TY 2012 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) Clint McDonough........................................................................ Board Chair; Board Chair-Elect	8.0 .......................0.0	X	X
(2) John Stephens........................................................................ Board Chair-Elect	8.0 .......................0.0	X	X
(3) Deb Gibbins........................................................................ Treasurer	8.0 .......................0.0	X	X
(4) Curt Fitzgerald........................................................................ United Way Fdtn Board Chair	8.0 .......................8.0	X	X
(5) Debbie Taylor........................................................................ Immediate Past Board Chair	8.0 .......................0.0	X	X
(6) Ed Galante........................................................................ United Way Fdt Board Chair	8.0 .......................8.0	X	X
(7) Tom Falk........................................................................ Campaign Chair	5.0 .......................0.0	X
(8) Troy Aikman........................................................................ At-Large Member	5.0 .......................0.0	X
(9) Rick Bridwell........................................................................ At-Large Member	5.0 .......................0.0	X
(10) Susan Campbell........................................................................ Member; Health Impact Chair	5.0 .......................0.0	X
(11) Jason Downing........................................................................ At-Large Member	5.0 .......................0.0	X
(12) J Patrick Faubion........................................................................ Immediate Past Board Chair	5.0 .......................8.0	X
(13) Manny Fernandez........................................................................ Audit and Ethics Chair	5.0 .......................0.0	X
(14) Cecily Gooch........................................................................ Member; Advocacy Chair	5.0 .......................0.0	X
(15) Pete Lerma........................................................................ Member; Marketing Chair	5.0 .......................0.0	X
(16) Bill Morrison........................................................................ Community Impact Chair	5.0 .......................0.0	X
(17) Anne Motsenbocker........................................................................ Member; Income Impact Chair	5.0 .......................0.0	X

(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)	(F) Estimated amount of other compensation from the organization and related organizations
(18) Torrence Robinson........................................................................ Member; Education Impact Chair	5.0 .......................0.0	X					0	0
(19) Marvin Sweet........................................................................ At-Large Member	5.0 .......................0.0	X					0	0
(20) Debra Brennan Tagg........................................................................ Member; WOT Chair	5.0 .......................0.0	X					0	0
(21) Randy Tomlin........................................................................ Member; Toqueville Chair	5.0 .......................0.0	X					0	0
(22) Debra von Storch........................................................................ Member; Vol Engagement Chair	5.0 .......................0.0	X					0	0
(23) Kelvin Walker........................................................................ At-Large Member	5.0 .......................0.0	X					0	0
(24) Terri West........................................................................ Resource Development Chair	5.0 .......................0.0	X					0	0
(25) Rich Templeton........................................................................ Campaign Chair	5.0 .......................0.0	X					0	0
(26) Ken Smalling........................................................................ GCL Representative	5.0 .......................0.0	X					0	0
(27) Jennifer Sampson........................................................................ President and CEO	45.0 .......................5.0		X				347,180	53,101
(28) Kelly Rosales........................................................................ CFO	45.0 .......................5.0		X				159,780	11,889
(29) Cindy Pattillo........................................................................ Corporate Secretary	40.0 .......................0.0		X				71,970	13,171
(30) Kim Delvo........................................................................ Corporate Secretary	40.0 .......................0.0		X				25,106	3,809
(31) Susan Hoff........................................................................ COO	50.0 .......................0.0		X				200,179	30,621
(32) Stacey Malcolmson........................................................................ Chief Development Officer	50.0 .......................0.0			X			166,049	5,935
(33) Stephanie Bernal........................................................................ Major Gifts Officer	30.0 .......................0.0				X		130,670	25,547
(34) Regina Moldovan........................................................................ Chief Marketing Officer	50.0 .......................0.0				X		151,181	16,857
(35) Sharon Seal........................................................................ VP of Planned Giving	40.0 .......................0.0				X		145,750	14,893
(36) Margaret Shead........................................................................ VP of Annual Campaign	50.0 .......................0.0				X		143,262	16,177
(37) Cynthia Koenig........................................................................ VP of Human Resources	40.0 .......................0.0				X		121,399	18,371
(38) Gary Godsey........................................................................ former President and CEO	0.0 .......................0.0					X	162,034	16,763

(A) Name and business address	(B) Description of services	(C) Compensation
ACCESS INTERNATIONAL, 1035 CAMBRIDGE ST SUITE 2CAMBRIDGEMA02141	SOFTWARE CONSULTANT	285,485
THE UNIVERSITY OF TEXAS AT DALLAS, 800 W CAMPBELL RD SUITE AD 37RICHARDSONTX75080	EVALUATION,RESEARCH	194,000
TXU ENERGY TOTAL, PO BOX 650638DALLASTX75265	UTILITIES	114,568


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 3

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	38,523,499	38,523,499
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	903,460	283,737	284,861	334,862
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	6,176,885	1,515,439	1,251,458	3,409,988
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	332,001	92,777	82,440	156,784
9	Other employee benefits .......	879,433	251,081	119,223	509,129
10	Payroll taxes ...........	507,188	153,670	131,149	222,369
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	121,896	0	121,896	0
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	1,083,994	436,791	482,038	165,165
12	Advertising and promotion ....	645,508	197,970	10,535	437,003
13	Office expenses .......	162,409	61,002	29,220	72,187
14	Information technology ......	103,254	64,730	16,583	21,941
15	Royalties ..	0
16	Occupancy ...........	480,220	350,156	56,960	73,104
17	Travel ............	130,045	46,321	21,446	62,278
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	347,549	80,527	28,201	238,821
20	Interest ...........	0
21	Payments to affiliates .......	584,984	440,740	47,993	96,251
22	Depreciation, depletion, and amortization .....	421,815	317,804	34,606	69,405
23	Insurance ..............	62,561	46,951	8,143	7,467
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	MISCELLANEOUS	156,466	73,478	19,672	63,316
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	51,623,167	42,936,673	2,746,424	5,940,070
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 to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	400	1	0
2	Savings and temporary cash investments .........	2,940,426	2	5,525,647
3	Pledges and grants receivable, net ...........	16,427,320	3	15,659,351
4	Accounts receivable, net .............	0	4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
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
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	157,538	9	391,185
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	10,776,646
b	Less: accumulated depreciation .....	10b	4,621,238	6,355,280	10c	6,155,408
11	Investments—publicly traded securities ..........	12,469,632	11	11,293,746
12	Investments—other securities. See Part IV, line 11 .....	0	12	0
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	8,547,222	15	9,930,132
16	Total assets. Add lines 1 through 15 (must equal line 34)......	46,897,818	16	48,955,469
	17	Accounts payable and accrued expenses .........	576,881	17	931,650
18	Grants payable .................	10,990,837	18	10,910,422
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
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..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
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....................	2,763,253	25	3,693,625
26	Total liabilities. Add lines 17 through 25.........	14,330,971	26	15,535,697
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	3,167,416	27	3,010,636
28	Temporarily restricted net assets ...........	20,879,024	28	21,671,502
29	Permanently restricted net assets ...........	8,520,407	29	8,737,634
	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 ...........	32,566,847	33	33,419,772
34	Total liabilities and net assets/fund balances ........	46,897,818	34	48,955,469

- 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.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

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) 2012

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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	48,559,680	43,977,964	50,640,527	49,627,649	51,693,256	244,499,076
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	48,559,680	43,977,964	50,640,527	49,627,649	51,693,256	244,499,076
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)..						5,502,972
6	Public support. Subtract line 5 from line 4.						238,996,104

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..	48,559,680	43,977,964	50,640,527	49,627,649	51,693,256	244,499,076
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	525,131	389,331	381,213	255,517	166,791	1,717,983
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	1,946,717	1,853,823	1,837,327	922,745	1,135,910	7,696,522
11	Total support (Add lines 7 through 10).						253,913,581

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

7,696,522

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 2012 (line 6, column (f) divided by line 11, column (f)) .........

94.125 %

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

94.221 %

16a

33 1/3% support test—2012. 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—2011. 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—2012. 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—2011. 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) 2012

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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. 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—2011. 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) 2012

Page 4

Part IV

Supplemental Information. Complete this part to 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) 2012

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.

OMB No. 1545-0047

2012

Name of the organization

UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

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 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 to 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 Part I, line 2 of its Form 990-PF, 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization UNITED WAY OF METROPOLITAN DALLAS INC

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, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization UNITED WAY OF METROPOLITAN DALLAS INC

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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

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) (2012)

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.

OMB No. 1545-0047

2012

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

UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

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) 2012

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) ......	133,866
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	9,385
c	Total lobbying expenditures (add lines 1a and 1b) ...................	143,251
d	Other exempt purpose expenditures ........................	51,424,521
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	51,567,772
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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	83,421	83,308	124,359	133,866	424,954

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures	65,151	79,919	124,359	133,866	403,295

Schedule C (Form 990 or 990-EZ) 2012

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

Complete this part to 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.

Identifier	Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2012

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.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

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 .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

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) 2012

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 ....	20,948,693	20,343,747	16,291,850	14,271,141	14,367,321
b	Contributions ........	2,187,806	543,205	369,708	741,252	2,532,391
c	Net investment earnings, gains, and losses	2,919,639	488,552	3,847,505	1,480,520	-2,305,421
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	845,748	185,172
f	Administrative expenses ....	630,187	241,639	165,316	201,063	323,150
g	End of year balance ......	24,580,203	20,948,693	20,343,747	16,291,850	14,271,141

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

Board designated or quasi-endowment SchDMd Bullet

81.170 %

Permanent endowment SchDMd Bullet

16.720 %

Temporarily restricted endowment SchDMd Bullet

2.110 %

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)

Yes

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

Yes

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

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	0	211,259		211,259
b	Buildings ................		8,811,866	3,195,467	5,616,399
c	Leasehold improvements ............		178,870	24,056	154,814
d	Equipment ................		946,680	821,706	124,974
e	Other .................		627,971	580,009	47,962
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					6,155,408

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther Securities. 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
Other








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

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(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. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) BENEFICAL INTEREST IN TRUSTS				8,737,635
(2) OTHER ASSETS				63,426
(3) DUE FROM UNITED WAY/FOUNDATION				1,129,071






Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				9,930,132

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
DONOR DESIGNATIONS		3,574,392
DUE TO FOUNDATION		119,233







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		3,693,625
2. Fin 48 (ASC 740) Footnote. 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) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
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
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

Complete this part to 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.

Identifier	Return Reference	Explanation
SCHEDULE D, PART V, LINE 4:		The endowment funds are established for the exclusive purpose of operating for the benefit of the United Way of Metropolitan Dallas.
SCHEDULE D, PART X, LINE 2:	FIN 48 FOOTNOTE	THE UNITED WAY AND THE FOUNDATION DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30,2013 AND 2012. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE UNITED WAY AND THE FOUNDATION.

Schedule D (Form 990) 2012

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

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization
UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number
75-6005352

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) ACCION Texas Inc 2060 Singleton Blvd Dallas,TX75212	74-2712770	501(c)(3)	60,000	Program Ops Cost
(2) AIDS Arms Inc 351 W Jefferson Blvd Dallas,TX75208	75-2306145	501(c)(3)	335,000	Program Ops Cost
(3) American Red Cross 4800 Harry Hines Blvd Dallas,TX75235	53-0196605	501(c)(3)	151,000	Program Ops Cost
(4) AVANCE-Dallas Inc 2060 Singleton Blvd Dallas,TX75212	75-2699260	501(c)(3)	717,937	Program Ops Cost
(5) Baylor Health Care System Foundation 3600 Gaston Avenue Dallas,TX75246	75-1606705	501(c)(3)	119,210	Program Ops Cost
(6) Big Brothers Big Sisters Lone Star 450 E John Carpenter Fwy Irving,TX75062	75-0800632	501(c)(3)	165,000	Program Ops Cost
(7) Big Thought 1409 SOUTH LAMAR ST 1015 Dallas,TX75215	75-2170035	501(c)(3)	300,040	Program Ops Cost
(8) Boy Scouts of America Circle Ten Council 8605 Harry Hines Blvd Dallas,TX75235	75-0800615	501(c)(3)	394,413	Program Ops Cost
(9) Boys & Girls Clubs of Collin County 701 South Church Street McKinney,TX75069	75-1296869	501(c)(3)	112,500	Program Ops Cost
(10) Boys & Girls Clubs of Greater Dallas PO Box 140189 Dallas,TX75214	75-1152657	501(c)(3)	366,241	Program Ops Cost
(11) Cafe Momentum PO Box 190309 Dallas,TX75219	32-0384561	501(c)(3)	53,500	Program Ops Cost
(12) Callier Center for Communication Disorders 1966 Inwood Road Dallas,TX75235	75-1305566	501(c)(3)	25,000	Program Ops Cost
(13) Camp Fire USA Lone Star Council 4411 Skillman Dallas,TX75206	75-0939904	501(c)(3)	81,250	Program Ops Cost
(14) CASA of Collin County Inc 101 E Davis Street McKinney,TX75069	75-2391961	501(c)(3)	52,500	Program Ops Cost
(15) CASA of Denton County Inc PO Box 2885 Denton,TX76202	75-2417472	501(c)(3)	25,000	Program Ops Cost
(16) Catholic Charities of Dallas 9461 LBJ Freeway Dallas,TX75243	75-2745221	501(c)(3)	602,088	Program Ops Cost
(17) Child & Family Guidance Centers Inc 8915 Harry Hines Blvd Dallas,TX75235	75-0800630	501(c)(3)	240,000	Program Ops Cost
(18) ChildCareGroup 8585 North Stemmons Fwy Dallas,TX75247	75-0800634	501(c)(3)	807,962	Program Ops Cost
(19) Children's Advocacy Center for Denton County 1854 Cain Drive Lewisville,TX75077	75-2559765	501(c)(3)	17,500	Program Ops Cost
(20) Children's Advocacy Center of Collin County 2205 Los Rios Blvd Plano,TX75074	75-2389095	501(c)(3)	102,539	Program Ops Cost
(21) Children's Medical Center Dallas 1935 Medical District Dr Dallas,TX75235	75-0800628	501(c)(3)	807,885	Program Ops Cost
(22) Citizens Development Center 8800 Ambassador Row Dallas,TX75247	75-1008422	501(c)(3)	178,727	Program Ops Cost
(23) Christian Community Action 200 South Mill Street Lewisville,TX75057	23-7319371	501(c)(3)	52,500	Program Ops Cost
(24) CitySquare 511 N Akard Dallas,TX75201	75-2332948	501(c)(3)	460,000	Program Ops Cost
(25) Communities Foundation of Texas 5500 Caruth Haven Lane Dallas,TX75225	75-0964565	501(c)(3)	50,000	Program Ops Cost
(26) Communities In Schools Dallas Region Inc (CISDR) 8700 N Stemmons Fwy 125 Dallas,TX75247	75-2044117	501(c)(3)	420,000	Program Ops Cost
(27) Communities in Schools of North Texas Inc PO Box 295543 Lewisville,TX75029	75-2496426	501(c)(3)	100,000	Program Ops Cost
(28) Commit2Dallas 5500 Caruth Haven Lane Dallas,TX75225	75-0964565	501(c)(3)	25,000	Program Ops Cost
(29) Children First Counseling Center PO BOX 532147 GRAND PRAIRIE,TX75053	75-2100237	501(c)(3)	7,500	Program Ops Cost
(30) Amy's Friends dba New Friends New Life PO BOX 192378 Dallas,TX75219	75-2820473	501(c)(3)	30,000	Program Ops Cost
(31) Consumer Credit Counseling Service of G D 8737 King George Dr Ste200 Dallas,TX75235	75-1437638	501(c)(3)	275,000	Program Ops Cost
(32) Community Partners of Dallas 1215 Skiles Street Dallas,TX75204	75-2468034	501(c)(3)	7,500	Program Ops Cost
(33) Dallas AfterSchool Network 2902 Swiss Avenue Dallas,TX75204	76-0838983	501(c)(3)	194,040	Program Ops Cost
(34) Dallas Arboretum & Botanical Society 8617 Garland Avenue Dallas,TX75218	23-7375815	501(c)(3)	150,000	Program Ops Cost
(35) Dallas Challenge Inc 7777 Forest Lane C-410 Dallas,TX75230	75-1964233	501(c)(3)	28,525	Program Ops Cost
(36) Dallas Children's Advocacy Center 3611 Swiss Avenue Dallas,TX75204	75-2303404	501(c)(3)	209,000	Program Ops Cost
(37) Dallas County Community College Dstrt Fdtn 1601 S Lamar St 130 Dallas,TX75208	23-7326612	501(c)(3)	30,000	Program Ops Cost
(38) Dallas Furniture Bank PO Box 815788 Dallas,TX75381	48-1279673	501(c)(3)	25,000	Program Ops Cost
(39) Dallas Lighthouse for the Blind 4306 Capital Avenue Dallas,TX75204	75-0968301	501(c)(3)	112,500	Program Ops Cost
(40) Dental Health Programs Inc 1420 W Mockingbird Ln 500 Dallas,TX75247	75-1823660	501(c)(3)	480,593	Program Ops Cost
(41) Denton County Friends of the Family 1400 Crescent Denton,TX76201	75-1734175	501(c)(3)	37,500	Program Ops Cost
(42) Education is Freedom Foundation 2711 N Haskell Avenue Dallas,TX75204	04-3643313	501(c)(3)	75,000	Program Ops Cost
(43) Family CompassChild Abuse Prevention Cntr 4210 Junius Street Dallas,TX75246	75-2400158	501(c)(3)	338,797	Program Ops Cost
(44) Foundation Communities 3036 S First St 200 Dallas,TX78704	74-2563260	501(c)(3)	317,500	Program Ops Cost
(45) Foundation for the Education of Young Women 2804 Swiss Avenue Dallas,TX75204	47-0902114	501(c)(3)	81,250	Program Ops Cost
(46) Girl Scouts of Northeast Texas 600 Summerside Drive Dallas,TX75252	75-1101571	501(c)(3)	117,500	Program Ops Cost
(47) Girls Incorporated of Metropolitan Dallas 2040 Empire Central Dallas,TX75235	75-1305705	501(c)(3)	486,540	Program Ops Cost
(48) Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas,TX75212	75-0800649	501(c)(3)	918,452	Program Ops Cost
(49) Habitat for Humanity of Greater Garland 1110 Main Street Garland,TX75040	75-2499430	501(c)(3)	23,750	Program Ops Cost
(50) Hope's Door 820 F Avenue Ste 100 Plano,TX75074	75-2038796	501(c)(3)	17,500	Program Ops Cost
(51) Housing Crisis Center 4210 Junius Street Dallas,TX75246	75-1633304	501(c)(3)	32,500	Program Ops Cost
(52) Interfaith Housing Coalition PO Box 720206 Dallas,TX75372	75-2028254	501(c)(3)	180,000	Program Ops Cost
(53) Irving Cares 440 S Nursery Rd Irving,TX75017	75-1436937	501(c)(3)	100,000	Program Ops Cost
(54) Jewish Family Service of Dallas 5402 Arapaho Rd Dallas,TX75248	75-1992728	501(c)(3)	577,750	Program Ops Cost
(55) Junior Achievement of Dallas Inc 1201 W Executive Dr Richardson,TX75081	75-0881589	501(c)(3)	30,000	Program Ops Cost
(56) KIPP Dallas-Fort Worth 3200 S Lancaster RD 230-A Dallas,TX75216	82-0578155	501(c)(3)	92,500	Program Ops Cost
(57) LaunchAbility 4350 Sigma Road Dallas,TX75244	75-1189353	501(c)(3)	225,000	Program Ops Cost
(58) Literacy Instruction for Texas (LIFT) 2121 Main Street Dallas,TX75201	75-1095223	501(c)(3)	509,860	Program Ops Cost
(59) Mercy Street Inc 3801 Holystone Street Dallas,TX75212	45-0536344	501(c)(3)	89,600	Program Ops Cost
(60) Mesquite Social Services 1035 Military Parkway Mesquite,TX75149	75-1108455	501(c)(3)	20,000	Program Ops Cost
(61) Methodist Health System Foundation 1411 N Beckley Avenue Dallas,TX75203	75-6034201	501(c)(3)	50,000	Program Ops Cost
(62) Metrocrest Social Services Inc 13801 Hutton Drive Farmers Branch,TX75234	75-1548334	501(c)(3)	102,500	Program Ops Cost
(63) Mi Escuelita Preschool 4231 Maple Avenue Dallas,TX75204	75-1728505	501(c)(3)	429,332	Program Ops Cost
(64) Mosaic Family Services 4144 N Central EXPWY Dallas,TX75204	75-2484565	501(c)(3)	337,307	Program Ops Cost
(65) Marriot Fdtn for People with Disabilities 1201 Main Street 2450 Dallas,TX75202	52-1655740	501(c)(3)	40,000	Program Ops Cost
(66) My Possibilities 1301 Custer Road Plano,TX75075	26-1509133	501(c)(3)	32,500	Program Ops Cost
(67) Nexus Recovery Center 8733 LaPrada Drive Dallas,TX75228	23-7169388	501(c)(3)	456,500	Program Ops Cost
(68) Parkland Foundation 2777 N Stemmons Freeway Dallas,TX75207	75-2089180	501(c)(3)	179,070	Program Ops Cost
(69) PediPlace Inc 502 SOld Orchard Lane Lewisville,TX75067	75-2512752	501(c)(3)	469,500	Program Ops Cost
(70) Plano ISD Education Foundation 2700 W 15th Street Plano,TX75075	75-2481906	501(c)(3)	100,160	Program Ops Cost
(71) Prison Entrepreneurship Program 4140 Directors Row ste b Houston,TX77092	20-1384253	501(c)(3)	125,000	Program Ops Cost
(72) Rainbow Days Inc 8150 N Central EXPWY Dallas,TX75206	75-1844908	501(c)(3)	111,500	Program Ops Cost
(73) Reading Partners 2910 Swiss Avenue Dallas,TX75204	77-0568469	501(c)(3)	35,000	Program Ops Cost
(74) REAL School Gardens 503 Bryan Avenue Fort Worth,TX76104	20-5946552	501(c)(3)	150,000	Program Ops Cost
(75) Reasoning Mind Inc 8150 N Central EXPWY 800 Dallas,TX75206	76-0662298	501(c)(3)	160,713	Program Ops Cost
(76) Reconciliation Academy 4301 Bryan St 120 Dallas,TX75204	75-2733436	501(c)(3)	82,500	Program Ops Cost
(77) Resource Center of Dallas 2701 Reagan Street Dallas,TX75219	75-1892059	501(c)(3)	282,500	Program Ops Cost
(78) Rockwall County Helping Hands Inc 950 Williams Street Rockwall,TX75087	75-2402276	501(c)(3)	125,000	Program Ops Cost
(79) Salesmanship Club Youth & Family Cntrs Inc 106 East 10th Street Dallas,TX75203	75-1855620	501(c)(3)	77,500	Program Ops Cost
(80) Southern Methodist University PO Box 750302 Dallas,TX75275	75-0800689	501(c)(3)	87,500	Program Ops Cost
(81) Southwestern Diabetic Foundation PO Box 918 Gainesville,TX76241	75-6002547	501(c)(3)	30,000	Program Ops Cost
(82) The Bridge 3963 Maple Avenue 390 Dallas,TX75219	75-2461679	501(c)(3)	25,000	Program Ops Cost
(83) The Community Council of Greater Dallas 1349 Empire Central 400 Dallas,TX75247	75-0800631	501(c)(3)	84,432	Program Ops Cost
(84) The Concilio 400 S Zang Blvd Dallas,TX75208	75-1770140	501(c)(3)	520,500	Program Ops Cost
(85) Uplift Education 606 East Royal Lane Dallas,TX75039	75-2659683	501(c)(3)	313,459	Program Ops Cost
(86) Urban League of Greater Dallas & N CTRL TX 4315 S Lancaster Rd Dallas,TX75216	74-1590488	501(c)(3)	65,000	Program Ops Cost
(87) Vickery Meadow Learning Center 6329 Ridgecrest Road Dallas,TX75231	75-2708992	501(c)(3)	127,000	Program Ops Cost
(88) Vogel Alcove 7557 Rambler Road Dallas,TX75231	75-2133827	501(c)(3)	105,000	Program Ops Cost
(89) Wilkinson Center 4144 N Central EXPWY 610 Dallas,TX75204	75-2712117	501(c)(3)	165,000	Program Ops Cost
(90) YMCA of Metropolitan Dallas 1621 West Walnut Hill Irving,TX75038	75-0800696	501(c)(3)	450,927	Program Ops Cost
(91) Youth Village Resources of Dallas 6333 E Mockingbird Ln 147 Dallas,TX75214	30-0018778	501(c)(3)	20,000	Program Ops Cost
(92) YWCA of Metropolitan Dallas 4144 N Central Expressway Dallas,TX75204	75-0800699	501(c)(3)	859,740	Program Ops Cost
(93) Ability Connection Texas 8802 Harry Hines Blvd Dallas,TX75235	75-0875525	501(c)(3)	5,344	Donor designations
(94) AIDS Arms Inc 351 W Jefferson Blvd Dallas,TX75208	75-2306145	501(c)(3)	48,254	Donor designations
(95) Allen Community Outreach 801 E Main Street Allen,TX75002	75-1986190	501(c)(3)	42,240	Donor designations
(96) Alzheimer's Association - Greater Dallas 4144 N Central EXPWY Dallas,TX75204	75-2041194	501(c)(3)	72,065	Donor designations
(97) Alzheimer's Association - N CNTR TX & Ft 2630 West Freeway Fort Worth,TX76102	75-1984152	501(c)(3)	6,825	Donor designations
(98) American Cancer Society - High Plains Division 8900 John Carpenter FWY Dallas,TX75247	74-1185665	501(c)(3)	101,065	Donor designations
(99) American Red Cross 4800 Harry Hines Boulevard Dallas,TX75235	53-0196605	501(c)(3)	68,248	Donor designations
(100) The ARC of Dallas 12700 Hillcrest Road Dallas,TX75230	75-1153975	501(c)(3)	6,302	Donor designations
(101) Arthritis Foundation - North Texas 4300 MacArthur Avenue Dallas,TX75209	58-1341679	501(c)(3)	12,099	Donor designations
(102) Albemarle Area United Way PO BOX 293 Elizabeth City,NC27907	23-7123601	501(c)(3)	7,459	Donor designations
(103) AVANCE - Dallas 2060 Singleton Blvd Dallas,TX75212	75-2699260	501(c)(3)	7,917	Donor designations
(104) Big Brothers Big Sisters Lone Star 450 E John Carpenter Fwy Irving,TX75062	75-0800632	501(c)(3)	73,931	Donor designations
(105) Boy Scouts of America - Circle Ten Council #571 8605 Harry Hines Blvd Dallas,TX75235	75-0800615	501(c)(3)	183,039	Donor designations
(106) Boy Scouts of America-Longhorn Council 662 PO Box 54190 Hurst,TX76054	74-1157377	501(c)(3)	29,871	Donor designations
(107) Boys & Girls Club of Arlington Inc 608 North Elm Street Arlington,TX76011	75-1046644	501(c)(3)	24,947	Donor designations
(108) Boys & Girls Club of Collin County 701 South Church Street McKinney,TX75069	75-1296869	501(c)(3)	19,036	Donor designations
(109) Boys & Girls Club of Greater Dallas PO Box 140189 Dallas,TX75214	75-1152657	501(c)(3)	86,807	Donor designations
(110) The Bridge Breast Network 3600 Gaston Ave 401 Dallas,TX75246	75-2436606	501(c)(3)	8,745	Donor designations
(111) Open Arms Inc dba Bryans House 608 North Elm Street Arlington,TX76011	75-2217559	501(c)(3)	5,638	Donor designations
(112) Callier Center for Communication Disorders 1966 Inwood Road Dallas,TX75235	75-1305566	501(c)(3)	30,989	Donor designations
(113) Camp Fire USA Lone Star Council 4411 Skillman Dallas,TX75206	75-0939904	501(c)(3)	7,346	Donor designations
(114) Camp Summit 17210 Campbell Road Dallas,TX75252	75-2488486	501(c)(3)	10,420	Donor designations
(115) CASA of Collin County 101 E Davis Street McKinney,TX75069	75-2391961	501(c)(3)	48,329	Donor designations
(116) CASA of Denton County PO Box 2885 Denton,TX76202	75-2417472	501(c)(3)	26,179	Donor designations
(117) Catholic Charities of Dallas Inc 9461 LBJ Freeway Dallas,TX75243	75-2745221	501(c)(3)	314,679	Donor designations
(118) Catholic Charities Diocese of Ft Worth PO BOX 15610 FORTH WORTH,TX76119	75-0808769	501(c)(3)	13,192	Donor designations
(119) Child & Family Guidance Center 8915 Harry Hines Blvd Dallas,TX75235	75-0800630	501(c)(3)	8,105	Donor designations
(120) ChildCareGroup 8585 North Stemmons Fwy Dallas,TX75247	75-0800634	501(c)(3)	17,086	Donor designations
(121) Children's Advocacy Centr for Denton County 1854 Cain Drive Lewisville,TX75077	75-2559765	501(c)(3)	35,106	Donor designations
(122) Children's Advocacy Center of Collin County Inc 2205 Los Rios Blvd Plano,TX75074	75-2389095	501(c)(3)	97,712	Donor designations
(123) Children's Medical Center of Dallas 1935 Medical District Dr Dallas,TX75235	75-0800628	501(c)(3)	201,923	Donor designations
(124) Citizens Development Center 8800 Ambassador Row Dallas,TX75247	75-1008422	501(c)(3)	9,054	Donor designations
(125) CitySquare 511 N Akard Dallas,TX75201	75-2332948	501(c)(3)	47,888	Donor designations
(126) Collin County Committee on Aging 600 N Tennessee St McKinney,TX75069	75-1544507	501(c)(3)	12,138	Donor designations
(127) Communities in Schools-Dallas Region 8700 N Stemmons Freeway Dallas,TX75247	75-2044117	501(c)(3)	8,345	Donor designations
(128) Communities in Schools - North Texas Inc PO BOX 295543 LEWISVILLE,TX75029	75-2496426	501(c)(3)	5,611	Donor designations
(129) The Concilio 400 S Zang Blvd Dallas,TX75208	75-1770140	501(c)(3)	11,113	Donor designations
(130) Community Enrichment Center Inc 6250 NE Loop 820 North Richland,TX76180	75-2231694	501(c)(3)	6,607	Donor designations
(131) Dallas Arboretum & Botancial Society Inc 8617 Garland Avenue Dallas,TX75218	23-7375815	501(c)(3)	8,543	Donor designations
(132) Dallas Children's Advocacy Center 3611 Swiss Avenue Dallas,TX75204	75-2303404	501(c)(3)	76,988	Donor designations
(133) Dallas Children's Theater 5938 Skillman St Dallas,TX75231	75-1967052	501(c)(3)	7,770	Donor designations
(134) Dallas Lighthouse for the Blind Inc 4306 Capital Avenue Dallas,TX75204	75-0968301	501(c)(3)	7,443	Donor designations
(135) Deaf Action Center 3115 Crestview Drive Dallas,TX75209	75-1575599	501(c)(3)	7,896	Donor designations
(136) Denton County Friends of the Family 1400 Crescent Denton,TX76201	75-1734175	501(c)(3)	25,944	Donor designations
(137) Dr Pepper Snapple Group Employee Relief Fd PO Box 25199 Plano,TX75025	41-2184477	501(c)(3)	66,890	Donor designations
(138) Family Compass Child Abuse Prevention Center Inc 4210 Junius Street Dallas,TX75246	75-2400158	501(c)(3)	16,306	Donor designations
(139) The Family Place 4300 MacArthur Avenue Dallas,TX75209	75-1590896	501(c)(3)	93,980	Donor designations
(140) Forney Area United Way (TX) PO Box 821 Forney,TX75126	75-1742830	501(c)(3)	9,366	Donor designations
(141) Foundation for the Education of Young Women 2804 Swiss Avenue Dallas,TX75204	47-0902114	501(c)(3)	5,414	Donor designations
(142) Girl Scouts of Northeast Texas (GSNETX) 600 Summerside Drive Dallas,TX75252	75-1101571	501(c)(3)	105,557	Donor designations
(143) Girls Incorporated of Metropolitan Dallas 2040 Empire Central Dallas,TX75235	75-1305705	501(c)(3)	42,657	Donor designations
(144) Goodwill Industries of Dallas 3020 N Westmoreland Road Dallas,TX75212	75-0800649	501(c)(3)	16,504	Donor designations
(145) Grapevine Relief and Community Exchange PO Box 412 Grapevine,TX76099	75-2195702	501(c)(3)	21,230	Donor designations
(146) Greater Dallas Concil on Alcohol Drug Abuse 1349 Empire Central Dr Dallas,TX75247	75-0808776	501(c)(3)	16,169	Donor designations
(147) Habitat for Humanity - Greater Garland 1110 Main Street Garland,TX75040	75-2499430	501(c)(3)	6,980	Donor designations
(148) Housing Crisis Center 4210 Junius Street Dallas,TX75246	75-1633304	501(c)(3)	17,378	Donor designations
(149) Humane Society of Dallas County 2719 Manor Way Dallas,TX75235	23-7361482	501(c)(3)	5,098	Donor designations
(150) Hope Cottage Pregnancy & Adoption Center 4209 McKinney Dallas,TX75205	75-0800652	501(c)(3)	31,288	Donor designations
(151) Hope's Door Inc 820 F Avenue Ste 100 Plano,TX75074	75-2038796	501(c)(3)	40,806	Donor designations
(152) Interfaith Housing Coalition PO Box 720206 Dallas,TX75372	75-2028254	501(c)(3)	20,233	Donor designations
(153) Irving CARES Inc 440 S Nursery Rd Irving,TX75017	75-1436937	501(c)(3)	29,533	Donor designations
(154) Jewish Community Center of Dallas 7900 Northaven Road Dallas,TX75230	75-0800654	501(c)(3)	6,971	Donor designations
(155) Jewish Family Service of Dallas 5402 Arapaho Rd Dallas,TX75248	75-1992728	501(c)(3)	43,274	Donor designations
(156) Jewish Federation of Ft Worth & Tarrant County 4049 Kingsridge Road Fort Worth,TX76109	75-0808797	501(c)(3)	12,685	Donor designations
(157) Lancaster Outreach Center 1120 Randlett Street Lancaster,TX75146	75-2179706	501(c)(3)	10,110	Donor designations
(158) The Visiting Nurse Association of Texas 1600 Viceroy Drive Dallas,TX75235	75-0800692	501(c)(3)	71,894	Donor designations
(159) LaunchAbility 4350 Sigma Road Dallas,TX75244	75-1189353	501(c)(3)	20,520	Donor designations
(160) Legal Aid of Northwest Texas Inc 1515 Main Street Dallas,TX75201	75-0856086	501(c)(3)	8,118	Donor designations
(161) Lena Pope Home 3131 Sanguinet Street Fort Worth,TX76107	75-6003583	501(c)(3)	9,330	Donor designations
(162) Literacy Instruction for Texas (LIFT) 2121 Main Street Dallas,TX75201	75-1095223	501(c)(3)	16,797	Donor designations
(163) Meals On Wheels of Tarrant County 320 South Freeway Fort Worth,TX76104	75-1568798	501(c)(3)	7,571	Donor designations
(164) Mental Health America of Greater Dallas 624 N Good Latimer Expwy Dallas,TX75204	75-0999935	501(c)(3)	7,105	Donor designations
(165) Mesquite Social Services 1035 Military Parkway Mesquite,TX75149	75-1108455	501(c)(3)	34,539	Donor designations
(166) Metrocrest Social Services Inc 13801 Hutton Drive Farmers Branch,TX75234	75-1548334	501(c)(3)	24,998	Donor designations
(167) Mi Escuelita Preschools Inc 4231 Maple Avenue Dallas,TX75204	75-1728505	501(c)(3)	52,708	Donor designations
(168) Mercy Street Inc 3801 Holystone Street Dallas,TX75212	45-0536344	501(c)(3)	12,712	Donor designations
(169) Methodist Health System Foundation 1411 North Beckley Avenue Dallas,TX75203	75-6034201	501(c)(3)	7,028	Donor designations
(170) Nexus Recovery Center Inc 8733 LaPrada Drive Dallas,TX75228	23-7169388	501(c)(3)	28,349	Donor designations
(171) North Texas Food Bank 4500 S Cockrell Hill Rd Dallas,TX75236	75-1785357	501(c)(3)	16,847	Donor designations
(172) Our Children's House at Irving 3337 Stoval Street Irving,TX75061	75-1765385	501(c)(3)	29,428	Donor designations
(173) PediPlace Inc 502 S Old Orchard Ln Lewisville,TX75067	75-2512752	501(c)(3)	13,292	Donor designations
(174) Plano ISD Education Foundation 2700 W 15th Street Plano,TX75075	75-2481906	501(c)(3)	16,270	Donor designations
(175) Rainbow Days 8150 North Central Expwy Dallas,TX75206	75-1844908	501(c)(3)	21,707	Donor designations
(176) Resource Center of Dallas Inc 2701 Reagan Street Dallas,TX75219	75-1892059	501(c)(3)	35,502	Donor designations
(177) Rockwall County Helping Hands 950 Williams Street Rockwall,TX75087	75-2402276	501(c)(3)	35,921	Donor designations
(178) SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS,TX75212	75-1216660	501(c)(3)	6,035	Donor designations
(179) Salesmanship Club Youth & Family Centers 106 East 10th Street Dallas,TX75203	75-1855620	501(c)(3)	45,324	Donor designations
(180) The Salvation Army DFW Metroplex Command 8787 N Stemmons Freeway Dallas,TX75247	58-0660607	501(c)(3)	157,027	Donor designations
(181) The Samaritan Inn Inc 1710 N McDonald St McKinney,TX75071	75-1984285	501(c)(3)	73,624	Donor designations
(182) Senior Adult Services for Addisonect 1 Medical Pkway Farmers Branch,TX75234	75-1840522	501(c)(3)	14,410	Donor designations
(183) The Senior Source 3910 Harry Hines Blvd Dallas,TX75219	75-1085555	501(c)(3)	69,652	Donor designations
(184) Southwestern Diabetic Foundation PO Box 918 Gainesville,TX76241	75-6002547	501(c)(3)	32,920	Donor designations
(185) St Philip's School & Community Center 1600 Pennsylvania Ave Dallas,TX75215	75-1097360	501(c)(3)	36,518	Donor designations
(186) TerrellKaufman United Way PO Box 648 Terrell,TX75160	75-2420233	501(c)(3)	8,870	Donor designations
(187) Texas Scottish Rite Hospital for Children 2222 Welborn Street Dallas,TX75219	75-0818178	501(c)(3)	6,993	Donor designations
(188) Turning Point Rape Crisis Center of Collin County 3325 Silverstone Plano,TX75023	75-2065785	501(c)(3)	6,564	Donor designations
(189) TXU Energy Aid-EFH PO BOX 650257 Dallas,TX75265	75-1837355	501(c)(3)	54,377	Donor designations
(190) United Way of Greater Austin 2000 E MLK Jr Blvd Austin,VA78702	74-1193439	501(c)(3)	8,139	Donor designations
(191) United Way Fdtn of Metropolitan Dallas 1800 N Lamar St Dallas,TX75202	75-2834344	501(c)(3)	55,546	Donor designations
(192) United Way of Denton County 625 Dallas Drive Denton,TX76205	75-1251128	501(c)(3)	36,514	Donor designations
(193) United Way of Grayson County PO BOX 1112 SHERMAN,NC75091	23-7087293	501(c)(3)	6,193	Donor designations
(194) United Way of Greater Houston 50 Waugh Drive Houston,TX77007	74-1167964	501(c)(3)	7,628	Donor designations
(195) United Way of San Antonio & Bexar County PO Box 898 San Antonio,TX78293	74-1272381	501(c)(3)	6,658	Donor designations
(196) United Way of Tarrant County PO Box 4448 Fort Worth,TX76164	75-0858360	501(c)(3)	360,536	Donor designations
(197) United Way of West Ellis County PO Box 1025 Midlothian,TX76065	75-6002917	501(c)(3)	38,245	Donor designations
(198) United Way Silicon Valley 1400 Parkmoor Ave 250 San Jose,CA95126	94-1450153	501(c)(3)	14,943	Donor designations
(199) Uplift Education 606 East Royal Lane Dallas,TX75039	75-2659683	501(c)(3)	14,213	Donor designations
(200) Urban League of Greater Dallas & N Cntr TX 4315 S Lancaster Rd Dallas,TX75216	74-1590488	501(c)(3)	22,965	Donor designations
(201) Vickery Meadow Learning Center 6329 Ridgecrest Road Dallas,TX75231	75-2708992	501(c)(3)	12,555	Donor designations
(202) Vogel Alcove 7557 Rambler Road Dallas,TX75231	75-2133827	501(c)(3)	16,010	Donor designations
(203) The Warren Center Inc 320 Custer Road Richardson,TX75080	75-1282040	501(c)(3)	15,000	Donor designations
(204) West Dallas Community Center 3918 N Hampton Rd Dallas,TX75212	75-0818181	501(c)(3)	6,594	Donor designations
(205) YMCA of Metropolitan Dallas 1621 West Walnut Hill Irving,TX75038	75-0800696	501(c)(3)	43,029	Donor designations
(206) YWCA of Metropolitan Dallas 4144 N Central Expressway Dallas,TX75204	75-0800699	501(c)(3)	46,641	Donor designations
(207) DIRECTLY PAID TO OTHER UNI WAYS & AGENCIES ADDRESS ADDRESS,TX75202	99-9999999		10,026,311	Donor designations
(208) AGENCIES PAID LESS 5000 ADDRESS ADDRESS,TX75203	99-9999999		478,085	Donor designations
(209) Dallas Area Habitat for Humanity Inc 2800 N Hampton Road DALLAS,TX75212	75-2097161	501(c)(3)	50,000	Program Ops Cost
(210) Dallas Independent School District 3700 Ross Avenue Box 108 Dallas,TX75204	20-5533398	501(c)(3)	189,955	Program Ops Cost
(211) Hope Cottage Pregnancy & Adpotion Center 4290 McKinney Dallas,TX75205	75-0800652	501(c)(3)	13,500	Program Ops Cost
(212) Jubliee Park & Community Center Corporation 907 Bank St Dallas,TX75223	75-2726296	501(c)(3)	40,000	Program Ops Cost
(213) National Audubon Society Inc 6500 Great Trinity Forest Dallas,TX75217	13-1624102	501(c)(3)	37,500	Program Ops Cost
(214) National Math and Science Initiative Inc 8350 N Ctral Expwy M-2200 Dallas,TX75206	11-3769438	501(c)(3)	149,512	Program Ops Cost
(215) Neighbors United For Quality Education Inc 924 Wayne Street Dallas,TX75223	75-1612054	501(c)(3)	374,315	Program Ops Cost
(216) NPowerNY Inc 3 Metro Tech Center Brooklyn,NY11201	13-4145441	501(c)(3)	47,500	Program Ops Cost
(217) Open Arms Inc dba Bryans House 608 North Elm Street Arlington,TX76011	75-2217559	501(c)(3)	152,500	Program Ops Cost
(218) Perot Museum of Nature and Science PO BOX 151469 DALLAS,TX75075	75-6067569	501(C)(3)	268,665	Program Ops Cost
(219) The Cooper Institute 12330 Preston Road Dallas,TX75230	23-7075529	501(c)(3)	389,831	Program Ops Cost
(220) The Dallas Foundation 3963 Maple Avenue 390 Dallas,TX75219	75-2461679	501(c)(3)	77,388	Program Ops Cost
(221) The Family Place 4300 MacArthur Avenue Dallas,TX75231	75-1590896	501(c)(3)	758,640	Program Ops Cost
(222) The Princeton Review Foundation Inc 10830 N Cntral Expwy 253 Dallas,TX75231	13-3429168	501(c)(3)	499,500	Program Ops Cost
(223) The Salvation Army DFW Metroplex Command PO Box 490 Sherman,TX75091	58-0660607	501(c)(3)	753,407	Program Ops Cost
(224) The Samaritan Inn Inc 1710 N McDonald St McKinney,TX75071	75-1984285	501(c)(3)	76,500	Program Ops Cost
(225) The Senior Source 3910 Harry Hines Blvd Dallas,TX75219	75-1085555	501(c)(3)	320,000	Program Ops Cost
(226) The Turning Point 3325 Silverstone Plano,TX75023	75-2065785	501(c)(3)	66,000	Program Ops Cost
(227) The Visiting Nurse Association of Texas 1600 Viceroy Drive Dallas,TX75235	75-0800692	501(c)(3)	200,000	Program Ops Cost
(228) The Warren Center Inc 320 Custer Road Richardson,TX75080	75-1282040	501(c)(3)	47,900	Program Ops Cost
(229) Trinity River Mission Inc 2060 Singleton Blvd Dallas,TX75212	75-6055203	501(c)(3)	160,000	Program Ops Cost
(230) Turtle Creek Manor Inc 2820 Swiss Avenue Dallas,TX75204	75-1282276	501(c)(3)	61,320	Program Ops Cost
(231) Baylor Health Care System Foundation 3600 Gaston Avenue Dallas,TX75246	75-1606705	501(C)(3)	61,033	Donor designations
(232) CASA Manana 3101 W Lancaster Ave Fort Worth,TX76107	75-0987585	501(c)(3)	7,770	Donor designations
(233) City House 902 E 16th Street PLANO,TX75074	75-2213291	501(c)(3)	28,021	Donor designations
(234) Community Partners of Dallas 1215 Skiles Street Dallas,TX75204	75-2468034	501(c)(3)	17,727	Donor designations
(235) Dallas Junior Forum 11909 Preston Road Ste289 Dallas,TX75230	75-1780919	501(c)(3)	6,993	Donor designations
(236) Education is Freedom Foundation 2711 N Haskell Avenue Dallas,TX75204	04-3643313	501(c)(3)	40,610	Donor designations
(237) Mile High United Way 2505 18th Street Denver,CO80211	84-0404235	501(c)(3)	5,977	Donor designations
(238) Montgomery County United Way (TX) PO BOX 8965 WOODLANDS,TX77387	23-7282537	501(c)(3)	5,708	Donor designations
(239) Mosaic Family Service Inc 4144 North Central Expwy Dallas,TX75204	75-2484565	501(c)(3)	9,880	Donor designations
(240) My Possibilities 1301 Custer Road Plano,TX75075	26-1509133	501(c)(3)	12,989	Donor designations
(241) NFTE-Network for Teaching Entrepreneurship 120 Wall Street 18 Floor New York,NY10005	13-3408731	501(c)(3)	7,770	Donor designations
(242) Parkland Foundation 2777 N Stemmons Freeway Dallas,TX75207	75-2089180	501(c)(3)	8,149	Donor designations
(243) Perot Museum of Nature and Science PO BOX 151469 Dallas,TX75315	75-6067569	501(c)(3)	7,399	Donor designations
(244) Prestonwood Christian Academy 6801 West Park Blvd Plano,TX75093	75-2707809	501(c)(3)	7,770	Donor designations
(245) Real School Gardens 503 Bryan Avenue Fort Worth,TX76104	20-5946552	501(c)(3)	8,667	Donor designations
(246) Trinity River Mission Inc 2060 Singleton Blvd Dallas,TX75212	75-6055203	501(c)(3)	5,255	Donor designations
(247) Dallas Center Inc 8550 Cadenza Lane Dallas,TX75228	75-1083102	501(c)(3)	25,000	Program Ops Cost
(248) Reasoning Mind Inc 8150 N Cntral Expwy 800 Dallas,TX75206	76-0662298	501(C)(3)	5,839	Donor designations

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

246

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) 2012

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	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Identifier	Return Reference	Explanation
SCHEDULE I, PART I, LINE 2:	THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN US:	As part of the Grant Agreement, an agency agrees to operate programs in a manner consistent with information communicated to UWMD and to regularly report on those programs supported by UWMD funding. For grants made in support of Program Operations Costs, the Agency will report information based on six categories (demographics, zip codes served, dollars spent, success stories, outcomes and budget), unless special arrangements have been made and agreed to, in writing, by both the Agency and UWMD. An approved outcome plan will be a part of each program report with results being reported in a manner consistent with approved plan. Failure to have an approved plan or to report in an appropriate manner will lead to a review of grant funding. Any material change in the operation of a program that is grant funded will be reported to UWMD in a timely manner, with continued funding subject to UWMD review. As part of the screening process, all agencies are also required to sign a USA Patriot Act Compliance Form that requires agencies to certify that UWMD funds and donations will be used in compliance with all applicable anti-terrorist financing and asset control laws, statutes, and executive orders. UWMD also verifies current 501(c)(3) status, and screens the agency to ensure it is not listed on Terrorist Watch lists. Organizations receiving designated contributions through United Way undergo the screening steps above. In addition to designated payments of $5,000 or more itemized on Schedule I-1, UWMD paid 669 agencies receiving less than $5k for a total of $478,085.

Schedule I (Form 990) 2012

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, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

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....

Yes

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

Yes

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? ................

Yes

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

Yes

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? ...........................

Yes

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) 2012

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)Jennifer SampsonPresident and CEO	(i) (ii)	288,700 0	58,000 0	480 0	35,842 0	17,259 0	400,281 0	0 0
(2)Kelly RosalesCFO	(i) (ii)	149,479 0	10,000 0	301 0	10,540 0	1,349 0	171,669 0	0 0
(3)Susan HoffCOO	(i) (ii)	182,014 0	17,280 0	885 0	13,048 0	17,573 0	230,800 0	0 0
(4)Stephanie BernalMajor Gifts Officer	(i) (ii)	121,383 0	8,912 0	375 0	8,262 0	17,285 0	156,217 0	0 0
(5)Regina MoldovanChief Marketing Officer	(i) (ii)	137,409 0	13,500 0	272 0	9,214 0	7,643 0	168,038 0	0 0
(6)Sharon SealVP of Planned Giving	(i) (ii)	132,780 0	11,813 0	1,157 0	3,650 0	11,243 0	160,643 0	0 0
(7)Margaret SheadVP of Annual Campaign	(i) (ii)	121,073 0	22,000 0	189 0	8,610 0	7,567 0	159,439 0	0 0
(8)Stacey MalcolmsonChief Development Officer	(i) (ii)	158,607 0	7,292 0	150 0	0 0	5,935 0	171,984 0	0 0
(9)Gary Godseyformer President and CEO	(i) (ii)	0 0	0 0	162,034 0	8,050 0	8,713 0	178,797 0	0 0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to 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.

Identifier	Return Reference	Explanation
SCHEDULE J, PART I, LINE 4A & 4B:		Gary G. Godsey received payment of $162,034. The amount represents the remainder of his contract compensation payment and $1,032 for imputed life insurance benefit. Jennifer Sampson received payments from UWMD into her 457f plan, and those payments of $18,342 are included in column C along with the payments into her 403b.
SCHEDULE J, PART I, LINE 5A:		All incentive compensation is partially based on achieving a revenue target.

Schedule J (Form 990) 2012

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.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

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 ....
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	35	163,570	SALE PRICE LESS FEES
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
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 ( IN-KIND GOODS )	X	13	44,709	MARKET VALUE
26 Other ( )
27 Other ( )
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 1-28 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?

32a

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

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

32a

Yes

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) (2012)

Page 2

Part II

Supplemental Information. Complete this part to 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.

Identifier	Return Reference	Explanation
SCHEDULE M, PART I, LINE 32B:		UWMD uses third party organizations to convert donor gifts of marketable securities to cash. Upon receiving the security, the value of the security is determined by using the security's median value, as of the day received, multiplied by the number of shares received.

Schedule M (Form 990) (2012)

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.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

Identifier	Return Reference	Explanation
FORM 990, PART VI, LINE 4:	OVERVIEW OF UWMD BYLAWS CHANGES - JUNE 2013	As a result of our strategic planning and governance analysis, we have made changes throughout our bylaws to align with our strategic plan and new governance structure. Revisions were made to Committee, Board and Advisory Council descriptions, board composition, attendance requirements, meeting frequency, and giving requirements to give the organization more flexibility to adapt to organizational changes.
FORM 990, PART VI, LINE 11B:	PROCESS TO REVIEW FORM 990:	Independent CPA firm prepares the Form 990 from information provided by UWMD staff. UWMD staff reviews the completed Form 990. The return is delivered to members of the Audit and Ethics committee and Board for review comments prior to filing with the Internal Revenue Service. form 990, part vi, section c, line 18: The organization form 990 is made available on the website and the form 1023 is available upon request.
FORM 990, PART VI, LINE 12B & 12C:		The Code of Business Conduct, Ethics and Conflict of Interest is distributed to directors, officers, standing committee members and employees on an annual basis. Directors, officers, standing committee members, and employees are required annually to sign an affirmative statement of compliance and to disclose to UWMD any financial or other relationships that could potentially give rise to a conflict of interest along with the reasons, if any, they believe such relationships would not violate the Conflict of Interest provisions of the Internal Revenue Code. After such disclosures are made, the disclosure is reviewed by the CEO or CFO to determine if further action is required.
FORM 990, PART VI, LINE 15A:		The compensation committee is comprised of 7 members, 2 of whom are independent from the UWMD Board. The committee has responsibility for determining and recommending to the Board for approval the CEO's compensation and benefits. UWMD's VP of Human Resources provides factual, supportive and comparative information as requested. The Committee reviews and approves UWMD's goals and objectives relevant to CEO compensation and evaluates the performance of the CEO annually against those goals and objectives. The Committee recommends to the Board, for approval, the CEO's compensation package based on this evaluation. The deliberations and decisions of the Committee are documented in contemporaneous substantiation. The Committee will review annually all incentive compensation plans and/or special compensation arrangements for members of UWMD's leadership team and other staff members as appropriate, including bonus and incentive awards, severance packages, employment agreements and/or other special supplemental benefits.
FORM 990, PART VI, LINE 19:		UWMD's governing documents and conflict of interest policy are available to the public by request. Requests may be sent to: UWMD Accounting and Finance, 1800 North Lamar, Dallas, TX 75202. Requests can also be made by calling Accounting and Finance Department at (214) 978-0000. Audited financial statements and filed Form 990's are available by accessing UWMD's website at www.unitedwaydallas.org. After reaching the website go to "About Us", then "Financial Information".
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF TRUSTS INCLUDING NET UNREALIZED LOSSES ON INVESTMENTS: $ 123,164 OTHER ADJUSTMENTS: $ -643,029 TOTAL: $ -519,865

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

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" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

UNITED WAY OF METROPOLITAN DALLAS INC

Employer identification number

75-6005352

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" to 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" to 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) UNITED WAY FOUNDATION OF METRO DALLAS 1800 N LAMAR DALLAS,TX75202 75-2834344	RCPT OF ENDW	TX	501(c)(3)	11	UWMD	Yes

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

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(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 VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to 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) . . . . . . . . . . . . . . . . . . . .

Yes

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) . . . . . . . . . . . . . . . . . . . . .

Yes

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

Yes

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

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

Yes

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

Yes

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 other organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) UNITED WAY FOUNDATION OF METROPOLITAN DALLAS	C	845,748	CASH
(2) UNITED WAY FOUNDATION OF METROPOLITAN DALLAS	Q	456,014	CASH
(3) UNITED WAY FOUNDATION OF METROPOLITAN DALLAS	R	8,097	CASH

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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 VUBI 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 VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES IN OUR COMMUNITIES WITH COLLABORATION WITH COMMUNITY ORGANIZATIONS TO DELIVER HEALTH & HUMAN SVC PROGRAMS THAT BENEFIT CHILDREN AND ADULTS IN EDUCATION, INCOME & HEALTH.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	130
6	Total number of volunteers (estimate if necessary) .............	6	13,500
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) .........	48,449,387	51,693,256
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	255,517	166,791
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	922,745	1,135,910
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	49,627,649	52,995,957
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	37,022,058	38,523,499
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	8,041,292	8,798,967
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 5,940,070
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,592,652	4,300,701
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	49,656,002	51,623,167
19	Revenue less expenses. Subtract line 18 from line 12.......	-28,353	1,372,790
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	46,897,818	48,955,469
21	Total liabilities (Part X, line 26).............	14,330,971	15,535,697
22	Net assets or fund balances. Subtract line 21 from line 20.....	32,566,847	33,419,772

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 23,252,588 including grants of $ 20,497,767 ) (Revenue $ )
	Investing in exceptional local programs that prepare kids to graduate and succeed, help families leave poverty permanently, and enable people to live healthy, responsible lives. Using a competitive grants process, United Way volunteers identify the best investments for helping people in Dallas, Collin, Rockwall and southern Denton counties change their lives forever. In fiscal year 2012-2013, United Way of Metropolitan Dallas invested in 144 exceptional Education, Income and Health programs that served nearly 360,000 clients in North Texas, including: 1. 38,000 people leaving poverty permanently 2. 75,500 kids preparing to graduate and succeed 3. 153,200 people living healthy, responsible lives

4b	(Code: ) (Expenses $ 14,920,979 including grants of $ 14,920,979 ) (Revenue $ 1,029,199 )
	Distributing donor-designated contributions to service providers.United Way of Metropolitan Dallas enables donors to designate their gifts to other United Ways or to specific agencies. In fiscal year, 2012-2013, United Way of Metropolitan Dallas processed $14.9 million in designations.

4c	(Code: ) (Expenses $ 4,763,106 including grants of $ 3,104,753 ) (Revenue $ )
	Building and administering collaborative initiatives that address key gaps in the community's efforts to break the cycles of dropouts, poverty and poor health. Examples include: 1. Healthy Zone School Recognition Program, helping kids learn healthy habits that can last a lifetime. In fiscal year 2012-2013, United Way and The Cooper Institute provided expertise, financial assistance and recognition to 32 North Texas schools that created healthy environments for more than 17,000 students. They also used a competitive application process to identify 19 more North Texas schools that will receive support starting in the 2013-2014 school year, expanding the initiative to help more than 31,000 local students. 2. Destination: Graduation, helping at-risk students graduate from high school and successfully pursue advanced education. In fiscal year 2012-2013, United Way worked in eleven area high schools to coordinate college preparation, parental involvement, mentoring and career exploration services. Destination: Graduation served more than 3,000 students. 3. I Rock Math! helps students prepare for algebra success via enhanced teacher effectiveness and STEM career area exploration for the students. In fiscal year 2012-2013 the program served 650 students and 8 teachers on three campuses in three separate school districts. 4. Leaders in Science program enhances educator effectiveness in science instruction through professional development opportunities for elementary school teachers. In fiscal year 2012-2013 the program served 60 teachers and more than 460 Kindergarten through 5th grade students. 5. Community Financial Stability Initiative: coordinating and expanding North Texas efforts to empower struggling families with financial knowledge and resources to become economically self-sufficient. In fiscal year 2012-2013, United Way tax preparation volunteers helped more than 8,700 hardworking families save almost $17 million from tax refunds and tax preparation fees--a 34% increase over the previous year. 6. The Texas Home Visiting Program, funded by the Texas Health and Human Services Commission (HHSC), provides in-home parent education to at-risk families. Approximately 500 children and their families received home visiting program services during FY12-13. Additionally, the program has created a system to match families with appropriate home visiting service providers.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses42,936,673

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,824,560	0	227,134

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a		221,875
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		1,301,762
e	Government grants (contributions)1e		1,175,967

f	All other contributions, gifts, grants, and similar amounts not included above1f		48,993,652

g	Noncash contributions included in lines 1a-1f:$		208,279
h	Total. Add lines 1a-1f.......			51,693,256
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			0
3	Investment income (including dividends, interest, and other similar amounts).......			166,791	0	0	166,791
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
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..			0
Miscellaneous Revenue			Business Code
11a	DESIGNATION PROCESSING FEES		561000	1,029,199	1,029,199	0	0
b	OTHER INCOME		561000	106,711	106,711	0	0
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,135,910
12	Total revenue. See Instructions......			52,995,957	1,135,910	0	166,791


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			400	1	0
2	Savings and temporary cash investments .........			2,940,426	2	5,525,647
3	Pledges and grants receivable, net ...........			16,427,320	3	15,659,351
4	Accounts receivable, net .............			0	4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
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
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			157,538	9	391,185
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	10,776,646
b	Less: accumulated depreciation .....	10b	4,621,238	6,355,280	10c	6,155,408
11	Investments—publicly traded securities ..........			12,469,632	11	11,293,746
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			8,547,222	15	9,930,132
16	Total assets. Add lines 1 through 15 (must equal line 34)......			46,897,818	16	48,955,469
17	Accounts payable and accrued expenses .........			576,881	17	931,650
18	Grants payable .................			10,990,837	18	10,910,422
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
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..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
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....................			2,763,253	25	3,693,625
26	Total liabilities. Add lines 17 through 25.........			14,330,971	26	15,535,697
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			3,167,416	27	3,010,636
28	Temporarily restricted net assets ...........			20,879,024	28	21,671,502
29	Permanently restricted net assets ...........			8,520,407	29	8,737,634
	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 ...........			32,566,847	33	33,419,772
34	Total liabilities and net assets/fund balances ........			46,897,818	34	48,955,469