TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) JAMES M JIM MORONEY III...................................................................... CHAIRMAN	1.00 .................	X			0	0
(2) NITA PROTHRO CLARK...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(3) LYDIA ADDY...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(4) JEANNE WHITMAN BOBBITT...................................................................... INTERIM CO-PRESIDENT & CHAIR ELECT	40.00 .................	X	X		37,500	0
(5) JOAN HILL...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(6) STEPHANIE HUNT...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(7) LIZZIE ROUTMAN...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(8) MICHAEL J SORRELL...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(9) MARY SUHM...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(10) TODD MACLIN...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(11) CLINT MCDONNOUGH...................................................................... SECRETARY	1.00 .................	X			0	0
(12) JAMES HUFFINES...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(13) STEVE MANSFIELD...................................................................... BOARD MEMBER	1.00 .................	X			0	0
(14) TIMOTHY NEALON...................................................................... CFO	40.00 .................		X		150,163	10,638
(15) HELEN HOLMAN...................................................................... INTERIM CO-PRESIDENT & DIRECTOR OF PHILANTHROPY	40.00 .................		X		195,088	11,997
(16) MATTHEW RANDAZZO...................................................................... PRESIDENT/CEO	40.00 ................. 3.00		X		223,645	24,865
(17) GARY GARCIA...................................................................... SENIOR DIR OF DEVELOPMENT	40.00 ................. 1.00			X	144,473	10,522

(A) Name and business address	(B) Description of services	(C) Compensation
BOSTON CONSULTING PO BOX 75200 CHICAGO,IL60675	CONSULTING SERVICES	2,669,999
HALFF ASSOCIATES INC 1201 N BOWSER RD RICHARDSON,TX75081	DESIGN SERVICES	648,631
INSPERITY 19001 CRESCENT SPRINGS DR KINGWOOD,TX77339	PAYROLL SERVICES	646,019
MICHAEL VAN VALKENBURGH ASSOCIATES INC 231 CONCORD AVE CAMBRIDGE,MA02138	CONSULTING SERVICES	613,181
REEDS PRC 9090 SKILLMAN SUITE 182A-280 DALLAS,TX75243	CONSULTING SERVICES	298,018
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

- 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

The organization is not a private foundation because it is: (For lines 1 through 12, 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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	55,710,939	70,719,260	95,224,612	70,805,529	61,921,114	354,381,454
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	55,710,939	70,719,260	95,224,612	70,805,529	61,921,114	354,381,454
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)..						49,677,126
6	Public support. Subtract line 5 from line 4.						304,704,328

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	55,710,939	70,719,260	95,224,612	70,805,529	61,921,114	354,381,454
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	5,676,243	4,206,097	4,654,398	6,193,104	7,401,429	28,131,271
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	12,000	12,000	24,000	40,000	30,015	118,015
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	55,424			8,798	26,025	90,247
11	Total support. Add lines 7 through 10						382,720,987

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 2018 (line 6, column (f) divided by line 11, column (f)) .........

79.620 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

75.640 %

16a

33 1/3% support test—2018. 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—2017. 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—2018. 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—2017. 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) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. 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—2017. 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) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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) 2018

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) 2018

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 (explain in Part VI). 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) 2018

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

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

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization THE DALLAS FOUNDATION

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization THE DALLAS FOUNDATION		Employer identification number 75-2890371

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization THE DALLAS FOUNDATION			Employer identification number 75-2890371
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	310	96
2	Aggregate value of contributions to (during year)	20,283,445	6,725,571
3	Aggregate value of grants from (during year)	24,963,134	9,604,550
4	Aggregate value at end of year ........	101,174,824	16,310,656

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

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

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

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

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

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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

Part V

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

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	114,226,962	95,826,426	90,684,925	96,749,173	68,631,221
b	Contributions ...	5,440,073	14,740,686	3,629,930	584,850	32,348,654
c	Net investment earnings, gains, and losses	3,645,753	13,314,740	7,344,103	-479,705	130,154
d	Grants or scholarships ...	4,277,283	8,618,348	4,544,883	3,205,816	3,350,895
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	1,181,553	1,036,542	1,287,649	2,963,577	1,009,962
g	End of year balance ......	117,853,952	114,226,962	95,826,426	90,684,925	96,749,172

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

Board designated or quasi-endowment SchDMd Bullet

53.730 %

Permanent endowment SchDMd Bullet

31.550 %

Temporarily restricted endowment SchDMd Bullet

14.720 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	5,210,500			5,210,500
b	Buildings ....
c	Leasehold improvements		9,420	9,420	0
d	Equipment ....		66,171	60,450	5,721
e	Other .....		333,017	197,495	135,522
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..					5,351,743

Schedule D (Form 990) 2018

Page 3

Part VII

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

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) LIMITED PARTNERSHIP INTEREST	1,923,006	F
(B) COMMON, POOLED, AND HEDGE FUNDS	1,131,005	F
(C) STOCK HELD IN PRIVATE COMPANY	15,243,628	F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	18,297,639

Part VIII

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

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

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

Part IX

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

(a) Description				(b) Book value
(1) INTEREST IN PERPETUAL TRUSTS				38,497,278
(2) INTEREST IN CHARITABLE LEAD TRUSTS				722,934
(3) MINERAL INTEREST				1,688,355
(4) OTHER RECEIVABLES				143,474
(5) CERTIFICATE OF DEPOSIT				1,414,071
(6) ROUNDING ADJUSTMENT				1
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				42,466,113

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
AGENCY LIABILITIES	13,829,474
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	13,829,474
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

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
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

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

Part XIII

Supplemental Information

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

Return Reference

Explanation

PART X, LINE 2:

THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016.

PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS

AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE ARE FOR FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

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

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

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

Yes

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

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

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for and investments in region
	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	0	PROGRAM SERVICES & FUNDRAISING AND DEVELOPMENT	RESEARCH, PRODUCTION, CONSULTING, GARDEN, PRINTING, DESIGN & AGRICULTURAL SUPPLIES AND SERVICES	692,000
	MIDDLE EAST AND NORTH AFRICA	0	0	GENERAL OPERATIONS & PROGRAM COSTS		44,000















3a	Sub-total .....	0	0			736,000
b	Total from continuation sheets to Part I ...					0
c	Totals (add lines 3a and 3b)	0	0			736,000

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018

Schedule F (Form 990) 2018

Page 2

Part II

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

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	RESEARCH	52,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	EDUCATIONAL	34,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	GARDEN SERVICES	10,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	PUBLIC RELATIONS CONSULTANT	39,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	GARDEN SERVICES	206,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	GENERAL OPERATIONS & PROGRAM COSTS	236,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	FUNDRAISING	19,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	PRINTING SERVICES	6,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	FUNDRAISING & DEVELOPMENT	50,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DESIGN AND CONSULTING SERVICES	15,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	AGRICULTURAL AND SUPPLIES AND SERVICES	22,000	WIRE TRANSFER

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................	11

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018Page 3

Part III

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

Part III can be duplicated if additional space is needed.

	(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement
GENERAL OPERATIONS AND PROGRAM COSTS	MIDDLE EAST AND NORTH AFRICA	1	44,000	WIRE TRANSFER

Schedule F (Form 990) 2018

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2018

Page 5

Part V

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

ReturnReference	Explanation
PART I, LINE 2:	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.
PART III, COL (C):	ONE RECIPIENT

Schedule F (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

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

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

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

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

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

YesNo

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

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

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

		(a) Event #1 AGING MIND FOUNDATION GALA (event type)	(b) Event #2 AWARE AFFAIR (event type)	(c) Other events 6 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	666,500	566,875	1,709,965	2,943,340
2	Less: Contributions . . . .	553,946	372,442	1,292,491	2,218,879
3	Gross income (line 1 minus line 2) . . . . . .	112,554	194,433	417,474	724,461

4	Cash prizes . . . . .			2,000	2,000
5	Noncash prizes . . . .		401	42,170	42,571
6	Rent/facility costs . . . .	6,000	65,801	16,500	88,301
7	Food and beverages . . .	30,507	2,363	198,117	230,987
8	Entertainment . . . .	10,807	10,790	167,240	188,837
9	Other direct expenses . . .	50,010	121,142	453,355	624,507
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				1,177,203
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-452,742

Part III

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

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
THE DALLAS FOUNDATION

Employer identification number
75-2890371

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" 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	(h) Purpose of grant or assistance
(1) A NEW DALLAS 750 N ST PAUL ST STE 2100 DALLAS,TX75201	61-1847846	501(C)(3)	45,476	GENERAL SUPPORT
(2) A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES,CA90011	95-4427291	501(C)(3)	15,000	GENERAL SUPPORT
(3) ABILENE CHRISTIAN UNIVERSITY P O BOX 29100 ABILENE,TX79699	75-0851900	501(C)(3)	182,000	GENERAL SUPPORT
(4) ABUNDANT LIFE MISSIONS PO BOX 43878 LOS ANGELES,CA90043	81-0635609	501(C)(3)	12,023	GENERAL SUPPORT
(5) ADVANCEMENT OF FINANCIAL EDUCATION FUND PO BOX 628298 ORLANDO,FL32862	31-1640316	501(C)(3)	250,000	GENERAL SUPPORT
(6) ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) 1335 INWOOD ROAD DALLAS,TX75247	27-0178272	501(C)(3)	215,000	GENERAL SUPPORT
(7) AGAPE CLINIC 4104 JUNIUS STREET DALLAS,TX75246	14-1847977	501(C)(3)	25,000	GENERAL SUPPORT
(8) AHA ART HOUSE DALLAS 2911 TURTLE CREEK BLVD STE 1280 DALLAS,TX75219	45-5031726	501(C)(3)	11,500	GENERAL SUPPORT
(9) AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES PO BOX 5953 OAK RIDGE,TN37831	58-1727751	501(C)(3)	10,000	GENERAL SUPPORT
(10) AKOLA PROJECT 411 AKARD ST STE 150 DALLAS,TX75201	20-4560040	501(C)(3)	10,000	GENERAL SUPPORT
(11) ALLEN COMMUNITY OUTREACH 801 E MAIN ST LUCAS,TX75002	75-1986190	501(C)(3)	10,000	GENERAL SUPPORT
(12) ALLIANCE FOR CANCER GENE THERAPY 96 CUMMINGS POINT ROAD STAMFORD,CT06902	06-1619523	501(C)(3)	10,000	GENERAL SUPPORT
(13) ALZHEIMER'S ASSOCIATION DALLAS & NORTHEAST TEXAS 3001 KNOX STREET STE 200 DALLAS,TX75205	13-3039601	501(C)(3)	20,000	GENERAL SUPPORT
(14) AMERICAN BIBLE SOCIETY 1865 BROADWAY NEW YORK,NY10023	13-1623885	501(C)(3)	15,000	GENERAL SUPPORT
(15) AMERICAN CANCER SOCIETY NORTH TEXAS REGION 1199 S BELT LINE RD STE 160 COPPELL,TX75019	13-1788491	501(C)(3)	10,000	GENERAL SUPPORT
(16) AMERICAN DIABETES ASSOCIATION - DALLAS OFFICE 4100 ALPHA ROAD SUITE 100 DALLAS,TX75244	13-1623888	501(C)(3)	32,550	GENERAL SUPPORT
(17) AMERICAN FRIENDS OF NATURE CONSERVANCY OF CANADA THE GUARANTY BUILDING 140 PEARL STREET SUITE 100 BUFFALO,NY14202	20-1685767	501(C)(3)	12,000	GENERAL SUPPORT
(18) AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS,TX75231	13-5613797	501(C)(3)	186,487	GENERAL SUPPORT
(19) AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC 262 DANNY THOMAS PLACE MEMPHIS,TN38105	35-1044585	501(C)(3)	25,000	GENERAL SUPPORT
(20) AMERICAN RED CROSS - NORTH TEXAS REGION 4800 HARRY HINES BLVD DALLAS,TX75235	53-0196605	501(C)(3)	25,000	GENERAL SUPPORT
(21) AMISTAD MISSION PO BOX 23030 NASHVILLE,TN37202	63-1011215	501(C)(3)	7,000	GENERAL SUPPORT
(22) APERTURE FOUNDATION INC 547 W 27TH ST 4TH FL NEW YORK,NY10001	13-3120824	501(C)(3)	12,500	GENERAL SUPPORT
(23) ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202	52-1055743	501(C)(3)	7,500	GENERAL SUPPORT
(24) ARMS OF HOPE 21300 STATE HIGHWAY 16 N MEDINA,TX78055	51-0416193	501(C)(3)	300,000	GENERAL SUPPORT
(25) ASSOCIATION ESPERANZA Y CARIDAD INC 9450 SKILLMAN STREET SUITE 117 DALLAS,TX75243	41-2831186	501(C)(3)	27,000	GENERAL SUPPORT
(26) AT LAST INC 11700 PRESTON ROAD SUITE 660-116 DALLAS,TX75230	61-1765722	501(C)(3)	50,000	GENERAL SUPPORT
(27) AT&T PERFORMING ARTS CENTER 700 NORTH PEARL STREET SUITE N1800 DALLAS,TX75201	75-2890923	501(C)(3)	30,000	GENERAL SUPPORT
(28) ATLANTA PARTNERS FOR EDUCATION 191 PEACHTREE ST NE STE 3400 ATLANTA,GA30303	58-1463137	501(C)(3)	750,000	GENERAL SUPPORT
(29) AUSTIN COMMUNITY FOUNDATION 4315 GUADALUPE ST STE 300 AUSTIN,TX78751	74-1934031	501(C)(3)	12,000	GENERAL SUPPORT
(30) AUSTIN STREET CENTER P O BOX 710729 DALLAS,TX75371	75-1881365	501(C)(3)	25,000	GENERAL SUPPORT
(31) AWARE (AUSTIN) P O BOX 5839 AUSTIN,TX78763	27-4333786	501(C)(3)	40,000	GENERAL SUPPORT
(32) BACHMAN LAKE TOGETHER FAMILY CENTER 9507 OVERLAKE DR DALLAS,TX75220	81-4526609	501(C)(3)	208,250	GENERAL SUPPORT
(33) BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVE BARNETT TOWE SUITE 100 DALLAS,TX75246	75-1606705	501(C)(3)	344,457	GENERAL SUPPORT
(34) BAYLOR UNIVERSITY ONE BEAR PLACE 97360 ONE BEAR PLACE 97048 WACO,TX76798	74-1159753	501(C)(3)	6,000	GENERAL SUPPORT
(35) BAYLOR UNIVERSITY LOUISE HERRINGTON SCHOOL OF 333 N WASHINGTON DALLAS,TX752461754	74-1159753	501(C)(3)	7,790	GENERAL SUPPORT
(36) BE THE DIFFERENCE FOUNDATION P O BOX 540954 DALLAS,TX75354	46-0568922	501(C)(3)	7,000	GENERAL SUPPORT
(37) BEACON HILL PREPARATORY INSTITUTE 1402 CORINTH SUITE 257 DALLAS,TX75215	42-1624235	501(C)(3)	44,804	GENERAL SUPPORT
(38) BECK COMMUNITY DEVELOPMENT FOUNDATION 1807 ROSS AVENUE SUITE 500 DALLAS,TX75201	74-3237285	501(C)(3)	20,000	GENERAL SUPPORT
(39) BEHIND EVERY DOOR 2824 SWISS AVENUE DALLAS,TX75204	27-1805416	501(C)(3)	75,000	GENERAL SUPPORT
(40) BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FWY 300 IRVING,TX75625	75-0800632	501(C)(3)	17,181	GENERAL SUPPORT
(41) BIG THOUGHT 1409 S LAMAR ST STE 1015 SUITE 1015 1015 DALLAS,TX75215	75-2170035	501(C)(3)	460,000	GENERAL SUPPORT
(42) BOARD OF REGENTS OF THE UNIVERSITY OF TEXAS SYSTEM PO BOX 7458 AUSTIN,TX78713	74-6000203	501(C)(3)	50,000	GENERAL SUPPORT
(43) BONTON ENTERPRISES 2612 VALENTINE ST DALLAS,TX75215	81-3243887	501(C)(3)	25,000	GENERAL SUPPORT
(44) BOOKER T WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS MUSIC G 2501 FLORA ST DALLAS,TX75201	26-3359408	501(C)(3)	17,000	GENERAL SUPPORT
(45) BORDERLAND RAINBOW CENTER 2714 WYOMING AVE EL PASO,TX79903	74-2809637	501(C)(3)	10,000	GENERAL SUPPORT
(46) BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON,TX77054	76-0326979	501(C)(3)	20,000	GENERAL SUPPORT
(47) BOTANICAL RESEARCH INSTITUTE OF TEXAS INC 1700 UNIVERSITY DR FORT WORTH,TX76107	75-2198196	501(C)(3)	59,927	GENERAL SUPPORT
(48) BOY SCOUTS OF AMERICA - CIRCLE TEN COUNCIL 8605 HARRY HINES BLVD DALLAS,TX752350726	75-0800615	501(C)(3)	92,968	GENERAL SUPPORT
(49) BOY SCOUTS OF AMERICA - FAR EAST COUNCIL 1966 INWOOD RD DALLAS,TX75235	23-7327860	501(C)(3)	10,000	GENERAL SUPPORT
(50) BOYS & GIRLS CLUBS OF COLLIN COUNTY PLANO OFFICE 7700 WEST MAIN STREET SUITE E FRISCO,TX75033	75-1296869	501(C)(3)	188,087	GENERAL SUPPORT
(51) BOYS & GIRLS CLUBS OF GREATER DALLAS 4816 WORTH STREET DALLAS,TX75246	75-1152657	501(C)(3)	56,000	GENERAL SUPPORT
(52) BOYS AND GIRLS CLUB OF EAST TEXAS 504 W 32ND ST TYLER,TX75702	75-2254579	501(C)(3)	20,000	GENERAL SUPPORT
(53) BOYS AND GIRLS CLUB OF GREATER FORT WORTH 11509 BRADSHAW STREET OVERLAND PARK,KS66210	35-2463816	501(C)(3)	50,000	GENERAL SUPPORT
(54) BOYS AND GIRLS CLUB OF THE PENINSULA 401 PIERCE ROAD MENLO PARK,CA94025	94-1552134	501(C)(3)	10,000	GENERAL SUPPORT
(55) BRIDGE BREAST NETWORK 4000 JUNIUS STREET DALLAS,TX75246	75-2436606	501(C)(3)	109,780	GENERAL SUPPORT
(56) BRIDGETOWN A JESUS CHURCH 1306 NW HOYT ST 412 PORTLAND,OR97209		501(C)(3)	10,000	GENERAL SUPPORT
(57) BRISCOE WESTERN ART MUSEUM 210 W MARKET STREET SAN ANTONIO,TX78205	58-2191952	501(C)(3)	10,000	GENERAL SUPPORT
(58) BRYAN'S HOUSE 3610 PIPESTONE RD DALLAS,TX75212	75-2217559	501(C)(3)	25,000	GENERAL SUPPORT
(59) BUCKNER INTERNATIONAL 700 N PEARL ST STE 1200 DALLAS,TX75201	75-2125945	501(C)(3)	9,250	GENERAL SUPPORT
(60) BUSINESS EXECUTIVES FOR NATIONAL SECURITY 1030 15TH STREET NW SUITE 200 EAST WASHINGTON,DC20005	52-1271179	501(C)(3)	10,000	GENERAL SUPPORT
(61) C C YOUNG 4847 W LAWTHER SUITE 100 DALLAS,TX75214	75-0800694	501(C)(3)	83,992	GENERAL SUPPORT
(62) C5 YOUTH FOUNDATION OF TEXAS PO BOX 191129 DALLAS,TX75219	26-2495318	501(C)(3)	22,000	GENERAL SUPPORT
(63) CAIRN UNIVERSITY 200 MANOR AVENUE LANGHORNE,PA19047	23-0973290	501(C)(3)	50,000	GENERAL SUPPORT
(64) CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO,TX791740001	75-0808768	501(C)(3)	32,550	GENERAL SUPPORT
(65) CAMP SUMMIT INC 17210 CAMPBELL ROAD SUITE 180-W DALLAS,TX75252	75-2488486	501(C)(3)	25,000	GENERAL SUPPORT
(66) CANINE COMPANIONS FOR INDEPENDENCE PO BOX 446 SANTA ROSA,CA954020446	94-2494324	501(C)(3)	10,000	GENERAL SUPPORT
(67) CAPITAL FOR KIDS 2807 ALLEN ST PMB 816 DALLAS,TX75204	20-4403950	501(C)(3)	42,460	GENERAL SUPPORT
(68) CARA MA THEATRE CO 3630 HARRY HINES BLVD DALLAS,TX75219	75-2638117	501(C)(3)	13,000	GENERAL SUPPORT
(69) CARROLLTON-FARMERS BRANCH ISD EDUCATIONAL FOUNDATION 2427 CARRICK ST FARMERS BRANCH,TX75234	75-2696093	501(C)(3)	51,000	GENERAL SUPPORT
(70) CASA DE ESPERANZA DE LOS NINOS INC PO BOX 66581 HOUSTON,TX772666581	76-0105306	501(C)(3)	10,000	GENERAL SUPPORT
(71) CATALINA ISLAND CONSERVANCY PO BOX 2739 AVALON,CA907042739	23-7228407	501(C)(3)	35,000	GENERAL SUPPORT
(72) CATCH UP & READ 3001 KNOX STREET SUITE 207 DALLAS,TX75205	45-3533496	501(C)(3)	71,400	GENERAL SUPPORT
(73) CATHOLIC CHARITIES OF DALLAS INC 1421 W MOCKINGBIRD LANE DALLAS,TX75247	75-2745221	501(C)(3)	130,750	GENERAL SUPPORT
(74) CATHOLIC CHARITIES OF SOUTHEAST TEXAS 2780 EASTEX FREEWAY BEAUMONT,TX77703	74-1900345	501(C)(3)	75,000	GENERAL SUPPORT
(75) CATHOLIC UNIVERSITY OF AMERICA COLUMBUS SCHOOL OF LAW 3600 JOHN MCCORMACK RD NE STE 339 WASHINGTON,DC20064	05-1012913	501(C)(3)	100,000	GENERAL SUPPORT
(76) CENTER FOR BRAIN HEALTH AT UT DALLAS 2200 W MOCKINGBIRD LANE DALLAS,TX75235	75-1305566	501(C)(3)	90,000	GENERAL SUPPORT
(77) CENTER FOR CHURCH RENEWAL 241 LEGACY DR PLANO,TX75023	75-1688685	501(C)(3)	50,000	GENERAL SUPPORT
(78) CENTER FOR LIVING ETHICS 340 COUNTRY CLUB RD FAIRVIEW,TX75069	75-2954719	501(C)(3)	10,000	GENERAL SUPPORT
(79) CENTER FOR PUBLIC POLICY PRIORITIES 7020 EASY WIND DRIVE SUITE 200 AUSTIN,TX78752	74-2898197	501(C)(3)	20,000	GENERAL SUPPORT
(80) CHAMPIONS OF HOPE MENTORSHIP PROGRAM P O BOX 150421 DALLAS,TX75315	26-2885260	501(C)(3)	6,900	GENERAL SUPPORT
(81) CHARLES ADAMS STUDIO PROJECT 602 AVENUE J LUBBOCK,TX79416	27-1238391	501(C)(3)	6,000	GENERAL SUPPORT
(82) CHASE'S PLACE 620 N COIT RD STE 2176 RICHARDSON,TX75080	32-0065355	501(C)(3)	10,000	GENERAL SUPPORT
(83) CHILD ADVOCATES 3701 KIRBY DR STE 400 HOUSTON,TX77098	76-0111345	501(C)(3)	25,000	GENERAL SUPPORT
(84) CHILD POVERTY ACTION LAB 1808 S GOOD LATIMER EXPY SUITE 102 DALLAS,TX75226	47-3863079	501(C)(3)	100,000	GENERAL SUPPORT
(85) CHILDBUILDERS 2425 FOUNTAIN VIEW DRIVE SUITE 210 HOUSTON,TX77057	23-7442963	501(C)(3)	10,000	GENERAL SUPPORT
(86) CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY 1854 CAIN DR LEWISVILLE,TX75077	75-2559765	501(C)(3)	100,000	GENERAL SUPPORT
(87) CHILDREN'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FREEWAY SUITE 1700 DALLAS,TX75207	75-2062015	501(C)(3)	260,000	GENERAL SUPPORT
(88) CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DR DALLAS,TX752357701	75-0800628	501(C)(3)	239,407	GENERAL SUPPORT
(89) CHOCORUA CHAPEL ASSOCIATION PO BOX 356 HOLDERNESS,NH03245	14-1978318	501(C)(3)	10,000	GENERAL SUPPORT
(90) CIRCUIT TRAIL CONSERVANCY 2001 BRYAN ST STE 3275 DALLAS,TX75201	47-5680271	501(C)(3)	250,000	GENERAL SUPPORT
(91) CITY OF DALLAS 1500 MARILLA 4EN DALLAS,TX75202	75-6000508	501(C)(3)	239,712	GENERAL SUPPORT
(92) CITY YEAR INC 1201 MAIN STREET SUITE 1300 DALLAS,TX75202	22-2882549	501(C)(3)	10,000	GENERAL SUPPORT
(93) CITYBUILD DEVELOPMENT CORP 2612 VALENTINE ST DALLAS,TX75215	20-8780063	501(C)(3)	50,000	GENERAL SUPPORT
(94) CITYSQUARE 4000 EAST SIDE AVE DALLAS,TX75226	75-2332948	501(C)(3)	10,000	GENERAL SUPPORT
(95) CLARIS HEALTH 11500 W OLYMPIC BOULEVARD LOS ANGELES,CA90064	95-4806856	501(C)(3)	10,000	GENERAL SUPPORT
(96) CLEVELAND CLINIC FOUNDATION PO BOX 931517 CLEVELAND,OH44193	34-0714585	501(C)(3)	25,000	GENERAL SUPPORT
(97) CLEVELAND METROPOLITAN SCHOOL DISTRICT 111 SUPERIOR AVENUE SUITE 1906 CLEVELAND,OH44114	34-6000662	501(C)(3)	162,881	GENERAL SUPPORT
(98) CLUB FOR GROWTH 2001 L ST NW STE 600 WASHINGTON,DC20036	20-4681603	501(C)(3)	10,000	GENERAL SUPPORT
(99) COMMIT2DALLAS 3800 MAPLE AVENUE SUITE 800 DALLAS,TX75219	80-0790222	501(C)(3)	110,000	GENERAL SUPPORT
(100) COMMUNITY HOMES FOR ADULTS INC 11615 FOREST CENTRAL DR STE 100 DALLAS,TX75243	75-1894451	501(C)(3)	8,765	GENERAL SUPPORT
(101) COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DR DALLAS,TX75247	75-2468034	501(C)(3)	40,000	GENERAL SUPPORT
(102) CONFERENCE USA INC 5201 N OCONNOR BLVD STE 300 IRVING,TX75039	36-4021594	501(C)(3)	150,000	GENERAL SUPPORT
(103) COTTONWOOD CREEK BAPTIST CHURCH 1015 SAM RAYBURN TOLLWAY ALLEN,TX75013	75-2071464	501(C)(3)	80,000	GENERAL SUPPORT
(104) CRISTO REY DALLAS COLLEGE PREP 1064 N ST AUGUSTINE DALLAS,TX75217	46-3737066	501(C)(3)	10,000	GENERAL SUPPORT
(105) CRU 100 LAKE HART DRIVE DEPARTMENT 2400 2400 ORLANDO,FL32832	33-0863088	501(C)(3)	21,300	GENERAL SUPPORT
(106) CVS HEALTH CHARITY CLASSIC INC ONE CVS DRIVE CC-225 WOONSOCKET,RI02895	05-0508742	501(C)(3)	13,500	GENERAL SUPPORT
(107) CYSTIC FIBROSIS FOUNDATION-NORTHEAST TEXAS CHAPTER 4040 NORTH CENTRAL EXPRESSWAY STE 730 DALLAS,TX75204	75-1233021	501(C)(3)	25,000	GENERAL SUPPORT
(108) D EVELYN EDUCATION FOUNDATION 10359 WEST NASSAU AVENUE LAKEWOOD,CO80235	84-1284530	501(C)(3)	9,000	GENERAL SUPPORT
(109) DALLAS ACADEMY 950 TIFFANY WAY DALLAS,TX75218	75-1247831	501(C)(3)	40,000	GENERAL SUPPORT
(110) DALLAS AFTERSCHOOL 3900 WILLOW ST 110 DALLAS,TX75226	76-0838983	501(C)(3)	85,000	GENERAL SUPPORT
(111) DALLAS AREA HABITAT FOR HUMANITY 2800 N HAMPTON ROAD DALLAS,TX75212	75-2097161	501(C)(3)	30,000	GENERAL SUPPORT
(112) DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND 2101 ROSS AVE DALLAS,TX75201	75-2410525	501(C)(3)	5,500	GENERAL SUPPORT
(113) DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS,TX753131290	75-1756215	501(C)(3)	465,000	GENERAL SUPPORT
(114) DALLAS CHILDREN'S ADVOCACY CENTER (DCAC) 5351 SAMUELL BLVD DALLAS,TX75228	75-2303404	501(C)(3)	43,400	GENERAL SUPPORT
(115) DALLAS CHILDREN'S THEATER 5938 SKILLMAN DALLAS,TX75231	75-1967052	501(C)(3)	31,204	GENERAL SUPPORT
(116) DALLAS CONTEMPORARY 161 GLASS ST DALLAS,TX75207	75-1575687	501(C)(3)	19,000	GENERAL SUPPORT
(117) DALLAS COUNTY HEALTH AND HUMAN SERVICES 2377 N STEMMONS FREEWAY SUITE 600 DALLAS,TX75207	75-6000905	501(C)(3)	79,700	GENERAL SUPPORT
(118) DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION AND TOLERANCE 211 N RECORD ST STE 100 DALLAS,TX75202	75-2113723	501(C)(3)	334,400	GENERAL SUPPORT
(119) DALLAS INDEPENDENT SCHOOL DISTRICT 9400 N CENTRAL EXPY STE 1520 DALLAS,TX752315069	75-6001278	501(C)(3)	78,000	GENERAL SUPPORT
(120) DALLAS INTERNATIONAL UNIVERSITY 7500 W CAMP WISDOM RD DALLAS,TX75236	75-2760831	501(C)(3)	10,000	GENERAL SUPPORT
(121) DALLAS LEADERSHIP FOUNDATION PO BOX 227455 DALLAS,TX75222	75-2583815	501(C)(3)	237,500	GENERAL SUPPORT
(122) DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS,TX75201	75-0808774	501(C)(3)	1,104,110	GENERAL SUPPORT
(123) DALLAS POLICE YOUTH FOUNDATION INC PO BOX 600012 DALLAS,TX75360	46-3450708	501(C)(3)	12,000	GENERAL SUPPORT
(124) DALLAS REGIONAL CHAMBER 500 N AKARD ST STE 2600 DALLAS,TX75201	75-0223440	501(C)(3)	55,000	GENERAL SUPPORT
(125) DALLAS SPARK 1409 S LAMAR STREET STE 004 DALLAS,TX75215	27-2797033	501(C)(3)	8,250	GENERAL SUPPORT
(126) DALLAS SUMMER MUSICALS P O BOX 140680 DALLAS,TX75214	75-1104793	501(C)(3)	152,744	GENERAL SUPPORT
(127) DALLAS SYMPHONY ASSOCIATION 2301 FLORA STREET DALLAS,TX75201	75-0705442	501(C)(3)	37,372	GENERAL SUPPORT
(128) DALLAS TENNIS ASSOCIATION 14679 MIDWAY RD STE 104 ADDISON,TX75001	75-6020581	501(C)(3)	15,000	GENERAL SUPPORT
(129) DALLAS THEATER CENTER 2400 FLORA ST DALLAS,TX75201	75-0959992	501(C)(3)	305,000	GENERAL SUPPORT
(130) DALLAS URBAN DEBATE ALLIANCE PO BOX 670564 DALLAS,TX75367	38-3785200	501(C)(3)	9,090	GENERAL SUPPORT
(131) DALLAS WIND SYMPHONY PO BOX 595026 DALLAS,TX753590026	75-2076805	501(C)(3)	70,000	GENERAL SUPPORT
(132) DALLAS ZOOLOGICAL SOCIETY 650 S RL THORNTON FREEWAY DALLAS,TX75203	75-0964982	501(C)(3)	342,034	GENERAL SUPPORT
(133) DESERT PALMS PRESBYTERIAN CHURCH 13459 WEST STARDUST BOULEVARD SUN CITY WEST,AZ853752548	86-0397656	501(C)(3)	6,500	GENERAL SUPPORT
(134) DIFFA DALLAS 2050 STEMMONS FWY UNIT 262 DALLAS,TX75207	13-3224150	501(C)(3)	13,210	GENERAL SUPPORT
(135) DONORSCHOOSEORG 134 WEST 37TH STREET FLOOR 11 NEW YORK,NY10018	13-4129457	501(C)(3)	901,760	GENERAL SUPPORT
(136) DOWNTOWN DALLAS INC 901 MAIN ST STE 7100 DALLAS,TX752023701	75-0983855	501(C)(3)	25,000	GENERAL SUPPORT
(137) DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS,TN38120	13-5643799	501(C)(3)	10,000	GENERAL SUPPORT
(138) E3 PARTNERS MINISTRY 2001 W PLANO PKWY STE 2600 PLANO,TX75072	16-1680978	501(C)(3)	30,000	GENERAL SUPPORT
(139) EASTLAND MEMORIAL HOSPITAL 304 SOUTH DAUGHERTY STREET EASTLAND,TX76448	75-2313255	501(C)(3)	15,000	GENERAL SUPPORT
(140) EASTON MOUNTAIN RETREAT CENTER 391 HERRINGTON HILL RD GREENWICH,NY12834	01-0778873	501(C)(3)	6,000	GENERAL SUPPORT
(141) EDCOR HEALTH INITIATIVES 1506 GRIFFIN ST W DALLAS,TX75215	82-4447606	501(C)(3)	50,000	GENERAL SUPPORT
(142) EDUCATION IS FREEDOM FOUNDATION 1111 W MOCKINGBIRD LANE SUITE 1300B 1300B DALLAS,TX75247	04-3643313	501(C)(3)	25,000	GENERAL SUPPORT
(143) EDUCATION OPENS DOORS INC 2804 SWISS AVENUE DALLAS,TX75204	46-0781846	501(C)(3)	12,000	GENERAL SUPPORT
(144) EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS,TX75226	75-2334053	501(C)(3)	758,800	GENERAL SUPPORT
(145) EMPOWER TEXANS FOUNDATION PO BOX 49730 AUSTIN,TX78765	27-1553324	501(C)(3)	60,000	GENERAL SUPPORT
(146) EPISCOPAL CHURCH OF THE GOOD SHEPHERD 11122 MIDWAY RD DALLAS,TX75227	75-1008445	501(C)(3)	43,000	GENERAL SUPPORT
(147) EPISCOPAL DIOCESE OF DALLAS 1630 N GARRET AVENUE DALLAS,TX75205	75-2010325	501(C)(3)	10,000	GENERAL SUPPORT
(148) EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL RD DALLAS,TX75229	75-1451116	501(C)(3)	174,000	GENERAL SUPPORT
(149) EVIDENCE AND ANSWERS PO BOX 37963 HONOLULU,HI96837	47-2778121	501(C)(3)	72,500	GENERAL SUPPORT
(150) FAMILY COMPASS 4210 JUNIUS STREET DALLAS,TX75246	75-2400158	501(C)(3)	62,500	GENERAL SUPPORT
(151) FAMILY GATEWAY 711 S ST PAUL STREET DALLAS,TX75201	75-2105579	501(C)(3)	65,000	GENERAL SUPPORT
(152) FEED THE CHILDREN PO BOX 36 OKLAHOMA CITY,OK731010036	73-6108657	501(C)(3)	15,000	GENERAL SUPPORT
(153) FIESTA EVENTS INC 7135 E CAMELBACK RD STE 190 SCOTTSDALE,AZ85251	86-0666998	501(C)(3)	200,000	GENERAL SUPPORT
(154) FIRST PRESBYTERIAN CHURCH - RICHARDSON 271 WALTON STREET RICHARDSON,TX75081	75-6004478	501(C)(3)	39,643	GENERAL SUPPORT
(155) FIRST UNITED METHODIST CHURCH 1928 ROSS AVENUE DALLAS,TX75201	75-0886445	501(C)(3)	31,500	GENERAL SUPPORT
(156) FIRST UNITED METHODIST CHURCH OF HEATH 140 SMIRL DR HEATH,TX75032	75-1526165	501(C)(3)	10,000	GENERAL SUPPORT
(157) FIRST3YEARS 15851 DALLAS PARKWAY 106 ADDISON,TX75001	75-2067421	501(C)(3)	250,000	GENERAL SUPPORT
(158) FORT WORTH STOCK SHOW SYNDICATE PO BOX 17005 FORT WORTH,TX76102	75-1790417	501(C)(3)	5,944	GENERAL SUPPORT
(159) FOUNDATION TO EMPOWER STUDENTS WORLDWIDE 12222 MERIT DR STE 1900 DALLAS,TX752513209	81-2135633	501(C)(3)	50,000	GENERAL SUPPORT
(160) FREEDOM OF INFORMATION FOUNDATION OF TEXAS 3001 N LAMAR BLVD STE 302 AUSTIN,TX78705	75-2170856	501(C)(3)	39,250	GENERAL SUPPORT
(161) FRENCH BROAD RIVER ACADEMY 1990 RIVERSIDE DRIVE ASHEVILLE,NC28804	27-0349536	501(C)(3)	100,000	GENERAL SUPPORT
(162) FRIENDS OF DALLAS POLICE 3232 MCKINNEY AVENUE 855 DALLAS,TX75204	75-1861577	501(C)(3)	9,460	GENERAL SUPPORT
(163) FRIENDS OF THE DALLAS PUBLIC LIBRARY INC 1515 YOUNG STREET 7TH FLOOR DALLAS,TX75201	75-2033106	501(C)(3)	301,850	GENERAL SUPPORT
(164) FRIENDS OF THE HOSPITAL FOR SICK CHILDREN TORONTO INC 1341 W MOCKINGBIRD LANE STE 1000W DALLAS,TX75247	75-0800631	501(C)(3)	25,815	GENERAL SUPPORT
(165) GARBER UNITED METHODIST CHURCH 4201 COUNTRY CLUB RD NEW BERN,NC28562	56-1175788	501(C)(3)	8,000	GENERAL SUPPORT
(166) GATEWAY OF GRACE PO BOX 224582 DALLAS,TX75222	47-1922215	501(C)(3)	7,500	GENERAL SUPPORT
(167) GENDER INFINITY 3418 MERCER STE 200 HOUSTON,TX77027	82-1557473	501(C)(3)	7,500	GENERAL SUPPORT
(168) GENESIS WOMEN'S SHELTER 4411 LEMMON AVENUE SUITE 201 DALLAS,TX75219	75-1881365	501(C)(3)	51,450	GENERAL SUPPORT
(169) GEORGE WASHINGTON UNIVERSITY 2121 I STREET NW WASHINGTON,DC20052	53-0196584	501(C)(3)	10,000	GENERAL SUPPORT
(170) GEORGETOWN UNIVERSITY 204 HEALY HALL 37TH O STREETS NW WASHINGTON,DC200571789	53-0196603	501(C)(3)	18,000	GENERAL SUPPORT
(171) GEORGIA INSTITUTE OF TECHNOLOGY 225 NORTH AVENUE NW ATLANTA,GA303320315	58-6002023	501(C)(3)	10,000	GENERAL SUPPORT
(172) GEORGIA STATE UNIVERSITY PO BOX 2668 ATLANTA,GA30301	58-6033185	501(C)(3)	7,500	GENERAL SUPPORT
(173) GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DRIVE DALLAS,TX75252	75-1101571	501(C)(3)	338,455	GENERAL SUPPORT
(174) GIRLS INCORPORATED OF METROPOLITAN DALLAS 2040 EMPIRE CENTRAL DRIVE DALLAS,TX75235	75-1305705	501(C)(3)	217,190	GENERAL SUPPORT
(175) GIRLS INCORPORATED OF SANTA FE 301 HILLSIDE AVE SANTA FE,NM87501	85-0129250	501(C)(3)	10,000	GENERAL SUPPORT
(176) GLASSELL SCHOOL OF ART P O BOX 6826 HOUSTON,TX772656826	74-1109655	501(C)(3)	30,000	GENERAL SUPPORT
(177) GO OVERFLOW MINISTRIES 510 RIVER BIRCH TRL GARLAND,TX75040	26-3300661	501(C)(3)	0	GENERAL SUPPORT
(178) GOD'S DAILY WORD MINISTRIES PO BOX 12441 JACKSON,TN38308	74-2916246	501(C)(3)	10,000	GENERAL SUPPORT
(179) GOOD SHEPHERD EPISCOPAL SCHOOL 11110 MIDWAY RD DALLAS,TX752294118	75-1008445	501(C)(3)	20,000	GENERAL SUPPORT
(180) GOODWILL INDUSTRIES OF DALLAS INC 3020 N WESTMORELAND ROAD DALLAS,TX75212	75-0800649	501(C)(3)	25,000	GENERAL SUPPORT
(181) GRANT HALLIBURTON FOUNDATION 6390 LBJ FREEWAY SUITE 100 DALLAS,TX75240	20-5643050	501(C)(3)	54,000	GENERAL SUPPORT
(182) GRAPEVINE RELIEF & COMMUNITY EXCHANGE PO BOX 412 GRAPEVINE,TX76099	75-2195702	501(C)(3)	20,000	GENERAL SUPPORT
(183) GREAT PLAINS FOUNDATION 165 CAT ROCK LANE JUPITER,FL33458	45-5494919	501(C)(3)	10,000	GENERAL SUPPORT
(184) GREATER DALLAS HISPANIC CHAMBER OF COMMERCE 1402 CORINTH ST 225 DALLAS,TX752152111	75-1394176	501(C)(3)	25,000	GENERAL SUPPORT
(185) GREATER DENTON ARTS COUNCIL 400 EAST HICKORY ST DENTON,TX76201	75-1326458	501(C)(3)	71,050	GENERAL SUPPORT
(186) GREENHILL SCHOOL 4141 SPRING VALLEY RD ADDISON,TX75001	75-1022742	501(C)(3)	10,000	GENERAL SUPPORT
(187) HALFTIME INSTITUTE 1431 GREENWAY DRIVE SUITE 230 IRVING,TX75038	46-1367917	501(C)(3)	20,000	GENERAL SUPPORT
(188) HARVARD BUSINESS SCHOOL SOLDIERS FIELD TEELE HALL-DEVELOPME T OPERATIONS BOSTON,MA02163	04-2103580	501(C)(3)	25,000	GENERAL SUPPORT
(189) HEALING HANDS MINISTRIES PO BOX 741524 DALLAS,TX753741524	65-1259379	501(C)(3)	33,000	GENERAL SUPPORT
(190) HEART HOUSE PO BOX 823162 DALLAS,TX752383162	75-2898097	501(C)(3)	23,000	GENERAL SUPPORT
(191) HEART TO HEART HOSPICE FOUNDATION 7240 CHASE OAKS BLVD PLANO,TX75025	37-1541320	501(C)(3)	25,000	GENERAL SUPPORT
(192) HEIFER PROJECT INTERNATIONAL 1 WORLD AVE LITTLE ROCK,AR72202	35-1019477	501(C)(3)	10,000	GENERAL SUPPORT
(193) HELICOPTERS FOR HEROES 9219 VISCOUNT ROW DALLAS,TX75247	82-1870919	501(C)(3)	27,120	GENERAL SUPPORT
(194) HELPING HANDS MINISTRIES 135 MAIN STREET P O BOX 337 TALLULAH FALLS,GA30573	58-2266139	501(C)(3)	10,000	GENERAL SUPPORT
(195) HENDRIX COLLEGE 1600 WASHINGTON AVE CONWAY,AR72032	71-0236897	501(C)(3)	15,000	GENERAL SUPPORT
(196) HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS,TX752051781	75-0808795	501(C)(3)	70,000	GENERAL SUPPORT
(197) HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE,MI49242	38-1374230	501(C)(3)	20,000	GENERAL SUPPORT
(198) HILTON HEAD CHRISTIAN ACADEMY 55 GARDNER DRIVE HILTON HEAD,SC29926	57-0757671	501(C)(3)	150,000	GENERAL SUPPORT
(199) HOLY TRINITY CATHOLIC CHURCH 3826 GILBERT AVENUE DALLAS,TX75219	75-0800651	501(C)(3)	24,000	GENERAL SUPPORT
(200) HONORED FOUNDATION 1645 31ST STREET NW WASHINGTON,DC20007	81-2204859	501(C)(3)	10,000	GENERAL SUPPORT
(201) HOPE FOR MARIAN 1519 S 5TH AVE ARCADIA,CA91006	82-2329864	501(C)(3)	10,000	GENERAL SUPPORT
(202) HUNGER BUSTERS 3116 SYLVAN AVENUE DALLAS,TX75212	75-2911547	501(C)(3)	15,000	GENERAL SUPPORT
(203) HUSTON-TILLOTSON COLLEGE 3737 MOTLEY DRIVE MESQUITE,TX75150	74-1180151	501(C)(3)	7,000	GENERAL SUPPORT
(204) I-CARE FUND AMERICA 139 CHARLES ST STE 348 BOSTON,MA02114	26-2437362	501(C)(3)	52,000	GENERAL SUPPORT
(205) INCARNATION HOUSE 4061 N CENTRAL EXPRESSWAY DALLAS,TX75204	63-0642289	501(C)(3)	87,936	GENERAL SUPPORT
(206) INDIANA UNIVERSITY FOUNDATION SHOWALTER HOUSE 1500 N STATE ROAD 46 BYPASS BLOOMINGTON,IN47408	35-6018940	501(C)(3)	12,500	GENERAL SUPPORT
(207) INSTITUTE FOR ETHNOMEDICINE P O BOX 3464 JACKSON,WY83001	20-1829529	501(C)(3)	25,000	GENERAL SUPPORT
(208) INTERFAITH FAMILY SERVICES 1651 MATILDA STREET DALLAS,TX75206	07-5202854	501(C)(3)	16,000	GENERAL SUPPORT
(209) INTERMOUNTAIN HEALTHCARE FOUNDATION INC 36 S STATE ST STE 2200 SALT LAKE CITY,UT84111	80-0225150	501(C)(3)	10,000	GENERAL SUPPORT
(210) INTERVARSITY CHRISTIAN FELLOWSHIP - USA PO BOX 7895 MADISON,WI537077895	36-2171714	501(C)(3)	17,500	GENERAL SUPPORT
(211) IQRA FUND PO BOX 416 BOZEMAN,MT59771	45-2751655	501(C)(3)	12,000	GENERAL SUPPORT
(212) JER CHILTON YMCA 1210 N GOLIAD ST ROCKWALL,TX75087	75-0800696	501(C)(3)	100,000	GENERAL SUPPORT
(213) JAMES L WEST ALZHEIMER'S CENTER 1111 SUMMIT AVENUE FORT WORTH,TX76102	75-2404011	501(C)(3)	7,500	GENERAL SUPPORT
(214) JAPANESE AMERICAN NATIONAL MUSEUM 100 N CENTRAL AVENUE LOS ANGELES,CA90012	95-3966024	501(C)(3)	35,000	GENERAL SUPPORT
(215) JEMS MINISTRY 948 EAST SECOND STREET LOS ANGELES,CA90012	95-6048354	501(C)(3)	35,000	GENERAL SUPPORT
(216) JEWEL CHARITY P O BOX 472149 FORT WORTH,TX76147	75-2267609	501(C)(3)	25,000	GENERAL SUPPORT
(217) JEWISH FAMILY SERVICE 5402 ARAPAHO DALLAS,TX75248	75-1992728	501(C)(3)	115,250	GENERAL SUPPORT
(218) JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS,TX75230	75-0800654	501(C)(3)	42,158	GENERAL SUPPORT
(219) JONI AND FRIENDS DALLASFORT WORTH 2001 W PLANO PKWY STE 2060 PLANO,TX75075	95-3402002	501(C)(3)	10,000	GENERAL SUPPORT
(220) JUBILEE PARK & COMMUNITY CENTER 917 BANK STREET DALLAS,TX75223	75-2726296	501(C)(3)	119,000	GENERAL SUPPORT
(221) JULIETTE FOWLER COMMUNITIES 1234 ABRAMS ROAD DALLAS,TX75214	75-0800655	501(C)(3)	40,000	GENERAL SUPPORT
(222) JUNE SHELTON SCHOOL & EVALUATION CENTER 15720 HILLCREST ROAD DALLAS,TX75248	75-1507280	501(C)(3)	75,000	GENERAL SUPPORT
(223) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 26 BROADWAY 15TH FLOOR NEW YORK,NY10004	23-1907729	501(C)(3)	6,400	GENERAL SUPPORT
(224) JUVENILE DIABETES RESEARCH FOUNDATION GREATER DALLAS CHAPTER 8140 WALNUT HILL LANE SUITE 810 DALLAS,TX75231	23-1907729	501(C)(3)	15,000	GENERAL SUPPORT
(225) JUVENILE DIABETES RESEARCH FOUNDATION-GREATER ARKANSAS CHAPTER 11324 ARCADE DR STE 16 LITTLE ROCK,AR72212	23-1907729	501(C)(3)	95,682	GENERAL SUPPORT
(226) K9S FOR WARRIORS 114 CAMP K9 RD PONTE VEDRA,FL32081	27-5219467	501(C)(3)	5,300	GENERAL SUPPORT
(227) KANAKUK MINISTRIES 1353 LAKESHORE DR BRANSON,MO65616	43-1815310	501(C)(3)	130,000	GENERAL SUPPORT
(228) KANE COUNTY COUGARS FOUNDATION 34W002 CHERRY LANE GENEVA,IL60134	01-0763096	501(C)(3)	10,000	GENERAL SUPPORT
(229) KATE MARMION REGIONAL CANCER MEDICAL CENTER 1025 GARNER FIELD ROAD UVALDE,TX78801	27-2933693	501(C)(3)	10,000	GENERAL SUPPORT
(230) KERSHAWS CHALLENGE 5945 SHERRY LANE SUITE 1110 DALLAS,TX75225	45-5554866	501(C)(3)	15,000	GENERAL SUPPORT
(231) KIDS SHOULDN'T HAVE CANCER FOUNDATION 285 MADISON AVE MADISON,NJ07940	81-1221193	501(C)(3)	15,000	GENERAL SUPPORT
(232) KIPP DALLAS-FORT WORTH INC P O BOX 674443 DALLAS,TX75267	82-0578155	501(C)(3)	40,000	GENERAL SUPPORT
(233) KIPP SAN ANTONIO 731 FREDERICKSBURG RD SAN ANTONIO,TX78201	41-2090713	501(C)(3)	10,000	GENERAL SUPPORT
(234) LAMBDA LEGAL 120 WALL STREET 19TH FLOOR NEW YORK,NY10005	23-7395681	501(C)(3)	7,500	GENERAL SUPPORT
(235) LANGHAM PARTNERSHIP INTERNATIONAL PO BOX 189 CAVE CREEK,AZ85327	23-7417198	501(C)(3)	10,000	GENERAL SUPPORT
(236) LEAP GLOBAL MISSIONS 7777 FOREST LANE STE B326 DALLAS,TX75230	75-2806391	501(C)(3)	38,000	GENERAL SUPPORT
(237) LEARNING FOR LIFE 1325 WEST WALNUT HILL LANE IRVING,TX75038	75-2396057	501(C)(3)	50,000	GENERAL SUPPORT
(238) LEGACY COMMUNITY HEALTH P O BOX 66308 HOUSTON,TX77266	76-0009637	501(C)(3)	10,000	GENERAL SUPPORT
(239) LEGACY COUNSELING CENTER 4054 MCKINNEY AVE SUITE 102 DALLAS,TX75204	75-2296536	501(C)(3)	9,000	GENERAL SUPPORT
(240) LETOT CENTER CAPITAL FOUNDATION 10503 DENTON DR DALLAS,TX75220	75-2251532	501(C)(3)	817,106	GENERAL SUPPORT
(241) LEUKEMIA TEXAS 4925 N OCONNOR ROAD SUITE 125 IRVING,TX75062	75-1327679	501(C)(3)	20,000	GENERAL SUPPORT
(242) LIFTFUND INC 8828 NORTH STEMMONS FWY SUITE 101 DALLAS,TX75247	74-2712770	501(C)(3)	15,580	GENERAL SUPPORT
(243) LITERACY ACHIEVES 4144 N CENTRAL EXPY STE 702 DALLAS,TX75204	75-2708992	501(C)(3)	145,000	GENERAL SUPPORT
(244) LITERACY INC 5030 BROADWAY SUITE 641 NEW YORK,NY10034	13-3911331	501(C)(3)	30,000	GENERAL SUPPORT
(245) LITTLE ROCK CHRISTIAN ACADEMY 19010 CANTRELL RD LITTLE ROCK,AR72223	71-0750151	501(C)(3)	10,000	GENERAL SUPPORT
(246) LITWORLD 222 BROADWAY 19TH FLOOR NEW YORK,NY10038	13-4367685	501(C)(3)	10,000	GENERAL SUPPORT
(247) LIVING WATER INTERNATIONAL 4001 GREENBRIAR DR STAFFORD,TX774773922	76-0324875	501(C)(3)	15,000	GENERAL SUPPORT
(248) LOS BARRIOS UNIDOS COMMUNITY CLINIC 809 SINGLETON BLVD DALLAS,TX75212	75-1378664	501(C)(3)	50,000	GENERAL SUPPORT
(249) LOVERS LANE UNITED METHODIST CHURCH 9200 INWOOD RD DALLAS,TX75220	75-0878547	501(C)(3)	12,000	GENERAL SUPPORT
(250) LOVING COMMUNITY 367 DUBLIN ST LEWISVILLE,TX75067	86-0335675	501(C)(3)	15,000	GENERAL SUPPORT
(251) LOYOLA UNIVERSITY OF CHICAGO GIFT PROCESSING DEPARTMENT 4336 CAROL STREAM,IL601224336	36-1408475	501(C)(3)	10,000	GENERAL SUPPORT
(252) LUMIN EDUCATION 924 WAYNE STREET DALLAS,TX75223	75-1612054	501(C)(3)	78,458	GENERAL SUPPORT
(253) M D ANDERSON CANCER CENTER P O BOX 4486 HOUSTON,TX77210	74-6000203	501(C)(3)	10,000	GENERAL SUPPORT
(254) MAKE-A-WISH FOUNDATION OF NORTH TEXAS 16803 DALLAS PARKWAY STE100 ADDISON,TX75001	75-1889666	501(C)(3)	10,000	GENERAL SUPPORT
(255) MALAGA COVE BEAUTIFICATION PROJECT PO BOX 907 PALOS VERDES ESTATES,CA902740907	33-0504354	501(C)(3)	12,000	GENERAL SUPPORT
(256) MARBRIDGE FOUNDATION PO BOX 2250 MANCHACA,TX78652	74-1183095	501(C)(3)	100,000	GENERAL SUPPORT
(257) MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA ST STE 540 BOSTON,MA02114	04-1564655	501(C)(3)	105,000	GENERAL SUPPORT
(258) MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM 101 AVENUE F NORTH BAY CITY,TX77414	20-0537948	501(C)(3)	57,212	GENERAL SUPPORT
(259) MEADOWS MUSEUM AT SOUTHERN METHODIST UNIVERSITY PO BOX 750356 DALLAS,TX752750356	75-0800689	501(C)(3)	33,614	GENERAL SUPPORT
(260) MEADOWS SCHOOL OF THE ARTS AT SOUTHERN METHODIST UNIVERSITY P O BOX 750356 DALLAS,TX752750356	75-0800689	501(C)(3)	27,000	GENERAL SUPPORT
(261) MEMNOSYNE FOUNDATION 2902 MAPLE AVE DALLAS,TX75201	20-4064644	501(C)(3)	336,516	GENERAL SUPPORT
(262) MERCY STREET INC 3801 HOLYSTONE STREET DALLAS,TX75212	45-0536344	501(C)(3)	40,000	GENERAL SUPPORT
(263) METHODIST CHILDREN'S HOME 1111 HERRING AVENUE WACO,TX76708	74-1109750	501(C)(3)	63,992	GENERAL SUPPORT
(264) METHODIST HEALTH SYSTEM FOUNDATION 1441 N BECKLEY AVE DALLAS,TX75203	75-1548343	501(C)(3)	41,450	GENERAL SUPPORT
(265) METROCREST SERVICES INC 13801 HUTTON DR 150 FARMERS BRANCH,TX75234	75-1548334	501(C)(3)	320,428	GENERAL SUPPORT
(266) MI ESCUELITA PRESCHOOL PO BOX 191487 DALLAS,TX75219	75-1728505	501(C)(3)	260,000	GENERAL SUPPORT
(267) MID-AMERICAN ATHLETIC CONFERENCE 24 PUBLIC SQUARE 15TH FLOOR CLEVELAND,OH44113	31-0682486	501(C)(3)	50,000	GENERAL SUPPORT
(268) MISHPMS PTA 3555 GRANADA DRIVE DALLAS,TX75205	74-1054403	501(C)(3)	25,000	GENERAL SUPPORT
(269) MISSIONS RESOURCE NETWORK 1903 CENTRAL DR 410 BEDFORD,TX76021	75-2766086	501(C)(3)	15,000	GENERAL SUPPORT
(270) MOMENTOUS INSTITUTE 106 EAST 10TH STREET DALLAS,TX75203	75-1855620	501(C)(3)	40,000	GENERAL SUPPORT
(271) MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS 6144 CHURCHILL WAY DALLAS,TX75230	20-0088952	501(C)(3)	286,000	GENERAL SUPPORT
(272) MOUNTAIN LIFE EVANGELICAL FREE CHURCH 7375 SILVER CREEK ROAD PARK CITY,UT84098	87-0552060	501(C)(3)	10,000	GENERAL SUPPORT
(273) MOUNTAIN WEST CONFERENCE 10807 NEW ALEGIANCE DR SUITE 250 COLORADO SPRINGS,CO80921	84-1472434	501(C)(3)	150,000	GENERAL SUPPORT
(274) MOVEMBER FOUNDATION PO BOX 1595 CULVER CITY,CA90232	77-0714052	501(C)(3)	51,525	GENERAL SUPPORT
(275) MY POSSIBILITIES 3601 MAPLESHADE LANE PLANO,TX75075	26-1509133	501(C)(3)	488,699	GENERAL SUPPORT
(276) N OF ONE AUTISM RESEARCH FOUNDATION 3208 SAINT JOHNS DRIVE DALLAS,TX75205	46-4870147	501(C)(3)	25,000	GENERAL SUPPORT
(277) NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME 433 LAS COLINAS BLVD E STE 1130 IRVING,TX75039	22-1508812	501(C)(3)	11,700	GENERAL SUPPORT
(278) NEEMA-HURUMA FOUNDATION INC 600 N PEARL STREET STE 650 DALLAS,TX75201	46-2379221	501(C)(3)	16,000	GENERAL SUPPORT
(279) NEW PHILHARMONIC ORCHESTRA OF IRVING 3333 N MACARTHUR BLVD 300 IRVING,TX75062	75-2239724	501(C)(3)	7,500	GENERAL SUPPORT
(280) NEW YORK PUBLIC RADIO 160 VARICK STREET 9TH FLOOR NEW YORK,NY10013	13-3015230	501(C)(3)	10,000	GENERAL SUPPORT
(281) NHNTX INC 1351 N BUCKER BLVD 181074 DALLAS,TX75218	47-2406513	501(C)(3)	89,850	GENERAL SUPPORT
(282) NORTH DALLAS SHARED MINISTRIES INC 2875 MERRELL RD DALLAS,TX75229	75-1908563	501(C)(3)	30,650	GENERAL SUPPORT
(283) NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS 624 N GOOD-LATIMER EXPRESSWAY SUITE 100 DALLAS,TX75204	81-0733915	501(C)(3)	340,000	GENERAL SUPPORT
(284) NORTH TEXAS FOOD BANK (NTFB) 3677 MAPLESHADE LN PLANO,TX75075	75-1785357	501(C)(3)	453,000	GENERAL SUPPORT
(285) NORTH TEXAS PUBLIC BROADCASTING 3000 HARRY HINES BLVD DALLAS,TX752011098	75-2084961	501(C)(3)	200,000	GENERAL SUPPORT
(286) NORTHRIDGE PRESBYTERIAN CHURCH 6920 BOB-O-LINK DRIVE DALLAS,TX75214	75-0846305	501(C)(3)	20,000	GENERAL SUPPORT
(287) NORTHWEST BIBLE CHURCH 8505 DOUGLAS DALLAS,TX752253211	75-0964577	501(C)(3)	10,000	GENERAL SUPPORT
(288) NPR FOUNDATION PO BOX 791490 BALTIMORE,MD212791490	52-0907625	501(C)(3)	45,000	GENERAL SUPPORT
(289) OPERATION KINDNESS 3201 EARHART DRIVE CARROLLTON,TX75006	75-1553350	501(C)(3)	21,000	GENERAL SUPPORT
(290) OPERATION MOBILIZATION USA PO BOX 444 TYRONE,GA30290	22-2513811	501(C)(3)	15,000	GENERAL SUPPORT
(291) OPERATION UNDERGROUND RAILROAD 11609 VALLEYDALE DRIVE DALLAS,TX75230	46-3614979	501(C)(3)	10,000	GENERAL SUPPORT
(292) ORANGE BOWL COMMITTEE 14360 NW 77TH COURT MIAMI LAKE,FL33016	59-0384382	501(C)(3)	120,000	GENERAL SUPPORT
(293) OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH ST CORVALLIS,OR97333	93-6022772	501(C)(3)	10,000	GENERAL SUPPORT
(294) ORPHAN OUTREACH 2001 W PLANO PARKWAY SUITE 3700 PLANO,TX75075	56-2623813	501(C)(3)	10,000	GENERAL SUPPORT
(295) OUR FRIENDS PLACE 6500 GREENVILLE AVENUE SUITE 620 DALLAS,TX75206	75-2077719	501(C)(3)	23,000	GENERAL SUPPORT
(296) OUT IN WEST TEXAS 3301 NEELY AVENUE MIDLAND,TX79707	75-1837838	501(C)(3)	10,000	GENERAL SUPPORT
(297) PAC-12 CONFERENCE 360 3RD ST FL 3 SAN FRANCISCO,CA94107	94-1459048	501(C)(3)	150,000	GENERAL SUPPORT
(298) PACIFIC CROSSROADS CHURCH 6330 SAN VICENTE BLVD STE 102 LOS ANGELES,CA90048	95-4714292	501(C)(3)	10,000	GENERAL SUPPORT
(299) PARISH EPISCOPAL SCHOOL 4101 SIGMA ROAD DALLAS,TX75244	75-1390485	501(C)(3)	117,765	GENERAL SUPPORT
(300) PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN AVE DALLAS,TX75219	75-2348585	501(C)(3)	40,000	GENERAL SUPPORT
(301) PARK CITY PERFORMANCES PO BOX 3119 PARK CITY,UT84060	94-2773017	501(C)(3)	13,000	GENERAL SUPPORT
(302) PARKLAND FOUNDATION 1341 W MOCKINGBIRD LANE SUITE 1100E 1100E DALLAS,TX75247	75-2089180	501(C)(3)	130,000	GENERAL SUPPORT
(303) PARKS FOR DOWNTOWN DALLAS 901 MAIN STREET SUITE 609 DALLAS,TX75202	75-2564365	501(C)(3)	200,000	GENERAL SUPPORT
(304) PARTNERSHIP FOR THE ADVANCEMENT AND IMMERSION OF REFUGEES 8303 SOUTHWEST FWY STE 718 HOUSTON,TX77074	75-3239990	501(C)(3)	6,944	GENERAL SUPPORT
(305) PASADENA EDUCATIONAL FOUNDATION 351 S HUDSON AVE RM 153 PASADENA,CA91101	23-7149451	501(C)(3)	100,000	GENERAL SUPPORT
(306) PAUL QUINN COLLEGE 3837 SIMPSON STUART RD DALLAS,TX75241	74-1238438	501(C)(3)	32,392	GENERAL SUPPORT
(307) PDT SCHOLARSHIP FOUNDATION PO BOX 53431 LUBBOCK,TX794533431	81-1623521	501(C)(3)	18,250	GENERAL SUPPORT
(308) PEACE HOUSE INC 1960 SIDEWINDER DR STE 208 PARK CITY,UT84060	87-0500067	501(C)(3)	10,000	GENERAL SUPPORT
(309) PEDIPLACE 502 SOUTH OLD ORCHARD LANE SUITE 126 LEWISVILLE,TX75067	75-2512752	501(C)(3)	30,000	GENERAL SUPPORT
(310) PERKINS SCHOOL OF THEOLOGY AT SMU P O BOX 750133 DALLAS,TX752750325	75-0800689	501(C)(3)	32,500	GENERAL SUPPORT
(311) PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD STREET DALLAS,TX75201	75-6067569	501(C)(3)	199,380	GENERAL SUPPORT
(312) PHOENIX HOUSE OF TEXAS 2351 W NORTHWEST HWY 3265 SUITE 3265 DALLAS,TX75220	13-3810073	501(C)(3)	89,217	GENERAL SUPPORT
(313) PHYSICIANS FOR REPRODUCTIVE CHOICE AND HEALTH 1430 BROADWAY SUITE 1614 NEW YORK,NY10018	13-3693391	501(C)(3)	10,000	GENERAL SUPPORT
(314) PINE COVE INC PO BOX 9055 TYLER,TX75711	75-1254353	501(C)(3)	130,000	GENERAL SUPPORT
(315) PIONEERS 10123 WILLIAM CAREY DR ORLANDO,FL32832	52-1206938	501(C)(3)	25,000	GENERAL SUPPORT
(316) PLANNED PARENTHOOD FEDERATION OF AMERICA P O BOX 97166 WASHINGTON,DC200777543	13-1644147	501(C)(3)	10,000	GENERAL SUPPORT
(317) POTOMAC SCHOOL 1301 POTOMAC SCHOOL ROAD MC LEAN,VA22101	54-0562160	501(C)(3)	25,000	GENERAL SUPPORT
(318) PRESBYTERIAN CHILDREN'S HOMES & SERVICES 5920 W WILLIAM CANNON DR BLDG 3 STE 100 AUSTIN,TX78749	75-0818172	501(C)(3)	60,872	GENERAL SUPPORT
(319) PRESTON HOLLOW PRESBYTERIAN CHURCH 9800 PRESTON RD DALLAS,TX75230	75-0843201	501(C)(3)	37,500	GENERAL SUPPORT
(320) PROJECT TRANSFORMATION NORTH TEXAS 4024 CARUTH BOULEVARD DALLAS,TX75225	75-2930405	501(C)(3)	15,000	GENERAL SUPPORT
(321) PROMISE HOUSE INC 224 W PAGE AVENUE DALLAS,TX75208	75-2180083	501(C)(3)	10,000	GENERAL SUPPORT
(322) PUBLIC RADIO INTERNATIONAL 401 2ND AVENUE N STE 500 MINNEAPOLIS,MN55401	41-1425271	501(C)(3)	80,000	GENERAL SUPPORT
(323) PUEDE NETWORK 2207 HARLANDALE AVE DALLAS,TX75216	47-4703462	501(C)(3)	10,000	GENERAL SUPPORT
(324) RAICES 1305 N FLORES STREET SAN ANTONIO,TX78212	74-2436920	501(C)(3)	10,000	GENERAL SUPPORT
(325) RAINBOW DAYS INC 8150 N CENTRAL EXPRESSWAY SUITE M1003 DALLAS,TX75206	75-1844908	501(C)(3)	9,000	GENERAL SUPPORT
(326) READERS 2 LEADERS PO BOX 195076 DALLAS,TX75219	90-0641325	501(C)(3)	50,500	GENERAL SUPPORT
(327) READING PARTNERS DALLAS 2910 SWISS AVE DALLAS,TX75204	77-0568469	501(C)(3)	54,150	GENERAL SUPPORT
(328) REAL SCHOOL GARDENS 1 THOMAS CIRCLE NW SUITE 700 WASHINGTON,DC20005	20-5946552	501(C)(3)	33,000	GENERAL SUPPORT
(329) RED RAIDER CLUB BOX 45055 LUBBOCK,TX794095055	75-6043842	501(C)(3)	25,000	GENERAL SUPPORT
(330) RESOURCE CENTER DALLAS FOUNDATION PO BOX 190869 DALLAS,TX752190869	45-2788756	501(C)(3)	10,000	GENERAL SUPPORT
(331) RESOURCE CENTER OF DALLAS INC 5750 CEDAR SPRINGS ROAD DALLAS,TX752356802	75-1892059	501(C)(3)	63,250	GENERAL SUPPORT
(332) RETINA FOUNDATION OF THE SOUTHWEST 9600 N CENTRAL EXPRESSWAY SUITE 200 200 DALLAS,TX75231	51-0151514	501(C)(3)	20,000	GENERAL SUPPORT
(333) RICE UNIVERSITY PO BOX 1892 HOUSTON,TX772511892	74-1109620	501(C)(3)	50,000	GENERAL SUPPORT
(334) RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN ST STE 200 INDIANAPOLIS,IN46204	35-0868147	501(C)(3)	100,000	GENERAL SUPPORT
(335) ROCKWALL COUNTY HELPING HANDS P O BOX 375 ROCKWALL,TX75087	75-2402276	501(C)(3)	25,000	GENERAL SUPPORT
(336) ROCKWALL GRACE CENTER PO BOX 481 ROCKWALL,TX75087	46-3528080	501(C)(3)	8,000	GENERAL SUPPORT
(337) RONALD MCDONALD HOUSE OF DALLAS INC 4707 BENGAL STREET DALLAS,TX75235	75-1609401	501(C)(3)	35,000	GENERAL SUPPORT
(338) ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON,IL602013698	36-3245072	501(C)(3)	5,250	GENERAL SUPPORT
(339) SAFEHAVEN OF TARRANT COUNTY 1100 HEMPHILLL ST SUITE 303 FORT WORTH,TX76104	75-1670281	501(C)(3)	60,000	GENERAL SUPPORT
(340) SAINT MICHAEL AND ALL ANGELS CHURCH 8011 DOUGLAS AVENUE DALLAS,TX752250385	75-0800676	501(C)(3)	135,500	GENERAL SUPPORT
(341) SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS 106 E 10TH ST STE 200 DALLAS,TX752032296	86-1118804	501(C)(3)	8,000	GENERAL SUPPORT
(342) SALVATION ARMY - ARLINGTON PO BOX 278 ARLINGTON,TX76004	58-0660607	501(C)(3)	10,000	GENERAL SUPPORT
(343) SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS 7980 ANCHOR DRIVE PORT ARTHUR,TX77642	76-0068922	501(C)(3)	75,000	GENERAL SUPPORT
(344) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	10,000	GENERAL SUPPORT
(345) SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES BLVD DALLAS,TX75219	75-1785673	501(C)(3)	15,000	GENERAL SUPPORT
(346) SANFORD CRISIS PREGNANCY CENTER 1002 S FRENCH AVE SANFORD,FL32771	59-3458060	501(C)(3)	19,000	GENERAL SUPPORT
(347) SANTA CLARA UNIFIED SCHOOL DISTRICT 1889 LAWRENCE RD SANTA CLARA,CA95051	77-0312776	501(C)(3)	10,000	GENERAL SUPPORT
(348) SCOVELL SCHOLARSHIP FOUNDATION 1900 NORTH AKARD STREET DALLAS,TX75201	75-2886725	501(C)(3)	10,000	GENERAL SUPPORT
(349) SEEING EYE INC PO BOX 375 MORRISTOWN,NJ07963	22-1539721	501(C)(3)	25,000	GENERAL SUPPORT
(350) SENIOR CITIZENS OF GREATER DALLAS INC 3910 HARRY HINES DALLAS,TX75219	75-1085555	501(C)(3)	40,000	GENERAL SUPPORT
(351) SERVE WEST DALLAS 2215 CANADA LN DALLAS,TX75212	26-4441043	501(C)(3)	85,000	GENERAL SUPPORT
(352) SHADOW WARRIORS PROJECT 15954 JACKSON CREEK PKY STE B564 MONUMENT,CO80132	82-1934568	501(C)(3)	387,551	GENERAL SUPPORT
(353) SILVER CREEK ALLIANCE PO BOX 663 PICABO,ID83348	81-1215192	501(C)(3)	10,000	GENERAL SUPPORT
(354) SMALL STEPS NURTURING CENTER 2902 JENSEN DRIVE HOUSTON,TX77026	76-0471755	501(C)(3)	50,000	GENERAL SUPPORT
(355) SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW ROOM 124 MRC 027 P O BOX 37012 WASHINGTON,DC200137012	53-0206027	501(C)(3)	70,000	GENERAL SUPPORT
(356) SMU DEDMAN SCHOOL OF LAW 3700 BERNIE ANDERSON FORT WORTH,TX76116	75-0800689	501(C)(3)	10,000	GENERAL SUPPORT
(357) SNOWBALL EXPRESS 611 S MAIN STREET SUITE 400 GRAPEVINE,TX76051	20-5627830	501(C)(3)	85,000	GENERAL SUPPORT
(358) SOCIAL VENTURE PARTNERS DALLAS 12900 PRESTON ROAD SUITE 1220 DALLAS,TX75230	75-2945359	501(C)(3)	189,850	GENERAL SUPPORT
(359) SOHN CONFERENCE FOUNDATION 635 MADISON AVENUE SUITE 1402 NEW YORK,NY10022	20-4694054	501(C)(3)	160,100	GENERAL SUPPORT
(360) SOROPTIMIST INTERNATIONAL OF ROCKWALL PO BOX 372 ROCKWALL,TX75087	75-2056847	501(C)(3)	20,000	GENERAL SUPPORT
(361) SOROPTIMIST INTERNATIONAL-DALLAS P O BOX 803321 DALLAS,TX753803321	75-6081226	501(C)(3)	16,400	GENERAL SUPPORT
(362) SOUTH SPRING BAPTIST CHURCH 17002 US HIGHWAY 69 SOUTH TYLER,TX75703	81-4782262	501(C)(3)	42,000	GENERAL SUPPORT
(363) SOUTHERN METHODIST UNIVERSITY PO BOX 750261 DALLAS,TX75275	75-0800689	501(C)(3)	17,000	GENERAL SUPPORT
(364) SOUTHERN METHODIST UNIVERSITY (SMU) PO BOX 750402 DALLAS,TX752750402	72-0800689	501(C)(3)	150,000	GENERAL SUPPORT
(365) SOUTHWEST PARK AND RECREATION TRAINING INSTITUTE 10228 E NORTHWEST HWY BOX 74 DALLAS,TX75238	75-2107057	501(C)(3)	8,620	GENERAL SUPPORT
(366) SOUTHWESTERN DIABETIC FOUNDATION PO BOX 918 GAINESVILLE,TX76241	75-6002547	501(C)(3)	83,800	GENERAL SUPPORT
(367) SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVE STE 100 DALLAS,TX75219	75-0945939	501(C)(3)	40,000	GENERAL SUPPORT
(368) SOUTHWESTERN UNIVERSITY PO BOX 770 GEORGETOWN,TX786270770	74-1233796	501(C)(3)	150,000	GENERAL SUPPORT
(369) SPAY NEUTER NETWORK P O BOX 515 KAUFMAN,TX75142	20-0276988	501(C)(3)	2,551,235	GENERAL SUPPORT
(370) SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS,TX75212	75-1216660	501(C)(3)	1,783,652	GENERAL SUPPORT
(371) SPECIAL OLYMPICS 1133 19TH STREET NW WASHINGTON,DC200363604	52-0889518	501(C)(3)	10,000	GENERAL SUPPORT
(372) ST BARNABAS PRESBYTERIAN CHURCH 1220 W BELT LINE ROAD RICHARDSON,TX750805801	75-6215127	501(C)(3)	176,548	GENERAL SUPPORT
(373) ST JOHN FISHER COLLEGE 3690 EAST AVENUE ROCHESTER,NY14618	16-0746864	501(C)(3)	139,000	GENERAL SUPPORT
(374) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 SAINT JUDE PL MEMPHIS,TN38105	62-0646012	501(C)(3)	59,500	GENERAL SUPPORT
(375) ST MARK'S EPISCOPAL DAY SCHOOL 1000 N MISSISSIPPI STREET LITTLE ROCK,AR72207	71-0288008	501(C)(3)	10,000	GENERAL SUPPORT
(376) ST MARK'S SCHOOL OF TEXAS 10600 PRESTON RD DALLAS,TX752304000	75-0827460	501(C)(3)	77,000	GENERAL SUPPORT
(377) ST PHILIP'S SCHOOL & COMMUNITY CENTER 1600 PENNSYLVANIA AVE DALLAS,TX75215	75-2703544	501(C)(3)	195,000	GENERAL SUPPORT
(378) STAND FOR CHILDREN LEADERSHIP CENTER 1800 N LAMAR ST DALLAS,TX75202	52-1957214	501(C)(3)	50,000	GENERAL SUPPORT
(379) STANFORD UNIVERSITY P O BOX 20466 STANFORD,CA943096105	94-1156365	501(C)(3)	125,000	GENERAL SUPPORT
(380) STARS & CRESCENTS PHILANTHROPIES INC 9507 WINDING RIDGE DR DALLAS,TX75238	75-2903598	501(C)(3)	10,000	GENERAL SUPPORT
(381) STARS (STEAMBOAT TRAINING ADAPTIVE RECREATIONAL SPORTS) PO BOX 770208 STEAMBOAT SPRINGS,CO80477	20-5823688	501(C)(3)	20,000	GENERAL SUPPORT
(382) STATE FAIR OF TEXAS P O BOX 150009 DALLAS,TX75315	75-6002511	501(C)(3)	100,000	GENERAL SUPPORT
(383) STEPHENS VALLEY CHURCH PO BOX 150834 NASHVILLE,TN37215		501(C)(3)	82,000	GENERAL SUPPORT
(384) SUMMER'S WAY FOUNDATION 6282 S NETHERLAND WAY CENTENNIAL,CO80016	81-5312474	501(C)(3)	10,000	GENERAL SUPPORT
(385) SUN BELT CONFERENCE 1500 SUGAR BOWL DRIVE NEW ORLEANS,LA70112	58-2085078	501(C)(3)	300,000	GENERAL SUPPORT
(386) TABERNACLE MISSIONARY BAPTIST CHURCH 1403 HUDSPETH AVENUE DALLAS,TX75216		501(C)(3)	14,000	GENERAL SUPPORT
(387) TAMPA BAY SPORTS COMMISSION 201 N FRANKLIN ST SUITE 2900 TAMPA,FL33602	59-3468367	501(C)(3)	155,000	GENERAL SUPPORT
(388) TARLETON STATE UNIVERSITY P O BOX T 0760 STEPHENVILLE,TX76402	74-2648747	501(C)(3)	25,000	GENERAL SUPPORT
(389) TEACH FOR AMERICA P O BOX 398305 DONATIONS SAN FRANCISCO,CA941398305	13-3541913	501(C)(3)	175,000	GENERAL SUPPORT
(390) TEAM RUBICON 1209 W CARRIER PKWY GRAND PRAIRIE,TX75050	27-1720480	501(C)(3)	25,000	GENERAL SUPPORT
(391) TEMPLE EMANU-EL 8500 HILLCREST DALLAS,TX75225	75-0808773	501(C)(3)	20,000	GENERAL SUPPORT
(392) TEMPLE OF THE LIVING GOD 1950 SECOND AVENUE NORTH ST PETERSBURG,FL33713	59-3560615	501(C)(3)	33,000	GENERAL SUPPORT
(393) TEXAS 2036 3963 MAPLE AVENUE STE 290 DALLAS,TX752193209	81-3063099	501(C)(3)	1,505,601	GENERAL SUPPORT
(394) TEXAS A & M UNIVERSITY RESEARCH AND EXTENSION 17360 COIT ROAD DALLAS,TX75252	74-6000541	501(C)(3)	31,157	GENERAL SUPPORT
(395) TEXAS BAPTIST MEN 5351 CATRON DRIVE DALLAS,TX75227	75-0904042	501(C)(3)	75,000	GENERAL SUPPORT
(396) TEXAS FREEDOM NETWORK PO BOX 1624 AUSTIN,TX78767	74-2788317	501(C)(3)	15,000	GENERAL SUPPORT
(397) TEXAS HEALTH RESOURCES FOUNDATION 612 E LAMAR BLVD SUITE 300 ARLINGTON,TX76011	75-2022128	501(C)(3)	25,000	GENERAL SUPPORT
(398) TEXAS LUTHERAN UNIVERSITY 1000 WEST COURT STREET SEGUIN,TX78155	74-1109748	501(C)(3)	25,000	GENERAL SUPPORT
(399) TEXAS NEUROFIBROMATOSIS FOUNDATION 3030 OLIVE STREET SUITE 400 DALLAS,TX75219	74-2138345	501(C)(3)	13,550	GENERAL SUPPORT
(400) TEXAS RANGERS BASEBALL FOUNDATION 1000 BALLPARK WAY STE 400 ARLINGTON,TX76011	75-2404714	501(C)(3)	8,500	GENERAL SUPPORT
(401) TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS,TX75219	75-0818178	501(C)(3)	152,985	GENERAL SUPPORT
(402) TEXAS STATE HISTORY MUSEUM FOUNDATION P O BOX 12456 AUSTIN,TX78711	74-2916783	501(C)(3)	25,000	GENERAL SUPPORT
(403) TEXAS TECH FOUNDATION INC PO BOX 45025 LUBBOCK,TX79409	75-6043842	501(C)(3)	235,000	GENERAL SUPPORT
(404) TEXAS WINDS MUSICAL OUTREACH INC 6211 W NORTHWEST HWY SUITE C250-B DALLAS,TX75225	75-2131920	501(C)(3)	10,000	GENERAL SUPPORT
(405) TEXAS WOMEN'S FOUNDATION CAMPBELL CENTRE II 8150 NORTH CENTRAL EXPRESSWAY SUITE 110 DALLAS,TX75206	75-2048261	501(C)(3)	275,000	GENERAL SUPPORT
(406) TEXAS WOMEN'S UNIVERSITY PO BOX 425439 DENTON,TX762045439	75-6002618	501(C)(3)	55,110	GENERAL SUPPORT
(407) TEXPROTECTS 1341 W MOCKINGBIRD LN STE 560 W DALLAS,TX75247	45-1332547	501(C)(3)	10,000	GENERAL SUPPORT
(408) THE BRIDGE P O BOX 710100 DALLAS,TX753710100	45-3452817	501(C)(3)	110,000	GENERAL SUPPORT
(409) THE CENTER FOR DISCOVERY PO BOX 840 HARRIS,NY12742	14-1395426	501(C)(3)	50,000	GENERAL SUPPORT
(410) THE CHILDREN'S FUND 5773 WOODWAY DRIVE 189 HOUSTON,TX77057	74-1870298	501(C)(3)	7,500	GENERAL SUPPORT
(411) THE CHOCOLATE MINT FOUNDATION 201 EXECUTIVE WAY DALLAS,TX75115	27-1589053	501(C)(3)	20,000	GENERAL SUPPORT
(412) THE CONCILIO 400 S ZANG BLVD SUITE 300 SUITE 300 300 DALLAS,TX75208	75-1770140	501(C)(3)	260,000	GENERAL SUPPORT
(413) THE COUNCIL ON ALCOHOL & DRUGS 1349 EMPIRE CENTRAL DR STE 800 DALLAS,TX75247	75-0808776	501(C)(3)	30,000	GENERAL SUPPORT
(414) THE CRYSTAL CHARITY BALL 3838 OAK LAWN AVE STE L150 DALLAS,TX75219	75-6035893	501(C)(3)	25,000	GENERAL SUPPORT
(415) THE DALLAS ARBORETUM AND BOTANICAL SOCIETY INCORPORATED 8617 GARLAND ROAD DALLAS,TX75218	23-7375815	501(C)(3)	40,460	GENERAL SUPPORT
(416) THE DALLAS INSTITUTE OF HUMANITIES & CULTURE 2719 ROUTH STREET DALLAS,TX75201	75-1721049	501(C)(3)	40,158	GENERAL SUPPORT
(417) THE DALLAS MORNING NEWS CHARITIES 5500 CARUTH HAVEN LANE C/O CFT DALLAS,TX752258146	75-2128160	501(C)(3)	19,230	GENERAL SUPPORT
(418) THE DALLAS OPERA 2403 FLORA STREET SUITE 500 DALLAS,TX75201	75-6004746	501(C)(3)	25,000	GENERAL SUPPORT
(419) THE FAMILY PLACE INC P O BOX 7999 DALLAS,TX75209	75-1590896	501(C)(3)	72,160	GENERAL SUPPORT
(420) THE GATEHOUSE PO BOX 398 GRAPEVINE,TX76099	90-0705496	501(C)(3)	20,000	GENERAL SUPPORT
(421) THE GOOD DOG FOUNDATION 817 BROADWAY 4TH FLOOR NEW YORK,NY10003	11-3466707	501(C)(3)	10,000	GENERAL SUPPORT
(422) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON,DC20002	23-7327730	501(C)(3)	50,000	GENERAL SUPPORT
(423) THE HOCKADAY SCHOOL 11600 WELCH RD DALLAS,TX752292913	75-0800650	501(C)(3)	76,300	GENERAL SUPPORT
(424) THE KANAKUK INSTITUTE 1353 LAKESHORE DR BRANSON,MO65616	43-1926319	501(C)(3)	30,000	GENERAL SUPPORT
(425) THE LAMPLIGHTER SCHOOL 11611 INWOOD RD DALLAS,TX752293098	75-6059993	501(C)(3)	8,000	GENERAL SUPPORT
(426) THE LAURA BUSH FND FOR AMERICA'S LIBRARIES 1201 15TH STREET NW SUITE 420 WASHINGTON,DC20005	20-4119317	501(C)(3)	150,000	GENERAL SUPPORT
(427) THE LEUKEMIA & LYMPHOMA SOCIETY 8111 LBJ FWY STE 425 DALLAS,TX75251	13-5644916	501(C)(3)	7,500	GENERAL SUPPORT
(428) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET HOUSTON,TX77035	81-0588012	501(C)(3)	7,850	GENERAL SUPPORT
(429) THE MENTORING ALLIANCE 504 W 32ND ST TYLER,TX75702	75-2541408	501(C)(3)	25,000	GENERAL SUPPORT
(430) THE MONTROSE CENTER 401 BRANARD STREET 2ND FL HOUSTON,TX770065015	74-2050245	501(C)(3)	8,000	GENERAL SUPPORT
(431) THE OAKRIDGE SCHOOL 5900 W PIONEER PKWY ARLINGTON,TX76013	75-1656802	501(C)(3)	600,000	GENERAL SUPPORT
(432) THE REAL ESTATE COUNCIL FOUNDATION 3100 MCKINNON STREET DALLAS,TX75201	75-2510813	501(C)(3)	44,000	GENERAL SUPPORT
(433) THE SALVATION ARMY DFW METROPLEX COMMAND 8787 N STEMMONS FWY STE 800 DALLAS,TX75247	58-0660607	501(C)(3)	41,157	GENERAL SUPPORT
(434) THE SANTA FE OPERA P O BOX 2408 SANTA FE,NM875042408	85-0131810	501(C)(3)	160,000	GENERAL SUPPORT
(435) THE STEWPOT 1835 YOUNG STREET DALLAS,TX75201	75-0871727	501(C)(3)	49,600	GENERAL SUPPORT
(436) THE SWEETHEART BALL 10595 STRAIT LANE DALLAS,TX75229	75-1795399	501(C)(3)	20,000	GENERAL SUPPORT
(437) THE TRUST FOR PUBLIC LAND 325 N ST PAUL STREET SUITE 2210 DALLAS,TX75201	23-7222333	501(C)(3)	30,000	GENERAL SUPPORT
(438) THE UNIVERSITY OF MICHIGAN 500 S STATE STREET ANN ARBOR,MI48109	38-6006309	501(C)(3)	500,000	GENERAL SUPPORT
(439) THE VISITING NURSE ASSOCIATION OF TEXAS 1600 VICEROY DRIVE SUITE 400 DALLAS,TX75235	75-0800692	501(C)(3)	30,000	GENERAL SUPPORT
(440) THE WINSTON SCHOOL 5707 ROYAL LANE DALLAS,TX75229	75-1450819	501(C)(3)	21,450	GENERAL SUPPORT
(441) THE WRIGHT HOUSE WELLNESS CENTER 8101 CAMERON RD STE 105 AUSTIN,TX78754	74-2504808	501(C)(3)	10,000	GENERAL SUPPORT
(442) THIRD CHURCH OF CHRIST SCIENTIST 4419 OAK LAWN AVE DALLAS,TX75219	75-0974357	501(C)(3)	10,000	GENERAL SUPPORT
(443) THOMAS JEFFERSON HIGH SCHOOL ALUMNI ASSOCIATION 4347 W NORTHWEST HWY STE 130 BOX 150 DALLAS,TX75220	20-2634727	501(C)(3)	15,000	GENERAL SUPPORT
(444) TRAUMA SUPPORT SERVICES OF NORTH TEXAS INC 210 CEDAR RIDGE DRIVE SUITE C-100 DUNCANVILLE,TX75116	26-0469778	501(C)(3)	25,000	GENERAL SUPPORT
(445) TREASURED VESSELS FOUNDATION PO BOX 2256 FRISCO,TX75034	46-3947870	501(C)(3)	25,000	GENERAL SUPPORT
(446) TREC SPECIAL EVENTS INC 3100 MCKINNON ST STE 1150 DALLAS,TX75201	46-4671936	501(C)(3)	5,250	GENERAL SUPPORT
(447) TRI DELTA FOUNDATION PO BOX 80828 ATLANTA,GA30366	23-7154676	501(C)(3)	50,000	GENERAL SUPPORT
(448) TRINITY RIVER MISSION INC PO BOX 224072 DALLAS,TX75222	75-6055203	501(C)(3)	75,000	GENERAL SUPPORT
(449) TURTLE CREEK ASSOCIATION INC 3609 CEDAR SPRINGS RD STE 101 DALLAS,TX75219	75-2101234	501(C)(3)	11,000	GENERAL SUPPORT
(450) US - JAPAN COUNCIL 1819 L STREET NW STE 800 WASHINGTON,DC20036	90-0447211	501(C)(3)	29,010	GENERAL SUPPORT
(451) US FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	100,000	GENERAL SUPPORT
(452) UCSF FOUNDATION PO BOX 45339 SAN FRANCISCO,CA941450339	94-2829914	501(C)(3)	150,000	GENERAL SUPPORT
(453) UNDER 1 ROOF 5787 S HAMPTON RD SUITE 270 DALLAS,TX75232	80-0765001	501(C)(3)	15,000	GENERAL SUPPORT
(454) UNION GOSPEL MISSION DALLAS 3211 IRVING BLVD DALLAS,TX75247	75-6003612	501(C)(3)	10,000	GENERAL SUPPORT
(455) UNITED AMERICAN PATRIOTS INC 1800 DIAGONAL ROAD ALEXANDRIA,VA22314	41-2172043	501(C)(3)	10,000	GENERAL SUPPORT
(456) UNITED TO LEARN 5310 HARVEST HILL ROAD SUITE 190 DALLAS,TX75230	82-2121965	501(C)(3)	110,000	GENERAL SUPPORT
(457) UNITED WAY OF METROPOLITAN DALLAS INC 1800 N LAMAR DALLAS,TX75202	75-6005352	501(C)(3)	100,000	GENERAL SUPPORT
(458) UNITED WAY OF METROPOLITAN TARRANT COUNTY 1500 N MAIN SUITE 200 P O BOX 4448 FORT WORTH,TX761640448	75-0858360	501(C)(3)	10,000	GENERAL SUPPORT
(459) UNITED WAY OF ORANGE COUNTY 1506 W PARK AVENUE ORANGE,TX776311583	74-6023140	501(C)(3)	80,000	GENERAL SUPPORT
(460) UNIVERSITY OF NORTH TEXAS FOUNDATION 1155 UNION CIR 311250 DENTON,TX76203	23-7232618	501(C)(3)	110,000	GENERAL SUPPORT
(461) UNIVERSITY OF NOTRE DAME OFFICE OF FINANCIAL AID 115 MAIN BLDG NOTRE DAME,IN46556	35-0868188	501(C)(3)	160,000	GENERAL SUPPORT
(462) UNIVERSITY OF TEXAS AT ARLINGTON COLLEGE OF BUSINESS 334 BUSINESS BUILDING BOX 19377 ARLINGTON,TX76019	75-6000121	501(C)(3)	11,200	GENERAL SUPPORT
(463) UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF FINANCIAL AID 100 W DEAN KEETON ST E3700 AUSTIN,TX787121712	74-6000203	501(C)(3)	305,000	GENERAL SUPPORT
(464) UNIVERSITY OF TEXAS AT DALLAS OFFICE OF FINANCIAL AID 800 W CAMPBELL RD ROC22 RICHARDSON,TX75080	75-1305566	501(C)(3)	14,000	GENERAL SUPPORT
(465) UNIVERSITY OF TEXAS AT TYLER 2001 ESE LOOP 323 TYLER,TX75701	75-1393366	501(C)(3)	8,000	GENERAL SUPPORT
(466) UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN,TX787670250	74-1587488	501(C)(3)	20,000	GENERAL SUPPORT
(467) UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS,TX753909009	74-6000203	501(C)(3)	1,906,500	GENERAL SUPPORT
(468) UPLIFT EDUCATION 1825 MARKET CENTER STE 500 SUITE 500 DALLAS,TX75207	75-2659683	501(C)(3)	225,000	GENERAL SUPPORT
(469) UPTOWN PLAYERS PO BOX 192264 DALLAS,TX75219	36-4591959	501(C)(3)	39,000	GENERAL SUPPORT
(470) US SKI AND SNOWBOARD ASSOCIATION 1 VICTORY LANE BOX 100 PARK CITY,UT84060	87-0480724	501(C)(3)	27,000	GENERAL SUPPORT
(471) USO WORLD HEADQUARTERS 2111 WILSON BLVD STE 1200 ARLINGTON,VA22201	13-1610451	501(C)(3)	36,220	GENERAL SUPPORT
(472) VAIL SYMPOSIUM PO BOX 3038 VAIL,CO81658	74-2568912	501(C)(3)	10,000	GENERAL SUPPORT
(473) VAIL VALLEY FOUNDATION PO BOX 6550 AVON,CO81620	74-2215035	501(C)(3)	10,000	GENERAL SUPPORT
(474) VALERO ENERGY FOUNDATION P O BOX 690330 SAN ANTONIO,TX78269	74-2904514	501(C)(3)	25,000	GENERAL SUPPORT
(475) VALLEY AIDS COUNCIL 314 EAST HIGHLAND MALL BLVD SUITE 3 3 AUSTIN,TX78752	74-2512591	501(C)(3)	10,000	GENERAL SUPPORT
(476) VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE,TN372407727	62-0476822	501(C)(3)	35,000	GENERAL SUPPORT
(477) VARIETY THE CHILDREN'S CHARITY OF TEXAS 5555 N LAMAR BLVD STE K113 AUSTIN,TX78751	75-0630233	501(C)(3)	150,000	GENERAL SUPPORT
(478) VOGEL ALCOVE PO BOX 150948 DALLAS,TX753150948	75-2133827	501(C)(3)	27,000	GENERAL SUPPORT
(479) VOICE OF HOPE MINISTRIES P O BOX 224845 DALLAS,TX752224845	75-1850380	501(C)(3)	50,000	GENERAL SUPPORT
(480) WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON ST DEVELOPMENT BUILDING LEXINGTON,VA24450	54-0505977	501(C)(3)	81,000	GENERAL SUPPORT
(481) WATERLOO COUNSELING CENTER 314 EAST HIGHLAND MALL BLVD STE 3 AUSTIN,TX78752	74-2291792	501(C)(3)	10,000	GENERAL SUPPORT
(482) WESLEY-RANKIN COMMUNITY CENTER 3100 CROSSMAN AVENUE DALLAS,TX75212	75-0808775	501(C)(3)	7,000	GENERAL SUPPORT
(483) WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DR DALLAS,TX75212	75-2576975	501(C)(3)	125,000	GENERAL SUPPORT
(484) WEST DALLAS OUTREACH 2215 CANADA DRIVE DALLAS,TX75212	75-2576975	501(C)(3)	10,000	GENERAL SUPPORT
(485) WESTMINSTER PRESBYTERIAN CHURCH - LOS ANGELES 2230 W JEFFERSON BOULEVARD LOS ANGELES,CA90018	95-1856346	501(C)(3)	63,787	GENERAL SUPPORT
(486) WHITE ROCK UNITED METHODIST CHURCH 1450 OLD GATE LANE DALLAS,TX75218	75-0871731	501(C)(3)	30,000	GENERAL SUPPORT
(487) WHITES CHAPEL UNITED METHODIST CHURCH 185 S WHITE CHAPEL BLVD SOUTHLAKE,TX760927308	75-2253775	501(C)(3)	10,000	GENERAL SUPPORT
(488) WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014	13-1789318	501(C)(3)	10,000	GENERAL SUPPORT
(489) WILLIAM JEWELL COLLEGE 500 COLLEGE HILL LIBERTY,MO64068	44-0545914	501(C)(3)	7,500	GENERAL SUPPORT
(490) WILSHIRE BAPTIST CHURCH 4316 ABRAMS RD DALLAS,TX75214	75-6003568	501(C)(3)	10,000	GENERAL SUPPORT
(491) WIPE OUT KIDS' CANCER 1349 EMPIRE CENTRAL SUITE 240 SUITE 240 DALLAS,TX75247	75-1892051	501(C)(3)	15,000	GENERAL SUPPORT
(492) WOMEN DONORS NETWORK 565 COMMERCIAL STREET SUITE 300 SAN FRANCISCO,CA94111	05-0542397	501(C)(3)	6,400	GENERAL SUPPORT
(493) WOMEN'S AUXILIARY TO CHILDREN'S MEDICAL CENTER 2777 STEMMONS SUITE 1025 DALLAS,TX75207	75-2485538	501(C)(3)	5,450	GENERAL SUPPORT
(494) WOMEN'S PHILANTHROPY INSTITUTE - INTERFUND 550 W NORTH ST STE 301 INDIANAPOLIS,IN46202	39-1883861	501(C)(3)	10,000	GENERAL SUPPORT
(495) WOODALL RODGERS PARK FOUNDATION 1909 WOODALL RODGERS FWY STE 403 DALLAS,TX75201	87-0741150	501(C)(3)	13,000	GENERAL SUPPORT
(496) WOVEN HEALTH CLINIC ONE MEDICAL PKWY PLZ 1 STE 149 FARMERS BRANCH,TX75234	75-2616002	501(C)(3)	300,000	GENERAL SUPPORT
(497) YEAR UP INC 801 MAIN STREET DALLAS,TX75202	04-3534407	501(C)(3)	165,000	GENERAL SUPPORT
(498) YMCA OF METROPOLITAN DALLAS 601 N AKARD ST DALLAS,TX75201	75-0800696	501(C)(3)	20,000	GENERAL SUPPORT
(499) YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE SUITE 600 600 RESTON,VA201911556	23-7042029	501(C)(3)	45,000	GENERAL SUPPORT
(500) YOUNG HARRIS COLLEGE OFFICE OF ADVANCEMENT PO BOX 275 YOUNG HARRIS,GA30582	58-0593414	501(C)(3)	39,500	GENERAL SUPPORT
(501) YOUNG LIFE - NORTH CENTRAL TEXAS REGION 11300 N CENTRAL EXPY STE 600 DALLAS,TX75243	84-0385934	501(C)(3)	25,000	GENERAL SUPPORT
(502) YOUNG WOMEN'S PREPARATORY NETWORK 1722 ROUTH STREET SUITE 720 DALLAS,TX75201	47-0902144	501(C)(3)	476,000	GENERAL SUPPORT
(503) MUSCULAR DYSTROPHY ASSOCIATION 8131 LBJ FREEWAY SUITE 440 DALLAS,TX75251	13-1655520	501(C)(3)	50,000	GENERAL SUPPORT
(504) PURDUE UNIVERSITY 403 WEST WOOD STREET WEST LAFAYETTE,IN47907	35-6002041	501(C)(3)	10,000	GENERAL SUPPORT

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

505

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) 2018

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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS	460	1,595,143
(2) EMERGENCY ASSISTANCE	28	86,138
(2)
(3)
(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
PART I, LINE 2:	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

Yes

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred 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)
1TIMOTHY NEALON CFO	(i) (ii)	149,736 ------------- 0	0 ------------- 0	427 ------------- 0	4,505 ------------- 0	6,133 ------------- 0	160,801 ------------- 0	0 ------------- 0
2HELEN HOLMAN INTERIM CO-PRESIDENT & DIRECTOR OF P	(i) (ii)	193,108 ------------- 0	0 ------------- 0	1,980 ------------- 0	5,864 ------------- 0	6,133 ------------- 0	207,085 ------------- 0	0 ------------- 0
3MATTHEW RANDAZZO PRESIDENT/CEO	(i) (ii)	223,157 ------------- 0	0 ------------- 0	488 ------------- 0	5,011 ------------- 0	19,854 ------------- 0	248,510 ------------- 0	0 ------------- 0
4GARY GARCIA SENIOR DIR OF DEVELOPMENT	(i) (ii)	143,286 ------------- 0	0 ------------- 0	1,187 ------------- 0	4,389 ------------- 0	6,133 ------------- 0	154,995 ------------- 0	0 ------------- 0
5LESLEY MARTINELLI SR. DIR OF DONOR SVCS	(i) (ii)	139,059 ------------- 0	0 ------------- 0	1,891 ------------- 0	4,259 ------------- 0	6,133 ------------- 0	151,342 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X		1,200	FMV
6 Cars and other vehicles ..	X	2	5,620	FMV
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	78	10,311,851	HI/LOW DAILY AVG PRICE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( DINNER & CATERING PACKAGES )	X	4	6,984	FMV
26 Other ( MISCELLANEOUS )	X	10	3,350	FMV
27 Other ( JEWELRY )	X	1	1,850	FMV
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

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

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

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

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

32a

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

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

Return Reference	Explanation

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

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

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND OPERATIONS AND THE CONTROLLER. AFTER ANY CORRECTIONS ARE MADE, THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO BEING SIGNED BY THE VICE PRESIDENT OF FINANCE AND OPERATIONS AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF GOVERNORS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. ADDITIONALLY, AN ANNUAL QUESTIONNAIRE IS UTILIZED TO DISCLOSE ANY BUSINESS OR FAMILY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL - A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION. COMPENSATION PROCESS FOR OFFICERS - THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
PART VII, SECTION A	JEANNE WHITMAN BOBBITT, A BOARD MEMBER OF THE DALLAS FOUNDATION, OFFICIALLY RESIGNED FROM THE BOARD TO ACT AS INTERIM CO-PRESIDENT, SHARING THE PRESIDENTIAL RESPONSIBILITIES WITH DALLAS FOUNDATION STAFF MEMBER HELEN HOLMAN, DIRECTOR OF PHILANTHROPY. FOR THESE SERVICES, JEANNE WHITMAN BOBBITT RECEIVED CONSULTING FEES. JEANNE WHITMAN BOBBITT AND HELEN HOLMAN ACTED IN THIS INTERIM CO-PRESIDENT CAPACITY FROM JANUARY TO MID-MAY 2018. ONCE THE PERMANENT PRESIDENT BEGAN AT THE DALLAS FOUNDATION, JEANNE WHITMAN BOBBITT WAS RE-ELECTED TO THE BOARD OF TRUSTEES.
FORM 990, PART IX, LINE 11G	ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 7,133,023. MANAGEMENT AND GENERAL EXPENSES 783,162. FUNDRAISING EXPENSES 115,434. TOTAL EXPENSES 8,031,619.
FORM 990, PART XI, LINE 9:	THE PRIOR PERIOD ADJUSTMENT RESULTING IN AN INCREASE OF $18.7 MILLION IN NET ASSETS PRIMARILY RELATES TO A CORRECTION IN THE ASSETS HELD FOR OTHERS LIABILITY BALANCE. MANAGEMENT DISCOVERED CERTAIN FUNDS RECEIVED BY THE FOUNDATION WERE TREATED AS AGENCY RATHER THAN FISCAL SPONSORSHIP FUNDS, RESULTING IN AN OVERSTATEMENT OF THE OTHER LIABILITY BALANCE. 18,728,132.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE DALLAS FOUNDATION

Employer identification number

75-2890371

Part I

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

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

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)HIGHLAND DALLAS FOUNDATION INC 300 CRESCENT COURT DALLAS,TX75201 45-3961755	SUPPORTING	DE	501(C)(3)	12A	DALLAS FOUNDATION	Yes
(2)EMPOWER DALLAS FOUNDATION INC 3963 MAPLE AVENUE SUITE 390 DALLAS,TX75219 47-3245010	SUPPORTING	DE	501(C)(3)	12A	DALLAS FOUNDATION	Yes
(3)OKADA FAMILY FOUNDATION INC 3963 MAPLE AVENUE SUITE 390 DALLAS,TX75219 47-3234016	SUPPORTING	DE	501(C)(3)	12A	DALLAS FOUNDATION	Yes

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

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) LENNOX HOLDINGS LTD PO BOX 192229 DALLAS,TX75219 26-2453818	RENTAL	TX	N/A	EXCLUDED	112,701	141,111		No			No	98.000 %
(2) MAHATMA DHARMA CHARITIES LTD 4832 BOBBITT DRIVE DALLAS,TX75229 80-0018613	INVESTMENT	TX	N/A	EXCLUDED	4,697	195,594		No			No	98.000 %

Part IV

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

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

Schedule R (Form 990) 2018

Page 3

Part V

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

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

Yes

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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) HIGHLAND DALLAS FOUNDATION INC	C	3,495,355	FAIR MARKET VALUE
(2) OKADA FAMILY FOUNDATION INC	C	192,500	FAIR MARKET VALUE
(3) EMPOWER DALLAS FOUNDATION INC	C	302,120	FAIR MARKET VALUE

Schedule R (Form 990) 2018

Page 4

Part VI

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

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

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

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

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

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	70,805,529	61,921,114
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	10,261,361	8,792,027
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	27,541	595,295
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	81,094,431	71,308,436
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	61,261,891	47,630,232
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)	3,579,651	5,209,257
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	111,384	4,225
b	Total fundraising expenses (Part IX, column (D), line 25) 750,281
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	11,798,279	19,325,936
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	76,751,205	72,169,650
19	Revenue less expenses. Subtract line 18 from line 12.......	4,343,226	-861,214
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	280,545,970	269,914,313
21	Total liabilities (Part X, line 26).............	52,638,760	33,021,972
22	Net assets or fund balances. Subtract line 21 from line 20.....	227,907,210	236,892,341

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 66,725,359 including grants of $ 47,630,232 ) (Revenue $ 26,025 )
	THE DALLAS FOUNDATION HELPS DONORS CREATE CHARITABLE FUNDS THAT REFLECT THEIR INTERESTS AND PROVIDES NONPROFITS WITH RESOURCES THEY NEED TO SERVE THE COMMUNITY. DONORS ARE CONNECTED TO AN EXTENSIVE NETWORK OF NONPROFITS THAT AID OUR COMMUNITY AND ITS NEEDS, RESULTING IN SMARTER GRANTMAKING AND GREATER IMPACT.THE FOUNDATION IS ENGAGED IN SEVERAL FORWARD-LOOKING, IMPACT-DRIVING INITATIVES AROUND NORTH TEXAS.THE FOUNDATION SERVES AS FISCAL AGENT FOR OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY AS WELL AS NASCENT INITIATIVES IN NEED OF FUND MANAGEMENT.IN 2018, THE DALLAS FOUNDATION COMMITTED MORE THAN $66 MILLION IN FUNDING TO CHARITABLE CAUSES IN THE COMMUNITY, TOWARD ISSUES THAT IMPACT THE QUALITY OF LIFE, INCLUDING EDUCATION, SOCIAL SERVICES, THE ARTS AND HEALTHCARE.

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












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












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses66,725,359

(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
(A) Name and Title
(18) TORREY LITTLETON........................................................................ CONTROLLER	40.00 .......................	X	110,057	0	21,936
(19) LESLEY MARTINELLI........................................................................ SR. DIR OF DONOR SVCS	40.00 .......................	X	140,950	0	10,392
(20) KIM MONTEZ........................................................................ DIR OF GIFT PLANNING & FAMILY	40.00 .......................	X	118,238	0	9,692

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,120,114	0	100,042

1	Briefly describe the organization’s mission or most significant activities: THE DALLAS FOUNDATION HELPS DONORS CREATE CHARITABLE FUNDS THAT REFLECT THEIR INTERESTS AND PROVIDES NONPROFITS WITH RESOURCES THEY NEED TO SERVE THE COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	28
6	Total number of volunteers (estimate if necessary) .............	6	683
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	30,015
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	37,009

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	2,218,879
d	Related organizations		1d	3,989,975
e	Government grants (contributions)		1e	943,749

f	All other contributions, gifts, grants, and similar amounts not included above		1f	54,768,511

g	Noncash contributions included in lines 1a - 1f:$ 10,330,855
h Total. Add lines 1a-1f.......		61,921,114

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			6,409,432			6,409,432
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			841,997			841,997
		(ii) Personal	(i) Real
6a	Gross rents		150,000
b	Less: rental expenses		0
c	Rental income or (loss)		150,000
d	Net rental income or (loss)......			150,000			150,000
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		87,230,159
b	Less: cost or other basis and sales expenses		84,847,564
c	Gain or (loss)		2,382,595
d	Net gain or (loss).....			2,382,595			2,382,595
8a	Gross income from fundraising events (not including $ 2,218,879of contributions reported on line 1c). See Part IV, line 18 ....
	a		724,461
b	Less: direct expenses ...b		1,177,203
c	Net income or (loss) from fundraising events..			-452,742			-452,742
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	OTHER INCOME		900099	56,040	26,025	30,015
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			56,040
12	Total revenue. See Instructions......			71,308,436	26,025	30,015	9,331,282

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	45,212,951	45,212,951
2	Grants and other assistance to domestic individuals. See Part IV, line 22	1,681,281	1,681,281
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	736,000	736,000
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	653,897	207,086	303,806	143,005
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	4,103,891	2,790,857	979,699	333,335
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	66,500	23,225	32,210	11,065
9	Other employee benefits .......	241,950	86,611	115,582	39,757
10	Payroll taxes ...........	143,019	42,201	75,221	25,597
11	Fees for services (non-employees):
a	Management ......	3,810,753	3,791,042	500	19,211
b	Legal .........	128,034		128,034
c	Accounting ...........	333,338		333,338
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	4,225			4,225
f	Investment management fees ......	411,669		411,669
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	8,031,619	7,133,023	783,162	115,434
12	Advertising and promotion ....	168,905	161,926	6,979
13	Office expenses .......	1,471,141	1,063,360	398,304	9,477
14	Information technology ......	232,266	58,899	173,367
15	Royalties ..
16	Occupancy ...........	1,057,255	391,469	653,758	12,028
17	Travel ............	251,315	211,463	39,852
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	135,329	92,003	33,933	9,393
20	Interest ...........	7		7
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	36,778	11,826	20,415	4,537
23	Insurance ...	44,718	12,176	32,542
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER PROGRAM EXPENSES	2,203,932	2,210,348	-12,700	6,284
b	MARKETING CONSULTANT	368,938	362,957	2,181	3,800
c	BUSINESS MEALS & ENTERT	321,329	274,338	33,858	13,133
d	MEMBERSHIPS & PUBLICATI	159,690	50,008	109,682
e	All other expenses	158,920	120,309	38,611
25	Total functional expenses. Add lines 1 through 24e	72,169,650	66,725,359	4,694,010	750,281
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 ........			1,806,875	1	5,298,629
2	Savings and temporary cash investments .........			12,384,596	2	32,019,046
3	Pledges and grants receivable, net ......			17,527,518	3	7,785,492
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			87,088	9	101,742
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,619,108
b	Less: accumulated depreciation	10b	267,365	2,940,328	10c	5,351,743
11	Investments—publicly traded securities .			194,896,474	11	158,593,909
12	Investments—other securities. See Part IV, line 11 .....			18,306,331	12	18,297,639
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			32,596,760	15	42,466,113
16	Total assets. Add lines 1 through 15 (must equal line 34)...			280,545,970	16	269,914,313

17	Accounts payable and accrued expenses .....	1,588,832	17	3,045,878
18	Grants payable ...	16,964,295	18	16,146,620
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	34,085,633	25	13,829,474
26	Total liabilities. Add lines 17 through 25..	52,638,760	26	33,021,972

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	179,272,531	27	66,404,226
28	Temporarily restricted net assets ...........	17,803,907	28	23,855,363
29	Permanently restricted net assets	30,830,772	29	146,632,752
	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 ...........	227,907,210	33	236,892,341
34	Total liabilities and net assets/fund balances ........	280,545,970	34	269,914,313

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