TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) DAVID CORRIGAN........................................................................ PAST CHAIRMA	1.00 .......................	X	X	0	0	0
(2) JOHN PUCKETT III........................................................................ CHAIRMAN	1.00 .......................	X	X	0	0	0
(3) ANNE MOTSENBOCKER........................................................................ VICE CHAIR	1.00 .......................	X	X	0	0	0
(4) NITA CLARK........................................................................ SECRETARY	1.00 .......................	X	X	0	0	0
(5) DON CRISP........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(6) VALERIE FREEMAN........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(7) STEPHANIE HUNT........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(8) CAROL LEVY........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(9) JAMES MORONEY III........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(10) AMIRALI RUPANI........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(11) JERE THOMPSON JR........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(12) W KELVIN WALKER........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(13) JEANNE WHITMAN BOBBITT........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(14) M ELIZABETH CEDILLO-PEREIRA........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(15) MARY JALONICK........................................................................ PRESIDENT/CE	40.00 .......................		X	235,560	0	22,409
(16) BILL SOLOMON........................................................................ CFO	40.00 .......................		X	92,272	0	12,115

(A) Name and business address	(B) Description of services	(C) Compensation
HILL & WILKINSON CONSTRUCTION 2703 TELECOM PKWY 120 RICHARDSON,TX75082	CONSTRUCTION	7,278,125
THE INSOURCE GROUP 12221 MERIT DRIVE DALLAS,TX75251	EMPLOYMENT AGEN	515,733
THE REEDS PRC 3232 MCKINNEY AVENUE DALLAS,TX75204	PUBLIC RELATION	272,487
SIGNATURE STAFF RESOURCES LLC 2231 RIDGE RD STE 101 ROCKWALL,TX75087	PAYROLL PROCESS	245,646
BUILDINGCOMMUNITY 416 SOUTH ERVAY STREET DALLAS,TX75201	DESIGN	220,210
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 10

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 domestic organizations and domestic governments. See Part IV, line 21 ....	54,205,291	54,205,291
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....	768,611	768,611
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............	351,875	351,875
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	362,356	77,391	137,563	147,402
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	1,097,252	312,266	346,311	438,675
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	23,393	5,261	11,471	6,661
9	Other employee benefits .......	1,125,581	209,911	860,454	55,216
10	Payroll taxes ...........	107,244	27,488	38,671	41,085
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	115,289	500	27,581	87,208
c	Accounting ...........	86,052		86,052
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	152,453			152,453
f	Investment management fees ......	393,810	393,810
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	3,368,457	2,338,564	886,860	143,033
12	Advertising and promotion ....
13	Office expenses .......	519,562	107,760	330,191	81,611
14	Information technology ......	103,087	4,392	77,366	21,329
15	Royalties ..
16	Occupancy ...........	238,511	51,056	138,780	48,675
17	Travel ............	63,690	31,287	22,406	9,997
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	13,668		13,668
23	Insurance ..............	27,676	3,331	18,479	5,866
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER ADMINISTRATIVE	587,984	63,818	520,724	3,442
b	EQUIPMENT	223,611	211,801	8,090	3,720
c	MEALS & ENTERTAINMENT	92,525	52,614	30,964	8,947
d	MEMBERSHIPS	59,469	1,500	4,241	53,728
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	64,087,447	59,218,527	3,559,872	1,309,048
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	286,270	1	501,085
2	Savings and temporary cash investments .........	30,124,094	2	8,043,742
3	Pledges and grants receivable, net ...........	3,029,797	3	6,314,351
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............	30,000	7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	86,073	9	164,062
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	243,684
b	Less: accumulated depreciation .....	10b	194,633	62,719	10c	49,051
11	Investments—publicly traded securities ..........	160,977,389	11	180,403,407
12	Investments—other securities. See Part IV, line 11 .....	13,763,162	12	8,764,376
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	27,862,365	15	26,220,943
16	Total assets. Add lines 1 through 15 (must equal line 34)......	236,221,869	16	230,461,017
	17	Accounts payable and accrued expenses .........	1,093,186	17	486,275
18	Grants payable .................	5,799,620	18	4,645,123
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	18,682,347	25	33,718,762
26	Total liabilities. Add lines 17 through 25.........	25,575,153	26	38,850,160
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	184,184,561	27	162,835,520
28	Temporarily restricted net assets ...........	2,998,631	28	6,890,383
29	Permanently restricted net assets ...........	23,463,524	29	21,884,954
	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 ...........	210,646,716	33	191,610,857
34	Total liabilities and net assets/fund balances ........	236,221,869	34	230,461,017

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

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

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

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	28,704,493	30,811,990	40,620,054	61,193,210	55,710,939	217,040,686
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	28,704,493	30,811,990	40,620,054	61,193,210	55,710,939	217,040,686
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)..						59,313,894
6	Public support. Subtract line 5 from line 4.						157,726,792

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..	28,704,493	30,811,990	40,620,054	61,193,210	55,710,939	217,040,686
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,857,222	4,071,147	4,201,792	5,462,570	5,676,243	23,268,974
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	117,575	77,828		80,880	55,424	331,707
11	Total support Add lines 7 through 10.						240,641,367

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

65.540 %

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

66.350 %

16a

33 1/3% support test—2014. 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—2013. 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—2014. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. 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 VI 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) 2014

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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(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 VI.) ..
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 section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2014. 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—2013. 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) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	OTHER INCOME 331,707

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2014

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) 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), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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 totaling $5,000 or more during the year ......... Arrow Bullet

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

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization THE DALLAS FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization THE DALLAS FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

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

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

OMB No. 1545-0047

2014

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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

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

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I-A

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

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

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

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

Part I-B

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

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

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

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

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

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

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2014

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) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	8,066
c	Total lobbying expenditures (add lines 1a and 1b) ...................	8,066
d	Other exempt purpose expenditures ........................	59,210,461
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	59,218,527
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) Total

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

b	Lobbying ceiling amount (150% of line 2a, column(e))					3,000,000

c	Total lobbying expenditures			16,869	8,066	24,935

d	Grassroots nontaxable amount			250,000	250,000	500,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					750,000

f	Grassroots lobbying expenditures			1,488		1,488

Schedule C (Form 990 or 990-EZ) 2014

Page 3

Part II-B

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

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

(a)

Yes

(b)

Amount

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Part III-A

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

Yes

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

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

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

Part III-B

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

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

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

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

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

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

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

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

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

Part IV

Supplemental Information

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

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2014

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

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	272	315
2	Aggregate value of contributions to (during year)	26,715,917	31,851,370
3	Aggregate value of grants from (during year)	20,240,953	44,065,880
4	Aggregate value at end of year ........	90,713,899	134,821,584

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)

Revenue 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:

Revenue 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) 2014

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, for escrow or custodial account liability?

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 ....	68,631,221	60,128,704	55,590,318	57,033,369	51,922,384
b	Contributions ........	32,348,654	1,997,519	46,964	1,039,355	781,202
c	Net investment earnings, gains, and losses	130,154	11,129,749	6,721,201	-847,945	6,612,540
d	Grants or scholarships .....	3,350,895	3,831,776
e	Other expenditures for facilities and programs ........			2,727,701	2,448,209	1,915,011
f	Administrative expenses ....	1,009,962	792,975	807,667	710,946	625,090
g	End of year balance ......	96,749,172	68,631,221	58,823,115	54,065,624	56,775,995

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

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	243,684	194,633	49,051
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				49,051

Schedule D (Form 990) 2014

Page 3

Part VII

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

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








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

Part VIII

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

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









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

Part IX

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

(a) Description				(b) Book value
(1) INTEREST IN PERPETUAL TRUSTS				21,884,954
(2) INTEREST IN CHARITABLE LEAD TRUSTS				1,656,150
(3) MINERAL INTEREST				1,469,839
(4) REAL ESTATE				1,210,000





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				26,220,943

Part X

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

1.(a) Description of liability		(b) Book value
Federal income taxes
AGENCY LIABILITIES		33,718,762








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		33,718,762
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

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

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

Part XIII

Supplemental Information

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

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART V, LINE 4	AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE FOR FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES.
SCHEDULE D, PAGE 3, PART X	THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS TAX EXPENSE. THE FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
SCHEDULE D, PAGE 4, PART XIII	PART V, LINE 1B THE LARGE INCREASE IN CONTRIBUTIONS FOR THE CURRENT YEAR IS A RESULT OF THE ORGANIZATION RECLASSIFYING THE WAY THE AGENCY FUNDS ARE REPORTED. DURING THE 2014 AUDIT THE ORGANIZATION DECIDED TO CLASSIFY ALL AGENCY FUNDS AS ENDOWMENTS RESULTING IN A 20,732,921 RECLASSIFICATION.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Attach to Form 990. Right pointing arrow large image

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

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

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

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

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

Yes

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

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

(a) Region		(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	SUB-SAHARAN AFRICA	GRANTS	90,575
	CENTRAL AMERICA AND THE CARIBBEAN	GRANTS	1,000
	MIDDLE EAST & NORTH AFRICA	GRANTS	27,500
	SOUTH ASIA	GRANTS	144,800
	SOUTH AMERICA	GRANTS	25,000












3a	Sub-total .....		288,875
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)		288,875

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014

Schedule F (Form 990) 2014

Page 2

Part II

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

(a)(c) Region	(b)(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
SUB-SAHARAN AFRICA	CONSTRUCTION	75,000	CHECK
SOUTH ASIA	GENERAL SUPPORT	63,000	WIRE
SOUTH ASIA	PROGRAM SUPPORT	50,000	CHECK
MIDDLE EAST AND NORTH AFRICA	GENERAL OPERATING	27,500	CHECK
SOUTH AMERICA	CHILD SPONSORSHIP	25,000	CHECK
SOUTH ASIA	SCHOOL PROJECT	25,000	WIRE
SOUTH ASIA	GENERAL SUPPORT	20,000	CHECK
SOUTH ASIA	GENERAL SUPPORT	17,300	WIRE
SOUTH ASIA	RELIEF EFFORTS	11,500	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	10,075	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	5,100	CHECK
SOUTH ASIA	PROGRAM FUNDS	20,000	CHECK

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

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

Schedule F (Form 990) 2014

Schedule F (Form 990) 2014Page 3

Part III

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

Part III can be duplicated if additional space is needed.

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

Schedule F (Form 990) 2014

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2014

Page 5

Part V

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

ReturnReference	Explanation
SCHEDULE F, PAGE 1, PART I, LINE 2	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.
SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 90,575 0 CENTRAL AMERICA AND THE CARIBBEAN 1,000 0 MIDDLE EAST & NORTH AFRICA 27,500 0 SOUTH ASIA 144,800 0 SOUTH AMERICA 25,000 0

Schedule F (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

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

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

filers are not required to complete this part.

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

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

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

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

Yes

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

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	SHEILA MARLOW 13822 BELLA DONNA SAN ANTONIO, TX78253	CONSULTING		No	78,065	-78,065
	RYLANDER ASSOCIATES 6873 BLACKWOOD DR DALLAS, TX75231	CONSULTING		No	24,868	-24,868








Total .................					102,933	-102,933

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2014

Page 2

Part II

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

		(a) Event #1 GOLF TOURNAMENT (event type)	(b) Event #2 DINNER (event type)	(c) Other events 11 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	407,100	304,818	1,018,761	1,730,679
2	Less: Contributions . .	310,850	254,045	837,288	1,402,183
3	Gross income (line 1 minus line 2) . . .	96,250	50,773	181,473	328,496
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	34,000	86,496	46,087	166,583
7	Food and beverages .	57,059	2,658	331,164	390,881
8	Entertainment . . .	9,970	22,457	96,910	129,337
9	Other direct expenses .	122,704	53,370	691,131	867,205
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				1,554,006
11	Net income summary. Subtract line 10 from line 3, column (d)...........				-1,225,510

Part III

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

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

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

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2014

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activities conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number
75-2890371

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. 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 section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 4WORD WOMEN 4516 LOVERS LANE SUITE 205 DALLAS,TX752256925	27-2865980	501C3	12,720	GENERAL OPERATING
(2) ABILENE CHRISTIAN UNIVERSITY FOUNDA ACU BOX 29200 ABILENE,TX796999200	75-2386500	501C3	128,500	SCHOLARSHIPS
(3) ABILITY CONNECTION TEXAS 8802 HARRY HINES BOULEVARD DALLAS,TX752351716	75-0875525	501C3	10,554	AFTER-SCHOOL PROGRAM
(4) ADAPTIVE SPORTS CENTER P O BOX 1639 CRESTED BUTTE,CO81224	84-1063447	501C3	8,000	SPORTS PROGRAM
(5) ADVOCATES FOR COMMUNITY TRANSFORMAT P O BOX 225225 DALLAS,TX75222	27-0178272	501C3	60,000	GENERAL OPERATING
(6) AGA KHAN FOUNDATION USA 1825 K STREET NW SUITE 901 WASHINGTON,DC20006	52-1231983	501C3	27,750	PARTNERSHIP WALK
(7) ALL SAINTS EPISCOPAL CHURCH 5001 CRESTLINE ROAD FORT WORTH,TX76107	75-0945880	501C3	13,000	OPERATIONS
(8) ALPHA OMEGA ACADEMY PO BOX 8419 HUNTSVILLE,TX77340	76-0509429	501C3	30,000	MORTGAGE PAY
(9) ALZHEIMER'S ASSOCIATION OF GREATER DALLAS 3001 KNOX ST STE 200 DALLAS,TX75205	75-2041194	501C3	242,992	GENERAL OPERATING
(10) AMERICAN CANCER SOCIETY P O BOX 22718 OKLAHOMA CITY,OK731231718	13-1788491	501C3	8,797	GENERAL OPERATING
(11) AMERICAN CIVIL LIBERTIES UNION FOUN 125 BROAD ST 18TH FLOOR NEW YORK,NY10004	13-6213516	501C3	12,500	GENERAL OPERATING
(12) AMERICAN DIABETES ASSOCIATION DALLAS 4100 ALPHA RD STE 100 DALLAS,TX752444399	13-1623888	501C3	35,550	GENERAL SUPPORT
(13) AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1150 SEVENTEENTH STREET NW WASHINGTON,DC200364670	53-0218495	501C3	43,500	GENERAL SUPPORT
(14) AMERICAN HEART ASSOCIATION SOUTHWEST AFFILIATE 10900-B STONELAKE BLVD STE 320 AUSTIN,TX78759	13-5613797	501C3	40,000	PROGRAM SUPPORT
(15) AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS,TX752315129	13-5613797	501C3	5,632	VARIOUS PURPOSES
(16) AMERICAN RED CROSS-DALLAS AREA CHAP 4800 HARRY HINES BLVD DALLAS,TX75235	53-0196605	501C3	6,085	VARIOUS PURPOSES
(17) AMHERST COLLEGE P O BOX 5000 AMHERST,MA01002	04-2103542	501C3	10,000	ALUMNI FUND
(18) AMOR MINISTRIES INTERNATIONAL 6060 N CENTRAL EXPRESSWAY STE 602 DALLAS,TX75206	04-3623802	501C3	12,000	GENERAL FUND
(19) ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK,NY10158	13-1818723	501C3	20,880	HUMANITARIAN AWARD
(20) ANTIOCH MINISTRIES INTERNATIONAL 505 N 20TH STREET WACO,TX76707	74-2671872	501C3	12,000	CHILDREN MINISTRY
(21) ARKANSAS CHILDREN'S HOSPITAL FOUNDA PO BOX 2222 LITTLE ROCK,AR722039984	71-0568795	501C3	25,000	CHILDREN'S PROJECT
(22) ARMS OF HOPE 21300 STATE HIGHWAY 16 N MEDINA,TX78055	51-0416193	501C3	360,000	GENERAL OPERATING
(23) ARTS DISTRICT CHORALE 1816 ROUTH ST DALLAS,TX75201	68-0539488	501C3	10,000	SEASON SPONSOR
(24) ASPEN MUSIC FESTIVAL AND SCHOOL 2 MUSIC SCHOOL ROAD ASPEN,CO81611	84-0445087	501C3	7,000	GENERAL OPERATING
(25) ASPEN VALLEY HOSPITAL FOUNDATION 401 CASTEL CREEK RD ASPEN,CO81611	46-0865487	501C3	25,000	CAPITAL CAMPAIGN
(26) AT&T PERFORMING ARTS CENTER 2100 ROSS AVENUE SUITE 650 DALLAS,TX75201	75-2890923	501C3	63,520	VARIOUS PURPOSES
(27) AUDUBON TEXAS 2201 MAIN ST STE 600 DALLAS,TX75201	13-1624102	501C3	226,500	GENERAL PURPOSE
(28) AUSTIN STREET CENTER P O BOX 710729 DALLAS,TX75371	75-1881365	501C3	7,140	GENERAL OPERATING
(29) AVANCE DALLAS 2060 SINGLETON BLVD STE 103 DALLAS,TX75212	75-2699260	501C3	232,691	PROGRAM SUPPORT
(30) BAYLOR HEALTH CARE SYSTEM 3600 GASTON AVENUE 150 WADLEY TOWER DALLAS,TX75246	75-1606705	501C3	122,090	MEDICAL PURPOSES
(31) BAYLOR UNIVERSITY LOUISE HERRINGTON 3700 WORTH STREET DALLAS,TX75246	74-1159753	501C3	6,759	SUPPORT CURRICULUM
(32) BE THE DIFFERENCE FOUNDATION 8604 TURTLE CREEK BLVD 12682 DALLAS,TX75225	46-0568922	501C3	6,000	CANCER RESEARCH
(33) BECK COMMUNITY DEVELOPMENT FOUNDATI 1807 ROSS AVENUE SUITE 500 DALLAS,TX75201	74-3237285	501C3	50,000	GENERAL SUPPORT
(34) BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FRWY STE 300 IRVING,TX750623955	75-0800632	501C3	25,750	PROGRAM SUPPORT
(35) BIG THOUGHT 1409 SOUTH LAMAR ST STE 1015 DALLAS,TX75215	75-2170035	501C3	285,316	VARIOUS PURPOSES
(36) BOY SCOUTS OF AMERICA - CIRCLE TEN 8605 HARRY HINES BLVD DALLAS,TX752350726	75-0800615	501C3	63,525	LIFE PROGRAM
(37) BOYS & GIRLS CLUBS OF AMERICA SOUT 2107 NORTH COLLINS BLVD RICHARDSON,TX75080	13-5562976	501C3	16,639	VARIOUS PURPOSES
(38) BOYS AND GIRLS CLUB OF EAST TEXAS 504 W 32ND STREET TYLER,TX75702	75-2254579	501C3	20,000	GENERAL OPERATING
(39) BRENNAN CENTER FOR JUSTICE 161 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK,NY10013	13-3839293	501C3	10,000	DEMOCRACY PROMOTION
(40) BRIGHTER TOMORROWS P O BOX 532151 GRAND PRAIRIE,TX75053	75-2291809	501C3	22,500	PROGRAM SUPPORT
(41) BRISCOE WESTERN ART MUSEUM 210 W MARKET STREET SAN ANTONIO,TX78205	30-0211961	501C3	10,000	GENERAL OPERATING
(42) BROTHER BILL'S HELPING HAND PO BOX 565846 DALLAS,TX753565846	75-6027740	501C3	5,100	GENERAL OPERATING
(43) BRYAN'S HOUSE P O BOX 35868 DALLAS,TX75235	75-2217559	501C3	63,067	EARLY CHILDHOOD EDU
(44) BUCKNELL UNIVERSITY MARTS HALL LEWISBURG,PA17837	24-0772407	501C3	12,500	PARENTS FUND P'11
(45) BUCKNER FOUNDATION 700 N PEARL STREET SUITE 1200 DALLAS,TX75201	75-2125945	501C3	9,997	GENERAL OPERATING
(46) C C YOUNG MEMORIAL HOME 4847 W LAWTHER DR STE 100 DALLAS,TX75214	75-0800694	501C3	63,700	BENEVOLENCE FUND
(47) CADDO LAKE INSTITUTE 707 RIO GRANDE SUITE 200 AUSTIN,TX78701	20-3622669	501C3	10,000	GENERAL SUPPORT
(48) CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO,TX791740001	75-0808768	501C3	36,297	REMODELING
(49) CAMP SUMMIT INC 17210 CAMPBELL RD STE 180-W DALLAS,TX752524203	75-2488486	501C3	40,000	CAMP SUPPORT
(50) CAN ACADEMY EDUCATION FOUNDATION 325 WEST 12TH ST STE 250 DALLAS,TX75208	75-2890371	501C3	25,000	COGNITIVE SOLUTIONS
(51) CARROLLTON CHRISTIAN ACADEMY 2205 EAST HEBRON PARKWAY CARROLLTON,TX75010	75-2080816	501C3	6,350	FINANCIAL AID
(52) CARROLLTON-FARMERS BRANCH ISD EDUCA 2427 CARRICK ST FARMERS BRANCH,TX75234	75-2696093	501C3	25,500	EDUCATION
(53) CATCH UP & READ 3001 KNOX ST SUITE 207 DALLAS,TX75205	45-3533496	501C3	10,000	TUTORING STUDENTS
(54) CATHOLIC CHARITIES OF DALLAS INC 9461 LBJ FRWY STE 128 DALLAS,TX75243	75-2745221	501C3	288,000	VARIOUS PURPOSES
(55) CATHOLIC UNIVERSITY OF AMERICA 3600 JOHN MCCORMACK RD NE WASHINGTON,DC20064	05-1012913	501C3	50,000	GENERAL OPERATING
(56) CEDAR HILL SHARES PO BOX 2694 CEDAR HILL,TX75106	75-2486449	501C3	12,500	PROGRAM SUPPORT
(57) CENTER FOR BRAINHEALTH 2200 WEST MOCKINGBIRD LANE DALLAS,TX75235	75-1305566	501C3	126,675	LUNCHEON SUPPORT
(58) CENTER FOR STRATEGIC AND INTERNATIO 1616 RHODE ISLAND AVENUE NW WASHINGTON,DC20036	52-1501082	501C3	25,000	CSIS MEMBERSHIP 2014
(59) CENTRAL DALLAS CHURCH 1950 NORTH WASHINGTON AVE DALLAS,TX75204	75-2332948	501C3	34,000	GENERAL OPERATING
(60) CENTRAL TEXAS LIFECARE 115 WARDEN LANE SAN MARCOS,TX786670304	74-2347237	501C3	10,000	SONOGRAM MACHINE
(61) CHASE'S PLACE 320 CUSTER ROAD RICHARDSON,TX75080	32-0065355	501C3	10,000	THERAPY
(62) CHILD AND FAMILY GUIDANCE CENTER 8915 HARRY HINES BLVD DALLAS,TX75235	75-0800630	501C3	18,650	GENERAL SUPPORT
(63) CHILDCAREGROUP 1420 WEST MOCKINGBIRD LN STE 300 DALLAS,TX75247	75-0800634	501C3	26,825	OPERATIONS
(64) CHILDREN AT RISK 2900 WESLAYAN STE 400 HOUSTON,TX77027	76-0360533	501C3	18,600	PRE-K PROGRAM
(65) CHILDREN'S ADVOCACY CENTER OF COLLI 2205 LOS RIOS BLVD PLANO,TX75074	75-2389095	501C3	11,550	ABUSED CHILDREN
(66) CHILDREN'S MEDICAL CENTER FOUNDATIO 2777 STEMMONS FWY STE 700 DALLAS,TX752072230	75-2062015	501C3	18,409	GENERAL SUPPORT
(67) CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DR DALLAS,TX752357701	75-0800628	501C3	112,762	OEPRATING SUPPORT
(68) CHRIST UNITED METHODIST CHURCH 3101 COIT ROAD PLANO,TX75075	75-1442795	501C3	20,000	FURTHER MINISTRY
(69) CHRISTIAN MISSION TO GAZA 2920 HUNTINGTON DRIVE SUITE 130 SAN MARINO,CA91108	33-0873172	501C3	10,000	MIDDLE EAST REFUGEE
(70) CHURCH OF THE INCARNATION 3966 MCKINNEY AVE DALLAS,TX752042099	75-0808771	501C3	75,000	OPERATING SUPPORT
(71) CITY HOUSE 902 E 16TH ST PLANO,TX750745961	75-2213291	501C3	12,100	PROGRAM SUPPORT
(72) CITY OF DALLAS 1500 MARILLA 4EN DALLAS,TX75202	75-6000508	GOV	150,300	VARIOUS PURPOSES
(73) CITYSQUARE 511 N AKARD ST STE 302 DALLAS,TX75201	75-2332948	501C3	333,410	OPPORTUNITY CENTER
(74) CLAYTON DABNEY FOUNDATION FOR KIDS 6500 GREENVILLE AVE STE 342 DALLAS,TX75206	75-2641482	501C3	10,000	CRAFT LADY PROGRAM
(75) COACHES OUTREACH 1720 REGAL RD SUITE 152 DALLAS,TX752352212	74-2587034	501C3	15,000	OPERATING EXPENSES
(76) COMMIT 2501 OAK LAWN AVE STE 800 DALLAS,TX75219	80-0790222	501C3	77,000	EARLY CHILDHOOD
(77) COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS,TX75225	75-0964565	501C3	1,250,000	BRAIN HLTH ADV FD
(78) COMMUNITIES IN SCHOOLS DALLAS REGIO 1341 W MOCKINGBIRD LN STE 1000E DALLAS,TX75247	75-2044117	501C3	51,000	DROPOUT PREVENTION
(79) COMMUNITY PARTNERS OF DALLAS 1215 SKILES STREET DALLAS,TX75204	75-2468034	501C3	31,500	PROGRAM SUPPORT
(80) COMPASS CHRISTIAN CHURCH 4501 BOWMAN DRIVE COLLEYVILLE,TX76034	75-1446386	501C3	35,000	OPERATING SUPPORT
(81) CONSUMER CREDIT COUNSELING SERVICES 8737 KING GEORGE DR STE 200 DALLAS,TX75235	75-1437638	501C3	25,250	FINANCIAL COUNSELING
(82) CONTACT CRISIS LINE P O BOX 800742 DALLAS,TX753800742	75-1285960	501C3	18,609	GENERAL SUPPORT
(83) CORNELL LABORATORY OF ORNITHOLOGY 159 SAPSUCKER WOODS ROAD ITHACA,NY148501999	15-0532082	501C3	297,430	DIRECTOR'S FUND
(84) CORNELL UNIVERSITY P O BOX 2600 ITHACA,NY148512600	15-0532082	501C3	61,000	LAW SCHOOL
(85) CORNERSTONE CROSSROADS ACADEMY PO BOX 151062 DALLAS,TX75315	11-3761734	501C3	38,138	GENERAL OPERATING
(86) COTTONWOOD CREEK BAPTIST CHURCH 1015 SAM RAYBURN TOLLWAY ALLEN,TX75013	75-2071464	501C3	10,000	413 MINISTRIES
(87) COVENANT PRESBYTERIAN CHURCH 33 BURTON HILLS BLVD NASHVILLE,TN37215	62-1444543	501C3	13,500	GENERAL FUND
(88) CROHN'S & COLITIS FOUNDATION OF AME 12801 NORTH CENTRAL EXPRWY STE 530 DALLAS,TX75243	13-6193105	501C3	5,050	GOLF TOURNAMENT
(89) CROW COLLECTION OF ASIAN ART 2010 FLORA STREET DALLAS,TX752012335	75-2721699	501C3	6,000	ART INTEREST
(90) CRU 100 LAKE HART DRIVE DEPARTMENT 2400 ORLANDO,FL32832	33-0863088	501C3	18,610	MISSIONARY SUPPORT
(91) CYSTIC FIBROSIS FOUNDATION - DALLAS 3201 MAPLE STE 120 DALLAS,TX75201	75-1233021	501C3	25,000	PROGRAM SUPPORT
(92) DALLAS ACADEMY 950 TIFFANY WAY DALLAS,TX75218	75-1247831	501C3	60,000	SCHOLARSHIPS
(93) DALLAS AFTERSCHOOL NETWORK 2902 SWISS AVENUE DALLAS,TX75204	76-0838983	501C3	47,600	OPERATING SUPPORT
(94) DALLAS ANIMAL SERVICES 1818 N WESTMORELAND AVENUE DALLAS,TX75212	75-6000508	GOV	28,427	BIG F FOR BIG D
(95) DALLAS ARBORETUM & BOTANICAL SOCIET 8617 GARLAND ROAD DALLAS,TX752184335	23-7375815	501C3	84,559	PROGRAM SUPPORT
(96) DALLAS ARCHITECTURE FORUM PO BOX 596119 DALLAS,TX75359	75-2708411	501C3	8,000	ANNUAL SUPPORT
(97) DALLAS AREA HABITAT FOR HUMANITY I 2800 N HAMPTON RD DALLAS,TX75212	75-2097161	501C3	21,297	GENERAL SUPPORT
(98) DALLAS AREA TORAH ASSOCIATION 5840 FOREST LANE DALLAS,TX75230	75-2246229	501C3	20,000	GENERAL SUPPORT
(99) DALLAS BLACK DANCE THEATRE INC 2700 ANN WILLIAMS WAY DALLAS,TX75201	75-1756215	501C3	36,837	OPERATIONS
(100) DALLAS BLUE FOUNDATION 8214 WESTCHESTER DR SUITE 850 DALLAS,TX752256128	75-2413992	501C3	20,000	POLICE/COMMUNITY REL
(101) DALLAS CASA 2757 SWISS AVE DALLAS,TX75204	75-1866204	501C3	208,975	GENERAL OPERATING
(102) DALLAS CENTER FOR ARCHITECTURAL FD 1909 WOODALL RODGERS FRWY STE 100 DALLAS,TX75201	75-1953220	501C3	12,000	SCHOLARSHIPS
(103) DALLAS CHALLENGE INC 7777 FOREST LANE STE C-410 DALLAS,TX75230	75-1964233	501C3	25,000	OUTPATIENT TREATMENT
(104) DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS,TX75228	75-2303404	501C3	9,890	OPERATING SUPPORT
(105) DALLAS CHILDREN'S THEATER INC 5938 SKILLMAN ST DALLAS,TX75231	75-1967052	501C3	39,686	PROGRAM SUPPORT
(106) DALLAS COMPANION ANIMAL PROJECT P O BOX 793574 DALLAS,TX75379	75-2907302	501C3	71,273	BIG FIX FOR BIG D
(107) DALLAS ENTREPRENEUR CENTER 1333 NORTH STEMMONS FWY STE 110 IRVING,TX75207	46-2835130	501C3	184,028	FUND CLOSING
(108) DALLAS FURNITURE BANK 1417 UPFIELD DR STE 104 CARROLLTON,TX75006	48-1279673	501C3	15,000	HOME FURNISHINGS
(109) DALLAS HISTORICAL SOCIETY P O BOX 150038 DALLAS,TX753150038	75-0851204	501C3	6,650	OPERATING SUPPORT
(110) DALLAS HOLOCAUST MUSEUMCENTER FOR 211 N RECORD ST SUITE 100 DALLAS,TX752023361	75-2113723	501C3	15,365	STUDENT VISITS
(111) DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE DALLAS,TX752045491	75-6001278	GOV	1,079,245	SCHOOL PROGRAMS
(112) DALLAS LEADERSHIP FOUNDATION P O BOX 227455 DALLAS,TX752227455	75-2583815	501C3	159,500	GENERAL OPERATIONS
(113) DALLAS METHODIST HOSPITALS FOUNDATI 1441 NORTH BECKLEY DRIVE DALLAS,TX75203	75-1548343	501C3	122,313	MEDICAL PURPOSES
(114) DALLAS MUSEUM OF ART 1717 NORTH HARWOOD DALLAS,TX75201	75-0808774	501C3	17,190,640	GENERAL OPERATING
(115) DALLAS RETIRED TEACHERS ASSOCIATION 7315 LANE PARK COURT DALLAS,TX75255	59-3828025	501C3	49,951	OPERATING EXPENSES
(116) DALLAS SUMMER MUSICALS INC PO BOX 710336 DALLAS,TX75371	75-1104793	501C3	15,000	PROGRAM SUPPORT
(117) DALLAS SYMPHONY ASSOCIATION 2301 FLORA ST STE 300 DALLAS,TX752012497	75-0705442	501C3	205,878	GENERAL SUPPORT
(118) DALLAS THEATER CENTER 2400 FLORA STREET DALLAS,TX75201	75-0959992	501C3	73,215	OPERATING SUPPORT
(119) DALLAS WOMEN'S FOUNDATION 8150 N CENTRAL EXWY SUITE 110 DALLAS,TX75206	75-2048261	501C3	53,800	GENERAL SUPPORT
(120) DALLAS ZOOLOGICAL SOCIETY 650 SOUTH R L THORNTON FRWY DALLAS,TX752033013	75-0964982	501C3	7,586	EDUCATIONAL PROGRAM
(121) DESERT PALMS PRESBYTERIAN CHURCH 13459 WEST STARDUST BLVD SUN CITY WEST,AZ853752548	86-0397656	501C3	6,500	SCHOLARSHIP
(122) DESIGN CORPS 2243 THE CIRCLE RALEIGH,NC27608	23-2951348	501C3	25,000	SEED PROGRAM
(123) DICKINSON PLACE CHARITABLE CORPORAT 911 ST JOSEPH STREET DALLAS,TX752461534	75-1533658	501C3	16,000	RESIDENT SERVICES
(124) DOCTORS WITHOUT BORDERS USA P O BOX 5030 HAGERSTOWN,MD217415030	13-3433452	501C3	15,125	GENERAL OPERATIONS
(125) DONORSCHOOSEORG 134 W 37TH STREET FLOOR 11 NEW YORK,NY10018	13-4129457	501C3	550,100	CLASSROOM PROJECTS
(126) DUCK TEAM 6 908 AUDELIA RD 200-281 RICHARDSON,TX750815150	46-0853833	501C3	5,100	PROGRAM SUPPORT
(127) DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS,TN38120	13-5643799	501C3	10,500	GENERAL SUPPORT
(128) EARNING BY LEARNING 2705 SWISS AVE SUITE 130B DALLAS,TX75204	75-2729596	501C3	7,050	VARIOUS PURPOSES
(129) EAST WEST MINISTRIES INTERNATIONAL 2001 W PLANO PKWY STE 3000 PLANO,TX75075	75-2486132	501C3	6,200	MISSION WORK
(130) EASTERN EUROPE OUTREACH INC PO BOX 7559 PUEBLO WEST,CO81007	98-0120732	501C3	10,000	RESIDENCE FOR PASTOR
(131) EDUCATION IS FREEDOM FOUNDATION 1111 W MOCKINGBIRD LN STE 1300B DALLAS,TX75247	04-3643313	501C3	63,872	PAYROLL/ADMIN COST
(132) EDUCATIONAL FIRST STEPS 2815 GASTON AVE DALLAS,TX75226	75-2334053	501C3	1,432,735	GENERAL OPERATING
(133) EDUCATIONAL OPPORTUNITIES INC 3419 WESTMINSTER AVE STE 218 DALLAS,TX75205	75-6043290	501C3	31,257	OPERATIONS SUPPORT
(134) EDUCATIONAL RADIO FND OF EAST TX PO BOX 8525 TYLER,TX757118525	75-1746274	501C3	10,500	MATCHING GIFTS
(135) ENVIRONMENTAL DEFENSE FUND 257 PARK AVE SOUTH NEW YORK,NY10010	11-6107128	501C3	5,050	GENERAL OPERATING
(136) EPISCOPAL CHURCH OF THE GOOD SHEPHE 11122 MIDWAY ROAD DALLAS,TX75227	75-1008445	501C3	30,000	ANNUAL STEWARDSHIP
(137) EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL ROAD DALLAS,TX75229	75-1451116	501C3	122,000	SCHOLARSHIP FUNDS
(138) EPISCOPAL SEMINARY OF THE SOUTHWEST 501 EAST 32ND STREET AUSTIN,TX78705	74-1238448	501C3	15,000	OPERATING EXPENSES
(139) EQUEST THERAPEUTIC HORSEMANSHIP PO BOX 2109 WYLIE,TX750982109	75-1823701	501C3	28,050	OPERATIONS
(140) EUROPEAN INITIATIVE P O BOX 772 COLLEYVILLE,TX76034	74-3197705	501C3	33,000	MISSION WORK
(141) EVERY NATION MINISTRIES PO BOX 1787 BRENTWOOD,TN37024	33-0698386	501C3	31,000	MINISTRY SUPPORT
(142) FAITH CHRISTIAN SCHOOL 730 EAST WORTH GRAPEVINE,TX76051	75-2784724	501C3	10,000	2020 CAPITAL CAMPAIG
(143) FAITH HOUSE MINISTRIES OF AFRICA PO BOX 9354 THE WOODLANDS,TX77387	26-0750843	501C3	8,000	ORPHANGE EXPENSES
(144) FAMILY COMPASS 4210 JUNIUS ST DALLAS,TX75246	75-2400158	501C3	97,000	VARIOUS PURPOSES
(145) FAMILY GATEWAY 600 JACKSON ST DALLAS,TX75202	75-2105579	501C3	19,519	PROGRAM SUPPORT
(146) FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES BLVD STE 302 DALLAS,TX75219	75-1831061	501C3	15,500	BEETHOVEN FESTIVAL
(147) FIRST CHRISTIAN CHURCH 750 W MAIN ST LANCASTER,TX75146	25-0021106	501C3	16,750	GENERAL SUPPORT
(148) FIRST PRESBYTERIAN CHURCH 1835 YOUNG STREET DALLAS,TX75201	75-0871727	501C3	18,250	GENERAL SUPPORT
(149) FIRST UNITARIAN CHURCH OF DALLAS 4015 NORMANDY DALLAS,TX75205	75-0966895	501C3	6,500	GENERAL SUPPORT
(150) FIRST UNITED METHODIST CHURCH 1928 ROSS AVENUE DALLAS,TX75201	75-0886445	501C3	15,000	2015 ANNUAL SUPPORT
(151) FIRST UNITED METHODIST CHURCH FORT 800 W 5TH STREET FORT WORTH,TX76102	75-0800645	501C3	25,000	GENERAL OPERATING
(152) FIRST3YEARS 1199 S BELT LINE RD SUITE 100 COPPELL,TX75019	75-2067421	501C3	40,200	GENERAL OPERATING
(153) FORT WORTH INDEPENDENT SCHOOL DISTR 100 NORTH UNIVERSITY SW204 FORT WORTH,TX76107	75-6001613	501C3	50,000	ENHANCEMENTS YWLA
(154) FOUNDATION OF MASSACHUSETTS EYE AND EAR 243 CHARLES STREET BOSTON,MA02114	04-2785453	501C3	100,000	NF2 RESEARCH
(155) FRAZIER REVITALIZATION INC 5646 MILTON ST STE 407 DALLAS,TX75206	20-3395474	501C3	55,187	AFTERSCHOOL PROGRAM
(156) FREEDOM OF INFORMATION FND OF TX 3001 N LAMAR BLVD STE 302 AUSTIN,TX78705	75-2170856	501C3	42,650	OPERATING SUPPORT
(157) FRIENDS OF DALLAS PUBLIC LIBRARY 1515 YOUNG STREET DALLAS,TX75201	75-2033106	501C3	279,010	BOOKS
(158) FRIENDS OF FLORENCE 4545 W STREET NW WASHINGTON,DC20007	91-1878427	501C3	53,000	RESTORATION
(159) FRIENDS OF THE CORNELL LAB OF ORNIT 289 GREENWICH AVENUE GREENWICH,CT06830	46-1979945	501C3	1,760,500	GENERAL OPERATING
(160) FRIENDS OF THE DALLAS PUBLIC LIBRAR 1515 YOUNG ST 7TH FLOOR DALLAS,TX75201	75-2033106	501C3	31,870	PROGRAM SUPPORT
(161) FUNDACIN MANOS JUNTAS 8117 BRIDGE PORT BETHANY,OK73008	73-1523135	501C3	5,803	GENERAL FUND
(162) GALAXY COUNSELING CENTER 1025 SOUTH JUPITER ROAD GARLAND,TX75042	23-7110664	501C3	44,000	COUNSELING PROGRAMS
(163) GENESIS WOMEN'S SHELTER 4411 LEMMON AVE STE 201 DALLAS,TX75219	75-1881365	501C3	56,860	GENERAL OPERATING
(164) GEORGETOWN UNIVERSITY 204 HEALY HALL 37TH O STREETS WASHINGTON,DC200571789	53-0196603	501C3	12,000	PROGRAM SUPPORT
(165) GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS,TX75252	75-1101571	501C3	223,573	GENERAL OPERATING
(166) GIRLS INCORPORATED OF METROPOLITAN 2040 EMPIRE CENTRAL DR DALLAS,TX75235	75-1305705	501C3	7,500	GENERAL OPERATING
(167) GOOD SHEPHERD CATHOLIC COMMUNITY 1000 TINKER ROAD COLLEYVILLE,TX76034	75-2496140	501C3	6,000	STEWARDSHIP
(168) GOOD SHEPHERD EPISCOPAL SCHOOL 11110 MIDWAY ROAD DALLAS,TX752294118	75-1008445	501C3	10,000	ANNUAL CAMPAIGN
(169) GOODWILL INDUSTRIES OF DALLAS INC 3020 N WESTMORELAND RD DALLAS,TX75212	75-0800649	501C3	31,000	OPERATING SUPPORT
(170) GRAD RESOURCES 5501 INDEPENDENCE PARKWAY 100 PLANO,TX75023	26-1405618	501C3	10,000	GENERAL OPERATING
(171) GRAND PRAIRIE UNITED CHARITIES 1417 DENSMAN GRAND PRAIRIE,TX750512328	75-0939084	501C3	25,000	LOW-INCOME ASSISTANC
(172) GRAND TETON NATIONAL PARK FOUNDATIO PO BOX 249 MOOSE,WY83012	83-0322668	501C3	250,000	JENNY LAKE PROJECT
(173) GRAPEVINE COLLEYVILLE EDUCATION FOU 3051 IRA E WOODS AVENUE GRAPEVINE,TX76051	75-2756537	501C3	5,250	ANNUAL FUND
(174) GRAPEVINE RELIEF & COMMUNITY EXCHAN P O BOX 412 GRAPEVINE,TX76099	75-2195702	501C3	22,000	GENERAL OPERATING
(175) GRAYSON COUNTY COLLEGE 6101 GRAYSON DR DENISON,TX750208299	75-2436355	501C3	25,000	T.V. MUNSON CENTER
(176) GREENHILL SCHOOL 4141 SPRING VALLEY ROAD ADDISON,TX75001	75-1022742	501C3	61,333	GENERAL SUPPORT
(177) GREENVILLE OAKS CHURCH OF CHRIST 703 SOUTH GREENVILLE AVENUE ALLEN,TX75002	75-2191979	501C3	30,000	MISSIONS SUPPORT
(178) HIS BRIDGEBUILDERS 2075 W COMMERCE ST DALLAS,TX75208	75-2596111	501C3	70,000	VARIOUS PURPOSES
(179) HOPE FARM 865 ATLANTA STREET FORT WORTH,TX761046502	75-2473753	501C3	25,300	CAPITAL CAMPAIGN
(180) HEART HOUSE DALLAS P O BOX 823162 DALLAS,TX75382	75-2898097	501C3	43,500	AFTER SCHOOL PROGRAM
(181) HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK,AR72202	35-1019477	501C3	5,350	SUSTAINABLE FARMING
(182) HENDRIX COLLEGE 1600 WASHINGTON AVENUE CONWAY,AR72032	71-0236897	501C3	12,500	ANNUAL FUND
(183) HEROES ON THE WATER 101-C NORTH GREENVILLE AVE STE 55 ALLEN,TX750022200	13-4367788	501C3	20,000	GENERAL OPERATING
(184) HIGHLAND PARK EDUCATION FOUNDATION 4201 GRASSMERE LANE DALLAS,TX75205	75-1999200	501C3	11,530	VARIOUS PURPOSES
(185) HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS,TX752051781	75-0808795	501C3	120,000	GENERAL PURPOSES
(186) HIGHLAND PARK UNITED METHODIST CHURCH P O BOX 600475 DALLAS,TX75360	75-0808794	501C3	30,100	OPERATING EXPENSES
(187) HIS STORY COACHING AND COUNSELING 4201 POOL ROAD GRAPEVINE,TX76051	45-2282845	501C3	50,000	COUNSELING SERVICES
(188) HOLY TRINITY CATHOLIC CHURCH 3513 N ST NW WASHINGTON,DC20007	53-0196509	501C3	10,000	GENERAL OPERATING
(189) HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES,CA90012	95-4800735	501C3	9,000	GENERAL SUPPORT
(190) HOPE AND HEROES CHILDREN'S CANCER F 161 FORT WASHINGTON AVENUE IRVING PAVILION 7TH FLOOR NEW YORK,NY10032	74-3066193	501C3	20,000	CHILDREN WITH CANCER
(191) HOPE INTERNATIONAL 5944 LUTHER LANE SUITE 875 DALLAS,TX75225	75-2633551	501C3	10,250	GENERAL OPERATING
(192) HOPEKIDS NORTH TEXAS PO BOX 794794 DALLAS,TX753794794	86-1042378	501C3	18,000	CHILDREN WITH CANCER
(193) HUMAN RIGHTS INITIATIVE OF NORTH TX 2801 SWISS AVENUE DALLAS,TX75204	75-2842602	501C3	200,050	GENERAL OPERATING
(194) IGNITE TEXAS 5201 N OCONNOR BLVD IRVING,TX75039	38-3819049	501C3	16,500	LEADERSHIP CONF.
(195) INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON,IN47402	35-6018940	501C3	10,000	1820 SOCIETY FUND
(196) INNOCENCE PROJECT OF TEXAS 1511 TEXAS AVE LUBBOCK,TX794015138	20-5992659	501C3	15,000	GENERAL OPERATING
(197) INSURANCE INDUSTRY CHARITABLE FOUND 2121 N CALIFORNIA BLVD STE 555 WALNUT CREEK,CA94596	20-1240972	501C3	55,000	NORTH TX CHARITIES
(198) IN-SYNC EXOTICS INC PO BOX 968 WYLIE,TX75098	31-1726497	501C3	5,300	OPERATION SUPPORT
(199) INTERFAITH HOUSING COALITION PO BOX 720206 DALLAS,TX753720206	75-2028254	501C3	5,280	PAYROLL/ADMIN COST
(200) INTERNATIONAL STUDENTS INC PO BOX C COLORADO SPRINGS,CO80901	53-0214853	501C3	20,000	MINISTRY SUPPORT
(201) INTOWN CHABAD 2723 ROUTH ST DALLAS,TX75201	20-8995841	501C3	79,982	GENERAL OPERATING
(202) IRVING CARES INC 440 S NURSERY RD STE 101 IRVING,TX750603158	75-1436937	501C3	25,025	PROGRAM SUPPORT
(203) JANE GOODALL INSTITUTE FOR WILDLIFE 1595 SPRING HILL ROAD SUITE 550 VIENNA,VA22182	94-2474731	501C3	5,300	GENERAL OPERATING
(204) JEREMIAH PROGRAM PO BOX 50590 AUSTIN,TX78763	41-1801834	501C3	20,000	HOUSING EXPENSES
(205) JESUIT COLLEGE PREPARATORY SCHOOL 12345 INWOOD RD DALLAS,TX752448094	75-1016663	501C3	6,200	VARIOUS PURPOSES
(206) JEWISH FAMILY SERVICE INCORPORATED 5402 ARAPAHO ROAD DALLAS,TX752483420	75-1992728	501C3	40,927	VARIOUS PURPOSES
(207) JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS,TX75230	75-0800654	501C3	74,300	ANNUAL CAMPAIGN
(208) JONI AND FRIENDS DALLASFORT WORTH 2001 WEST PLANO PKWY SUITE 3402 PLANO,TX75075	95-3402002	501C3	7,000	SPECIAL NEEDS MINIST
(209) JUBILEE PARK AND COMMUNITY CENTER C P O BOX 710759 DALLAS,TX75371	75-2726296	501C3	6,920	VARIOUS PURPOSES
(210) JULIETTE FOWLER HOMES 1234 ABRAMS RD DALLAS,TX75214	75-0800655	501C3	27,500	MUSIC THERAPIST
(211) JUNE SHELTON SCHOOL & EVALUATION CE 15720 HILLCREST RD DALLAS,TX75248	75-1507280	501C3	10,800	PROGRAM SUPPORT
(212) JUNIOR LEAGUE OF DALLAS INC 8003 INWOOD ROAD DALLAS,TX752093335	75-1004680	501C3	10,256	GENERAL SUPPORT
(213) JUVENILE DIABETES RESEARCH FOUNDATI 9400 N CENTRAL EXPY SUITE 1201 DALLAS,TX75231	23-1907729	501C3	14,560	RESEARCH
(214) JUVENILE DIABETES RESEARCH FOUNDATI 11324 ARCADE DRIVE SUITE 16 LITTLE ROCK,AR72212	23-1907729	501C3	40,000	GALA
(215) KANSAS STATE UNIVERSITY FOUNDATION 2323 ANDERSON AVENUE MANHATTAN,KS66502	48-0667209	501C3	25,000	CHAUCAIR SCHOLARSHIP
(216) KAPPA KAPPA GAMMA FOUNDATION P O BOX 5201 AUSTIN,TX78763	75-1897862	501C3	20,000	HOUSE RENOVATIONS
(217) KATE MARMION REGIONAL CANCER MEDICA 1025 GARNER FIELD ROAD UVALDE,TX78801	27-2933693	501C3	10,000	GENERAL OPERATING
(218) KIDS ACROSS AMERICA 1429 LAKESHORE DRIVE BRANSON,MO65616	43-1348373	501C3	5,500	KANAKUK SPONSOR
(219) KIPP DALLAS - FORT WORTH 1401 SOUTH LAMAR ST LOWER LEVEL DALLAS,TX75215	82-0578155	501C3	504,768	EXPANSION CAMPAIGN
(220) LADY BIRD JOHNSON WILDFLOWER CENTER 4801 LACROSSE AVENUE AUSTIN,TX787391702	74-2245311	501C3	10,500	WILDFLOWER GALA
(221) LAITY RENEWAL FOUNDATION P O BOX 290670 KERRVILLE,TX780299961	74-2749249	501C3	30,000	SCHOLARSHIP FUND
(222) LANCASTER OUTREACH CENTER 1120 RANDLETT LANCASTER,TX75146	75-2179706	501C3	10,000	ASSISTANCE PROGRAM
(223) LEE PARK AND ARLINGTON HALL CONSERV 3625 N HALL STREET 690 DALLAS,TX75219	75-2573928	501C3	134,104	SNYDER RAMP PROJECT
(224) LETOT CENTER CAPITAL FOUNDATION 10505 DENTON DRIVE DALLAS,TX75220	75-2251532	501C3	25,000	LANDSCAPING
(225) LIBERTY CHRISTIAN SCHOOL 1301 HIGHWAY 377 ARGYLE,TX76226	75-2316143	501C3	15,000	BAND PRACTICE ROOMS
(226) LITTLE ROCK CHRISTIAN ACADEMY 19010 CANTRELL ROAD LITTLE ROCK,AR72223	71-0750151	501C3	6,000	NURSES ROOM
(227) LIVING WATER INTERNATIONAL P O BOX 35496 HOUSTON,TX772355496	76-0324875	501C3	25,100	PROGRAM SUPPORT
(228) LOS BARRIOS UNIDOS COMMUNITY CLINIC 809 SINGLETON BLVD DALLAS,TX752124014	75-1378664	501C3	25,000	MEDICAL
(229) LOVING COMMUNITY 367 DUBLIN STREET LEWISVILLE,TX75067	86-0335675	501C3	7,500	PROGRAM SUPPORT
(230) LOWCOUNTRY COMMUNITY CHURCH 801 BUCKWALTER PARKWAY BLUFFTON,SC29910	57-0999533	501C3	30,000	MOMENTUM CAMPAIGN
(231) LOYOLA UNIVERSITY OF CHICAGO DEPARTMENT 4336 CAROL STREAM,IL601224336	36-1408475	501C3	10,000	EDUCATION
(232) LUMIN EDUCATION 924 WAYNE STREET DALLAS,TX75223	75-1612054	501C3	296,025	VARIOUS PURPOSES
(233) MAIN STREET THEATER 2540 TIMES BLVD HOUSTON,TX77005	74-2093696	501C3	16,667	CAPITAL CAMPAIGN
(234) MAKE-A-WISH FOUNDATION OF NORTH TEX 6655 DESEO IRVING,TX75039	75-1889666	501C3	14,050	OPERATING SUPPORT
(235) MARBRIDGE FOUNDATION PO BOX 2250 MANCHACA,TX78652	74-1183095	501C3	100,000	GENERAL OPERATING
(236) MARY CROWLEY MEDICAL RESEARCH CENTE 12222 MERIT DR STE 1500 DALLAS,TX75251	75-2727375	501C3	22,750	BENEVOLENCE PROGRAM
(237) MCCALLIE SCHOOL 500 DODDS AVENUE CHATTANOOGA,TN37404	62-0475837	501C3	10,000	GENERAL SUPPORT
(238) MEADOWS MENTAL HEALTH POLICY INSTIT 2800 SWISS AVE DALLAS,TX75204	46-3992618	501C3	100,000	VETERANS INTIATIVE
(239) MEADOWS MUSEUM AT SMU P O BOX 750356 DALLAS,TX752750356	75-2134702	501C3	15,000	ART ACQUISITION
(240) MEADVILLE LOMBARD THEOLOGICAL SCHOOL 610 S MICHIGAN AVENUE CHICAGO,IL60605	36-6078270	501C3	10,100	EDUCATION
(241) MEED CENTER 7610 N STEMMONS FRWY STE 690 DALLAS,TX75247	75-2899257	501C3	12,000	ENTREPRENEUR PROGRAM
(242) MEMNOSYNE FOUNDATION 2902 MAPLE AVE DALLAS,TX75201	20-4064644	501C3	288,376	PAYROLL SUPPORT
(243) MERCY STREET 3801 HOLYSTONE STREET DALLAS,TX75212	45-0536344	501C3	20,000	GENERAL OPERATING
(244) METHODIST CHILDREN'S HOME 1111 HERRING AVENUE WACO,TX78708	74-1109750	501C3	63,700	FOSTER CARE SERVICE
(245) METROCARE SERVICES 1380 RIVER BEND DRIVE DALLAS,TX752474914	75-1285603	501C3	12,700	SENSORY SKILLS
(246) METROCREST SERVICES 13801 HUTTON DR STE 150 FARMERS BRANCH,TX75234	75-1548334	501C3	16,500	OPERATING EXPENSES
(247) MI ESCUELITA PRESCHOOL 4231 MAPLE AVENUE DALLAS,TX75219	75-1728505	501C3	113,260	EDUCATION
(248) MID CITIES PREGNANCY CENTER 201 WESTPARK WAY EULESS,TX76040	75-2770452	501C3	30,000	GENERAL OPERATING
(249) MILES OF HOPE 12860 TISCHLER ROAD PILOT POINT,TX76258	45-2642228	501C3	15,000	NEW ANIMAL SHELTER
(250) MILLICENT ROGERS MUSEUM PO BOX 1210 TAOS,NM87571	13-6161708	501C3	10,000	GENERAL OPERATING
(251) MOMENTOUS INSTITUTE 106 EAST TENTH STREET DALLAS,TX75203	75-1855620	501C3	200,000	GENERAL OPERATING
(252) MT CRESTED BUTTE PERFORMING ARTS CENTER PO BOX 4403 MOUNT CRESTED BUTTE,CO81225	27-1555561	501C3	20,000	GENERAL OPERATING
(253) MUSCULAR DYSTROPHY ASSOCIATION 8131 LBJ FWY STE 420 DALLAS,TX75251	13-1665552	501C3	50,025	SEMI-ANNUAL CONTRIBU
(254) NARAL PROCHOICE AMERICA FOUNDATION 1156 15TH STREET NW SUITE 700 WASHINGTON,DC20005	52-1100361	501C3	25,000	GENERAL OPERATING
(255) NASHER SCULPTURE CENTER 2001 FLORA STREET DALLAS,TX75201	02-0601628	501C3	8,890	EXHIBITS & MEMBERS
(256) NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK,NY10017	13-5661935	501C3	6,350	GENERAL OPERATING
(257) NC STAGE COMPANY 15 STAGE LANE ASHEVILLE,NC28801	56-2266836	501C3	12,062	INFRASTRUCTURE NEEDS
(258) NEIGHBORS HELPING NEIGHBORS PO BOX 822 CRESTONE,CO81131	84-1471842	501C3	11,000	GENERAL SUPPORT
(259) NEW HORIZONS OF SOUTHWEST FLORIDA PO BOX 111833 NAPLES,FL34108	11-3678086	501C3	26,900	GENERAL OPERATIONS
(260) NORTH DALLAS SHARED MINISTRIES 2875 MERRELL RD DALLAS,TX752294702	75-1908563	501C3	11,585	GENERAL SUPPORT
(261) NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL RD DALLAS,TX75236	75-1785357	501C3	244,065	INDIGENTS
(262) NORTH TEXAS PUBLIC BROADCASTING INC 3000 HARRY HINES BLVD DALLAS,TX75201	75-2084961	501C3	136,829	GENERAL OPERATING
(263) NORTHAVEN UNITED METHODIST CHURCH 11211 PRESTON ROAD DALLAS,TX752303457	75-6004446	501C3	5,250	ANNUAL STEWARDSHIP
(264) NORTHWEST BIBLE CHURCH 8505 DOUGLAS DALLAS,TX752253211	75-0964577	501C3	10,000	GENERAL OPERATING
(265) NOTRE DAME SCHOOL 2018 ALLEN STREET DALLAS,TX75204	75-2056943	501C3	12,780	EDUCATION
(266) ONEPASSION MINISTRIES PO BOX 601649 DALLAS,TX75360	45-3788191	501C3	10,000	GENERAL OPERATING
(267) OPERATION FINALLY HOME 1659 STATE HIGHWAY 46 WEST NEW BRAUNFELS,TX78132	20-8964096	501C3	25,000	CONSTRUCTION
(268) OPERATION KINDNESS ANIMAL SHELTER 3201 EARHART DRIVE CARROLLTON,TX75006	75-1553350	501C3	22,300	PETS FOR VETS
(269) OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH ST CORVALLIS,OR97333	93-6022772	501C3	10,000	BUILDING FUND
(270) ORPHAN OUTREACH 2001 W PLANO PARKWAY SUITE 3700 PLANO,TX75075	56-2623813	501C3	22,500	ORPHAN SUPPORT
(271) OUR FRIENDS' PLACE THE EPISCOPAL GIRLS' HOME 2501 OAK LAWN AVE STE 500 DALLAS,TX752194046	75-2077719	501C3	16,000	TRANSITIONAL LIVING
(272) OUR LADY OF PERPETUAL HELP SCHOOL 7625 CORTLAND AVENUE DALLAS,TX75235	30-0439313	501C3	25,750	STEM PROGRAM
(273) OURCALLING INC PO BOX 140428 DALLAS,TX75214	26-4430860	501C3	5,200	GENERAL OPERATING
(274) PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN DALLAS,TX75219	75-2348585	501C3	5,700	GENERAL OPERATIONS
(275) PARKLAND FOUNDATION 2777 STEMMONS FREEWAY SUITE 1700 DALLAS,TX75207	75-2089180	501C3	28,500	CAPITAL CAMPAIGN
(276) PASTORAL COUNSELING & EDUCATION CEN 4525 LEMMON AVE STE 200 DALLAS,TX75219	75-1494691	501C3	20,000	COMMUNITY TRANSFORMA
(277) PATRIOT PAWS SERVICE DOGS 254 RANCH TRAIL ROCKWALL,TX75032	04-3815107	501C3	7,000	OPERATIONAL SUPPORT
(278) PAUL QUINN COLLEGE 3837 SIMPSON STUART RD DALLAS,TX75241	74-1238438	501C3	19,260	GENERAL SUPPORT
(279) PERKINS SCHOOL OF THEOLOGY AT SMU P O BOX 750133 DALLAS,TX752750325	75-0800689	501C3	25,500	EDUCATION
(280) PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD ST DALLAS,TX752011704	75-6067569	501C3	64,214	VARIOUS PURPOSES
(281) PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVE STE 206 DALLAS,TX75231	52-1243220	501C3	48,225	GENERAL OPERATING
(282) PLANO SYMPHONY ORCHESTRA 5236 TENNYSON PKWY STE 200 PLANO,TX75024	75-1929103	501C3	7,000	MUSIC PROGRAMS
(283) POLLARD UNITED METHODIST CHURCH 3030 COPELAND ROAD TYLER,TX75701	75-2670009	501C3	15,000	OPERATION SUPPORT
(284) PRESBYTERIAN CHILDREN'S HOMES & SER 4407 BEE CAVE RD STE 520 AUSTIN,TX78746	75-0818172	501C3	58,150	GENERAL OPERATING
(285) PRESBYTERIAN COMMUNITIES AND SERVIC 6100 COLWELL BLVD STE 225 IRVING,TX75039	75-1910084	501C3	46,000	CAPITAL CAMPAIGN
(286) PRESTON HOLLOW PRESBYTERIAN CHURCH 9800 PRESTON ROAD DALLAS,TX75230	75-0843201	501C3	135,900	VARIOUS PURPOSES
(287) PROJECT ZOOM 5729 LEBANON RD ST 144-332 FRISCO,TX75034	46-4470401	501C3	145,200	SOCIAL INNOVATION
(288) PROMISING YOUTH ALLIANCE 2101 WASHINGTON AVE DALLAS,TX75204	45-3370147	501C3	37,360	PAYROLL SUPPORT
(289) RAFIKI FOUNDATION PO BOX 1988 EUSTIS,FL327271988	74-2477089	501C3	7,000	MISSIONARY SUPPORT
(290) RAINBOW DAYS 8150 N CENTRAL EXWY SUITE M1003 DALLAS,TX75206	75-1844908	501C3	8,275	GENERAL OPERATING
(291) READERS 2 LEADERS P O BOX 195076 DALLAS,TX75219	90-0641325	501C3	50,000	TEAM READ PROGRAM
(292) READING & RADIO RESOURCE 2007 RANDALL ST DALLAS,TX75201	75-1530816	501C3	10,100	WEBSITE
(293) REAL SCHOOL GARDENS 1700 UNIVERSITY DR STE 226 FORT WORTH,TX76107	20-5946552	501C3	22,500	GENERAL FUND
(294) RECONCILIATION OUTREACH MINISTRIES 4301 BRYAN ST DALLAS,TX752046738	75-2192081	501C3	11,100	ANNUAL LUNCHEON
(295) RED RAIDER CLUB BOX 45055 LUBBOCK,TX794095055	75-6043842	501C3	12,500	GENERAL PURPOSE
(296) REDEEMER PRESBYTERIAN CHURCH 3737 BROADWAY SUITE 300 SAN ANTONIO,TX78209	45-0479377	501C3	10,000	CAPITAL CAMPAIGN
(297) REHOBOTH PASTORAL RETREATS PO BOX 181227 ARLINGTON,TX76096	80-1892511	501C3	7,500	GENERAL USE
(298) RESOURCE CENTER OF DALLAS PO BOX 190869 DALLAS,TX752190869	75-1892059	501C3	65,300	VARIOUS PURPOSES
(299) RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN ST STE 200 INDIANAPOLIS,IN46204	35-0868147	501C3	26,000	PROGRAM SUPPORT
(300) ROCKWALL GRACE CENTER 418 E BOURN ST ROCKWALL,TX75087	46-3528080	501C3	20,000	GENERAL OPERATIONS
(301) ROUNDUP RIVER RANCH 10 W BEAVER CREEK BLVD SUITE 250 AVON,CO816208589	20-4632248	501C3	37,000	SPONSOR/PAYROLL
(302) ROYAL LANE BAPTIST CHURCH 6707 ROYAL LANE DALLAS,TX75230	75-1736046	501C3	10,000	GENERAL OPERATING
(303) SAFEHAVEN OF TARRANT COUNTY 8701 WEST BEDFORD EULESS ROAD SUIT HURST,TX76053	75-1670281	501C3	10,000	GENERAL SUPPORT
(304) SAINT MICHAEL AND ALL ANGELS CHURCH 8011 DOUGLAS AVENUE DALLAS,TX752250385	75-0800676	501C3	171,225	GENERAL SUPPORT
(305) SAN ANTONIO CHILDREN'S FOUNDATION PO BOX 690330 SAN ANTONIO,TX78269	74-2682972	501C3	25,000	BIRDIES FOR CHARITY
(306) SEARCH MINISTRIES-DALLAS PO BOX 17088 BALTIMORE,MD212971088	75-1627393	501C3	11,000	GENERAL OPERATING
(307) SERVE WEST DALLAS 2215 CANADA DRIVE DALLAS,TX75212	26-4441043	501C3	30,000	MINISTRY SUPPORT
(308) SHARING LIFE COMMUNITY OUTREACH 3544 E EMPORIUM CIRCLE MESQUITE,TX75150	75-2831756	501C3	25,000	PAYROLL SUPPORT
(309) SHREVEPORT COMMUNITY CHURCH 5720 BUNCOMBE RD SHREVEPORT,LA71126	72-1494750	501C3	10,000	MISSION OFFERING
(310) SHRINER'S HOSPITALS FOR CHILDREN 6977 MAIN STREET HOUSTON,TX77030	36-2193608	501C3	10,050	PROGRAM SUPPORT
(311) SIM USA P O BOX 7900 CHARLOTTE,NC282417900	22-1936391	501C3	6,000	MISSIONARY SUPPORT
(312) SITE SANTA FE 1606 PASEO DE PERALTA SANTA FE,NM87501	85-0413922	501C3	6,500	VARIOUS PURPOSES
(313) SOCIAL VENTURE PARTNERS DALLAS 12900 PRESTON RD STE 1220 LB 18 DALLAS,TX75230	68-0492186	501C3	168,977	BIGBANG SUPPORT
(314) SOLID ROCK FELLOWSHIP INC 10500 SW NIMBUS AVE BLDG T PORTLAND,OR97223	20-0368851	501C3	10,000	GENERAL OPERATING
(315) SOROPTIMIST INTERNATIONAL-DALLAS P O BOX 803321 DALLAS,TX753803321	75-6081226	501C3	14,150	PROJECT SUPPORT
(316) SOUTHERN METHODIST UNIVERSITY PO BOX 750402 DALLAS,TX752750402	75-0800689	501C3	229,359	EDUCATION
(317) SOUTHERN METHODIST UNIVERSITY MUSTANG CLUB PO BOX 750315 DALLAS,TX752750315	75-0800689	501C3	7,000	MUSTANG CLUB
(318) SOUTHWEST PARK AND RECREATION TRAIN 9660 AUDELIA RD STE 123-74 DALLAS,TX75238	75-2107057	501C3	6,000	MARKETING EXPENSES
(319) SOUTHWESTERN DIABETIC FOUNDATION P O BOX 918 DALLAS,TX76241	75-6002547	501C3	340,000	CAPITAL CAMPAIGN
(320) SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVE STE 100 DALLAS,TX75219	75-0945939	501C3	74,000	MEDICAL SUPPORT
(321) SPAY NEUTER NETWORK P O BOX 515 KAUFMAN,TX75142	20-0276988	501C3	423,644	BIG FIX FOR BIG D
(322) SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS,TX75212	75-1216660	501C3	113,873	GENERAL OPERATING
(323) SPECIAL CAMPS FOR SPECIAL KIDS DBA 2929 CARLISLE ST STE 355 DALLAS,TX75204	75-2205242	501C3	16,855	CAMPERSHIP DRIVE
(324) SPECIAL OLYMPICS TEXAS GREATER DALLAS AREA 400 S ZANG SUITE 926 DALLAS,TX75208	74-1998367	501C3	7,525	OPERATIONS SUPPORT
(325) ST ANTHONY SCHOOL 3732 MYRTLE STREET DALLAS,TX75215	75-0800637	501C3	10,026	AFTERSCHOOL PROGRAMS
(326) ST JUDE CHILDREN'S RESEARCH HOSPIT 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501C3	7,350	GENERAL OPERATING
(327) ST MARK'S SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS,TX752304000	75-0827460	501C3	8,600	EDUCATION
(328) ST PATRICK CATHOLIC SCHOOL 9635 FERNDALE ROAD DALLAS,TX75238	75-1105523	501C3	5,200	TUITION ASSISTANCE
(329) ST PAUL MEDICAL FOUNDATION 5909 HARRY HINES BLVD DALLAS,TX753909243	75-2845286	501C3	7,725	SPONSORSHIP
(330) ST PHILIP'S SCHOOL & COMMUNITY CEN 1600 PENNSYLVANIA AVENUE DALLAS,TX75215	75-1097360	501C3	91,575	GENERAL OPERATIONS
(331) STANFORD UNIVERSITY PO BOX 20466 STANFORD,CA943096105	94-1156365	501C3	778,500	ART CAPITAL GIFT
(332) STATE FAIR OF TEXAS P O BOX 150009 DALLAS,TX75315	75-6002511	501C3	22,000	LIVESTOCK FACILITY
(333) STUDENTS STANDING STRONG PO BOX 312 COLLEYVILLE,TX76034	56-2526037	501C3	36,250	VARIOUS PURPOSES
(334) TACA (THE ARTS COMMUNITY ALLIANCE) 1722 ROUTH STREET 115 DALLAS,TX75201	75-6061186	501C3	10,109	PROGRAM SUPPORT
(335) TAOS COMMUNITY FOUNDATION P O BOX 1925 TAOS,NM87571	85-0425147	501C3	26,000	GENERAL SUPPORT
(336) TEACH FOR AMERICA-DALLAS REGION 600 N PEARL ST STE 2300 DALLAS,TX75201	13-3541913	501C3	90,000	EDUCATION
(337) TEACHING TRUST 1825 MARKET CENTER ST STE 260 DALLAS,TX75207	27-2485117	501C3	30,000	TEACHER TRAINING
(338) TEMPLE EMANU-EL 8500 HILLCREST DALLAS,TX75225	75-0808773	501C3	132,234	CAPITAL CAMPAIGN
(339) TEXANS CAN 325 WEST 12TH ST STE 250 DALLAS,TX75208	75-2251099	501C3	11,109	GRAFFITI ABATEMENT
(340) TEXAS A & M FOUNDATION 8441 STATE HWY 47 STE 3100 COLLEGE STATION,TX77807	74-2245072	501C3	109,500	SCHOLARSHIPS
(341) TEXAS A & M UNIVERSITY RESEARCH AND 17360 COIT ROAD DALLAS,TX75252	74-6000541	501C3	27,040	OPERATING SUPPORT
(342) TEXAS CHRISTIAN UNIVERSITY P O BOX 32920 FORT WORTH,TX76129	75-0827465	501C3	13,000	EDUCATION
(343) TEXAS DISCOVERY GARDENS P O BOX 152537 DALLAS,TX75315	75-0974342	501C3	16,760	NATURAL LEARNING CTR
(344) TEXAS HEALTH RESOURCES FOUNDATION 612 E LAMAR BLVD STE 300 ARLINGTON,TX76011	75-2022128	501C3	67,013	MEDICAL
(345) TEXAS HOME ACCESS FUND 16390 ADDISON ROAD ADDISON,TX750012755	75-2912028	501C3	200,000	HOME MODIFICATION
(346) TEXAS MUSLIM WOMEN'S FOUNDATION P O BOX 863388 PLANO,TX75086	20-3060929	501C3	23,000	SHELTER PROGRAM
(347) TEXAS PARKS & WILDLIFE FOUNDATION 2941 SWISS AVE DALLAS,TX75204	74-2602504	501C3	100,000	GENERAL OPERATING
(348) TEXAS SCOTTISH RITE HOSPITAL 2222 WELBORN STREET DALLAS,TX75219	75-0818178	501C3	164,463	PARK RENOVATION
(349) TEXAS TECH FOUNDATION INC P O BOX 41081 LUBBOCK,TX79409	75-6043842	501C3	51,000	VARIOUS PURPOSES
(350) TEXAS WOMAN'S UNIVERSITY - COLLEGE 304 ADMINISTRATION DR ASB 216 DENTON,TX762045498	75-6002618	501C3	6,759	EQUIPMENT UPGRADE
(351) TEXPROTECTS 2904 FLOYD STREET SUITE A DALLAS,TX75204	46-1332547	501C3	100,050	GENERAL OPERATING
(352) BOOKER T WASHINGTON PVA PO BOX 192648 DALLAS,TX75219	74-3068174	501C3	8,750	FLYING HORSE FEST.
(353) THE BETTER ANGELS SOCIETY 1 ASHERFILED STREET NUMBER 3 SHELBURNE FALLS,MA01370	45-4587107	501C3	10,000	FILM MAKING
(354) THE BRIDGE P O BOX 710100 DALLAS,TX753710100	45-3452817	501C3	27,500	OPERATIONAL SUPPORT
(355) THE CONCILIO 400 S ZANG BLVD SUITE 300 DALLAS,TX75208	75-1770140	501C3	147,260	PROGRAM SUPPORT
(356) THE CRESTED BUTTE MUSIC FESTIVAL P O BOX 2117 CRESTED BUTTE,CO81224	84-1374824	501C3	12,500	OPERATIONAL SUPPORT
(357) THE CRYSTAL CHARITY BALL 3838 OAK LAWN AVE STE L150 DALLAS,TX75219	75-6035893	501C3	7,949	CHARITY BALL
(358) THE DALLAS ARTS DISTRICT 750 N ST PAUL STE 1150 DALLAS,TX75201	75-1970472	501C3	5,110	HONORARIUMS
(359) THE DALLAS INSTITUTE OF HUMANITIES 2719 ROUTH ST DALLAS,TX75201	75-1721049	501C3	45,500	VARIOUS PURPOSES
(360) THE DALLAS OPERA 2403 FLORA ST SUITE 500 DALLAS,TX75201	75-6004746	501C3	161,170	SPONSORSHIP
(361) THE FAMILY PLACE P O BOX 7999 DALLAS,TX752099998	75-1590896	501C3	13,689	OPERATIONAL SUPPORT
(362) THE FOUNDATION FOR AIDS RESEARCH 120 WALL ST 13TH FL NEW YORK,NY10005	13-3163817	501C3	6,000	TWO BY TWO
(363) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE NE WASHINGTON,DC20002	23-7327730	501C3	50,000	CHALLENGE SUPPORT
(364) THE HOCKADAY SCHOOL 11600 WELCH ROAD DALLAS,TX752292913	75-0800650	501C3	108,350	GENERAL SUPPORT
(365) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET HOUSTON,TX77035	81-0588012	501C3	30,000	MIND - MB PROGRAM
(366) THE QUIVIRA COALITION 1413 SECOND STREET SUITE 1 SANTA FE,NM87505	31-1551770	501C3	25,000	BURCH AWARD
(367) THE REAL ESTATE COUNCIL FOUNDATION 3100 MCKINNON ST STE 1150 DALLAS,TX75201	75-2510813	501C3	1,065,616	GENERAL PURPOSE
(368) THE SALVATION ARMY DFW METROPLEX C 8787 N STEMMONS FRWY STE 800 DALLAS,TX75247	58-0660607	501C3	71,657	GENERAL OPERATING
(369) THE SAMARITAN INN 1725 NORTH MCDONALD STREET MCKINNEY,TX75071	75-1984285	501C3	5,950	GENERAL OPERATING
(370) THE SANTA FE OPERA P O BOX 2408 SANTA FE,NM875042408	85-0131810	501C3	41,736	IMPROVEMENTS
(371) THE SENIOR SOURCE 3910 HARRY HINES DALLAS,TX75219	75-1085555	501C3	18,510	GENERAL SUPPORT
(372) THE SMILE TRAIN 41 MADISON AVE NEW YORK,NY100102202	13-3661416	501C3	10,050	OPERATIONAL SUPPORT
(373) THE STEWPOT 1835 YOUNG STREET DALLAS,TX75201	75-0871727	501C3	7,050	VARIOUS PURPOSES
(374) THE TIDES CENTER PO BOX 29907 SAN FRANCISCO,CA941290907	94-3213100	501C3	10,000	EDUCATION FUND
(375) THE TRINITY TRUST 1444 OAK LAWN AVE STE 200 DALLAS,TX752073600	20-2948236	501C3	10,000	CONFERENCE
(376) THE TRINITY TRUST FOUNDATION 1444 OAK LAWN AVE STE 200 DALLAS,TX752073600	20-2948236	501C3	30,000	GENERAL OPERATING
(377) THE UNIVERSITY OF TEXAS AT DALLAS 800 WEST CAMPBELL ROAD SPN10 OFFICE OF ADVANCEMENT RICHARDSON,TX750803021	75-1305566	501C3	185,500	CRA: PROJECT AMPLIFY
(378) THE VISITING NURSE ASSOCIATION OF T 1600 VICEROY DRIVE SUITE 400 DALLAS,TX75235	75-0800692	501C3	74,894	MEALS ON WHEELS
(379) THE WARREN CENTER (FORMERLY RDC CEN 320 CUSTER RD RICHARDSON,TX750805629	75-1282040	501C3	20,000	SPECIALIZED TRAINING
(380) THE WINSTON SCHOOL 5707 ROYAL LANE DALLAS,TX75229	75-1450819	501C3	28,859	OUTDOOR GARDEN
(381) THRIVE BASEBALL CLUB 2911 TURTLE CREEK BLVD SUITE 1280 DALLAS,TX752196247	46-4149188	501C3	15,000	MINISTRY SUPPORT
(382) TITAS 2100 ROSS AVE 650 DALLAS,TX75201	75-1860146	501C3	17,337	PROGRAM SUPPORT
(383) TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON,TX75001	75-1324332	501C3	51,520	EDUCATION
(384) TRINITY RIVER AUDUBON CENTER 6500 GREAT TRINITY FOREST WAY DALLAS,TX75217	13-1624102	501C3	16,760	GENERAL SUPPORT
(385) TRINITY RIVER MISSION 2060 SINGLETON BLVD STE 104 DALLAS,TX752123872	75-6055203	501C3	84,260	GENERAL OPERATING
(386) TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE HANOVER,NH03755	02-0222111	501C3	8,000	SCHOLARSHIP FUND
(387) TYLER STREET CHRISTIAN ACADEMY 915 W NINTH STREET DALLAS,TX752085010	75-1317899	501C3	18,000	PARKING LOT REPAIRS
(388) TYLER STREET MANOR 922 W 9TH ST DALLAS,TX75208	75-1288339	501C3	30,000	KITCHEN RENOVATIONS
(389) UNDERMAIN THEATRE 3100 MAIN ST 16 DALLAS,TX75226	75-1961619	501C3	27,509	PRODUCTION SPONSOR
(390) UNION GOSPEL MISSION 3211 IRVING BOULEVARD DALLAS,TX75247	75-6003612	501C3	15,050	HOMELESS SUPPORT
(391) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501C3	5,313	ZERO CAMPAIGN
(392) UNITED STATES HOLOCAUST MEMORIAL MU 100 RAOUL WALLENBERG PLACE SW WASHINGTON,DC200242126	52-1309391	501C3	13,525	MUSEUM
(393) UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR DALLAS,TX75202	75-6005352	501C3	107,725	VARIOUS PURPOSES
(394) UNITED WAY OF METROPOLITAN TARRANT 1500 N MAIN SUITE 200 FORT WORTH,TX761640448	75-0858360	501C3	10,000	GENERAL OPERATING
(395) UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311425 DENTON,TX762035017	23-7232618	501C3	100,000	VARIOUS PURPOSES
(396) UNIVERSITY OF OKLAHOMA 1000 ASP ROOM 216 NORMAN,OK73019	73-6091755	501C3	5,150	GENERAL OPERATING
(397) UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7458 AUSTIN,TX78713	74-6000203	501C3	849,886	GENERAL OPERATING
(398) UNIVERSITY OF TEXAS AT DALLAS CALLI 1966 INWOOD ROAD DALLAS,TX75235	75-1305566	501C3	33,325	GENERAL OPERATING
(399) UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BLVD GALVESTON,TX77555	74-1343044	501C3	10,000	DISTINGUISHED PROFES
(400) UPLIFT EDUCATION 1825 MARKET CENTER BLVD STE 500 DALLAS,TX752073357	75-2659683	501C3	24,520	PROGRAM SUPPORT
(401) UPTOWN DALLAS INC 3600 MCKINNEY AVE STE 210 DALLAS,TX75204	75-2518612	501C3	11,000	GRIGGS MEMORIAL PLAZ
(402) UPTOWN PLAYERS PO BOX 192264 DALLAS,TX75219	36-4591959	501C3	28,750	GENERAL SUPPORT
(403) URJ GREENE FAMILY CAMP 1192 SMITH LANE PO BOX 1468 BRUCEVILLE,TX76630	13-1663143	501C3	27,450	PROGRAMS
(404) VAIL VALLEY FOUNDATION PO BOX 309 VAIL,CO81658	74-2215035	501C3	10,000	PERFORMING ARTS CTR
(405) VAN CLIBURN FOUNDATION INC 201 MAIN STREET STE 100 FORT WORTH,TX761023177	75-1098332	501C3	25,554	GENERAL OPERATING
(406) VICKERY MEADOW PUBLIC IMPROVEMENT D 6251 MELODY LANE DALLAS,TX75231	75-2491424	501C3	5,232	PROGRAM SUPPORT
(407) VMLC 4144 N CENTRAL EXPWY STE 702 DALLAS,TX75204	75-2708992	501C3	60,800	LITERACY PROGRAM
(408) VOGEL ALCOVE P O BOX 150948 DALLAS,TX75315	75-2133827	501C3	6,209	GENERAL OPERATING
(409) VOICE OF HOPE MINISTRIES P O BOX 224845 DALLAS,TX752224845	75-1850380	501C3	20,025	CHILDREN'S PROGRAMS
(410) WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON ST DEVELOPMENT BUILDING LEXINGTON,VA24450	54-0505977	501C3	13,525	ANNUAL FUND
(411) WATERMARK COMMUNITY CHURCH 7540 LBJ FREEWAY DALLAS,TX75251	75-2830999	501C3	50,000	OPERATIONS & BLDG
(412) WELLSPRING MINISTRY PO BOX 440 WHITEHOUSE,TX75791	23-7384172	501C3	7,000	CONSTRUCTION
(413) WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DRIVE DALLAS,TX75212	75-0818181	501C3	158,250	GENERAL OPERATING
(414) WHITE HOUSE FELLOWS FOUNDATION AND 1750 PENNSYLVANIA AVENUE NW SUITE WASHINGTON,DC20006	23-7046811	501C3	12,000	EDUCATIONAL PROGRAM
(415) WILLIAM WOODS UNIVERSITY ONE UNIVERSITY AVENUE FULTON,MO65251	43-0654876	501C3	100,000	FOUNDATION MATCH
(416) WILLIAMS COLLEGE PO BOX 687 WILLIAMSTOWN,MA01267	04-2104847	501C3	55,000	VARIOUS PURPOSES
(417) WOMAN'S HOSPITAL FOUNDATION 100 WOMANS WAY BATON ROUGE,LA70817	72-0652905	501C3	23,001	WOMEN'S HEALTH
(418) WORLD VISION INC PO BOX 78481 TACOMA,WA984918481	95-1922279	501C3	14,412	GENERAL SUPPORT
(419) WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256	20-2370934	501C3	5,672	GENERAL OPERATING
(420) WRITE-WAY PRISON MINISTRIES INC PO BOX 461582 GARLAND,TX750461582	75-1848459	501C3	8,000	VARIOUS PURPOSES
(421) YEAR UP 93 SUMMER STREET 5TH FLOOR BOSTON,MA02110	04-3534407	501C3	8,500	GENERAL OPERATING
(422) YMCA - PARK CITIES 6000 PRESTON ROAD DALLAS,TX75205	75-0800696	501C3	105,000	CAPITAL CAMPAIGN
(423) YMCA OF METROPOLITAN DALLAS 601 N AKARD DALLAS,TX75201	75-0800696	501C3	30,500	GENERAL OPERATING
(424) YOUNG LIFE - NORTH CENTRAL TEXAS RE 11300 NORTH CENTRAL EXPRESSWAY SUI DALLAS,TX75243	84-0385934	501C3	40,000	PROGRAMS
(425) YOUNG LIFE OF ALLEN 111 N GREENVILLE AVE STE G ALLEN,TX75002	84-0385934	501C3	10,000	GENERAL OPERATING
(426) YWCA OF METROPOLITAN DALLAS 2603 INWOOD RD DALLAS,TX75235	21-2626053	501C3	60,629	WOMEN'S HEALTH
(427) ALZHEIMER'S ASSOCIATION OF GREATER DALLAS 3001 KNOX ST STE 200 DALLAS,TX75205	75-2041194	501C3	30,000	SPONSORSHIP
(428) AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS,TX752315129	13-5613797	501C3	75,000	2014 COTES DU COEUR
(429) BIBLE INSTITUTE OF HAWAII 2345 NUUANU AVENUE HONOLULU,HI96817	99-0224764	501C3	30,000	GENERAL SUPPORT
(430) CAIRN UNIVERSITY 200 MANOR AVENUE LANGHORNE,PA19047	23-0973290	501C3	10,000	GOLF CLASSIC
(431) CATTLE BARON'S BALL 3838 OAK LAWN STE 700 DALLAS,TX75219	13-1788491	501C3	10,000	SPONSORSHIP
(432) CENTER FOR BRAINHEALTH 2200 WEST MOCKINGBIRD LANE DALLAS,TX75235	75-1305566	501C3	33,750	GENERAL SUPPORT
(433) COMMON GRACE MINISTRIES 6010 HILLSIDE LANE GARLAND,TX750435673	75-2727006	501C3	50,000	GENERAL SUPPORT
(434) COMMUNITIES IN SCHOOLS OF NORTH TEX PO BOX 295543 LEWISVILLE,TX750295543	75-2496426	501C3	7,000	GOLF TOURNAMENT
(435) DALLAS ZOOLOGICAL SOCIETY 650 SOUTH R L THORNTON FRWY DALLAS,TX752033013	75-0964982	501C3	100,000	MEMBERSHIP
(436) EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL ROAD DALLAS,TX75229	75-1451116	501C3	18,800	ESD ANNUAL FUND 2014
(437) EVERGREEN STATE COLLEGE FOUNDATION 2700 EVERGREEN PARKWAY NW OLYMPIA,WA98505	91-0981488	501C3	10,000	SCHOLARSHIPS
(438) FORT WORTH STOCK SHOW SYNDICATE PO BOX 17005 FORT WORTH,TX76102	75-1790417	501C3	13,482	GENERAL SUPPPORT
(439) GARY SINISE FOUNDATION PO BOX 50008 STUDIO CITY,CA916145001	80-0587086	501C3	123,700	GENERAL SUPPORT
(440) GEORGE W BUSH FOUNDATION PO BOX 600610 DALLAS,TX75360	20-4119317	501C3	9,724	SPONSORSHIP
(441) GEORGE W BUSH PRESIDENTIAL CENTER PO BOX 600610 DALLAS,TX75360	20-4119317	501C3	125,000	SPECIAL EXHIBIT FUND
(442) GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK,NY10002	13-5562230	501C3	9,440	SPONSORSHIP
(443) HIS BRIDGEBUILDERS 2075 W COMMERCE ST DALLAS,TX75208	75-2596111	501C3	9,800	GENERAL SUPPORT
(444) JUVENILE DIABETES RESEARCH FOUNDATI 9400 N CENTRAL EXPY SUITE 1201 DALLAS,TX75231	23-1907729	501C3	15,000	GOLD SPONSOR FOR JDR
(445) MATA MONTESSORI PTA 7420 LA VISTA DRIVE DALLAS,TX75214	75-6001278	501C3	5,792	LIBRARY
(446) OPERATION KINDNESS ANIMAL SHELTER 3201 EARHART DRIVE CARROLLTON,TX75006	75-1553350	501C3	7,500	GENERAL SUPPORT
(447) PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD ST DALLAS,TX752011704	75-6067569	501C3	71,236	EXHIBIT
(448) PREPARED 4 LIFE 1800 WEST LOOP SOUTH SUITE 1875 HOUSTON,TX77027	20-4235269	501C3	20,000	LEMONADE DAY DALLAS
(449) SNOWBALL EXPRESS 611 S MAIN STREET SUITE 400 GRAPEVINE,TX76051	20-5627830	501C3	83,000	CHILDREN
(450) SPECIAL FORCES CHARITABLE TRUST PO BOX 53 ESSEX,CT06426	27-4209721	501C3	15,000	SPONSORSHIP
(451) ST MARK'S SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS,TX752304000	75-0827460	501C3	25,000	GENERAL SUPPORT
(452) THE HOCKADAY SCHOOL 11600 WELCH ROAD DALLAS,TX752292913	75-0800650	501C3	125,000	EDUCATION
(453) THE LAMPLIGHTER SCHOOL 11611 INWOOD RD DALLAS,TX752293098	75-6059993	501C3	11,806	EDUCATION
(454) THE LEUKEMIA & LYMPHOMA SOCIETY 8111 LBJ FWY STE 425 DALLAS,TX75251	13-5644916	501C3	5,175	EVENT SPONSORSHIPS
(455) UPLIFT EDUCATION 1825 MARKET CENTER BLVD STE 500 DALLAS,TX752073357	75-2659683	501C3	25,000	COLLEGE SIGNING DAY
(456) US SKI AND SNOWBOARD ASSOCIATION 1 VICTORY LANE BOX 100 PARK CITY,UT84060	87-0480724	501C3	17,000	SPONSORSHIP
(457) WOODBERRY FOREST SCHOOL 402 WOODBERRY STATION WOODBERRY FOREST,VA22989	54-0519590	501C3	25,000	EDUCATION
(458) CITY OF DALLAS 650 S GRIFFIN ST SUITE 101 DALLAS,TX75202	75-6000508	GOV	6,625,888	CONSTRUCTION

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

458

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) 2014

Page 2

Part III

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

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SCHOLARSHIPS	200	723,611
(2) TEACHER AWARDS	7	35,000
(3) ASSISTANCE WITH BILLS	20	10,000

Part IV

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

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

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2014

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 in column(B) 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)
1MARY JALONICKPRESIDENT/CEO	(i) (ii)	187,748 ...............................	47,812 ...............................	...............................	8,227 ...............................	14,182 ...............................	257,969 ...............................	...............................

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....	X	1	7,000	FAIR MARKET VALUE
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X		3,114	FAIR MARKET VALUE
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	85	11,099,121	MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....	X	1	3,809,200	MARKET VALUE
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( COMPUTERS )	X	1	36,910	FAIR MARKET VALUE
26 Other ( EQUIPMENT )	X	1	4,524	FAIR MARKET VALUE
27 Other ( MEMORABILIA )	X	1	3,000	FAIR MARKET VALUE
28 Other ( )

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

Yes

30a

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

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

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

30a

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

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

Yes

32a

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

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

32a

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2014)

Page 2

Part II

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

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

Schedule M (Form 990) (2014)

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY THE CFO AND THE CONTROLLER . AFTER ANY CORRECTIONS ARE MADE, THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO BEING SIGNED BY THE CFO AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	OVERALL RISKS ARE DISCUSSED ON AN ON-GOING BASIS, AS NECESSARY. AS PROCESSES CHANGE OR PROCEDURES EVOLVE, MANAGEMENT DISCUSSES AND EVALUATES THE NEED FOR CHANGES TO CONTROL DEFICIENCIES THAT ARE IDENTIFIED, BOTH INTERNAL AND EXTERNAL, AND ARE DISCUSSED WITH APPROPRIATE EMPLOYEES. A PLAN OF ACTION IS DEVELOPED AND EXECUTED. THE PRESIDENT IS ACTIVELY INVOLVED IN THIS PROCESS AND ANY CONTROL BREAKDOWNS BECOME READILY APPARENT.
FORM 990, PAGE 6, PART VI, LINE 15A	A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. COMPENSATION SURVEYS,INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	RETURNED GRANTS 540,204 AGENCY ENDOWMENT EXPENSES 18,317,654 AGENCY ENDOWMENT REVENUE 14,795,004 AGENCY RECLASSIFICATION 18,559,066

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

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

Part II

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

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

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

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) LENNOX HOLDINGS LTD PO BOX 192229 DALLAS,TX75219 26-2453818	RENTAL	TX	N/A	EXCLUDED	110,648	879,800		No			No	98.000 %
(2) MAHATMA DHARMA CHARITIES LTD 4832 BOBBITT DRIVE DALLAS,TX75229 80-0018613	INVESTMENT	TX	N/A	EXCLUDED	2,335	129,054		No			No	98.000 %

Part IV

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

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

Schedule R (Form 990) 2014

Page 3

Part V

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

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

Yes

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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) HIGHLAND DALLAS FOUNDATION INC	C	1,401,693	FAIR MARKET VALUE

Schedule R (Form 990) 2014

Page 4

Part VI

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

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

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

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

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

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

TY 2014 AveragingAttachment

Name:

THE DALLAS FOUNDATION

EIN: 75-2890371

Explanation:

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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	61,193,210	55,710,939
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	10,016,467	7,782,994
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-635,800	-738,868
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	70,573,877	62,755,065
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	41,763,757	55,325,777
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,539,428	2,715,826
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	138,034	152,453
b	Total fundraising expenses (Part IX, column (D), line 25) 1,309,048
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	7,191,826	5,893,391
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	50,633,045	64,087,447
19	Revenue less expenses. Subtract line 18 from line 12.......	19,940,832	-1,332,382
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	236,221,869	230,461,017
21	Total liabilities (Part X, line 26).............	25,575,153	38,850,160
22	Net assets or fund balances. Subtract line 21 from line 20.....	210,646,716	191,610,857

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 59,218,527 including grants of $ 55,325,777 ) (Revenue $ )
	THE DALLAS FOUNDATION PROVIDES DONORS WITH A FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE DALLAS AND SURROUNDING COMMUNITIES. DONORS ARE PROVIDED WITH THE ABILITY TO ESTABLISH FUNDS WITH SPECIFIC CHARITABLE GOALS, GUIDANCE IN DEVELOPING AN EFFECTIVE GRANT-MAKING PLAN, AND OTHER SERVICES TO ASSIST THEM IN GIVING TO THE COMMUNITY. OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY ARE ASSISTED THROUGH AGENCY RELATIONSHIPS AND FUNDS MANAGEMENT. IN 2014, THE DALLAS FOUNDATION AWARDED MORE THAN 55 MILLION IN GRANTS TO CHARITABLE CAUSES, MOST OF THEM IN DALLAS COUNTY, WORKING TO THE COMMUNITY'S QUALITY OF LIFE IN THE AREAS OF ARTS, EDUCATION, HEALTH, SOCIAL SERVICES, AND GENERAL COMMUNITY IMPROVEMENT PROJECTS.

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












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












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses59,218,527

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	327,832	34,524

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		1,402,203
d	Related organizations...1d		1,401,693
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		52,907,043

g	Noncash contributions included in lines 1a-1f:$		14,962,869
h	Total. Add lines 1a-1f.......			55,710,939
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			5,148,983			5,148,983
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........			377,289			377,289
		(i) Real	(ii) Personal
6a	Gross rents	149,971
b	Less: rental expenses
c	Rental income or (loss)	149,971
d	Net rental income or (loss).......			149,971			149,971
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	34,570,865
b	Less: cost or other basis and sales expenses	31,936,854
c	Gain or (loss)	2,634,011
d	Net gain or (loss)..........			2,634,011			2,634,011
8a	Gross income from fundraising events (not including $ 1,402,203 of contributions reported on line 1c). See Part IV, line 18 ..
	a		328,516
b	Less: direct expenses ...b		1,662,068
c	Net income or (loss) from fundraising events..			-1,333,552			-1,225,510
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...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		900099	55,424			55,424
b	GRANTMAKING SERVICES		541900	12,000		12,000
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			67,424
12	Total revenue. See Instructions......			62,755,065		12,000	7,140,168

1	Briefly describe the organization’s mission or most significant activities: THE DALLAS FOUNDATION SERVES AS A LEADER, CATALYST, AND RESOURCE FOR PHILANTHROPY BY PROVIDING DONORS WITH FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE OUR COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	25
6	Total number of volunteers (estimate if necessary) .............	6	600
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	12,000
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	6,737


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			286,270	1	501,085
2	Savings and temporary cash investments .........			30,124,094	2	8,043,742
3	Pledges and grants receivable, net ...........			3,029,797	3	6,314,351
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............			30,000	7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			86,073	9	164,062
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	243,684
b	Less: accumulated depreciation .....	10b	194,633	62,719	10c	49,051
11	Investments—publicly traded securities ..........			160,977,389	11	180,403,407
12	Investments—other securities. See Part IV, line 11 .....			13,763,162	12	8,764,376
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			27,862,365	15	26,220,943
16	Total assets. Add lines 1 through 15 (must equal line 34)......			236,221,869	16	230,461,017
17	Accounts payable and accrued expenses .........			1,093,186	17	486,275
18	Grants payable .................			5,799,620	18	4,645,123
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			18,682,347	25	33,718,762
26	Total liabilities. Add lines 17 through 25.........			25,575,153	26	38,850,160
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			184,184,561	27	162,835,520
28	Temporarily restricted net assets ...........			2,998,631	28	6,890,383
29	Permanently restricted net assets ...........			23,463,524	29	21,884,954
	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 ...........			210,646,716	33	191,610,857
34	Total liabilities and net assets/fund balances ........			236,221,869	34	230,461,017

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................	Yes	No