TY 2015 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)
(1) SCOTT SPIKER...................................................................... CHAIR OF THE BOARD	1.00 .................	X
(2) KEVIN BUEHLER...................................................................... CHAIR, ANNUAL CAMPAIGN	1.00 .................	X
(3) TOMMY LAWLER...................................................................... VICE CHAIR, TREASURER, AUDIT & FINANCE COMMITTEE	1.00 .................	X
(4) JEAN WALLACE...................................................................... VICE CHAIR, BENEFITS AND COMPENSATION COMMITTEE	1.00 .................	X
(5) C COREY FICKES...................................................................... VICE CHAIR, GOVERNANCE COMMITTEE	1.00 .................	X
(6) MARK G NURDIN...................................................................... VICE CHAIR, STRATEGIC PLANNING COMMITTEE	1.00 .................	X
(7) RICHARD CASAREZ...................................................................... VICE CHAIR, DIVERSITY COMMITTEE CHAIR	1.00 .................	X
(8) GLEN SIRLES...................................................................... VICE CHAIR, COMMUNITY DEVELOPMENT COMMITTEE CHAIR	1.00 .................	X
(9) DR MARCELO CAVAZOS...................................................................... EXECUTIVE COMMITTEE	1.00 .................	X
(10) GREGORY C FOX...................................................................... EXECUTIVE COMMITTEE	1.00 .................	X
(11) BRIAN GUTIERREZ...................................................................... EXECUTIVE COMMITTEE	1.00 .................	X
(12) BRAD FORSBERG...................................................................... EXECUTIVE COMMITTEE	1.00 .................	X
(13) SHARON LEITE...................................................................... EXECUTIVE COMMITTEE	1.00 .................	X
(14) WALTER AMAYA...................................................................... EXECUTIVE COMMITTEE	1.00 .................	X
(15) BECKY D TUCKER...................................................................... EXECUTIVE COMMITTEE	1.00 .................	X
(16) C DONALD BABERS...................................................................... BOARD MEMBER	1.00 .................	X
(17) FAYE JOHNSON...................................................................... BOARD MEMBER	1.00 .................	X

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) SCOTT SPIKER......................................................................
CHAIR OF THE BOARD

1.00
.................

(2) KEVIN BUEHLER......................................................................
CHAIR, ANNUAL CAMPAIGN

1.00
.................

(3) TOMMY LAWLER......................................................................
VICE CHAIR, TREASURER, AUDIT & FINANCE COMMITTEE

1.00
.................

(4) JEAN WALLACE......................................................................
VICE CHAIR, BENEFITS AND COMPENSATION COMMITTEE

1.00
.................

(5) C COREY FICKES......................................................................
VICE CHAIR, GOVERNANCE COMMITTEE

1.00
.................

(6) MARK G NURDIN......................................................................
VICE CHAIR, STRATEGIC PLANNING COMMITTEE

1.00
.................

(7) RICHARD CASAREZ......................................................................
VICE CHAIR, DIVERSITY COMMITTEE CHAIR

1.00
.................

(8) GLEN SIRLES......................................................................
VICE CHAIR, COMMUNITY DEVELOPMENT COMMITTEE CHAIR

1.00
.................

(9) DR MARCELO CAVAZOS......................................................................
EXECUTIVE COMMITTEE

1.00
.................

(10) GREGORY C FOX......................................................................
EXECUTIVE COMMITTEE

1.00
.................

(11) BRIAN GUTIERREZ......................................................................
EXECUTIVE COMMITTEE

1.00
.................

(12) BRAD FORSBERG......................................................................
EXECUTIVE COMMITTEE

1.00
.................

(13) SHARON LEITE......................................................................
EXECUTIVE COMMITTEE

1.00
.................

(14) WALTER AMAYA......................................................................
EXECUTIVE COMMITTEE

1.00
.................

(15) BECKY D TUCKER......................................................................
EXECUTIVE COMMITTEE

1.00
.................

(16) C DONALD BABERS......................................................................
BOARD MEMBER

1.00
.................

(17) FAYE JOHNSON......................................................................
BOARD MEMBER

1.00
.................

(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)
(18) MELODY JOHNSON........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(19) JOSH MCNAMARA........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(20) MONA BAILEY........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(21) DAN BERCE........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(22) BRIDGET BLAISE-SHAMAI........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(23) SHANNON FLETCHER........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(24) ANDREE FRENCH GRIFFIN........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(25) RATTANA MAO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(26) ALLISON MULLIS........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(27) SCOTT HICKSON........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(28) MICHAEL ONUSCHECK........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(29) GREG LANHAM........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(30) MARK MCCLENDON........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(31) JARED THOMPSON........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(32) HADLEY WOERNER........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(33) RICHARD PIERCE........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(34) DAVID WEBB........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(35) DR BOBBIE THOMPSON........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(36) PHILLIP WAMBSGANSS........................................................................ BOARD MEMBER	1.00 .......................	X		0	0
(37) TIM MCKINNEY........................................................................ PRESIDENT & CEO	40.00 .......................		X	231,474	34,468
(38) TD SMYERS PARTIAL YEAR........................................................................ EXEC VP & CODO	40.00 .......................		X	91,796	892
(39) MARILYN JONES........................................................................ EXEC VP & CIO	40.00 .......................		X	156,474	21,214
(40) JAMES B CLARK PARTIAL YEAR........................................................................ EXEC VP & CFO	40.00 .......................		X	145,137	28,740
(41) BRANDON BOOKER........................................................................ SENIOR VP & CFO	40.00 .......................		X	99,602	16,584
(42) CASSIE MCQUITTY PARTIAL YEAR........................................................................ SENIOR VP & CDO	40.00 .......................		X	53,025	5,451
(43) PAMELA DAUBERT........................................................................ VP, RESOURCE DEVELOPMENT	40.00 .......................		X	90,377	11,257
(44) BEVERLY BOYD........................................................................ CORPORATE SECRETARY	40.00 .......................		X	62,487	9,898

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) MELODY JOHNSON........................................................................
BOARD MEMBER

1.00
.......................

(19) JOSH MCNAMARA........................................................................
BOARD MEMBER

1.00
.......................

(20) MONA BAILEY........................................................................
BOARD MEMBER

1.00
.......................

(21) DAN BERCE........................................................................
BOARD MEMBER

1.00
.......................

(22) BRIDGET BLAISE-SHAMAI........................................................................
BOARD MEMBER

1.00
.......................

(23) SHANNON FLETCHER........................................................................
BOARD MEMBER

1.00
.......................

(24) ANDREE FRENCH GRIFFIN........................................................................
BOARD MEMBER

1.00
.......................

(25) RATTANA MAO........................................................................
BOARD MEMBER

1.00
.......................

(26) ALLISON MULLIS........................................................................
BOARD MEMBER

1.00
.......................

(27) SCOTT HICKSON........................................................................
BOARD MEMBER

1.00
.......................

(28) MICHAEL ONUSCHECK........................................................................
BOARD MEMBER

1.00
.......................

(29) GREG LANHAM........................................................................
BOARD MEMBER

1.00
.......................

(30) MARK MCCLENDON........................................................................
BOARD MEMBER

1.00
.......................

(31) JARED THOMPSON........................................................................
BOARD MEMBER

1.00
.......................

(32) HADLEY WOERNER........................................................................
BOARD MEMBER

1.00
.......................

(33) RICHARD PIERCE........................................................................
BOARD MEMBER

1.00
.......................

(34) DAVID WEBB........................................................................
BOARD MEMBER

1.00
.......................

(35) DR BOBBIE THOMPSON........................................................................
BOARD MEMBER

1.00
.......................

(36) PHILLIP WAMBSGANSS........................................................................
BOARD MEMBER

1.00
.......................

(37) TIM MCKINNEY........................................................................
PRESIDENT & CEO

40.00
.......................

231,474

34,468

(38) TD SMYERS PARTIAL YEAR........................................................................
EXEC VP & CODO

40.00
.......................

91,796

892

(39) MARILYN JONES........................................................................
EXEC VP & CIO

40.00
.......................

156,474

21,214

(40) JAMES B CLARK PARTIAL YEAR........................................................................
EXEC VP & CFO

40.00
.......................

145,137

28,740

(41) BRANDON BOOKER........................................................................
SENIOR VP & CFO

40.00
.......................

99,602

16,584

(42) CASSIE MCQUITTY PARTIAL YEAR........................................................................
SENIOR VP & CDO

40.00
.......................

53,025

5,451

(43) PAMELA DAUBERT........................................................................
VP, RESOURCE DEVELOPMENT

40.00
.......................

90,377

11,257

(44) BEVERLY BOYD........................................................................
CORPORATE SECRETARY

40.00
.......................

62,487

9,898

(A)
Name and business address

(B)
Description of services

STAR TELEGRAM

4871 NORTH BEACH STREET
FORT WORTH,TX761373402

ADVERTISING

108,500

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

- 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.
right arrow

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

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

UNITED WAY OF TARRANT COUNTY

Employer identification number

75-0858360

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 (Form 990 or 990-EZ))

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 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	30,484,718	30,022,078	30,418,167	32,198,760	26,644,009	149,767,732
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	30,484,718	30,022,078	30,418,167	32,198,760	26,644,009	149,767,732
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)..						1,286,089
6	Public support. Subtract line 5 from line 4.						148,481,643

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	30,484,718	30,022,078	30,418,167	32,198,760	26,644,009	149,767,732
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	27,501	39,804	18,691	40,893	42,450	169,339
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.)..	27,150	4,954	9,528	6,513	2,907	51,052
11	Total support. Add lines 7 through 10.						149,988,123

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 2015 (line 6, column (f) divided by line 11, column (f)) .........

99.000 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

98.770 %

16a

33 1/3% support test—2015. 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—2014. 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—2015. 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—2014. 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) 2015

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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. 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—2014. 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) 2015

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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

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

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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2015

Page 6

Part V

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

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

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) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

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 2015 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-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

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

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:


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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

(a) Description	(b) Book value
(1) LEGACY I FUND	8,152,166
(2) LEGACY II FUND	2,697,929
(3) WOMEN'S LEADERSHIP FUND	843,944
(4) BARNETT SHALE FUND	1,349,832
(5) 457 PLAN ASSETS	91,281
(6) ALEXIS DE TOCQUEVILLE	443,541
(7) DEPOSIT	4,546
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........	13,583,239

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	21,867,580
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	112,248
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-180,443
e	Add lines 2a through 2d .....................	2e	-68,195
3	Subtract line 2e from line 1..................	3	21,935,775
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	5,193,076
c	Add lines 4a and 4b....................	4c	5,193,076
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	27,128,851

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	24,428,481
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	0
3	Subtract line 2e from line 1...................	3	24,428,481
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	6,341,013
c	Add lines 4a and 4b.....................	4c	6,341,013
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	30,769,494

Return Reference	Explanation
PART V, LINE 4:	$11,584,095 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $1,431,136 OF QUASI-ENDOWMENT FUNDS ARE DESIGNATED FOR COMMUNITY PROGRAMS. $472,055 FOR PERMANENT ENDOWMENT.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2016, THE ORGANIZATION'S TAX YEARS 2013 TO 2015 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	OTHER CHANGES IN ASSETS HELD BY OTHERS -180,443.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED FUNDS 5,193,076.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED FUNDS 6,357,658. PENSION PLAN ADJUSTMENT -16,645.

- 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," on 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

2015

Open to Public
Inspection

Name of the organization
UNITED WAY OF TARRANT COUNTY

Employer identification number
75-0858360

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" on 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	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) 1ST CHOICE HOME HEALTH AGENCY 12500 BELLA VINO DRIVE FORT WORTH,TX76126	26-3698791	501(C)(3)	28,959	AREA AGENCY ON AGING VENDOR REIMBURSED FOR RESPITE SERVICES.
(2) 6 STONES MISSION NETWORK 209 NORTH INDUSTRIAL BLVD 241 BEDFORD,TX76021	24-4829432	501(C)(3)	20,813	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(3) ACH - CHILD & FAMILY SERVICES 1424 SUMMIT AVENUE FORT WORTH,TX76102	75-0818140	501(C)(3)	130,505	PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.
(4) AIDS OUTREACH CENTER 400 NORTH BEACH STREET FORT WORTH,TX76111	75-2139336	501(C)(3)	48,548	PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT
(5) AIRLINE AMBASSADORS INTL 1500 MASS AVENUE NW 648 WASHINGTON,DC90036	75-2679444	501(C)(3)	5,162	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(6) ALAMO AREA COUNCIL OF GOVERNMENTS 8700 TESORO DR STE 700 SAN ANTONIO,TX78217	74-1557491	GOVERNMENT	14,100	GRANT SUBCONTRACTOR FOR AREA AGENCY ON AGING
(7) ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS 2630 WEST FREEWAY SUITE 100 FORT WORTH,TX76102	75-1984152	501(C)(3)	407,954	PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION
(8) AMERICAN CANCER SOCIETY 225 NORTH MICHIGAN AVENUE 1200 CHICAGO,IL60601	13-1788491	501(C)(3)	11,052	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(9) AMERICAN HEART ASSOCIATION TARRANT COUNTY 2630 WEST FREEWAY SUITE 250 FORT WORTH,TX76102	13-5613797	501(C)(3)	19,567	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(10) AMERICAN RED CROSS - CHISHOLM TRAIL CHAPTER 1515 SOUTH SYLVANIA FORT WORTH,TX76111	53-0196605	501(C)(3)	143,083	PROVIDES CLIENT INTERVENTIONS AND CASE MANAGEMENT. PROVIDES DISASTER RELIEF AND TRANSPORTATION TO PREVENT ISOLATION.
(11) AMERICA'S CHARITIES PO BOX 79570 BALTIMORE,MD21279	54-1517207	501(C)(3)	19,465	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(12) ARC OF GREATER TARRANT COUNTY 1051 HASKELL STREET 106 FORT WORTH,TX76107	75-1488945	501(C)(3)	7,657	PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.
(13) ARLINGTON HOUSING AUTHORITY 501 WEST SANFORD ARLINGTON,TX76011	76-2208180	GOVERNMENT	49,011	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(14) ARLINGTON ISD 1141 WEST PIONEER PARKWAY ARLINGTON,TX76013	75-6000119	GOVERNMENT	7,983	EARLY LEARNING INITIATIVE
(15) BIG BROTHERS BIG SISTERS 5840 SOUTH MEMORIAL DRIVE 105 TULSA,OK74145	73-1226237	501(C)(3)	72,523	PROVIDES ADULT/CHILD SURROGATE PROGRAMS
(16) BIRDVILLE ISD 6125 EAST BELKNAP STREET HALTOM CITY,TX76117	75-2671339	GOVERNMENT	307,100	EARLY LEARNING INITIATIVE
(17) BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL 8605 HARRY HINES BLVD DALLAS,TX75235	75-0800615	501(C)(3)	101,323	PROVIDES SOCIAL DEVELOPMENT PROGRAM FOR CHILDHOOD BOYS
(18) BOYS & GIRLS CLUB OF ARLINGTON 608 NORTH ELM ARLINGTON,TX76011	75-1046644	501(C)(3)	123,610	PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN
(19) BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC 3218 EAST BELKNAP FORT WORTH,TX76111	75-0808785	501(C)(3)	108,220	PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN
(20) BRAZOS VALLEY COUNCIL OF GOVERNMENTS PO BOX 4128 BRYAN,TX77805	74-1562020	GOVERNMENT	38,126	GRANT SUBCONTRACTOR FOR FREE FALLS PREVENTION
(21) BRIDGEWORKS LLC PO BOX 1128 BEDFORD,TX76095	45-4458104	501(C)(3)	19,310	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(22) CAMP FIRE USA FIRST TEXAS COUNCIL INC 2700 MEACHAM BLVD FORT WORTH,TX76137	75-0851201	501(C)(3)	54,438	PROVIDES SCHOOL AGE CHILD CARE. ALSO PROVIDES CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES. ALSO PROVIDES ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
(23) CAMP SHILOH INC 48 EAST 80TH ST NEW YORK,NY10075	22-1760258	501(C)(3)	6,436	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(24) CANCER CARE SERVICES 623 SOUTH HENDERSON FORT WORTH,TX76104	75-1025511	501(C)(3)	132,445	PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS
(25) CAPITAL AREA COUNCIL OF GOVERNMENTS 6800 BURLESON RD BLDG 310 165 AUSTIN,TX78744	74-1689381	GOVERNMENT	11,700	GRANT SUBCONTRACTOR OF AREA AGENCY ON AGING
(26) CATHOLIC CHARITIES PO BOX 15610 FORT WORTH,TX79119	75-0808769	501(C)(3)	503,686	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
(27) CATHOLIC CHARITIES OF DALLAS 9461 LBJ FREEWAY DALLAS,TX75243	75-2745221	501(C)(3)	5,401	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(28) CENTER FOR PUBLIC POLICY 7020 EASY WIND DRIVE 200 AUSTIN,TX78752	74-2898197	501(C)(3)	25,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(29) CENTER FOR TRANSFORMING LIVES 512 WEST 4TH STREET FORT WORTH,TX76102	75-0829389	501(C)(3)	94,550	PROVIDES CHILDREN DEVELOPMENT PROGRAMS, SUPPORTIVE LIVING IN TRANSITIONAL HOUSING ARRANGEMENTS, AND MY OWN PLACE PROGRAM WHICH PROVIDE YOUNG ADULT WOMEN AGING OUT OF FOSTER CARE INTO INDEPENDENT LIVING. RUNS THE READY FOR SCHOOL INITIATIVE.
(30) CENTER OF HOPE PO BOX 190 WEATHERFORD,TX76086	75-2762501	501(C)(3)	6,789	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(31) CHILD CARE ASSOCIATES TARRANT COUNTY 3000 EAST BELKNAP 3RD FLOOR FORT WORTH,TX76111	84-0587601	501(C)(3)	83,168	PROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS
(32) CHILD STUDY CENTER INC 1300 W LANCASTER FORT WORTH,TX76102	75-1099536	501(C)(3)	110,694	PROVIDES PEDIATRIC MEDICAL SERVICES, PSYCHOLOGICAL SERVICES, DENTAL SERVICES, AND SPECIAL EDUCATION. ALSO PROVIDE A NIGRADS WHICH PROVIDES RECENT NEONATAL ICU CASES WITH DEVELOPMENTAL SUPPORT.
(33) CHRIST'S HAVEN FOR CHILDREN PO BOX 467 KELLER,TX75248	23-7164673	501(C)(3)	16,459	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(34) CITY OF FORT WORTH LA GRAN PLAZA 2200 4200 SOUTH FREEWAY FORT WORTH,TX76115	75-6000528	GOVERNMENT	172,800	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
(35) CLC - COMMUNITY LEARNING CTR 555 NORTH GRANTS LANE FORT WORTH,TX76108	75-2866735	501(C)(3)	75,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(36) CLUB CONNECT LLC 2151 S LE JEUNE ROAD SUITE 150 CORAL GABLES,FL33134	46-3543314	501(C)(3)	79,075	AFTER SCHOOL READING PROGRAM
(37) COASTAL BEND CENTER FOR INDEPENDENT LIVING 1537 SEVENTH STREET CORPUS CHRISTI,TX78404	75-2878070	501(C)(3)	57,156	GRANT SUBCONTRACTOR FOR CHIMES
(38) COASTAL BEND COUNCIL 2910 LEOPARD STREET CORPUS CHRISTI,TX78408	74-1586230	GOVERNMENT	8,800	GRANT SUBCONTRACTOR FOR AREA AGENCY ON AGING
(39) COMMUNITIES IN SCHOOLS 6707 BRENTWOOD STAIR RD STE 510 FORT WORTH,TX76112	75-2411238	501(C)(3)	142,582	PROVIDES CASE MANAGEMENT FOR CHILDREN AND THEIR FAMILIES, AS WELL AS SUPPORT IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT, TO HELP CHILDREN REACH THEIR FULL EDUCATIONAL POTENTIAL.
(40) COMMUNITY COUNCIL OF GREATER DALLAS 1349 EMPIRE CENTRAL BLVD 400 DALLAS,TX75247	75-0800631	GOVERNMENT	404,063	HEALTH LITERACY
(41) COMMUNITY ENRICHMENT CENTER 6250 NE LOOP 820 FORT WORTH,TX76180	75-2231694	501(C)(3)	75,506	PROVIDES ADULT LITERACY PROGRAMS
(42) COMMUNITY FOUNDATION 306 W 7TH STREET 850 FORT WORTH,TX76102	75-2267767	501(C)(3)	25,479	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(43) COMMUNITY HEALTH CHARITIES FED 200 NORTH GLEBE ROAD 801 ARLINGTON,VA22203	52-1089036	501(C)(3)	23,969	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(44) COOK CHILDREN'S MEDICAL CTR 801 SEVENTH AVENUE FORT WORTH,TX76104	75-2051646	501(C)(3)	15,222	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(45) COUNTY OF TARRANT 100 WEATHERFORD RM 506 FORT WORTH,TX76196	75-6001170	GOVERNMENT	50,000	VETERANS GRANT
(46) CROWLEY ISD 512 PEACH STREET CROWLEY,TX76036	75-1247307	501(C)(3)	165,740	LEARN WELL PARTNER IN DESTINATION DIPLOMA
(47) DAY RESOURCE CENTER FOR THE HOMELESS ATTN BRUCE FRANKEL 1415 EAST LANCASTER AVENUE FORT WORTH,TX76102	75-2747809	501(C)(3)	406,826	HOMELESSNESS GRANT
(48) DENTAL HEALTH FOR ARLINGTON PO BOX 1542 ARLINGTON,TX76004	75-2467366	501(C)(3)	67,385	RUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE TO LOW COST DENTAL SERVICES. AS WELL AS THE SMILES SCHOOL-BASED PREVENTION PROGRAM.
(49) DENTAL SELECT PO BOX 301680 DALLAS,TX75303	87-0482115	501(C)(3)	32,110	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(50) DOLLYWOOD FOUNDATION 1020 DOLLYWOOD LANE PIGEON FORGE,TN37863	62-1348105	501(C)(3)	42,090	FUNDING FOR BOOKS FOR IMAGINATION LIBRARY
(51) EARTH SHARE OF TEXAS 1301 SOUTH I-35 314 AUSTIN,TX78741	74-2627643	501(C)(3)	6,033	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(52) EASTER SEALS NORTH TEXAS 1424 HEMPHILL STREET FORT WORTH,TX76104	75-0827419	501(C)(3)	371,329	PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT. ALSO PROVIDES HOMEMAKER AND RESPITE CARE. HELPS CLIENTS WITH JOB PLACEMENT.
(53) EOCLARE MOVEMENT WOMEN'S BRANCH 9517 LYNNGROVE DRIVE DALLAS,TX75238	74-2562587	501(C)(3)	10,067	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(54) EXTENDED GRACE HOME HEALTHCARE 1605 BRANCHVIEW COURT KELLER,TX76248	46-3851266	501(C)(3)	39,200	AREA AGENCY ON AGING VENDOR REIMBURSED FOR RESPITE SERVICES.
(55) EXTENSION HOME HEALTH SERVICES 2102 ROOSEVELT DR SUITE J MANSFIELD,TX76013	47-1012073	501(C)(3)	8,887	AREA AGENCY ON AGING VENDOR REIMBURSED FOR RESPITE SERVICES.
(56) FAMILY PATHFINDERS OF TARRANT COUNTY PO BOX 470869 FORT WORTH,TX76147	73-1643384	501(C)(3)	305,807	PROVIDES ASSET DEVELOPMENT FOR CLIENTS
(57) FONDOS UNIDOS DE PUERTO RICO PO BOX 191914 SAN JUAN 00919 RQ	66-0269222	501(C)(3)	6,620	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(58) FORT WORTH HOUSING AUTHORITY PO BOX 430 FORT WORTH,TX76101	75-6001818	501(C)(3)	1,082,752	HOMELESSNESS GRANT
(59) FORT WORTH ISD 100 NORTH UNIVERSITY DRIVE SW204 FORT WORTH,TX76107	75-6001613	GOVERNMENT	1,240,934	EARLY GRADE READING PROGRAMS, MIDDLE SCHOOL INITIATIVE
(60) FORT WORTH MUSEUM OF SCIENCE AND HISTORY 1600 GENDY STREET FORT WORTH,TX76107	75-0755335	501(C)(3)	5,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(61) FOUNDATION COMMUNITIES 3036 SOUTH FIRST STREET STE 200 AUSTIN,TX78704	74-2563260	501(C)(3)	204,058	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
(62) GATEHOUSE PROJECT HANDUP PO BOX 398 GRAPEVINE,TX76099	90-0705496	501(C)(3)	8,439	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(63) GIRL SCOUTS OF TEXAS 4901 BRIARHAVEN FORT WORTH,TX76109	75-0818162	501(C)(3)	35,881	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(64) GIRLS INCORPORATED TARRANT CTY 2820 MATLOCK RD ARLINGTON,TX76015	75-1514683	501(C)(3)	66,447	PROVIDES SCHOOL AGE CHILD CARE
(65) GLOBAL IMPACT PO BOX 409616 ATLANTA,GA30384	52-1273585	501(C)(3)	11,216	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(66) GOODWILL INDUSTRIES OF FORT WORTH PO BOX 15520 FORT WORTH,TX76119	75-0868393	501(C)(3)	65,037	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(67) GRAPEVINE RELIEF & COMMUNITY EXCHANGE PO BOX 412 GRAPEVINE,TX76099	75-2195702	501(C)(3)	72,903	PROVIDES DIABETIC EDUCATION
(68) GUARDIANSHIP SERVICES INC PO BOX 11481 FORT WORTH,TX76110	75-2739419	501(C)(3)	83,039	HEALTH LITERACY
(69) H I S BRIDGE BUILDERS 2075 WEST COMMERCE STREET DALLAS,TX75208	75-2596111	501(C)(3)	11,782	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(70) HEART OF CENTRAL TX INDEPENDENT LIVING 222 EAST CENTRAL AVENUE BELTON,TX76513	74-3009804	501(C)(3)	37,247	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(71) HELPING RESTORE ABILITY 4300 BELTWAY PLACE 130 ARLINGTON,TX76018	75-1562334	501(C)(3)	20,536	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(72) HEMISPHERECTOMY ANGELS 1603 RAVENWOOD CT ALEDO,TX76008	26-2864993	501(C)(3)	6,771	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(73) HULEN STREET BAPTIST CHURCH 7100 SOUTH HULEN STREET FORT WORTH,TX76133	75-6005028	501(C)(3)	5,216	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(74) JAMES L WEST ALZHEIMERS CENTER 1111 SUMMIT AVE FORT WORTH,TX76102	75-2404011	501(C)(3)	12,500	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(75) JAMES L WEST PERSBYTERIAN SPECIAL CARE CENTER 1111 SUMMIT AVE FORT WORTH,TX76102	75-2967586	501(C)(3)	7,839	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(76) JEWISH FEDERATION FORT WORTH 4049 KINGSRIDGE ROAD FORT WORTH,TX76109	75-0808797	501(C)(3)	30,986	PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES
(77) LENA POPE HOME 3131 SANGUINET STREET FORT WORTH,TX76107	75-6003583	501(C)(3)	99,342	PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER
(78) LIFE INCDISABILITY CONNECTION 8240 BOSTON AVE LUBBOCK,TX79423	75-2217835	501(C)(3)	27,189	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(79) MARY QUEEN OF HEAVEN CHURCH PO BOX 508 MALKOFF,TX75148	75-2662685	501(C)(3)	6,844	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(80) MEALS ON WHEELS INC OF TARRANT COUNTY 320 SOUTH FREEWAY FORT WORTH,TX76104	75-1568798	501(C)(3)	1,812,589	TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP.
(81) MENTAL HEALTH AMERICA OF TARRANT COUNTY 3136 WEST 4TH STREET FORT WORTH,TX76107	75-0983834	501(C)(3)	43,050	PROVIDES PEER SUPPORT THROUGH CRISIS INTERVENTION AND CASE MANAGEMENT, MENTAL HEALTH EDUCATION. AS WELL AS A OMBUDSMAN PROGRAM AND ADVOCACY TO THOSE WITH MENTAL HEALTH ISSUES. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES TO 8 HIGH INTENSITY AND 40 MEDIUM INTENSITY CLIENTS.
(82) MENTAL HEALTH CONNECTION OF TARRANT COUNTY 3131 SANGUINET STREET FORT WORTH,TX76107	75-2659610	501(C)(3)	13,530	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(83) MHMR OF TARRANT COUNTY PO BOX 2603 FORT WORTH,TX76113	75-2890731	501(C)(3)	819,068	HOMELESSNESS GRANT
(84) MUSEUM OF SCIENCE AND HISTORY 1600 GENDY STREET FORT WORTH,TX76107	75-0755335	501(C)(3)	5,530	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(85) MID CITIES PREGNANCY CENTER 8251 BEDFORD EULESS ROAD 220 NORTH RICHLAND HILLS,TX76180	75-2548774	501(C)(3)	6,442	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(86) MISSION ARLINGTONMETROPLEX 210 WEST SOUTH STREET ARLINGTON,TX76010	75-2354962	501(C)(3)	21,741	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(87) NATIONAL DIAPER BANK 129 CHURCH STREET 611 NEW HAVEN,CT06510	45-2823935	501(C)(3)	5,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(88) NATIONAL MULTIPLE SCLEROSIS 2105 LUNA ROAD 390 CARROLLTON,TX75006	75-1803731	501(C)(3)	15,204	PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO THOSE WITH OR FAMILIES DEALING WITH MULTIPLE SCLEROSIS.
(89) NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 616 SIX FLAGS DRIVE ARLINGTON,TX76011	75-6049012	GOVERNMENT	17,700	GRANT SUBCONTRACTOR FOR AREA AGENCY ON AGING
(90) NORTH TEXAS AREA COMMUNITY HEALTH CENTERS 2100 NORTH MAIN STREET FORT WORTH,TX76164	54-2117989	501(C)(3)	93,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(91) OUTREACH HEALTH SERVICES 269 WEST RENNER PARKWAY RICHARDSON,TX75080	74-2950392	501(C)(3)	19,302	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(92) PANHANDLE COMMUNITY SERVICES PO BOX 32150 AMARILLO,TX79120	75-6049423	501(C)(3)	12,596	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(93) PARENTING CENTER 2928 WEST FIFTH ST FORT WORTH,TX76107	23-7454254	501(C)(3)	96,753	PROVIDES FAMILY LIFE EDUCATION, CHILD ABUSE PREVENTION, CRISIS INTERVENTION AND CASE MANAGEMENT AS WELL AS COUNSELING SERVICES.
(94) PRESBYTERIAN NIGHT SHELTER TC PO BOX 2645 FORT WORTH,TX76113	75-1985591	501(C)(3)	466,258	PROVIDES SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 100 CLIENTS; SUPPORT SERVICES FOR 40 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS.
(95) PLANNED PARENTHOOD OF NORTH TEXAS 6464 JOHN RYAN DRIVE FORT WORTH,TX76132	75-0863740	501(C)(3)	7,632	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(96) PROJECT AMISTAD PO BOX 26807 EL PASO,TX79926	74-1861796	501(C)(3)	145,865	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(97) RECOVERY RESOURCE COUNCIL 2700 AIRPORT FREEWAY FORT WORTH,TX76111	75-6005093	501(C)(3)	229,359	PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT, GENERAL DRUG AND ALCOHOL EDUCATION PROGRAMS, PARENT CONNECTION CLASSES, AND RUNS THE SUNSHINE CLUB WHICH IS AIMED AT PROVIDING DRUG AND ALCOHOL EDUCATION AND SUPPORT TO CHILDREN IN HIGH RISK AREAS. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 75 CLIENTS; STORAGE SPACE FOR 150 CLIENTS DAILY.
(98) RIGHT AT HOME 4215 WEST PIPELINE ROAD EULESS,TX76040	26-3526672	501(C)(3)	247,605	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(99) SAFEHAVEN OF TARRANT COUNTY 1100 HEMPHILL STREET 303 FORT WORTH,TX76104	75-1670281	501(C)(3)	313,506	PROVIDES EMERGENCY CRISIS SHELTER, TRANSITIONAL LIVING ARRANGEMENTS, PREGNANCY/PARENTING TEENS SERVICES, MEN'S NON-VIOLENCE EDUCATIONAL PROGRAMS, AND FILIAL THERAPY WHICH PROVIDES ALTERNATIVE EMOTIONAL SUPPORT FOR ABUSED CHILDREN. ALSO PROVIDES A MULTI-DISIPLINARY TEAM WITH CPS AND A COLLABORATIVE COMMUNITY RESPONSE TO CHILD WITNESSES OF DOMESTIC VIOLENCE.
(100) SALVATION ARMY PO BOX 2333 FORT WORTH,TX76113	75-0800678	501(C)(3)	648,218	PROVIDES A FORT WORTH AND ARLINGTON SHELTER, EMERGENCY ASSISTANCE, AND SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 60-70 CLIENTS; SUPPORTIVE SERVICES FOR 8 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS.
(101) SCOTTISH RITE HOSPITAL 2222 WELBORN ST DALLAS,TX75219	75-0818178	501(C)(3)	10,134	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(102) SENIOR CITIZEN SERVICES OF TARRANT COUNTY 1400 CIRCLE DRIVE 300 FORT WORTH,TX76119	75-1251339	501(C)(3)	1,441,399	NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS.
(103) SICKLE CELL DISEASE ASSOC PO BOX 570817 DALLAS,TX753570817	75-1596650	501(C)(3)	15,287	PROVIDES SICKLE CELL DISEASE EDUCATIONAL PROGRAM
(104) SOMETHING MAAGIC FOUNDATION 4333 AMON CARTER BLVD MD 5195 FORT WORTH,TX76155	75-2903709	501(C)(3)	5,931	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(105) SOUTH PLAINS COMMUNITY ACTION PO BOX 610 LEVELLAND,TX79336	75-1230219	501(C)(3)	78,620	HEALTH LITERACY
(106) SOUTH TX DEVELOPMENT COUNCIL 1002 DICKY LANE LAREDO,TX78044	74-1666921	GOVERNMENT	62,718	HEALTH LITERACY
(107) SOUTHWESTERN DIABETIC FND PO BOX 918 GAINESVILLE,TX76241	75-6002547	501(C)(3)	37,566	RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES.
(108) SPECIAL HEALTH RESOURCES FOR TEXAS INC PO BOX 2709 LONGVIEW,TX756062709	75-2405203	501(C)(3)	57,013	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(109) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	15,896	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(110) SUNSHINE ON A RANNEY DAY 1080 ALPHARETTA HIGHWAY 208 625 ROSWELL,GA30076	45-4773997	501(C)(3)	10,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(111) SUSAN G KOMEN BREAST CANCER FOUNDATION - MARGO LUCERO 5005 LBJ FREEWAY 250 DALLAS,TX75244	75-2844652	501(C)(3)	6,719	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(112) TARRANT AREA FOOD BANK 2600 CULLEN ST FORT WORTH,TX76107	75-1822473	501(C)(3)	8,701	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(113) TARRANT COUNTY BAR FOUNDATION 1315 CALHOUN STREET FORT WORTH,TX76102	75-2748222	501(C)(3)	10,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(114) TARRANT COUNTY CHALLENGE INC 226 BAILEY SUITE 105 FORT WORTH,TX76107	75-2126450	501(C)(3)	18,744	PROVIDES PLANNING AND ADVOCACY FOR THOSE CONFRONTED WITH SUBSTANCE ABUSE.
(115) TARRANT COUNTY COLLEGE FDN 1500 HOUSTON STREET FORT WORTH,TX76102	75-2277475	501(C)(3)	10,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(116) TARRANT COUNTY COLLEGE 1500 HOUSTON STREET FORT WORTH,TX76102	75-2277475	501(C)(3)	107,231	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
(117) TARRANT COUNTY HOMELESS COALITION PO BOX 471638 FORT WORTH,TX761471406	75-2331643	501(C)(3)	216,933	RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE COORDINATION, TRAINING, AND TECHNICAL ASSISTANCE.
(118) TARRANT COUNTY YOUTH RECOVER CAMPUS 1527 HEMPHILL STREET 622 FORT WORTH,TX761044706	75-1249456	501(C)(3)	38,250	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(119) TARRANT COUNTY YOUTH COLLABORATION 6707 BRENTWOOD STAIR RD FORT WORTH,TX76112	75-1761497	501(C)(3)	11,250	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(120) TARRANT LITERACY COALITION PO BOX 123537 FORT WORTH,TX76124	26-3821487	501(C)(3)	36,318	THE COALITION IS DEDICATED TO ADVANCING THE ABILITY OF ADULTS TO READ, WRITE, SPEAK, COMPUTE, AND SOLVE PROBLEMS IN ENGLISH. THE TARRANT LITERACY COALITION IS WORKING TO INCREASE THE QUANTITY AND QUALITY OF PROGRAMS THROUGH INCREASED FUNDING, TRAINING AND COLLABORATION AMOUNG LITERACY SERVICE PROVIDERS, BUSINESS LEADERS AND ELECTED OFFICIALS.
(121) TEXAS A&M HEALTH SCIENCE CENTER 400 HARVEY MITCHELL PKWY SOUTH 300 COLLEGE STATION,TX77845	74-2907553	501(C)(3)	42,836	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(122) TRINITY HABITAT FOR HUMANITY FORT WORTH AREA 3345 SOUTH JONES STREET FORT WORTH,TX76110	75-2239189	501(C)(3)	10,162	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(123) UNITED COMMUNITY CENTERS 1200 E MADDOX AVENUE FORT WORTH,TX76104	23-7122922	501(C)(3)	181,091	PROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE.
(124) UNITED WAY OF CENTRAL TX 604 NORTH THIRD STREET TEMPLE,TX765017608	74-2575728	501(C)(3)	86,197	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(125) UNITED WAY OF DENTON COUNTY 625 DALLAS DRIVE 525 DENTON,TX76205	75-1251128	501(C)(3)	28,650	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(126) UNITED WAY OF GREATER HOUSTON PO BOX 3247 HOUSTON,TX772533247	74-1167964	501(C)(3)	35,084	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(127) UNITED WAY OF HOOD COUNTY PO BOX 1611 GRANBURY,TX76048	75-2794263	501(C)(3)	6,762	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(128) UNITED WAY OF JOHNSON COUNTY PO BOX 31 CLEBURNE,TX76033	75-1101239	501(C)(3)	23,567	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(129) UNITED WAY OF METROPOLITAN DALLAS 1800 NORTH LAMAR DALLAS,TX75202	75-6005352	501(C)(3)	129,344	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(130) UNITED WAY OF MOJAVE VALLEY PO BOX 362 BARSTOW,CA92312	95-2431051	501(C)(3)	8,273	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(131) UNITED WAY OF NW LOUISIANA 820 JORDAN STREET 370 SHREVEPORT,LA71101	72-0503930	501(C)(3)	10,754	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(132) UNITED WAY OF PARKER COUNTY PO BOX 1476 WEATHERFORD,TX76086	75-2867921	501(C)(3)	52,244	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(133) UNITED WAY OF WASHINGTON COUNTY 590 WASHINGTON ROAD 200 WASHINGTON,PA15301	25-6070133	501(C)(3)	36,863	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(134) UNITED WAY OF WISE COUNTY PO BOX 213 DECATUR,TX76234	75-1748583	501(C)(3)	10,146	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(135) UNITED WAY OF WYANDOTTE COUNTY PO BOX 171042 KANSAS CITY,KS661170042	48-0636601	501(C)(3)	6,113	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(136) UNITED WAY LYCOMING 33 WEST THIRD STREET 201 WILLIAMSPORT PA,PA17701	24-0828149	501(C)(3)	6,077	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(137) UNT HEALTH SCIENCE CENTER OFFICE OF GRANTS AND CONTRACT MANAGEMENT 3500 CAMP BOWIE BLVD FORT WORTH,TX76107	75-6064033	501(C)(3)	66,250	HAIL EVALUATION SERVICES
(138) UNT HEALTH SCIENCE CENTER 3500 CAMP BOWIE BLVD FORT WORTH,TX76107	71-0986983	501(C)(3)	102,000	LIVE WELL PARTNER FOR HEALTH LITERACY
(139) WOMEN'S CENTER OF TARRANT COUNTY 1723 HEMPHILL FORT WORTH,TX76110	75-1501868	501(C)(3)	898,358	PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM.
(140) WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD 300 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	22,614	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(141) YMCA OF ARLINGTON 1148-H WEST PIONEER PARKWAY ARLINGTON,TX76013	75-1000839	501(C)(3)	43,125	PROVIDES SCHOOL AGE CHILDCARE, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS, CHILDHOOD OBESITY SUPPORT AND EDUCATIONAL PROGRAMS, RUNS TRUCE PROGRAM A GANG PREVENTION PROGRAM, AND PROGRAMS TO PREVENT OLDER ADULTS ISOLATION. ALSO, RUNS A FITFUTURE CHILDHOOD OBESITY IMPACT PROJECT WITHIN THE FORT WORTH ISD TO REDUCE OBESITY BY PROMOTING FITNESS.
(142) YMCA OF METRO FORT WORTH 512 LAMAR STREET 400 FORT WORTH,TX76102	75-0827471	501(C)(3)	132,148	PROVIDES SCHOOL AGE CHILDCARE, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS, CHILDHOOD OBESITY SUPPORT AND EDUCATIONAL PROGRAMS, RUNS TRUCE PROGRAM A GANG PREVENTION PROGRAM, AND PROGRAMS TO PREVENT OLDER ADULTS ISOLATION. ALSO, RUNS A FITFUTURE CHILDHOOD OBESITY IMPACT PROJECT WITHIN THE FORT WORTH ISD TO REDUCE OBESITY BY PROMOTING FITNESS.
(143) YWCA OF FORT WORTH & TARRANT COUNTY 512 WEST 4TH STREET FORT WORTH,TX76102	75-0829389	501(C)(3)	191,558	PROVIDES CHILDREN DEVELOPMENT PROGRAMS, SUPPORTIVE LIVING IN TRANSITIONAL HOUSING ARRANGEMENTS, AND MY OWN PLACE PROGRAM WHICH PROVIDE YOUNG ADULT WOMEN AGING OUT OF FOSTER CARE INTO INDEPENDENT LIVING. RUNS THE READY FOR SCHOOL INITIATIVE.
(144) DONOR RECIPIENTS LESS THAN 5000 1500 NORTH MAIN STREET STE 200 FORT WORTH,TX76102	75-0858360	501(C)(3)	1,022,077	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(145) DIRECTLY PAID DESIGNATIONS 1500 NORTH MAIN STREET STE 200 FORT WORTH,TX76102	75-0858360	501(C)(3)	1,136,007	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY

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

145

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) 2015

Page 2

Part III

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

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

(1) CAREGIVER RESPITE	100	317,781	32,242	YEARLY REPORT SUBMITTED TO DADS	IN-KIND MATCH
(2) HEALTH MAINTENANCE SERVICES	455	164,569	8,371	YEARLY REPORT SUBMITTED TO DADS	IN-KIND MATCH
(3) INCOME SUPPORT	238	43,137	17,060	YEARLY REPORT SUBMITTED TO DADS	CASH MATCH
(4) RESIDENTIAL REPAIR	218	422,298	64,796	YEARLY REPORT SUBMITTED TO DADS	IN-KIND MATCH
(4)
(5)
(6)
(7)

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 (Form 990) 2015

Additional Data

Software ID:
Software Version:

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.

FORM 990, PART VI, SECTION B, LINE 12C

THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION. BOARD MEMBERS MAKE AN ANNUAL DECLARATION IDENTIFYING OTHER ORGANIZATIONS AND BUSINESSES IN WHICH THEY HAVE AN INTEREST. THESE ARE THEN REVIEWED AGAINST THE VARIOUS INTERESTS OF THE ORGANIZATION TO IDENTIFY ANY POTENTIAL CONFLICTS.

FORM 990, PART VI, SECTION B, LINE 15

THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, DOES AN ANNUAL REVIEW OF ALL KEY EMPLOYEE'S COMPENSATION. THEY BENCHMARK CURRENT COMPENSATION AGAINST THE MARKET AS WELL AS UNITED WAY OF AMERICA & UNITED WAY OFFICES OF SIMILAR SIZE TO ENSURE CURRENT COMPENSATION IS COMPARABLE. COMPENSATION IS ALSO MONITORED AGAINST THE ANNUAL BUDGET. THE COMMITTEE THEN EVALUATES PRESIDENT/CEO COMPENSATION INCLUDING AN INCENTIVE PLAN; THE COMMITTEE THEN MAKES RECOMMENDATIONS FOR BOARD APPROVAL FOR PRESIDENT/CEO PAY ADJUSTMENT. THE COMMITTEE ALSO APPROVES THE PRESIDENT/CEO'S RECOMMENDATIONS FOR OTHER HIGHLY COMPENSATED EMPLOYEES' PAY ADJUSTMENTS.

FORM 990, PART VI, SECTION C, LINE 18

THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9:

OTHER CHANGES IN ASSETS HELD BY OTHERS -180,443. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS 1,164,582. PENSION ADJUSTMENT -16,645.

FORM 990, PART XII, LINE 2C:

AUDIT COMMITTEE RESPONSIBILITIES THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS.

1	Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES ACROSS OUR DIVERSE COMMUNITIES BY SUPPORTING IMPACTFUL INITIATIVES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	36
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	36
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	128
6	Total number of volunteers (estimate if necessary) .............	6	4,876
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	32,198,760	26,644,009
9	Program service revenue (Part VIII, line 2g) .........	533,896	477,918
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	44,245	3,846
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	7,292	3,078
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	32,784,193	27,128,851
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	25,575,429	21,065,753
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	6,117,841	6,579,712
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,314,165
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,998,080	3,124,029
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	34,691,350	30,769,494
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,907,157	-3,640,643
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	34,277,816	31,126,634
21	Total liabilities (Part X, line 26).............	7,380,366	6,790,085
22	Net assets or fund balances. Subtract line 21 from line 20.....	26,897,450	24,336,549

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 9,192,877 including grants of $ 7,917,876 ) (Revenue $ )
	AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS 48 PROGRAMS OF 40 HEALTH AND HUMAN SERVICE PARTNER AGENCIES. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH THE ANNUAL UNITED WAY CAMPAIGN.48 PROGRAMSTOTAL NUMBER OF AGENCIES: 40TOTAL NUMBER OF UNDUPLICATED SERVICES: 317,903

4b	(Code: ) (Expenses $ 4,621,360 including grants of $ 4,288,549 ) (Revenue $ )
	COMMUNITY IMPACT INITIATIVES:UNITED WAY OF TARRANT COUNTY CREATES AND FINANCIALLY SUPPORTS A SMALL NUMBER OF COMPREHENSIVE INITIATIVES THAT ADDRESS TOP COMMUNITY PROBLEMS. THESE INITIATIVES ARE DESIGNED TO ADDRESS ROOT CAUSES OF SIGNIFICANT SOCIAL ISSUES AND TO AFFECT COMMUNITY CHANGE. IN FY 2016, THERE WERE 3 INITIATIVES: EDUCATION, INCOME, AND HEALTH.

4c	(Code: ) (Expenses $ 6,415,588 including grants of $ 3,989,040 ) (Revenue $ )
	AREA AGENCY ON AGING:THE UNITED WAY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS OF OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND THE TEXAS STATE LEGISLATURE. LOCAL VOLUNTEERS IN TARRANT COUNTY PLAN FOR SERVICES NEEDED AND DISTRIBUTE FUNDS FOR PROGRAMS. UNITED WAY'S AAA PROGRAM HELPS TO PROMOTE EMPOWERMENT, INDEPENDENCE AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS, AND HAS PROVEN TO HELP THEM REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE.TOTAL NUMBER OF PROGRAMS 23TOTAL NUMBER OF UNDUPLICATED SERVICES: 50,541

	(Code: ) (Expenses $ 6,608,966 including grants of $ 4,870,288 ) (Revenue $ 478,089 )


4d	Other program services (Describe in Schedule O.)
	(Expenses $ 6,608,966 including grants of $ 4,870,288 ) (Revenue $ 478,089 )
4e	Total program service expenses26,838,791

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	930,372	0	128,504

1a	Federated campaigns..		1a	540,745
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	8,202,493

f	All other contributions, gifts, grants, and similar amounts not included above		1f	17,900,771

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		26,644,009

			Business Code
2a	SERVICE CENTER RENTAL	531120	475,268	475,268
b	PROGRAM AND WORKSHOP FEES	900099	2,650	2,650
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			477,918

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			42,450			42,450
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		5,352,737
b	Less: cost or other basis and sales expenses	1,100	5,390,241
c	Gain or (loss)	-1,100	-37,504
d	Net gain or (loss).....			-38,604			-38,604
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
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..
Business Code			Miscellaneous Revenue
11a	SALE OF RESOURCE GUIDE		900099	2,612			2,612
b	MISCELLANEOUS INCOME		900099	295			295
c	SALE OF T-SHIRTS		900099	171	171
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,078
12	Total revenue. See Instructions......			27,128,851	478,089	0	6,753

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	19,995,499	19,995,499
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	1,070,254	1,070,254
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	981,451	258,336	413,039	310,076
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	4,237,770	2,788,529	292,467	1,156,774
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	302,665	177,900	76,034	48,731
9	Other employee benefits .......	656,213	376,312	151,191	128,710
10	Payroll taxes ...........	401,613	239,212	52,283	110,118
11	Fees for services (non-employees):
a	Management ......	591,936	359,882	93,023	139,031
b	Legal .........
c	Accounting ...........	74,401		74,401
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	181,018	170,052	600	10,366
13	Office expenses .......	87,735	70,474	10,499	6,762
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	823,194	559,216	123,445	140,533
17	Travel ............	67,939	42,111	2,724	23,104
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	306,837	160,584	70,764	75,489
20	Interest ...........
21	Payments to affiliates .......	218,550	141,945	31,543	45,062
22	Depreciation, depletion, and amortization ..	80,582	23,681	45,295	11,606
23	Insurance ...
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	BUILDING MAINTENANCE	287,915	243,229	32,694	11,992
b	TELEPHONE	125,375	95,205	16,924	13,246
c	PRINT AND PUBLICATIONS	87,023	28,131	3,782	55,110
d	MISCELLANEOUS	84,747	2,482	81,441	824
e	All other expenses	106,777	35,757	44,389	26,631
25	Total functional expenses. Add lines 1 through 24e	30,769,494	26,838,791	1,616,538	2,314,165
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).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			2,876,905	2	2,381,726
3	Pledges and grants receivable, net ......			7,841,645	3	6,229,733
4	Accounts receivable, net .............			1,786,773	4	1,239,720
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 ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			614,516	9	1,065,089
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	532,570
b	Less: accumulated depreciation	10b	388,098	200,487	10c	144,472
11	Investments—publicly traded securities .			6,414,658	11	6,482,655
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			14,542,832	15	13,583,239
16	Total assets. Add lines 1 through 15 (must equal line 34)...			34,277,816	16	31,126,634

17	Accounts payable and accrued expenses .....	1,677,010	17	942,862
18	Grants payable ...		18
19	Deferred revenue .........	2,280,515	19	2,603,355
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	3,422,841	25	3,243,868
26	Total liabilities. Add lines 17 through 25..	7,380,366	26	6,790,085

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	14,628,219	27	14,187,518
28	Temporarily restricted net assets ...........	11,769,106	28	9,648,906
29	Permanently restricted net assets	500,125	29	500,125
	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 ...........	26,897,450	33	24,336,549
34	Total liabilities and net assets/fund balances ........	34,277,816	34	31,126,634

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

1a	Beginning of year balance ....	14,288,772	14,456,182	12,430,036	11,001,658	10,861,018
b	Contributions ...	22,722	50,492	363,029	117,364	509,725
c	Net investment earnings, gains, and losses	-180,443	388,642	2,274,572	1,764,968	8,037
d	Grants or scholarships ...	643,639	606,544	611,455	453,954	377,122
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	13,487,412	14,288,772	14,456,182	12,430,036	11,001,658

1a	Land ...
b	Buildings
c	Leasehold improvements	273,357	156,644	116,713
d	Equipment ...	259,213	231,454	27,759
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				144,472

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DUE TO DESIGNATED ORGANIZATIONS	2,894,717
ACCRUED POST-RETIREMENT BENFITS	349,151
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	3,243,868
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

(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 on 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)
1TIM MCKINNEYPRESIDENT & CEO	(i) (ii)	201,474 ------------- 0	30,000 ------------- 0	0 ------------- 0	25,000 ------------- 0	9,468 ------------- 0	265,942 ------------- 0	0 ------------- 0
2MARILYN JONESEXEC VP & CIO	(i) (ii)	131,474 ------------- 0	0 ------------- 0	25,000 ------------- 0	12,300 ------------- 0	8,914 ------------- 0	177,688 ------------- 0	0 ------------- 0
3JAMES B CLARK PARTIAL YEAREXEC VP & CFO	(i) (ii)	145,137 ------------- 0	0 ------------- 0	0 ------------- 0	24,000 ------------- 0	4,740 ------------- 0	173,877 ------------- 0	0 ------------- 0