lobbying nontaxable amount				1,000,000	1,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					1,500,000

c	Total lobbying expenditures				16,869	16,869

d	Grassroots nontaxable amount				250,000	250,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					375,000

f	Grassroots lobbying expenditures				1,488	1,488

Schedule C (Form 990 or 990-EZ) 2013

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	230	260
2	Aggregate contributions to (during year) ...	18,941,451	41,352,782
3	Aggregate grants from (during year) .....	20,861,275	20,902,483
4	Aggregate value at end of year ........	86,013,589	198,708,279

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	60,128,704	55,590,318	57,033,369	51,922,384	32,983,739
b	Contributions ........	1,997,519	46,964	1,039,355	781,202	190,094
c	Net investment earnings, gains, and losses	11,129,749	6,721,201	-847,945	6,612,540	8,069,343
d	Grants or scholarships .....	3,831,776
e	Other expenditures for facilities and programs ........		2,727,701	2,448,209	1,915,011	2,202,972
f	Administrative expenses ....	792,975	807,667	710,946	625,090	394,415
g	End of year balance ......	68,631,221	58,823,115	54,065,624	56,775,995	38,645,789

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	243,684	180,965	62,719
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				62,719

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) COMMON, POOLED, AND HEDGE FUNDS	11,726,454	F
(B) LIMITED PARTNERSHIP INTEREST	2,036,708	F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	13,763,162

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) INTEREST IN PERPETUAL TRUSTS				23,463,524
(2) INTEREST IN CHARITABLE LEAD TRUSTS				1,840,168
(3) MINERAL INTEREST				1,348,673
(4) REAL ESTATE				1,210,000





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				27,862,365

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
AGENCY LIABILITIES		18,682,347








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		18,682,347
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART V, LINE 4	AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE ARE FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES.
SCHEDULE D, PAGE 3, PART X	MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
SCHEDULE D, PAGE 4, PART XIII	PART V, LINE 1 - CURRENT YEAR - THE ORGANIZATION CHANGED ITS ACCOUNTING POLICY FOR REAL ESTATE AND MINERAL INTERESTS TO CARRY THE INVESTMENT ASSETS AT FAIR VALUE RATHER THAN THE LOWER OF COST OR MARKET. AS SUCH, THE ORGANIZATION RECOGNIZED ACCUMULATED UNREALIZED INVESTMENT GAINS THAT ARE NOT INCLUDED IN THE PRIOR YEAR NUMBERS. THEREFORE, THE BEGINNING OF THE YEAR BALANCE FOR 2013 DOES NOT MATCH THE END OF YEAR BALANCE FOR 2012.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	SUB-SAHARAN AFRICA	GRANTS	150,259
	EAST ASIA & THE PACIFIC	GRANTS	2,000
	EUROPE	GRANTS	36,156
	MIDDLE EAST & NORTH AFRICA	GRANTS	28,500
	SOUTH ASIA	GRANTS	164,146
	SOUTH AMERICA	GRANTS	25,500











3a	Sub-total .....		406,561
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)		406,561

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
SUB-SAHARAN AFRICA	CONSTRUCTION	100,000	CHECK
SOUTH ASIA	GENERAL SUPPORT	50,896	WIRE
SOUTH ASIA	LIVESTOCK PROGRAM	50,000	CHECK
EUROPE	CONSTRUCTION	33,156	WIRE
SOUTH ASIA	SCHOOL CONSTRUCTION	30,000	WIRE
MIDDLE EAST & NORTH AFRICA	GENERAL SUPPORT	27,500	CHECK
SOUTH AMERICA	CHILD SPONSORSHIP	25,000	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	25,000	WIRE
SOUTH ASIA	GENERAL SUPPORT	15,000	WIRE
SUB-SAHARAN AFRICA	GENERAL SUPPORT	10,000	CHECK
SUB-SAHARAN AFRICA	CHILD SPONSORSHIP	6,375	CHECK
SOUTH ASIA	GENERAL SUPPORT	10,000	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	6,785	CHECK

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
SCHEDULE F, PAGE 1, PART I, LINE 2	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.
SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 150,259 0 EAST ASIA & THE PACIFIC 2,000 0 EUROPE 36,156 0 MIDDLE EAST & NORTH AFRICA 28,500 0 SOUTH ASIA 164,146 0 SOUTH AMERICA 25,500 0

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	SHEILA MARLOW 6301 WINDHAVEN PKWY 301 PLANO, TX75093	CONSULTING		No	72,960	-72,960
	RYLANDER ASSOCIATES 6873 BLACKWOOD DR DALLAS, TX75231	CONSULTING		No	40,821	-40,821
	DAVIS INTERVENTURES LLC 6301 GASTON AVE EAST TOWER STE 400 DALLAS, TX75214	CONSULTING		No	24,253	-24,253







Total .................					138,034	-138,034

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GOLF TOURNAMENT (event type)	(b) Event #2 DINNER (event type)	(c) Other events 14 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	282,450	248,780	659,630	1,190,860
2	Less: Contributions . .	178,150	232,516	530,707	941,373
3	Gross income (line 1 minus line 2) . . .	104,300	16,264	128,923	249,487
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	2,895	16,500	74,124	93,519
7	Food and beverages .	37,882	22,394	219,374	279,650
8	Entertainment . . .	14,000	109,902	157,648	281,550
9	Other direct expenses .	185,729	95,667	432,444	713,840
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				1,368,559
11	Net income summary. Subtract line 10 from line 3, column (d)...........				-1,119,072

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

26,000

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

26,000

Enter the state(s) in which the organization operates gaming activities: TX

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

THE ORGANIZATION'S ONLY GAMING ACTIVITY IS A RAFFLE. THE TEXAS

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

100.000 %

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

BILL SOLOMON

Address

3963 MAPLE AVENUE SUITE 390
DALLAS,TX75219

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

BILL SOLOMON

Gaming manager compensation right arrow

Description of services provided right arrow

SUPERVISES RAFFLE

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number
75-2890371

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) CITY OF DALLAS 1500 MARILLA 4EN DALLAS,TX75202	75-6000508	GOV	8,021,125	VARIOUS PURPOSES
(2) FELLOWS OF HARVARD COLLEGE 600 ATLANTIC AVENUE BOSTON,MA02210	04-2103580	501C3	1,874,800	HARVARD ART MUSEUMS
(3) COMMUNITIES FOUNDATION OF TEXAS IN 5500 CARUTH HAVEN LANE DALLAS,TX75225	75-0964565	501C3	1,474,000	VARIOUS PURPOSES
(4) EDUCATIONAL FIRST STEPS 2815 GASTON AVE DALLAS,TX75226	75-2334053	501C3	1,394,390	VARIOUS PURPOSES
(5) PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD ST DALLAS,TX75201	75-6067569	501C3	940,889	VARIOUS PURPOSES
(6) DALLAS MUSEUM OF ART 1717 NORTH HARWOOD DALLAS,TX75201	75-0808774	501C3	914,598	VARIOUS PURPOSES
(7) PARISH DAY SCHOOL ENDOWMENT FD 14115 HILLCREST RD DALLAS,TX75254	75-2264376	501C3	896,915	VARIOUS PURPOSES
(8) SOUTHWESTERN MEDICAL FOUNDATION 3963 MAPLE AVE STE 100 DALLAS,TX75219	75-0945939	501C3	839,200	VARIOUS PURPOSES
(9) AT&T PERFORMING ARTS CENTER 2100 ROSS AVENUE STE 650 DALLAS,TX75201	75-2890923	501C3	604,394	VARIOUS PURPOSES
(10) ALZHEIMER'S ASSOC OF GREATER DALLAS 4144 N CENTRAL EXPRY STE 750 DALLAS,TX75204	75-2041194	501C3	580,125	VARIOUS PURPOSES
(11) UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS,TX75390	75-2556007	501C3	578,726	VARIOUS PURPOSES
(12) LUMIN EDUCATION 924 WAYNE STREET DALLAS,TX75223	75-1612054	501C3	509,085	VARIOUS PURPOSES
(13) UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311425 DENTON,TX76203	23-7232618	501C3	440,988	VARIOUS PURPOSES
(14) SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS,TX75212	75-1216660	501C3	438,997	VARIOUS PURPOSES
(15) ARMS OF HOPE 21300 STATE HIGHWAY 16 N MEDINA,TX78055	51-0416193	501C3	420,000	VARIOUS PURPOSES
(16) THE HOCKADAY SCHOOL 11600 WELCH ROAD DALLAS,TX75229	75-0800650	501C3	382,850	VARIOUS PURPOSES
(17) SPAY NEUTER NETWORK PO BOX 515 KAUFMAN,TX75142	20-0276988	501C3	360,755	VARIOUS PURPOSES
(18) EPISCOPAL FOUNDATION OF DALLAS 5001 SPRING VALLEY RD STE 400 EAST DALLAS,TX75244	75-6038552	501C3	353,722	GENERAL OPERATING
(19) YOUNG WOMEN'S PREPATORY NETWORK 2804 SWISS AVE DALLAS,TX75204	47-0902114	501C3	346,635	VARIOUS PURPOSES
(20) AVANCE - DALLAS 2060 SINGLETON BLVD STE 103 DALLAS,TX75212	74-1769114	501C3	337,819	VARIOUS PURPOSES
(21) CATHOLIC CHARITIES OF DALLAS INC 9461 LBJ FRWY STE 128 DALLAS,TX75243	75-2745221	501C3	336,028	VARIOUS PURPOSES
(22) DALLAS WOMEN'S FOUNDATION 8150 NORTH CENTRAL EXPY STE 110 DALLAS,TX75206	75-2048261	501C3	330,225	VARIOUS PURPOSES
(23) SOCIAL VENTURE PARTNERS DALLAS 12900 PRESTON RD STE 1220 LB 18 DALLAS,TX75230	68-0492186	501C3	320,413	GENERAL OPERATING
(24) MEMNOSYNE FOUNDATION 2902 MAPLE AVENUE DALLAS,TX75201	20-4064644	501C3	313,816	PAYROLL SUPPORT
(25) BUCKNER FOUNDATION 700 N PEARL STREET SUITE 1200 DALLAS,TX75201	75-2125945	501C3	306,550	VARIOUS PURPOSES
(26) FRIENDS OF DALLAS PUBLIC LIBRARY 1515 YOUNG STREET DALLAS,TX75201	75-2033106	501C3	304,560	VARIOUS PURPOSES
(27) ST PHILIP'S SCHOOL & COMMUNITY CTR 1600 PENNSYLVANIA AVENUE DALLAS,TX75215	75-1097360	501C3	292,275	VARIOUS PURPOSES
(28) SAINT MICHAEL AND ALL ANGELS CHURCH 8011 DOUGLAS AVENUE DALLAS,TX75225	75-0800676	501C3	280,955	VARIOUS PURPOSES
(29) DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE DALLAS,TX75204	75-6001278	GOV	251,760	VARIOUS PURPOSES
(30) MOMENTOUS INSTITUTE 106 EAST TENTH STREET DALLAS,TX75203	75-1855620	501C3	251,760	VARIOUS PURPOSES
(31) UNIVERSITY OF VIRGINIA PO BOX 400708 CHARLOTTESVILLE,VA22904	54-6001796	501C3	250,000	SCHOLARSHIP FUND
(32) FELLOWSHIP BIBLE CHURCH DALLAS 9330 NORTH CENTRAL EXPRESSWAY DALLAS,TX75231	75-1561123	501C3	246,494	GIFT
(33) BIG THOUGHT 1409 SOUTH LAMAR ST STE 1015 DALLAS,TX75215	75-2170035	501C3	240,444	VARIOUS PURPOSES
(34) COMMIT 3963 MAPLE AVE STE 290 DALLAS,TX75219	80-0790222	501C3	235,000	VARIOUS PURPOSES
(35) CORNELL LABORATORY OF ORNITHOLOGY 159 SAPSUCKER WOODS ROAD ITHACA,NY14850	15-0532082	501C3	235,000	VARIOUS PURPOSES
(36) HUMAN RIGHTS INITIATIVE OF NORTH TX 2801 SWISS AVENUE DALLAS,TX75204	75-2842602	501C3	210,650	VARIOUS PURPOSES
(37) ST MARK'S SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS,TX75230	75-0827460	501C3	208,750	VARIOUS PURPOSES
(38) DALLAS CASA 2757 SWISS AVE DALLAS,TX75204	75-1866204	501C3	201,175	VARIOUS PURPOSES
(39) THE CONCILIO 400 S ZANG BLVD SUITE 300 DALLAS,TX75208	75-1770140	501C3	192,959	VARIOUS PURPOSES
(40) GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS,TX75252	75-1101571	501C3	176,842	VARIOUS PURPOSES
(41) THE BRIDGE PO BOX 710100 DALLAS,TX75371	45-3452817	501C3	171,150	VARIOUS PURPOSES
(42) BUILDINGCOMMUNITYWORKSHOP 416 SOUTH ERVAY STREET DALLAS,TX75201	26-2132264	501C3	168,495	VARIOUS PURPOSES
(43) TEXAS SCOTTISH RITE HOSPITAL 2222 WELBORN STREET DALLAS,TX75219	75-0818178	501C3	166,175	VARIOUS PURPOSES
(44) SOUTHERN METHODIST UNIVERSITY PO BOX 750402 DALLAS,TX75275	75-0800689	501C3	160,500	VARIOUS PURPOSES
(45) NASHER SCULPTURE CENTER 2001 FLORA STREET DALLAS,TX75201	02-0601628	501C3	154,760	VARIOUS PURPOSES
(46) ABILENE CHRISTIAN UNIVERSITY FDN ACU BOX 29200 ABILENE,TX79699	75-2386500	501C3	153,500	VARIOUS PURPOSES
(47) DALLAS HOLOCAUST MUSEUMCENTER FOR 211 N RECORD ST SUITE 100 DALLAS,TX75202	75-2113723	501C3	152,105	VARIOUS PURPOSES
(48) UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR DALLAS,TX75202	75-6005352	501C3	148,233	VARIOUS PURPOSES
(49) COTTONWOOD CREEK BAPTIST CHURCH 1015 SAM RAYBURN TOLLWAY ALLEN,TX75013	75-2071464	501C3	146,000	VARIOUS PURPOSES
(50) TEACH FOR AMERICA-DALLAS REGION 600 N PEARL ST SUITE S2300 DALLAS,TX75201	13-3541913	501C3	135,000	VARIOUS PURPOSES
(51) THE SALVATION ARMY DFW METROPLEX COMMAND 8787 N STEMMONS FRWY STE 800 DALLAS,TX75247	58-0660607	501C3	128,651	VARIOUS PURPOSES
(52) HOUSTON INDEPENDENT SCHOOL DISTRICT 4400 WEST 18TH STREET HOUSTON,TX77092	76-0424529	501C3	125,000	WOMEN'S COLLEGE PREP
(53) USO DALLASFORT WORTH PO BOX 613306 DALLAS,TX75261	13-1610451	501C3	124,000	VARIOUS PURPOSES
(54) TEXAS HEALTH RESOURCES FOUNDATION 612 E LAMAR BOULEVARD STE 300 ARLINGTON,TX76011	75-2022128	501C3	120,500	VARIOUS PURPOSES
(55) DALLAS SYMPHONY ASSOCIATION 2301 FLORA ST STE 300 DALLAS,TX75201	75-0705442	501C3	118,054	VARIOUS PURPOSES
(56) EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL ROAD DALLAS,TX75229	75-1451116	501C3	113,600	VARIOUS PURPOSES
(57) GEORGE W BUSH FOUNDATION PO BOX 600610 DALLAS,TX75360	20-4119317	501C3	213,700	VARIOUS PURPOSES
(58) DIGNITAS INTERNATIONAL - USA 8333 DOUGLAS AVE SUITE 1350 DALLAS,TX75225	26-0387288	501C3	103,000	GENERAL OPERATING
(59) GOODWILL INDUSTRIES OF DALLAS INC 3020 N WESTMORELAND RD DALLAS,TX75212	75-0800649	501C3	101,000	VARIOUS PURPOSES
(60) MEADVILLE LOMBARD THEOLOGICAL SCHOOL 610 S MICHIGAN AVENUE CHICAGO,IL60605	36-6078270	501C3	100,250	VARIOUS PURPOSES
(61) ADVOCATES FOR COMMUNITY TRANSFORMATION PO BOX 225225 DALLAS,TX75222	27-0178272	501C3	100,000	CAPITAL CAMPAIGN
(62) DALLAS LEADERSHIP FOUNDATION PO BOX 227455 DALLAS,TX75222	75-2583815	501C3	100,000	GENERAL OPERATIONS
(63) FORT WORTH ISD 100 NORTH UNIVERSITY SW204 FORT WORTH,TX76107	75-6001613	GOV	100,000	ENHANCEMENTS FOR COL
(64) MARBRIDGE FOUNDATION PO BOX 2250 MANCHACA,TX78652	74-1183095	501C3	100,000	OPERATING EXPENSES
(65) THE TRINITY TRUST 1444 OAK LAWN AVE STE 200 DALLAS,TX75207	20-2948236	501C3	100,000	COST FOR GROUNDBREAK
(66) NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL RD DALLAS,TX75236	75-1785357	501C3	99,460	VARIOUS PURPOSES
(67) CITY OF DALLAS 1818 N WESTMORELAND AVENUE DALLAS,TX75212	75-6000508	GOV	98,669	ANIMAL SERVICES
(68) INTOWN CHABAD 2723 ROUTH ST DALLAS,TX75201	20-8995841	501C3	97,710	CHALLENGE GRANT
(69) CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DR DALLAS,TX75235	75-0800628	501C3	95,565	VARIOUS PURPOSES
(70) DALLAS ENTREPRENEUR CENTER 1333 NORTH STEMMONS FWY STE 110 IRVING,TX75207	46-2835130	501C3	92,500	SALARY
(71) BAYLOR HEALTH CARE SYSTEM FDN 3600 GASTON AVE STE 100 DALLAS,TX75246	75-1606705	501C3	89,075	VARIOUS PURPOSES
(72) TRINITY RIVER MISSION 2060 SINGLETON BLVD STE 104 DALLAS,TX75212	75-6055203	501C3	88,875	VARIOUS PURPOSES
(73) NORTH TEXAS PUBLIC BROADCASTING INC 3000 HARRY HINES BLVD DALLAS,TX75201	75-2084961	501C3	87,162	VARIOUS PURPOSES
(74) HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS,TX75205	75-0808795	501C3	85,000	VARIOUS PURPOSES
(75) TEXAS HOME ACCESS FUND 16250 KNOLL TRAIL SUITE 210 DALLAS,TX75248	75-2912028	501C3	85,000	HOME MODIFICATIONS
(76) JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS,TX75230	75-0800654	501C3	83,262	VARIOUS PURPOSES
(77) DALLAS COMPANION ANIMAL PROJECT PO BOX 793574 DALLAS,TX75379	75-2907302	501C3	81,374	VARIOUS PURPOSES
(78) LIVING WATER INTERNATIONAL PO BOX 35496 HOUSTON,TX77235	76-0324875	501C3	80,000	VARIOUS PURPOSES
(79) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE NE WASHINGTON,DC20002	23-7327730	501C3	75,000	AMERICAN PERCEPTIONS
(80) WILEY COLLEGE 711 WYLIE AVENUE MARSHALL,TX75670	75-0818183	501C3	75,000	J. JACK INGRAM HALL
(81) BOY SCOUTS OF AMERICA - CIRCLE TEN 8605 HARRY HINES BLVD DALLAS,TX75235	75-0800615	501C3	73,575	VARIOUS PURPOSES
(82) NEED HIM MINISTRIES 2001 W PLANO PARKWAY SUITE 1400 PLANO,TX75075	75-2716321	501C3	69,000	VARIOUS PURPOSES
(83) PERKINS SCHOOL OF THEOLOGY AT SMU PO BOX 750133 DALLAS,TX75275	75-0800689	501C3	68,750	VARIOUS PURPOSES
(84) RICE UNIVERSITY PO BOX 1892 HOUSTON,TX77251	74-1109620	501C3	68,500	VARIOUS PURPOSES
(85) VANDERBILT UNIVERSITY PMB 407727 2301 VANDERBILT PLACE NASHVILLE,TN37240	62-0476822	501C3	68,500	VARIOUS PURPOSES
(86) KIPP DALLAS - FORT WORTH 1401 SOUTH LAMAR ST DALLAS,TX75215	82-0578155	501C3	68,160	VARIOUS PURPOSES
(87) PARKLAND FOUNDATION 2777 STEMMONS FREEWAY STE 1700 DALLAS,TX75207	75-2089180	501C3	68,000	VARIOUS PURPOSES
(88) THE SENIOR SOURCE 3910 HARRY HINES BLVD DALLAS,TX75219	75-1085555	501C3	64,650	VARIOUS PURPOSES
(89) CARROLLTON-FARMERS BRANCH ISD ED FD 2427 CARRICK ST FARMERS BRANCH,TX75234	75-2696093	501C3	63,000	VARIOUS PURPOSES
(90) CORNELL UNIVERSITY PO BOX 2600 ITHACA,NY14851	15-0532082	501C3	62,500	VARIOUS PURPOSES
(91) C C YOUNG 4847 W LAWTHER DRIVE STE 100 DALLAS,TX75214	75-0800694	501C3	61,400	BENEVOLENCE FUND
(92) METHODIST CHILDREN'S HOME 1111 HERRING AVENUE WACO,TX78708	74-1109750	501C3	61,400	HORSE ARENA UPGRADES
(93) PRESBYTERIAN CHILDREN'S HOMES & SERVICES 4407 BEE CAVE RD SUITE 520 AUSTIN,TX78746	75-0818172	501C3	60,825	VARIOUS PURPOSES
(94) CHURCH OF THE INCARNATION 3966 MCKINNEY AVE DALLAS,TX75204	75-0808771	501C3	60,475	VARIOUS PURPOSES
(95) THE TRINITY TRUST FOUNDATION 1444 OAK LAWN AVE STE 200 DALLAS,TX75207	20-2948236	501C3	60,193	OPERATING EXPENSES
(96) GIRLS INCORPORATED OF METROPOLITAN 2040 EMPIRE CENTRAL DR DALLAS,TX75235	75-1305705	501C3	60,150	VARIOUS PURPOSES
(97) SCI-TECH DISCOVERY CENTER 8004 N DALLAS PARKWAY STE 100 FRISCO,TX75034	20-0384307	501C3	60,050	VARIOUS PURPOSES
(98) THE DALLAS OPERA 2403 FLORA ST SUITE 500 DALLAS,TX75201	75-6004746	501C3	59,598	VARIOUS PURPOSES
(99) PRESTON HOLLOW PRESBYTERIAN CHURCH 9800 PRESTON ROAD DALLAS,TX75230	75-0843201	501C3	59,000	VARIOUS PURPOSES
(100) WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON ST LEXINGTON,VA24450	54-0505977	501C3	58,500	VARIOUS PURPOSES
(101) DALLAS AFTERSCHOOL 2902 SWISS AVE DALLAS,TX75204	76-0838983	501C3	55,175	VARIOUS PURPOSES
(102) BIG BROTHERS BIG SISTERS OF AMERICA 450 E JOHN CARPENTER FRWY IRVING,TX75062	75-0800632	501C3	55,025	VARIOUS PURPOSES
(103) MI ESCUELITA PO BOX 191487 DALLAS,TX75219	75-1728505	501C3	55,010	VARIOUS PURPOSES
(104) NARAL PROCHOICE AMERICA FOUNDATION 1156 15TH STREET NW SUITE 700 WASHINGTON,DC20005	52-1100361	501C3	55,000	VARIOUS PURPOSES
(105) WILLIAMS COLLEGE PO BOX 687 WILLIAMSTOWN,MA01267	04-2104847	501C3	55,000	VARIOUS PURPOSES
(106) UT DALLAS CALLIER CENTER 1966 INWOOD ROAD DALLAS,TX75235	75-1305566	501C3	53,175	VARIOUS PURPOSES
(107) THE FOUNDATION FOR AIDS RESEARCH 120 WALL ST 13TH FL NEW YORK,NY10005	13-3163817	501C3	53,015	TWO X TWO
(108) METRO DALLAS HOMELESS ALLIANCE 2816 SWISS AVENUE DALLAS,TX75204	75-2461679	501C3	52,500	GENERAL OPERATING
(109) PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVE STE 206 DALLAS,TX75231	52-1243220	501C3	52,420	VARIOUS PURPOSES
(110) HABITAT FOR HUMANITY - HOOD COUNTY PO BOX 1866 GRANBURY,TX76048	75-2649015	501C3	52,410	TORNADO RELIEF
(111) SHARED HOUSING CENTER INC 402 N GOOD LATIMER EXPY DALLAS,TX75204	75-2137522	501C3	52,300	VARIOUS PURPOSES
(112) PUBLIC RADIO INTERNATIONAL 401 2ND AVENUE NORTH STE 500 MINNEAPOLIS,MN55401	41-1425271	501C3	51,750	VARIOUS PURPOSES
(113) MUSCULAR DYSTROPHY ASSOCIATION 12655 NORTH CENTRAL EXPRESSWAY 225 DALLAS,TX75243	13-1665552	501C3	50,500	VARIOUS PURPOSES
(114) CHILDCAREGROUP 1420 WEST MOCKINGBIRD LN STE 300 DALLAS,TX75247	75-0800634	501C3	50,100	VARIOUS PURPOSES
(115) SOUTHWESTERN DIABETIC FOUNDATION PO BOX 918 DALLAS,TX76241	75-6002547	501C3	50,100	VARIOUS PURPOSES
(116) BECK COMMUNITY DEVELOPMENT FOUND 1807 ROSS AVENUE STE 500 DALLAS,TX75201	74-3237285	501C3	50,000	VARIOUS PURPOSES
(117) CENTER FOR BRAINHEALTH - UTD 2200 WEST MOCKINGBIRD LANE DALLAS,TX75235	75-1305566	501C3	50,000	SUPPORT OF THE BRAIN
(118) FOUNDATION FOR COMMUNITY EMPOWERMEN 5646 MILTON ST SUITE 407 DALLAS,TX75206	75-2682461	501C3	50,000	ROAD TO BROAD
(119) FRAZIER REVITALIZATION INC 5645 MILTON ST SUITE 407 DALLAS,TX75206	20-3395474	501C3	50,000	HATCHER STATION DEVE
(120) LIFENET COMMUNITY BEHAVIORAL HEALTH 9708 SKILLMAN ST DALLAS,TX75243	75-1666000	501C3	50,000	MENTAL HEALTH PROGRA
(121) PREGNANCY CARE CENTER OF SOUTHEAST 1522 SAM HOUSTON AVENUE HUNTSVILLE,TX77340	76-0633318	501C3	50,000	GENERAL OPERATING
(122) SAFER DALLAS BETTER DALLAS 8150 N CENTRAL EXPY STE 1900 DALLAS,TX75206	20-3152579	501C3	50,000	SANE PROGRAM
(123) TOWN OF HIGHLAND PARK 4700 DREXEL DRIVE HIGHLAND PARK,TX75205	75-6002645	GOV	50,000	TOWN HALL RENOVATION
(124) WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DRIVE DALLAS,TX75212	75-0818181	501C3	50,000	GENERAL OPERATIONS
(125) CHILDREN'S MEDICAL CENTER FDN 2777 STEMMONS FWY STE 700 DALLAS,TX75207	75-2062015	501C3	46,056	VARIOUS PURPOSES
(126) CONTACT CRISIS LINE PO BOX 800742 DALLAS,TX75380	75-1285960	501C3	45,977	VARIOUS PURPOSES
(127) JUNE SHELTON SCHOOL & EVALUATION CENTER 15720 HILLCREST ROAD DALLAS,TX75248	75-1507280	501C3	44,656	VARIOUS PURPOSES
(128) UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE,CA92521	95-6006142	501C3	43,400	HAYS ENDOWMENT
(129) DALLAS ARBORETUM & BOTANICAL SOC 8617 GARLAND ROAD DALLAS,TX75218	23-7375815	501C3	42,971	VARIOUS PURPOSES
(130) 4WORD WOMEN 4516 LOVERS LANE SUITE 205 DALLAS,TX75225	27-2865980	501C3	40,000	GENERAL OPERATING
(131) DALLAS ACADEMY 950 TIFFANY WAY DALLAS,TX75218	75-1247831	501C3	40,000	UNRESTRICTED
(132) DALLAS LIFE FOUNDATION 1100 CADIZ DALLAS,TX75215	75-2336522	501C3	40,000	VARIOUS PURPOSES
(133) GRAND PRAIRIE WELLNESS CENTER 1710 SMALL ST DALLAS,TX75050	75-2877107	501C3	40,000	DENTAL & MED CLINIC
(134) YOUNG LIFE - NORTH CENTRAL TEXAS 11300 NORTH CENTRAL EXPY STE 600 DALLAS,TX75243	84-0385934	501C3	40,000	VARIOUS PURPOSES
(135) JUVENILE DIABETES RESEARCH FDN 9400 N CENTRAL EXPY SUITE 1201 DALLAS,TX75231	23-1907729	501C3	39,610	VARIOUS PURPOSES
(136) DALLAS THEATER CENTER 2400 FLORA STREET DALLAS,TX75201	75-0959992	501C3	39,387	VARIOUS PURPOSES
(137) THE DALLAS INSTITUTE OF HUMANITIES & CULTURE 2719 ROUTH ST DALLAS,TX75201	75-1721049	501C3	36,762	VARIOUS PURPOSES
(138) FREEDOM OF INFORMATION FOUNDATION OF TEXAS 3001 NORTH LAMAR SUITE 302 AUSTIN,TX78705	75-2170856	501C3	36,500	GENERAL OPERATING
(139) VOICE OF HOPE MINISTRIES PO BOX 224845 DALLAS,TX75222	75-1850380	501C3	36,050	VARIOUS PURPOSES
(140) VISITING NURSE ASSOCIATION 1600 VICEROY DR STE 400 DALLAS,TX75235	75-0800692	501C3	35,581	VARIOUS PURPOSES
(141) DALLAS BLACK DANCE THEATRE INC 2700 FLORA STREET DALLAS,TX75201	75-1756215	501C3	35,556	VARIOUS PURPOSES
(142) HEALING HANDS MINISTRIES PO BOX 741524 DALLAS,TX75374	65-1259379	501C3	35,500	VARIOUS PURPOSES
(143) MENTAL HEALTH AMERICA OF DALLAS 624 N GOOD LATIMER EXPY STE 200 DALLAS,TX75204	75-0999935	501C3	35,200	VARIOUS PURPOSES
(144) DESIGN CORPS 2243 THE CIRCLE RALEIGH,NC27608	23-2951348	501C3	35,000	SEED PROGRAM
(145) ROUNDUP RIVER RANCH PO BOX 8589 AVON,CO81620	20-4632248	501C3	35,000	GENERAL OPERATING
(146) JESUIT COLLEGE PREPARATORY SCHOOL 12345 INWOOD ROAD DALLAS,TX75244	75-1016663	501C3	34,333	VARIOUS PURPOSES
(147) WILKINSON CENTER PO BOX 720248 DALLAS,TX75372	75-2712117	501C3	34,000	VARIOUS PURPOSES
(148) AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1150 SEVENTEENTH STREET NW WASHINGTON,DC20036	53-0218495	501C3	33,500	VARIOUS PURPOSES
(149) STANFORD UNIVERSITY 301 ENCINA HALL STANFORD,CA94305	94-1156365	501C3	33,000	VARIOUS PURPOSES
(150) AMERICAN DIABETES ASSOCIATION RESEARCH FOUNDATION 1701 NORTH BEAUREGARD ST ALEXANDRIA,VA22311	54-1734511	501C3	32,850	VARIOUS PURPOSES
(151) CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO,TX79174	75-0808768	501C3	32,700	VARIOUS PURPOSES
(152) EDUCATIONAL OPPORTUNITIES INC 3419 WESTMINISTER AVE STE 218 DALLAS,TX75205	75-6043290	501C3	32,065	VARIOUS PURPOSES
(153) THE CRYSTAL CHARITY BALL 30 HIGHLAND PARK VILLAGE STE 206 DALLAS,TX75205	75-6035893	501C3	31,920	VARIOUS PURPOSES
(154) WORLD VISION INC PO BOX 78481 TACOMA,WA98491	95-1922279	501C3	31,500	PHILIPPINES VICTIMS
(155) JEWISH FAMILY SERVICE INCORPORATED 5402 ARAPAHO ROAD DALLAS,TX75248	75-1992728	501C3	31,350	VARIOUS PURPOSES
(156) GIFTS OF HOPE INC PO BOX 1323 MIDLAND,TX79702	20-0672472	501C3	31,000	VARIOUS PURPOSES
(157) THE SUICIDE AND CRISIS CENTER 2808 SWISS AVE DALLAS,TX75204	20-2356235	501C3	30,726	SURVIVORS OF SUICIDE
(158) TEXAS ASSOC FOR INFANT MENTAL HLTH 1199 S BELTLINE ROAD SUITE 100 COPPELL,TX75019	75-2067421	501C3	30,500	VARIOUS PURPOSES
(159) SALESMANSHIP CLUB OF DALLAS 106 E TENTH ST STE 200 DALLAS,TX75203	75-0717135	501C3	30,250	VARIOUS PURPOSES
(160) CAMP SUMMIT INC 17210 CAMPBELL RD STE 180-W DALLAS,TX75252	75-2488486	501C3	30,000	CAMP OPERATING EXPEN
(161) DICKINSON PLACE CHARITABLE COR 911 ST JOSEPH STREET DALLAS,TX75246	75-1533658	501C3	30,000	KITCHEN REMODELS
(162) EPISCOPAL CHURCH OF THE GOOD SHEP 11122 MIDWAY ROAD DALLAS,TX75227	75-1008445	501C3	30,000	ANNUAL FUND DRIVE
(163) MID CITIES PREGNANCY CENTER 201 WESTPARK WAY EULESS,TX76040	75-2770452	501C3	30,000	GENERAL OPERATING
(164) NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY PO BOX 369 COCHRANVILLE,PA19330	13-4249100	501C3	30,000	2013 PHYSICS CAMP
(165) PHOENIX HOUSES OF TEXAS INC 2351 W NORTHWEST HWY STE 3265 DALLAS,TX75220	13-3810073	501C3	30,000	LACK OF INSURANCE
(166) READING & RADIO RESOURCE 2007 RANDALL ST DALLAS,TX75201	75-1530816	501C3	30,000	GED TEST PREP
(167) THE RYAN FOUNDATION 2025 JACKSON RD CARROLLTON,TX75006	75-2579252	501C3	30,000	TRANS FOR CHILD
(168) THEATER COMMUNICATIONS GROUP 520 EIGHTH AVENUE 24TH FLOOR NEW YORK,NY10018	13-6160130	501C3	30,000	VARIOUS PURPOSES
(169) WORLD AFFAIRS COUNCIL OF DFW 325 N ST PAUL ST SUITE 4200 DALLAS,TX75201	75-0855628	501C3	27,360	VARIOUS PURPOSES
(170) DALLAS SERVICES INC 4242 OFFICE PARKWAY DALLAS,TX75204	75-0959408	501C3	27,114	VARIOUS PURPOSES
(171) CENTER FOR CHILDREN AND FAMILIES 800 WEST CAMPBELL RD SPN 10 RICHARDSON,TX75080	75-1305566	501C3	27,000	VARIOUS PURPOSES
(172) BUILDERS OF HOPE CDC PO BOX 224723 DALLAS,TX75222	75-2756681	501C3	26,760	VARIOUS PURPOSES
(173) RONALD MCDONALD HOUSE OF DALLAS 4707 BENGAL STREET DALLAS,TX75235	75-1609401	501C3	26,525	VARIOUS PURPOSES
(174) FRIENDS OF DALLAS PUBLIC LIBRARY 1515 YOUNG ST 7TH FLOOR DALLAS,TX75201	75-2033106	501C3	26,025	VARIOUS PURPOSES
(175) GRACE PO BOX 412 GRAPEVINE,TX76099	75-2195702	501C3	26,025	VARIOUS PURPOSES
(176) OSU FOUNDATION PO BOX 1749 STILLWATER,OK74076	73-6097060	501C3	26,000	VARIOUS PURPOSES
(177) TEXAS LYCEUM ASSOCIATION 7131 LAVENDALE AVENUE DALLAS,TX75230	75-1720024	501C3	26,000	GENERAL OPERATING
(178) TEXAS A&M UNIVERSITY RESEARCH AND EXTENSION CENTER AT DALLAS 17360 COIT ROAD DALLAS,TX75252	74-6000541	501C3	25,680	QUARTERLY DISTRIBUTI
(179) YMCA OF METROPOLITAN DALLAS 601 N AKARD ST DALLAS,TX75201	75-0800696	501C3	25,600	VARIOUS PURPOSES
(180) PINE COVE FOUNDATION PO BOX 9055 TYLER,TX75711	75-1254353	501C3	25,125	VARIOUS PURPOSES
(181) UPLIFT EDUCATION 1825 MARKET CENTER BLVD STE 500 DALLAS,TX75207	75-2659683	501C3	25,125	GENERAL OPERATING
(182) READERS 2 LEADERS PO BOX 195076 DALLAS,TX75219	90-0641325	501C3	25,050	VARIOUS PURPOSES
(183) CITIZENS DEVELOPMENT CENTER 8800 AMBASSADOR ROW DALLAS,TX75247	75-1008422	501C3	25,000	EMPLOYMENT PROGRAM
(184) CORNERSTONE LODGE 2001 WEST PLANO PARKWAY STE 2300 PLANO,TX75075	75-2878287	501C3	25,000	"GIVE OR GET"
(185) CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON RD 2ND FLOOR BETHESDA,MD20814	13-1930701	501C3	25,000	VARIOUS PURPOSES
(186) HIS BRIDGEBUILDERS 2075 W COMMERCE ST DALLAS,TX75208	75-2596111	501C3	25,000	GENERAL OPERATIONS
(187) HOPE AND HEROES CHILDREN'S CANCER FUND 161 FORT WASHINGTON AVENUE NEW YORK,NY10032	74-3066193	501C3	25,000	CHILDREN WITH CANCER
(188) JUVENILE DIABETES RESEARCH FDN GREATER ARKANSAS CHAPTER 11324 ARCADE DRIVE SUITE 16 LITTLE ROCK,AR72212	23-1907729	501C3	25,000	FUND-A-CURE
(189) PEDIPLACE 502 SOUTH OLD ORCHARD LN STE 126 LEWISVILLE,TX75067	75-2512752	501C3	25,000	UNRESTRICTED
(190) THE QUIVIRA COALITION 1413 SECOND STREET STE 1 SANTA FE,NM87505	31-1551770	501C3	25,000	ANNUAL BURCH AWARD
(191) READING PARTNERS DALLAS 2910 SWISS AVENUE DALLAS,TX75204	77-0568469	501C3	25,000	LITERACY INTERVENTIO
(192) REASONING MIND-NORTH TEXAS 8150 N CENTRAL EXPY STE 800 DALLAS,TX75206	76-0662298	501C3	25,000	MATH CURRICULUM
(193) RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STREET STE 200 INDIANAPOLIS,IN46204	35-0868147	501C3	25,000	MOPPIE'S LOVE PROGRA
(194) SAN ANTONIO CHILDREN'S FOUNDATION PO BOX 690330 SAN ANTONIO,TX78269	74-2682972	501C3	25,000	BIRDIES FOR CHARITY
(195) SOUPMOBILE INC 3017 COMMERCE ST DALLAS,TX75226	20-0154935	501C3	25,000	PURCHASE OF HOME
(196) WEDGEWOOD CIRCLE INSTITUTE 5272 LYNGATE COURT SUITE 200 BURKE,VA22015	26-3899171	501C3	25,000	GENERAL OPERATING
(197) NEW BEGINNING CENTER 218 NORTH TENTH STREET GARLAND,TX75040	75-1884025	501C3	24,500	OPERATING SUPPORT
(198) OAK HILL ACADEMY 9407 MIDWAY RD DALLAS,TX75220	75-2911494	501C3	24,500	LEARNING AND WELLNES
(199) CENTRAL DALLAS CHURCH 1950 NORTH WASHINGTON AVE DALLAS,TX75204	75-2332948	501C3	24,000	GENERAL OPERATING
(200) GLOBAL OUTREACH INTERNATIONAL PO BOX 1 TUPELO,MS38802	48-1256219	501C3	24,000	MINISTRY SUPPORT
(201) WOMAN'S HOSPITAL FOUNDATION 100 WOMANS WAY BATON ROUGE,LA70817	72-0652905	501C3	23,961	VARIOUS PURPOSES
(202) TEMPLE EMANU-EL 8500 HILLCREST DALLAS,TX75225	75-0808773	501C3	22,566	VARIOUS PURPOSES
(203) CROSSROADS MINISTRY OF ESTES PARK PO BOX 3616 ESTES PARK,CO80517	74-2465229	501C3	22,500	VARIOUS PURPOSES
(204) SOUTHWESTERN UNIVERSITY PO BOX 770 GEORGETOWN,TX78627	74-1233796	501C3	22,500	VARIOUS PURPOSES
(205) POLLARD UNITED METHODIST CHURCH 3030 COPELAND ROAD TYLER,TX75701	75-2670009	501C3	22,000	VARIOUS PURPOSES
(206) CROHN'S & COLITIS FOUNDATION OF AMERICA 12801 NORTH CENTRAL EXPY STE 530 DALLAS,TX75243	13-6193105	501C3	21,250	VARIOUS PURPOSES
(207) DALLAS AREA HABITAT FOR HYMANITY 2800 N HAMPTON RD DALLAS,TX75212	75-2097161	501C3	21,220	VARIOUS PURPOSES
(208) DME EXCHANGE OF DALLAS 12015 SHILOH ROAD SUITE 130 DALLAS,TX75228	45-2301719	501C3	21,000	VARIOUS PURPOSES
(209) HIGHLAND PARK UNITED METHODIST CHURCH PO BOX 600475 DALLAS,TX75360	75-0808794	501C3	20,200	VARIOUS PURPOSES
(210) AIDS INTERFAITH NETWORK 2707 N STEMMONS FRWY 120 DALLAS,TX75207	75-2241382	501C3	20,000	MEALS PROGRAM
(211) COMMUNITY ENRICHMENT CENTER 6250 NE LOOP 820 NORTH RICHLAND HILLS,TX76180	75-2231694	501C3	20,000	VAROUS PURPOSES
(212) DOORS 17101 N PRESTON RD STE 260 DALLAS,TX75248	90-0618214	501C3	20,000	PROGRAM EXPANSION
(213) HEROES ON THE WATER 101-C NORTH GREENVILLE AVE STE 55 ALLEN,TX75002	13-4367788	501C3	20,000	DONATION
(214) MILLICENT ROGERS MUSEUM PO BOX 1210 TAOS,NM87571	13-6161708	501C3	20,000	GENERAL OPERATING
(215) OPEN ARMS HEALTH CLINIC 3921 W GREEN OAKS BOULEVARD STE D ARLINGTON,TX76016	45-0621201	501C3	20,000	TREATEMENT OF PATIEN
(216) PROJECT TRANSFORMATION 547 E JEFFERSON BLVD DALLAS,TX75203	75-2930405	501C3	20,000	SUMMER PROGRAM
(217) SOUNDVISION PRODUCTIONS 2991 SHATTUCK AVE STE 304 BERKELEY,CA94705	94-3231679	501C3	20,000	BURN: ENERGY JOURNAL
(218) TAOS COMMUNITY FOUNDATION PO BOX 1925 TAOS,NM87571	85-0425147	501C3	20,000	GOUNDATION SERVICES
(219) TEXAS TECH FOUNDATION INC PO BOX 41081 LUBBOCK,TX79409	75-6043842	501C3	20,000	VARIOUS PURPOSES
(220) THE ART HOUSE AMERICA 7544 OLD HARDING PIKE NASHVILLE,TN37221	20-1933080	501C3	20,000	SUPPORT OF ARTWORK
(221) U S OLYMPIC COMMITTEE 1 OLYMPIC PLAZA COLORADO SPRINGS,CO80909	13-1548339	501C3	20,000	SUPPORT OF U.S OLYMP
(222) EUROPEAN INITIATIVE PO BOX 772 COLLEYVILLE,TX76034	74-3197705	501C3	19,000	VARIOUS PURPOSES
(223) DALLAS CENTER FOR ARCHITECTURE FDN 1909 WOODALL RODGERS FRWY STE 100 DALLAS,TX75201	75-1953220	501C3	18,750	VARIOUS PURPOSES
(224) YMCA OF GREATER BATON ROUGE 5745 ESSEN LANE SUITE 102 BATON ROUGE,LA70810	72-0650993	501C3	18,700	YMCA ENCOREPLUS
(225) Z MINISTRIES-Z883 FM 1065 RAINER DRIVE ALTAMONTE SPRINGS,FL32714	26-3532803	501C3	18,700	VARIOUS PURPOSES
(226) DALLAS SUMMER MUSICALS INC PO BOX 710336 DALLAS,TX75371	75-1104793	501C3	18,500	VARIOUS PURPOSES
(227) EDUCATION IS FREEDOM FOUNDATION 1111 W MOCKINGBIRD LN STE 1300B DALLAS,TX75247	04-3643313	501C3	18,332	VARIOUS PURPOSES
(228) VMLC 4144 N CENTRAL EXPRWY STE 702 DALLAS,TX75204	75-2708992	501C3	18,025	VARIOUS PURPOSES
(229) TEXAS HEALTH INSTITUTE 8501 NORTH MOPAC EXPRWY STE 300 AUSTIN,TX78759	74-2237787	501C3	18,000	BANK OF TEXAS PROJEC
(230) GREENHILL SCHOOL 4141 SPRING VALLEY ROAD ADDISON,TX75001	75-1022742	501C3	18,000	VARIOUS PURPOSES
(231) CHILD AND FAMILY GUIDANCE CENTERS 8915 HARRY HINES BLVD DALLAS,TX75235	75-0800630	501C3	17,850	QUARTERLY DISTRIB.
(232) VOGEL ALCOVE PO BOX 150948 DALLAS,TX75315	75-2133827	501C3	17,631	VARIOUS PURPOSES
(233) FIRST PRESBYTERIAN CHURCH 1835 YOUNG STREET DALLAS,TX75201	75-0871727	501C3	17,500	VARIOUS PURPOSES
(234) DALLAS ZOOLOGICAL SOCIETY 650 SOUTH R L THORNTON FRWY DALLAS,TX75203	75-0964982	501C3	17,072	VARIOUS PURPOSES
(235) BISHOP LYNCH HIGH SCHOOL 9750 FERGUSON ROAD DALLAS,TX75228	75-1450046	501C3	17,000	VARIOUS PURPOSES
(236) AMERICAN FRIENDS OF MAGEN D ADOM 352 SEVENTH AVENUE SUITE 400 NEW YORK,NY10001	13-1790719	501C3	16,921	VARIOUS PURPOSES
(237) PAUL QUINN COLLEGE 3837 SIMPSON STUART RD DALLAS,TX75241	74-1238438	501C3	16,320	VARIOUS PURPOSES
(238) NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS,TX75219	75-2820473	501C3	16,250	VARIOUS PURPOSES
(239) FIRST CHRISTIAN CHURCH 750 W MAIN ST LANCASTER,TX75146	25-0021106	501C3	16,050	QUARTERLY DISTRIB.
(240) AGA KHAN FOUNDATION USA 1825 K STREET NW SUITE 901 WASHINGTON,DC20006	52-1231983	501C3	16,000	PARTNERSHIP WALK
(241) PRESBYTERIAN COMMUNITIES AND SVCS FOUNDATION 6100 COLWELL BLVD STE 225 IRVING,TX75039	75-1910084	501C3	16,000	VARIOUS PURPOSES
(242) SALVATION ARMY - CENTRAL OKLAHOMA AREA COMMAND PO BOX 2536 OKLAHOMA CITY,OK73102	73-0579266	501C3	16,000	VARIOUS PURPOSES
(243) TITAS 2100 ROSS AVE 650 DALLAS,TX75201	75-1860146	501C3	15,796	VARIOUS PURPOSES
(244) CITYSQUARE 511 N AKARD ST STE 302 DALLAS,TX75201	75-2332948	501C3	15,260	VARIOUS PURPOSES
(245) JUBILEE PARK AND COMMUNITY CENTER PO BOX 710759 DALLAS,TX75371	75-2726296	501C3	15,230	VARIOUS PURPOSES
(246) BEAUTIFUL FEET MINISTRIES 1709 E HATTIE ST FORT WORTH,TX76104	75-2316728	501C3	15,050	VARIOUS PURPOSES
(247) ACLU OF TEXAS P O BOX 12905 AUSTIN,TX78711	76-0343171	501C3	15,000	GENERAL OPERATING
(248) E3 PARTNERS MINISTRY 2001 W PLANO PKWY STE 2600 PLANO,TX75072	16-1680978	501C3	15,000	MUSLIM OUTREACH
(249) FOUNDATION OF YUMA REGIONAL MEDICAL CENTER 2400 SOUTH AVENUE A YUMA,AZ85364	51-0179146	501C3	15,000	NURSE EDU & SCHOLAR.
(250) HUNGER BUSTERS 3116 SYLVAN AVE DALLAS,TX75212	75-2911547	501C3	15,000	UNRESTRICTED
(251) KIDS-U P O BOX 495787 GARLAND,TX75049	02-0653015	501C3	15,000	GENERAL SUPPORT
(252) PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY P O BOX 2645 FORT WORTH,TX76113	75-1985591	501C3	15,000	GENERAL PURPOSE
(253) RONALD MCDONALD HOUSE OF FORT WORTH 1004 7TH AVENUE FORT WORTH,TX76104	75-1754490	501C3	15,000	GENERAL PURPOSE
(254) SAFEHAVEN OF TARRANT COUNTY 8701 WEST BEDFORD EULESS RD STE 600 HURST,TX76053	75-1670281	501C3	15,000	GENERAL PURPOSE
(255) TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON,TX75001	75-1324332	501C3	15,000	VARIOUS PURPOSES
(256) WEST DALLAS COMMUNITY CHURCH 2215 CANADA DRIVE DALLAS,TX75212	75-1844573	501C3	15,000	OUTREACH MINISTRIES
(257) CENTER FOR STRATEGIC & INTL STUDIES 1616 RHODE ISLAND AVENUE NW WASHINGTON,DC20036	52-1501082	501C3	14,876	CSIS 2013 MEMBERSHIP
(258) LEGACY COUNSELING CENTER 4054 MCKINNEY AVE STE 102 DALLAS,TX75204	75-2296536	501C3	14,400	VARIOUS PURPOSES
(259) VOLUNTEER CENTER OF NORTH TEXAS P O BOX 863987 PLANO,TX75086	75-1364145	501C3	14,285	VARIOUS PURPOSES
(260) BANK OF AMERICA CHARITABLE GIFT FD 1201 MAIN STREET 29TH FLOOR DALLAS,TX75202	04-6010342	501C3	13,950	MCMURRAY FAM FUND
(261) FIRST UMC OF HEATH 201 LAURENCE PMB 415 HEATH,TX75032	75-1526165	501C3	13,725	VARIOUS PURPOSES
(262) DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BLVD DALLAS,TX75228	75-2303404	501C3	13,610	VARIOUS PURPOSES
(263) NORTHAVEN UNITED METHODIST CHURCH 11211 PRESTON ROAD DALLAS,TX75230	75-6004446	501C3	13,500	OPERATING BUDGET UMC
(264) STRAY HEARTS ANIMAL SHELTER P O BOX 622 TAOS,NM87571	85-0342062	501C3	13,500	VARIOUS PURPOSES
(265) YOUTH VILLAGE RESOURCES OF DALLAS 6333 E MOCKINGBIRD LN STE 147-872 DALLAS,TX75214	30-0018778	501C3	13,400	VARIOUS PURPOSES
(266) ADVISORY BOARD OF BOOKER T WASHINGTON HIGH SCHOOL PVA P O BOX 192648 DALLAS,TX75219	74-3068174	501C3	13,000	VARIOUS PURPOSES
(267) TEXAS CHRISTIAN UNIVERSITY P O BOX 32920 FORT WORTH,TX76129	75-0827465	501C3	13,000	VARIOUS PURPOSES
(268) SOROPTIMIST INTERNATIONAL-DALLAS P O BOX 803321 DALLAS,TX75380	75-6081226	501C3	12,550	SCHOLARSHIP FUND
(269) ACH CHILD AND FAMILY SERVICES 1424 SUMMIT AVE FORT WORTH,TX76102	75-0818140	501C3	12,500	VARIOUS PURPOSES
(270) BUCKNELL UNIVERSITY MARTS HALL LEWISBURG,PA17837	24-0772407	501C3	12,500	VARIOUS PURPOSES
(271) LOVERS LANE UNITED METHODIST CHURCH 9200 INWOOD RD DALLAS,TX75220	75-0878547	501C3	12,500	VARIOUS PURPOSES
(272) DALLAS CHILDREN'S THEATER INC 5938 SKILLMAN ST DALLAS,TX75231	75-1967052	501C3	12,349	VARIOUS PURPOSES
(273) ALL SAINTS EPISCOPAL CHURCH 5001 CRESTLINE ROAD FORT WORTH,TX76107	75-0945880	501C3	12,000	GENERAL OPERATING
(274) CORNERSTONE CROSSROADS ACADEMY 2815 S ERVAY STREET DALLAS,TX75212	11-3761734	501C3	12,000	VARIOUS PURPOSES
(275) SIM USA P O BOX 7900 CHARLOTTE,NC28241	22-1936391	501C3	12,000	SUPPORT MISSIONARY
(276) TACA 1722 ROUTH ST SUITE 115 DALLAS,TX75201	75-6061186	501C3	12,000	VARIOUS PURPOSES
(277) SPECIAL CAMPS FOR SPECIAL KIDS 2824 SWISS AVE DALLAS,TX75204	75-2205242	501C3	11,855	VARIOUS PURPOSES
(278) EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS P O BOX 8525 TYLER,TX75711	75-1746274	501C3	11,690	VARIOUS PURPOSES
(279) ANTIOCH MINISTRIES INTERNATIONAL 505 N 20TH STREET WACO,TX76707	74-2671872	501C3	11,500	VARIOUS PURPOSES
(280) NORTH DALLAS SHARED MINISTRIES 2875 MERRELL RD DALLAS,TX75229	75-1908563	501C3	11,310	VARIOUS PURPOSES
(281) AUSTIN STREET CENTER P O BOX 710729 DALLAS,TX75371	75-1881365	501C3	11,250	VARIOUS PURPOSES
(282) EPISCOPAL SEMINARY OF SOUTHWEST 501 EAST 32ND STREET AUSTIN,TX78705	74-1238448	501C3	11,000	VARIOUS PURPOSES
(283) NEIGHBORS HELPING NEIGHBORS P O BOX 822 CRESTONE,CO81131	84-1471842	501C3	11,000	CANCER FUND ACCOUNT
(284) POINT OF VIEW MINISTRIES P O BOX 30 DALLAS,TX75221	75-1751385	501C3	11,000	GENERAL OPERATING
(285) RED RAIDER CLUB BOX 45055 LUBBOCK,TX79409	75-6043842	501C3	11,000	SCHOLARSHIP FUND
(286) UNDER 1 ROOF 7501 CHESTERFIELD DR 206 DALLAS,TX75237	80-0765001	501C3	11,000	VARIOUS PURPOSES
(287) THE SANTA FE OPERA P O BOX 2408 SANTA FE,NM87504	85-0131810	501C3	10,986	SUPPORT SANTA FE OPE
(288) SEMINARY OF THE SOUTHWEST P O BOX 2247 AUSTIN,TX78768	74-1238448	501C3	10,865	VARIOUS PURPOSES
(289) VAN CLIBURN FOUNDATION 2525 RIDGMAR BLVD SUITE 307 FORT WORTH,TX76116	75-1098332	501C3	10,525	VARIOUS PURPOSES
(290) DUCKS UNLIMITED 1 WATERFOWL WAY MEMPHIS,TN38120	13-5643799	501C3	10,500	VARIOUS PURPOSES
(291) AFP GREATER DALLAS CHAPTER 14070 PROTON RD STE 100 LB 9 DALLAS,TX75244	94-3011524	501C3	10,333	GENERAL OPERATING
(292) ROYAL LANE BAPTIST CHURCH 6707 ROYAL LANE DALLAS,TX75230	75-1736046	501C3	10,200	VARIOUS PURPOSES
(293) MERCY STREET 3801 HOLYSTONE STREET DALLAS,TX75212	45-0536344	501C3	10,100	VARIOUS PURPOSES
(294) YMCA - PARK CITIES 6000 PRESTON ROAD DALLAS,TX75205	75-0800696	501C3	10,100	VARIOUS PURPOSES
(295) AMHERST COLLEGE P O BOX 5000 AMHERST,MA01002	04-2103542	501C3	10,000	ALUMNI FUND
(296) BARBARA BUSH FOUNDATION FOR FAMILY LITERACY 516 N ADAMS STREET TALLAHASEE,FL32310	26-0587238	501C3	10,000	VARIOUS PURPOSES
(297) BIZ OWNERS ED INC 1277 PORTER ROAD LEWISVILLE,TX75022	45-2160855	501C3	10,000	GENERAL OPERATING
(298) CAPITAL FOR KIDS 2807 ALLEN STREET 816 DALLAS,TX75204	20-4403950	501C3	10,000	SPONSORSHIP
(299) CARECENTER MINISTRIES 7912 ANTOINETTE STREET DALLAS,TX75217	75-2306428	501C3	10,000	PLEASANT GROVE
(300) CARSON SCHOLARS FUND 305 W CHESAPEAKE AVE STE 310 TOWSON,MD21204	52-1851346	501C3	10,000	VARIOUS PURPOSES
(301) CULTURAL LANDSCAPE FOUNDATION 1909 QUE STREET NW WASHINGTON,DC20009	52-2092229	501C3	10,000	WHAT;S OUT THERE
(302) DATA FAR NORTH 16818 THOMAS CHAPEL DRIVE DALLAS,TX75248	75-2246229	501C3	10,000	VARIOUS PURPOSES
(303) EMANUEL COMMUNITY CENTER 4311 SAN JACINTO DALLAS,TX75204	75-1469791	501C3	10,000	FOOD PANTRY
(304) GRAD RESOURCES 5501 INDEPENDENCE PARKWAY 100 PLANO,TX75023	26-1405618	501C3	10,000	GENERAL OPERATING
(305) GRAND TETON NATIONAL PARK FDN P O BOX 249 MOOSE,WY83012	83-0322668	501C3	10,000	ANNUAL FUND
(306) HOPE FARM 865 ATLANTA STREET FORT WORTH,TX76104	75-2473753	501C3	10,000	GENERAL OPERATIONS
(307) HARVARD UNIVERSITY 1350 MASSACHUSETTS AVENUE CAMBRIDGE,MA02138	53-0199180	501C3	10,000	SCHOOL OF DESIGN
(308) HENDRIX COLLEGE 1600 WASHINGTON AVENUE CONWAY,AR72032	71-0236897	501C3	10,000	ANNUAL FUND
(309) INDIANA UNIVERSITY FOUNDATION P O BOX 500 BLOOMINGTON,IN47402	35-6018940	501C3	10,000	SOCIETY PARENTS FUND
(310) INSYNC EXOTICS WILDLIFE RESCUE AND EDUCATIONAL CENTER P O BOX 968 WYLIE,TX75098	31-1726497	501C3	10,000	NORTH TEXAS GIVING
(311) KIMBELL ART MUSEUM 3333 CAMP BOWIE BOULEVARD FORT WORTH,TX76107	75-6036226	501C3	10,000	CORNERSTONE SOCIETY
(312) LEGAL HOSPICE OF TEXAS 1825 MARKET CENTER BLVD STE 550 DALLAS,TX75207	75-2294537	501C3	10,000	LEGAL SERVICES
(313) LENSIC SANTA FE PERFORMING ARTS CENTER 211 WEST SAN FRANSCISCO STREET SANTA FE,NM87501	85-0448396	501C3	10,000	HONOR OF JOE SCHEPPS
(314) LOYOLA UNIVERSITY OF CHICAGO 1032 W SHERIDAN RD CHICAGO,IL60660	36-1408475	501C3	10,000	QUINLAN SCHOOL
(315) LYDIA PATTERSON INSTITUTE 517 SOUTH FLORENCE STREET EL PASO,TX79901	74-1142840	501C3	10,000	SECOND HUNDRED YRS
(316) MCCALLIE SCHOOL 500 DODDS AVENUE CHATTANOOGA,TN37404	62-0475837	501C3	10,000	ANNUAL SUSTAINING
(317) MOSAIC FAMILY SERVICES INC 4144 N CENTRAL EXPWY SUITE 530 DALLAS,TX75204	75-2484565	501C3	10,000	GENERAL
(318) NATIONAL BRAIN TUMOR SOCIETY 55 CHAPEL ST STE 200 NEWTON,MA02458	04-3068130	501C3	10,000	HONOR CLAYTON FUSON
(319) NATIONAL PSORIASIS FOUNDATION 2208 JESTER LANE FLOWER MOUND,TX75028	93-0571472	501C3	10,000	COMMIT TO CURE GALA
(320) NORTHWEST BIBLE CHURCH 8505 DOUGLAS DALLAS,TX75225	75-0964577	501C3	10,000	GENERAL OPERATING
(321) OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH ST CORVALLIS,OR97333	93-6022772	501C3	10,000	BUILDING FUND
(322) OUR FATHER'S CHILDREN INC 6250 NE LOOP 820 FORT WORTH,TX76180	20-0647744	501C3	10,000	GENERAL
(323) PROJECTHANDUP P O BOX 93027 SOUTHLAKE,TX76092	90-0705496	501C3	10,000	VARIOUS PURPOSES
(324) REDEEMER PRESBYTERIAN CHURCH 3737 BROADWAY SUITE 300 SAN ANTONIO,TX78209	45-0479377	501C3	10,000	CAPITAL CAMPAIGN
(325) SOLID ROCK FELLOWSHIP INC 10500 SW NIMBUS AVE PORTLAND,OR97223	20-0368851	501C3	10,000	GENERAL OPERATING
(326) THE SOURCE CHURCH PO BOX 32 OSWEGO,IL60543	27-1430818	501C3	10,000	THE SOURCE CHURCH
(327) SPIRITHORSE THERAPEUTIC RIDING CTR 1960 POST OAK DRIVE CORINTH,TX76210	04-3609719	501C3	10,000	SERVICES FOR CLIENTS
(328) TEXAS LUTHERAN UNIVERSITY 1000 WEST COURT STREET SEQUIN,TX78155	74-1109748	501C3	10,000	SCHOLARSHIP SUPPORT
(329) FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY 3419 WESTMINSTER STE 335-G DALLAS,TX75205	75-2258290	501C3	10,000	EVENING ADULT PROG
(330) VAIL VALLEY FOUNDATION PO BOX 309 VAIL,CO81658	74-2215035	501C3	10,000	VILAR CENTER: GRANT
(331) VOICES FOR PROGRESS EDUCATION FUND 1220 19TH STREET NW SUITE 205 WASHINGTON,DC20036	94-3213100	501C3	10,000	GENERAL OPERATING
(332) YOUNG LIFE OF ALLEN 111 N GREENVILLE AVE STE G ALLEN,TX75002	84-0385934	501C3	10,000	GENERAL OPERATING
(333) AMERICAN RED CROSS-DALLAS AREA CHAP 4800 HARRY HINES BLVD DALLAS,TX75235	75-0800605	501C3	9,920	VARIOUS PURPOSES
(334) BOYS & GIRLS CLUBS - GREATER DALLAS PO BOX 140189 DALLAS,TX75214	75-1152657	501C3	9,885	VARIOUS PURPOSES
(335) DALLAS HISTORICAL SOCIETY P O BOX 150038 DALLAS,TX75315	75-0851204	501C3	9,480	VARIOUS PURPOSES
(336) RAINBOW DAYS INC 8150 N CENTRAL EXPRWY STE 1600 DALLAS,TX75206	75-1844908	501C3	9,310	VARIOUS PURPOSES
(337) THE LAMPLIGHTER SCHOOL 11611 INWOOD RD DALLAS,TX75229	75-6059993	501C3	9,250	VARIOUS PURPOSES
(338) THE CRESTED BUTTE MUSIC FESTIVAL PO BOX 2117 CRESTED BUTTE,CO81224	84-1374824	501C3	9,100	GENERAL OPERATING
(339) WRITE-WAY PRISON MINISTRIES INC PO BOX 461582 GARLAND,TX75046	75-1848459	501C3	9,000	BIBLE LESSONS
(340) EVANGELICAL CHRISTIAN ACADEMY 4052 NONCHALANT CIRCLE SOUTH COLORADO SPRINGS,CO80917	84-1253092	501C3	8,900	DONATE PRIVATE SCHOO
(341) DALLAS JEWISH COMMUNITY FOUNDATION 12700 HILLCREST RD STE 201 DALLAS,TX75230	75-2836123	501C3	8,761	LEMONS TO AID FUND
(342) THE FAMILY PLACE PO BOX 7999 DALLAS,TX75209	75-1590896	501C3	8,535	VARIOUS PURPOSES
(343) LAITY RENEWAL FOUNDATION PO BOX 290670 KERRVILLE,TX78029	74-2749249	501C3	8,500	VARIOUS PURPOSES
(344) DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION 1601 S LAMAR STE 130 DALLAS,TX75215	23-7326612	501C3	8,303	VARIOUS PURPOSES
(345) WOODALL RODGERS PARK FOUNDATION 1909 WOODALL RODGERS FRWY STE 403 DALLAS,TX75201	87-0741150	501C3	8,214	GENERAL OPERATING
(346) METHODIST DALLAS MEDICAL CENTER 1441 N BECKLEY AVE DALLAS,TX75203	75-0800661	501C3	8,168	VARIOUS PURPOSES
(347) CARRY THE LOAD 15851 DALLAS PARKWAY SUITE 600 ADDISON,TX75001	27-4568835	501C3	8,050	VARIOUS PURPOSES
(348) FAMILY GATEWAY 600 JACKSON ST DALLAS,TX75202	75-2105579	501C3	7,956	VARIOUS PURPOSES
(349) NANTUCKET COTTAGE HOSPITAL FDN 57 PROSPECT STREET NANTUCKET,MA02554	04-3829745	501C3	7,950	BOSTON POP NANTUCKET
(350) PERIWINKLE FOUNDATION 3400 BISSONNET ST STE 185 HOUSTON,TX77005	76-0093914	501C3	7,900	VARIOUS PURPOSES
(351) SUSAN G KOMEN BREAST CANCER FDN PO BOX 650309 DALLAS,TX75265	75-1835298	501C3	7,835	VARIOUS PURPOSES
(352) RECONCILIATION OUTREACH MINISTRIES 4301 BRYAN ST DALLAS,TX75204	75-2192081	501C3	7,600	VARIOUS PURPOSES
(353) ADAPTIVE SPORTS CENTER PO BOX 1639 CRESTED BUTTE,CO81224	84-1063447	501C3	7,500	VARIOUS PURPOSES
(354) ASPEN MUSIC FESTIVAL AND SCHOOL 2 MUSIC SCHOOL ROAD ASPEN,CO81611	84-0445087	501C3	7,500	SUMMER MUSIC FEST.
(355) CATTLE BARON'S BALL 30 HIGHLAND PARK VILLAGE SUITE 216 DALLAS,TX75205	13-1788491	501C3	7,500	2013 UNDERWRITING
(356) JUNIOR LEAGUE OF DALLAS INC 8003 INWOOD ROAD DALLAS,TX75209	75-1004680	501C3	7,500	VARIOUS PURPOSES
(357) AMERICAN HEART ASSOCIATION NATIONAL CENTER 7272 GREENVILLE AVENUE DALLAS,TX75231	13-5613797	501C3	7,310	VARIOUS PURPOSES
(358) HIGHLAND LAKES SPCA PO BOX 1275 MARBLE FALLS,TX78654	74-2923659	501C3	7,000	GENERAL OPERATING
(359) OKLAHOMA CITY COMMUNITY FOUNDATION PO BOX 1146 OKLAHOMA CITY,OK73101	23-7024262	501C3	7,000	VARIOUS PURPOSES
(360) HIGHLAND PARK EDUCATION FOUNDATION 4201 GRASSMERE LANE DALLAS,TX75205	75-1999200	501C3	6,850	MAD FOR PLAID
(361) CIRCLE OF SUPPORT INC 5207 MCKINNEY AVE STE 19D DALLAS,TX75205	75-2870638	501C3	6,760	VARIOUS PURPOSES
(362) UPTOWN DALLAS INC 3600 MCKINNEY AVE SUITE 210 DALLAS,TX75204	75-2518612	501C3	6,760	VARIOUS PURPOSES
(363) EAST WEST MINISTRIES INTERNATIONAL 2001 W PLANO PWKY STE 3000 PLANO,TX75075	75-2486132	501C3	6,744	MISSIONARY SUPPORT
(364) BE THE DIFFERENCE FOUNDATION 8181 DOUGLAS AVENUE 210 DALLAS,TX75225	46-0568922	501C3	6,500	CHARLES LENTSCHER
(365) DALLAS RETIRED TEACHERS ASSOCIATION 7315 LANE PARK COURT DALLAS,TX75255	59-3828025	501C3	6,500	HELTH SCREENS, SHOTS
(366) BAYLOR UNIVERSITY LOUISE HERRINGTON SCHOOL OF NURSING 3700 WORTH STREET DALLAS,TX75246	74-1159753	501C3	6,419	NURSING EQUIPMENT
(367) TEXAS WOMAN'S UNIVERSITY COLLEGE OF NURSING 304 ADMINISTRATION DR DENTON,TX76204	75-6002618	501C3	6,419	UPGRADE FIDELITY SIM
(368) FORT WORTH STOCK SHOW SYNDICATE PO BOX 17005 FORT WORTH,TX76102	75-1790417	501C3	6,404	DONATIONS
(369) AMERICAN JEWISH COMMITTE-DALLAS 12720 HILLCREST ROAD SUITE 210 DALLAS,TX75230	13-5563393	501C3	6,000	VARIOUS PURPOSES
(370) THE CITIZENS FOUNDATION USA 2425 TOUHY AVE ELK GROVE,IL60007	41-2046295	501C3	6,000	VARIOUS PURPOSES
(371) CRESTED BUTTE LAND TRUST BOX 2224 CRESTED BUTTE,CO81224	84-1190830	501C3	6,000	GENERAL OPERATING
(372) DALLAS AREA TORAH ASSOCIATION 5840 FOREST LANE DALLAS,TX75230	75-2246229	501C3	6,000	VARIOUS PURPOSES
(373) EARTH DAY DALLAS INC 3523 MCKINNEY AVE 241 DALLAS,TX75204	27-4029245	501C3	6,000	SUPPORT FOR EVENT
(374) EASTERN EUROPE OUTREACH INC PO BOX 7559 PUEBLO WEST,CO81007	98-0120732	501C3	6,000	BUNGALOWS FOR FOKUS
(375) FAITH HOUSE MINISTRIES OF AFRICA PO BOX 9354 THE WOODLANDS,TX77387	26-0750843	501C3	6,000	HOUSING FOR ORPHANS
(376) MESSIANIC JEWISH STUDIES PO BOX 610105 DALLAS,TX75261	75-2812348	501C3	6,000	BIBLE INSTRUCTIONS
(377) NEW MEXICO MILITARY INSTITUTE FOUND 101 WEST COLLEGE BLVD ROSWELL,NM88201	85-6010718	501C3	6,000	ENTREPUER STUDIES
(378) SOUTHWEST PARK AND RECREATION TRAIN 9660 AUDELIA RD STE 123-74 DALLAS,TX75238	75-2107057	501C3	6,000	STRATEGIC PLAN
(379) ST PAUL MEDICAL FOUNDATION 5909 HARRY HINES BLVD DALLAS,TX75390	75-2845286	501C3	6,000	VARIOUS PURPOSES
(380) TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON,TX75083	33-1139484	501C3	5,700	MATERIALS
(381) GENESIS WOMEN'S SHELTER 4411 LEMMON AVENUE STE 201 DALLAS,TX75219	75-1881365	501C3	5,560	VARIOUS PURPOSES
(382) CAMPS NEWFOUNDOWATONNA 4 CAMP NEWFOUND ROAD HARRISON,ME04040	04-2384391	501C3	5,500	VARIOUS PURPOSES
(383) SOUTHERN METHODIST UNIVERSITY DEDMAN SCHOOL OF LAW P O BOX 750116 DALLAS,TX75275	75-0800689	501C3	5,500	VARIOUS PURPOSES
(384) INTERFAITH HOUSING COALITION PO BOX 720206 DALLAS,TX75372	75-2028254	501C3	5,260	VARIOUS PURPOSES
(385) GRAPEVINE COLLEYVILLE EDUCATION FDN 3051 IRA E WOODS AVENUE GRAPEVINE,TX76051	75-2756537	501C3	5,250	VARIOUS PURPOSES
(386) TOWN NORTH YMCA 4332 NORTHAVEN ROAD DALLAS,TX75229	75-0800696	501C3	5,250	PARTNERS CAMPAIGN
(387) UNIVERSITY OF OKLAHOMA FOUNDATION 100 TIMBERDELL ROAD NORMAN,OK73019	73-6091755	501C3	5,150	VARIOUS PURPOSES
(388) CAMPUS CRUSADE FOR CHRIST INTL 100 LAKE HART DRIVE ORLANDO,FL32832	33-0863088	501C3	5,130	VARIOUS PURPOSES
(389) WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256	20-2370934	501C3	5,125	VARIOUS PURPOSES
(390) JANE GOODALL INSTITUTE FOR WILDLIFE 1595 SPRING HILL ROAD SUITE 550 VIENNA,VA22182	94-2474731	501C3	5,100	VARIOUS PURPOSES
(391) YALE UNIVERSITY PO BOX 208234 NEW HAVEN,CT06520	06-0646973	501C3	5,100	VARIOUS PURPOSES
(392) COMMON GRACE MINISTRIES 6010 HILLSIDE LANE GARLAND,TX75043	75-2727006	501C3	125,000	MINISTRY SPONSORSHIP
(393) JUVENILE DIABETES RESEARCH FOUND 9400 NORTH CENTRAL CENTRAL EXPWY DALLAS,TX75231	23-1907729	501C3	100,000	UTSW RESEARCH
(394) PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD ST DALLAS,TX75201	75-6067569	501C3	94,540	EVENT SPONSORSHIP
(395) AMERICAN HEART ASSOCIATION DALLAS 8200 BROOKRIVER DR STE N-100 DALLAS,TX75247	13-5613797	501C3	77,500	VARIOUS PURPOSES
(396) EDUCATION IS FREEDOM FOUNDATION 1111 W MOCKINGBIRD LN STE 1300 B DALLAS,TX75247	04-3643313	501C3	75,000	GENERAL DONATION
(397) GEORGE W BUSH PRESIDENTIAL CENTER PO BOX 600610 DALLAS,TX75360	20-4119317	501C3	75,000	GENERAL SUPPORT
(398) CENTER FOR BRAINHEALTH 2200 WEST MOCKINGBIRD LANE DALLAS,TX75235	75-1305566	501C3	32,000	GENERAL SUPPORT
(399) DALLAS ZOOLOGICAL SOCIETY 650 SOUTH RL THORNTON FRWY DALLAS,TX75203	75-0964982	501C3	29,540	2013 KID SAFARI
(400) FORT WORTH STOCK SHOW SYNDICATE PO BOX 17005 FORT WORTH,TX76102	75-1790417	501C3	28,961	GENERAL SUPPORT
(401) UPLIFT EDUCATION 1825 MARKET CENTER BLVD STE 500 DALLAS,TX75207	75-2659683	501C3	28,000	VARIOUS PURPOSES
(402) WOODBERRY FOREST SCHOOL 402 WOODBERRY STATION WOODBERRY,VA22989	54-0519590	501C3	25,320	AMICI FUND
(403) BIBLE INSTITUTE OF HAWAII 2345 NUUANU AVENUE HONOLULU,HI96817	99-0224764	501C3	25,000	WEBSITE AND RADIO
(404) CAPITAL FOR KIDS 2807 ALLEN STREET 816 DALLAS,TX75204	20-4403950	501C3	25,000	GENERAL SUPPORT
(405) COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS,TX75225	75-0964565	501C3	25,000	GROWSOUTH SPONSOR
(406) CITY HOUSE 902 E 16TH ST PLANO,TX75074	75-2213291	501C3	25,000	TITLE SPONSOR
(407) JUVENILE DIABETES RESEARCH FOUND GREATER DALLAS CHPT 9400 N CENTRAL EXPY SUITE 1201 DALLAS,TX75231	23-1907729	501C3	20,650	VARIOUS PURPOSES
(408) REASONING MIND 2000 BERING DR STE 300 HOUSTON,TX77057	76-0662298	501C3	20,000	WINSTON SCHOOL
(409) US SKI AND SNOWBOARD ASSOCIATION 1 VICTORY LANE BOX 100 PARK CITY,UT84060	87-0480724	501C3	19,000	USSA SPONSORSHIP
(410) EPISCOPAL SCHOOL OF DALLAS 4100 MERREL ROAD DALLAS,TX75229	75-1451116	501C3	15,000	ANNUAL FUND CAMPAIGN
(411) LEAP FOUNDATION 9101 N CENTRAL EXPRESSWAY STE 600 DALLAS,TX75231	75-2806391	501C3	15,000	CUPCAKES FOR A CAUSE
(412) UNIVERSITY OF CHICAGO 5807 SOUTH WOODLAWN AVENUE STE 501 CHICAGO,IL60637	36-2177139	501C3	12,500	VARIOUS PURPOSES
(413) THE HOCKADAY SCHOOL 11600 WELCH ROAD DALLAS,TX75229	75-0800650	501C3	10,000	ANNUAL FUND
(414) PRESTONWOOD CHRISTIAN ACADEMY 6801 W PARK BLVD PLANO,TX75093	75-2707809	501C3	10,000	SPONSOR-A-CHILD PROG
(415) THE REAL ESTATE COUNCIL FOUNDATION 5430 LBJ FWY STE 100 DALLAS,TX75240	75-2510813	501C3	10,000	GROW SOUTH FUND
(416) ROBIN HOOD FOUNDATION 826 BROADWAY 9TH FLOOR NEW YORK,NY10003	13-3441066	501C3	10,000	GENERAL SUPPORT
(417) TEXAS CHRISTIAN UNIVERSITY P O BOX 32920 FORT WORTH,TX76129	75-0827465	501C3	10,000	SCHOLARSHIPS
(418) UNIVERSITY OF TEXAS AT AUSTIN 210 WEST 6TH ST STE 1200 AUSTIN,TX78701	64-6000203	501C3	10,000	MPA PROGRAM
(419) CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON RD 2ND FLOOR BETHESDA,MD20814	13-1930701	501C3	9,891	VARIOUS PURPOSES
(420) GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK,NY10002	13-5562230	501C3	9,510	EVENT SPONSORSHIP
(421) DALLAS HISPANIC FIREFIGHTERS 703 MCKINNEY AVENUE STE 201 DALLAS,TX75202	75-2632098	501C3	9,250	DONOR FOR EVENT
(422) OPERATION KINDNESS ANIMAL SHELTER 3201 EARHART DRIVE CARROLLTON,TX75006	75-1553350	501C3	7,500	GENERAL DONATION
(423) THE LAMPLIGHTER SCHOOL 11611 INWOOD RD DALLAS,TX75229	75-6059993	501C3	7,424	VARIOUS PURPOSES
(424) DIFFA DALLAS P O BOX 420434 DALLAS,TX75342	13-3224150	501C3	5,836	VARIOUS PURPOSES

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

424

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SCHOLARSHIPS	230	656,549
(2) HARDSHIP ASSISTANCE	8	4,000

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)MARY JALONICKPRESIDENT	(i) (ii)	170,465	47,207	2,920	7,054	6,910	234,556

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....	X	2	20,183,500	FAIR MARKET VALUE
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	92	2,812,497	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....	X	1	897,508	FAIR MARKET VALUE
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( EVENT EXPENSES )	X	12	49,911	FAIR MARKET VALUE
26 Other ( GIFT CARDS )	X	1	1,000	FAIR MARKET VALUE
27 Other ( WINE )	X	1	652	FAIR MARKET VALUE
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE M, PAGE 2, PART II	PART I, COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY THE CFO. AFTER ANY CORRECTIONS ARE MADE, THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO BEING SIGNED BY THE CFO AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	OVERALL RISKS ARE DISCUSSED ON AN ON-GOING BASIS, AS NECESSARY. AS PROCESSES CHANGE OR PROCEDURES EVOLVE, MANAGEMENT DISCUSSES AND EVALUATES THE NEED FOR CHANGES TO CONTROL DEFICIENCIES THAT ARE IDENTIFIED, BOTH INTERNAL AND EXTERNAL, AND ARE DISCUSSED WITH APPROPRIATE EMPLOYEES. A PLAN OF ACTION IS DEVELOPED AND EXECUTED. THE PRESIDENT IS ACTIVELY INVOLVED IN THIS PROCESS AND ANY CONTROL BREAKDOWNS BECOME READILY APPARENT.
FORM 990, PAGE 6, PART VI, LINE 15A	A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. COMPENSATION SURVEYS,INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	RETURNED GRANTS 347,811 AGENCY ENDOWMENT EXPENSES 5,825,935 AGENCY ENDOWMENT REVENUE 12,357,463

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) HIGHLAND DALLAS FOUNDATION INC 300 CRESCENT COURT DALLAS,TX75201 45-3961755	SUPPORTING	DE	501C3	11A	DALLAS FOU	Yes
(2) THE SIMMONS FAMILY FOUNDATION 5430 LBJ FREEWAY DALLAS,TX75240 75-1877262	SUPPORTING	TX	501C3	11C	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) LENNOX HOLDINGS LTD 808 SOUTH CENTRAL EXPRESSWAY RICHARDSON,TX75080 26-2453818	RENTAL	TX	N/A	EXCLUDED	113,500	879,000		No			No	98.000 %
(2) MAHATMA DHARMA CHARITIES LTD 4301 N MACARTHUR BLVD SUITE 107 IRVING,TX75035 80-0018613	INVESTMENT	TX	N/A	EXCLUDED		107,286		No			No	98.000 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) HIGHLAND DALLAS FOUNDATION INC	C	1,344,208	FAIR MARKET VALUE

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

TY 2013 AveragingAttachment

Name:

THE DALLAS FOUNDATION

EIN: 75-2890371

Explanation:

2013 IS THE FIRST YEAR THAT THE ORGANIZATION HAS FILED FORM 5768.

1	Briefly describe the organization’s mission or most significant activities: THE DALLAS FOUNDATION SERVES AS A LEADER, CATALYST, AND RESOURCE FOR PHILANTHROPY BY PROVIDING DONORS WITH FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE OUR COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	16
6	Total number of volunteers (estimate if necessary) .............	6	600
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	40,620,054	61,193,210
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,175,441	10,016,467
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-456,120	-635,800
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	46,339,375	70,573,877
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	26,658,349	41,763,757
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	823,140	1,539,428
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	173,748	138,034
b	Total fundraising expenses (Part IX, column (D), line 25) 1,246,182
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,208,316	7,191,826
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	33,863,553	50,633,045
19	Revenue less expenses. Subtract line 18 from line 12.......	12,475,822	19,940,832
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	198,083,349	236,221,869
21	Total liabilities (Part X, line 26).............	18,123,099	25,575,153
22	Net assets or fund balances. Subtract line 21 from line 20.....	179,960,250	210,646,716

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 48,453,069 including grants of $ 41,763,757 ) (Revenue $ )
	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 2013, THE DALLAS FOUNDATION AWARDED MORE THAN 41 MILLION IN GRANTS TO CHARITABLE CAUSES, MOST OF THEM IN DALLAS COUNTY, WORKING TO THE COMMUNITY'S QUALITY OF LIFE IN THE AREAS OF ARTS, EDUCATION, HEALTH, SOCIAL SERVICES, AND GENERAL COMMUNITY IMPROVEMENT PROJECTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses48,453,069

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	310,009	24,231

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		942,791
d	Related organizations...1d		4,735,436
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		55,514,983

g	Noncash contributions included in lines 1a-1f:$		23,945,068
h	Total. Add lines 1a-1f.......			61,193,210
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			4,985,267			4,985,267
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........			352,745			352,745
		(i) Real	(ii) Personal
6a	Gross rents	124,558
b	Less: rental expenses
c	Rental income or (loss)	124,558
d	Net rental income or (loss).......			124,558			124,558
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	51,623,812	20,160,000
b	Less: cost or other basis and sales expenses	46,592,612	20,160,000
c	Gain or (loss)	5,031,200
d	Net gain or (loss)..........			5,031,200			5,031,200
8a	Gross income from fundraising events (not including $ 942,791 of contributions reported on line 1c). See Part IV, line 18 ..
	a		250,019
b	Less: direct expenses ...b		1,470,002
c	Net income or (loss) from fundraising events..			-1,219,983			-1,219,983
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		26,000
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			26,000			26,000
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		900099	80,880			80,880
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			80,880
12	Total revenue. See Instructions......			70,573,877			9,380,667


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			321,261	1	286,270
2	Savings and temporary cash investments .........			40,782,586	2	30,124,094
3	Pledges and grants receivable, net ...........			11,053,425	3	3,029,797
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............			60,000	7	30,000
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			81,747	9	86,073
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	243,684
b	Less: accumulated depreciation .....	10b	180,965	75,126	10c	62,719
11	Investments—publicly traded securities ..........			112,295,071	11	160,977,389
12	Investments—other securities. See Part IV, line 11 .....			10,985,603	12	13,763,162
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			22,428,530	15	27,862,365
16	Total assets. Add lines 1 through 15 (must equal line 34)......			198,083,349	16	236,221,869
17	Accounts payable and accrued expenses .........			40,099	17	1,093,186
18	Grants payable .................			5,851,301	18	5,799,620
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			12,231,699	25	18,682,347
26	Total liabilities. Add lines 17 through 25.........			18,123,099	26	25,575,153
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			155,297,291	27	184,184,561
28	Temporarily restricted net assets ...........			4,962,181	28	2,998,631
29	Permanently restricted net assets ...........			19,700,778	29	23,463,524
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			179,960,250	33	210,646,716
34	Total liabilities and net assets/fund balances ........			198,083,349	34	236,221,869

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No