TY 2019 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...................................................................... BOARD MEMBER	1.00 .................	X
(2) NITA PROTHRO CLARK...................................................................... BOARD MEMBER	1.00 .................	X
(3) LYDIA ADDY...................................................................... BOARD MEMBER	1.00 .................	X
(4) JEANNE WHITMAN BOBBITT...................................................................... CHAIR	1.00 .................	X	X
(5) JOAN HILL...................................................................... BOARD MEMBER	1.00 .................	X
(6) STEPHANIE HUNT...................................................................... BOARD MEMBER	1.00 .................	X
(7) LIZZIE ROUTMAN...................................................................... BOARD MEMBER	1.00 .................	X
(8) MICHAEL J SORRELL...................................................................... BOARD MEMBER	1.00 .................	X
(9) MARY SUHM...................................................................... BOARD MEMBER	1.00 .................	X
(10) TODD MACLIN...................................................................... BOARD MEMBER	1.00 .................	X
(11) CLINT MCDONNOUGH...................................................................... SECRETARY	1.00 .................	X	X
(12) JAMES HUFFINES...................................................................... BOARD MEMBER	1.00 .................	X
(13) STEVE MANSFIELD...................................................................... BOARD MEMBER	1.00 .................	X
(14) STEFFEN FUCHS...................................................................... BOARD MEMBER	1.00 .................	X
(15) CHRIS LUNA...................................................................... BOARD MEMBER	1.00 .................	X
(16) MARK OKADA...................................................................... BOARD MEMBER	1.00 .................	X
(17) ELIZABETH PHILLIPS...................................................................... BOARD MEMBER	1.00 .................	X

(A) Name and business address	(B) Description of services	(C) Compensation
MICHAEL VAN VALKENBURGH ASSOCIATES INC 231 CONCORD AVE CAMBRIDGE,MA02137	CONSULTING SERVICES	2,081,536
BOSTON CONSULTING PO BOX 75200 CHICAGO,IL60675	CONSULTING SERVICES	1,833,335
HALFF ASSOCIATES INC 1201 N BOWSER RD RICHARDSON,TX75081	DESIGN SERVICES	896,914
SWA GROUP PO BOX 5904 SAUSALITO,CA949665904	CONSULTING SERVICES	431,105
BKD LLP 14241 DALLAS PKWY STE 1100 DALLAS,TX752542961	ACCOUNTING CONSULTING SERVICES	358,724
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 32

- 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 instructions and the latest information.

OMB No. 1545-0047

2019

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) 2019

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	70,719,260	95,224,612	70,805,529	61,921,114	91,137,343	389,807,858
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	70,719,260	95,224,612	70,805,529	61,921,114	91,137,343	389,807,858
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)..						26,121,425
6	Public support. Subtract line 5 from line 4.						363,686,433

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	70,719,260	95,224,612	70,805,529	61,921,114	91,137,343	389,807,858
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	4,206,097	4,654,398	6,193,104	7,401,429	6,266,814	28,721,842
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	12,000	24,000	40,000	30,015	0	106,015
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..			8,798	26,025		34,823
11	Total support. Add lines 7 through 10						418,670,538

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 2019 (line 6, column (f) divided by line 11, column (f)) .........

86.870 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

79.620 %

16a

33 1/3% support test—2019. 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—2018. 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—2019. 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—2018. 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) 2019

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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. 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—2018. 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) 2019

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) 2019

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) 2019

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) 2019

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 2019 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-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, 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 2019. 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 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

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) 2019

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

2019

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization THE DALLAS FOUNDATION

Part I Contributors	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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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) (2019)

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 instructions and the latest information.

OMB No. 1545-0047

2019

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 .........	339	105
2	Aggregate value of contributions to (during year)	33,142,604	13,746,860
3	Aggregate value of grants from (during year)	44,679,175	9,029,302
4	Aggregate value at end of year ........	117,083,045	16,084,233

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 FASB 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 FASB 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 FASB 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) 2019

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 ....	117,853,952	114,226,962	95,826,426	90,684,925	96,749,173
b	Contributions ...	4,478,867	5,440,073	14,740,686	3,629,930	584,850
c	Net investment earnings, gains, and losses	19,693,040	3,645,753	13,314,740	7,344,103	-479,705
d	Grants or scholarships ...	4,782,185	4,277,283	8,618,348	4,544,883	3,205,816
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	1,291,620	1,181,553	1,036,542	1,287,649	2,963,577
g	End of year balance ......	135,952,054	117,853,952	114,226,962	95,826,426	90,684,925

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

Board designated or quasi-endowment SchDMd Bullet

54.380 %

Permanent endowment SchDMd Bullet

30.090 %

Term endowment SchDMd Bullet

15.530 %

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 .....	1,250,000			1,250,000
b	Buildings ....
c	Leasehold improvements		9,420	9,420	0
d	Equipment ....		66,171	61,786	4,385
e	Other .....		333,017	291,174	41,843
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..					1,296,228

Schedule D (Form 990) 2019

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	31,269,144	F
(B) COMMON, POOLED, AND HEDGE FUNDS	1,383,663	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	32,652,807

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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				42,652,189
(2)INTEREST IN CHARITABLE LEAD TRUSTS				615,476
(3)MINERAL INTEREST				2,290,333
(4)OTHER RECEIVABLES				15,495
(5)CERTIFICATE OF DEPOSIT				103,006
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				45,676,499

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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	16,903,829
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) 2019

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, 2019 AND 2018, 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) 2019

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

2019

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" on 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 the region	(d) Activities conducted in region (by type) (such as, 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 the region	(f) Total expenditures for and investments in the region
	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	0	PROGRAM SERVICES & FUNDRAISING AND DEVELOPMENT	GENERAL SUPPORT	75,000
	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	0	GENERAL OPERATIONS & PROGRAM COSTS	GENERAL SUPPORT	157,092
	EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES & FUNDRAISING AND DEVELOPMENT	GENERAL SUPPORT	2,500














3a	Sub-total ....	0	0			234,592
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	0	0			234,592

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019

Schedule F (Form 990) 2019

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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
NORTH AMERICA	GENERAL SUPPORT	75,000	CHECK
MIDDLE EAST AND NORTH AFRICA	GENERAL SUPPORT	157,092	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 .......	2
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2019

Schedule F (Form 990) 2019Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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 SUPPORT	EUROPE (INCLUDING ICELAND & GREENLAND)	1	2,500	CHECK

Schedule F (Form 990) 2019

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2019

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
PART III ACCOUNTING METHOD:

Schedule F (Form 990) 2019

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

2019

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 10 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) 2019

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 DKR RESEARCH FUND FOR ALZHEIMER'S (event type)	(b) Event #2 THE HALO IMPACT FUND GOLF TOURNAMEN (event type)	(c) Other events 8 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	1,446,463	1,053,456	2,537,560	5,037,479
2	Less: Contributions . . . .	1,366,876	980,856	2,214,637	4,562,369
3	Gross income (line 1 minus line 2) . . . . . .	79,587	72,600	322,923	475,110

4	Cash prizes . . . . .			10,199	10,199
5	Noncash prizes . . . .
6	Rent/facility costs . . . .		105,226	251,945	357,171
7	Food and beverages . . .		3,651	95,066	98,717
8	Entertainment . . . .	489,434	2,779	37,400	529,613
9	Other direct expenses . . .	278,394	79,340	455,248	812,982
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				1,808,682
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-1,333,572

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) 2019

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) 2019

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

2019

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) 29 PIECES PO BOX 140962 DALLAS,TX75214	61-1572040	501(C)(3)	40,050	GENERAL SUPPORT
(2) 4WORD WOMEN 4516 LOVERS LN STE 205 DALLAS,TX75225	27-2865980	501(C)(3)	37,750	GENERAL SUPPORT
(3) A NEW DALLAS 750 N ST PAUL ST STE 2100 DALLAS,TX75201	61-1847846	501(C)(3)	13,659	GENERAL SUPPORT
(4) ABILENE CHRISTIAN UNIVERSITY ACU STATION P O BOX 29100 ABILENE,TX79699	75-0851900	501(C)(3)	21,000	GENERAL SUPPORT
(5) ABILITY CONNECTION 8802 HARRY HINES BLVD DALLAS,TX75202	75-0875525	501(C)(3)	10,521	GENERAL SUPPORT
(6) ABUNDANT LIFE MISSIONS PO BOX 43878 LOS ANGELES,CA90043	81-0635609	501(C)(3)	14,881	GENERAL SUPPORT
(7) ACCION 2000 ZEARING AVE NW ALBUQUERQUE,NM87104	85-0417347	501(C)(3)	20,000	GENERAL SUPPORT
(8) ACHIEVE CHARTER SCHOOL OF PARADISE INC 1494 EAST AVENUE CHICO,CA95926	20-2826797	501(C)(3)	100,897	GENERAL SUPPORT
(9) ACLU OF TEXAS P O BOX 8306 HOUSTON,TX77288	76-0343171	501(C)(3)	101,050	GENERAL SUPPORT
(10) ADVISORY BOARD BOOKER T WASHINGTON HSPVA P O BOX 192648 DALLAS,TX75219	74-3068174	501(C)(3)	6,000	GENERAL SUPPORT
(11) ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) 1335 INWOOD ROAD DALLAS,TX75247	27-0178272	501(C)(3)	343,000	GENERAL SUPPORT
(12) AFRICAID INC 1031 33RD STREETSUITE 174 DENVER,CO80205	84-1549841	501(C)(3)	10,000	GENERAL SUPPORT
(13) AFTER-SCHOOL ALL-STARS NORTH TEXAS 2902 SWISS AVE DALLAS,TX75204	95-4441208	501(C)(3)	26,874	GENERAL SUPPORT
(14) AGAPE CLINC 4104 JUNIUS STREET DALLAS,TX75246	14-1847977	501(C)(3)	50,000	GENERAL SUPPORT
(15) AGAPE RESOURCE & ASSISTANCE CENTER INC PO BOX 861664 PLANO,TX75086	75-2942035	501(C)(3)	15,000	GENERAL SUPPORT
(16) AHA ART HOUSE DALLAS 2911 TURTLE CREEK BLVD STE 1280 DALLAS,TX75219	45-5031726	501(C)(3)	11,500	GENERAL SUPPORT
(17) AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES PO BOX 5953 OAK RIDGE,TN37831	58-1727751	501(C)(3)	14,000	GENERAL SUPPORT
(18) AIDS SERVICES OF AUSTIN 7215 CAMERON RD AUSTIN,TX78752	74-2440845	501(C)(3)	8,000	GENERAL SUPPORT
(19) AIDS SERVICES OF DALLAS P O BOX 4338 DALLAS,TX75208	75-2144518	501(C)(3)	16,148	GENERAL SUPPORT
(20) ALCUIN SCHOOL 6144 CHURCHILL WAY DALLAS,TX75230	75-1175632	501(C)(3)	20,000	GENERAL SUPPORT
(21) ALL SAINTS EPISCOPAL CHURCH 5001 CRESTLINE RD FORT WORTH,TX76107	75-0945880	501(C)(3)	13,000	GENERAL SUPPORT
(22) ALLIANCE FOR YOUTH ORGANIZING 915 5TH ST NW WASHINGTON,DC20001	46-2465621	501(C)(3)	20,000	GENERAL SUPPORT
(23) ALZHEIMER'S ASSOCIATION DALLAS & NORTHEAST TEXAS 3001 KNOX STREET STE 200 DALLAS,TX75205	13-3039601	501(C)(3)	10,621	GENERAL SUPPORT
(24) AMERICAN ATHLETIC CONFERENCE 15 PARK ROW WEST PROVIDENCE,RI02903	51-0244593	501(C)(3)	8,834	GENERAL SUPPORT
(25) AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK,NY10004	13-6213516	501(C)(3)	8,500	GENERAL SUPPORT
(26) AMERICAN DIABETES ASSOCIATION 4100 ALPHA ROADSUITE 100 DALLAS,TX75244	13-1623888	501(C)(3)	33,475	GENERAL SUPPORT
(27) AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1789 MASSACHUSETTS AVENUE NW WASHINGTON,DC20036	53-0218495	501(C)(3)	25,000	GENERAL SUPPORT
(28) AMERICAN FRIENDS OF COVENT GARDEN PO BOX 5155ROCKEFELLER CENTER 610 FIFTH AVENUE NEW YORK,NY10185	23-7039510	501(C)(3)	10,000	GENERAL SUPPORT
(29) AMERICAN HEART ASSOCIATION INC 105 DECKER COURT SUITE 200 IRVING,TX75062	13-5613797	501(C)(3)	105,634	GENERAL SUPPORT
(30) AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 711 THIRD AVENUE 10TH FLOOR NEW YORK,NY100174014	13-1656634	501(C)(3)	35,000	GENERAL SUPPORT
(31) AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC 262 DANNY THOMAS PLACE MEMPHIS,TN38105	35-1044585	501(C)(3)	25,000	GENERAL SUPPORT
(32) AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ALEXANDRIA,VA22202	52-0140979	501(C)(3)	500,000	GENERAL SUPPORT
(33) AMHERST COLLEGE P O BOX 5000 AMHERST,MA01002	04-2103542	501(C)(3)	7,500	GENERAL SUPPORT
(34) AMISTAD MISSION PO BOX 23030 NASHVILLE,TN37202	63-1011215	501(C)(3)	8,200	GENERAL SUPPORT
(35) AMON CARTER MUSEUM OF WESTERN ART 3501 CAMP BOWIE BLVD FORT WORTH,TX76107	75-1077979	501(C)(3)	11,000	GENERAL SUPPORT
(36) ANDREW S RODDICK FOUNDATION INC 8509 FM 969 BUILDING 509 AUSTIN,TX78724	20-0014500	501(C)(3)	110,000	GENERAL SUPPORT
(37) ANGEL FLIGHT WEST INC 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA,CA90405	95-3956297	501(C)(3)	5,200	GENERAL SUPPORT
(38) ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK,NY10158	13-1818723	501(C)(3)	39,400	GENERAL SUPPORT
(39) ARIZONA STATE UNIVERSITY PO BOX 873602 TEMPE,AZ852873602	86-0196696	501(C)(3)	6,000	GENERAL SUPPORT
(40) ARKANSAS CONFERENCE OF THE UNITED METHODIST CHURCH 800 W DAISY L GATSON BATES DRIVE LITTLE ROCK,AR72202	71-0554172	501(C)(3)	75,000	GENERAL SUPPORT
(41) ARKANSAS TECH UNIVERSITY BROWN HALL SUITE 206105 WEST O STREET RUSSELVILLE,AR72801	71-6014834	501(C)(3)	6,000	GENERAL SUPPORT
(42) ARMS OF HOPE 21300 STATE HIGHWAY 16 N MEDINA,TX78055	51-0416193	501(C)(3)	300,050	GENERAL SUPPORT
(43) ASIAN AMERICAN BAPTIST CHURCH 801 W CAMPBELL RD RICHARDSON,TX75080	75-2425136	501(C)(3)	25,000	GENERAL SUPPORT
(44) ASOCIACION ESPERANZA Y CARIDAD INC 11881 INWOOD RD APT 128 DALLAS,TX75244	65-0253200	501(C)(3)	39,700	GENERAL SUPPORT
(45) ASSOCIATION FOR INDEPENDENT LIVING (AFIL) 2826 STOREY LANE DALLAS,TX75220	75-1644612	501(C)(3)	15,000	GENERAL SUPPORT
(46) AT LAST INC 11700 PRESTON ROADSUITE 660-116 DALLAS,TX75230	61-1765722	501(C)(3)	100,000	GENERAL SUPPORT
(47) AT&T PERFORMING ARTS CENTER 700 NORTH PEARL STREETSUITE N1800 DALLAS,TX75201	75-2890923	501(C)(3)	144,673	GENERAL SUPPORT
(48) ATLANTA PARTNERS FOR EDUCATION 191 PEACHTREE ST NE STE 3400 ATLANTA,GA30303	58-1463137	501(C)(3)	405,000	GENERAL SUPPORT
(49) ATTITUDES & ATTIRE 2050 N STEMMONS FREEWAY DALLAS,TX75207	75-2574836	501(C)(3)	12,500	GENERAL SUPPORT
(50) AUSTIN COLLEGE 900 NORTH GRAND AVESUITE 61562 SHERMAN,TX75090	75-0827409	501(C)(3)	27,000	GENERAL SUPPORT
(51) AUSTIN COMMUNITY FOUNDATION 4315 GUADALUPE ST STE 300 AUSTIN,TX78751	74-1934031	501(C)(3)	176,000	GENERAL SUPPORT
(52) AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 100 E 27TH STREET AUSTIN,TX78705	74-1143056	501(C)(3)	10,000	GENERAL SUPPORT
(53) AVANCE DALLAS 2060 SINGLETON BLVD STE 103 DALLAS,TX75212	75-2699260	501(C)(3)	50,500	GENERAL SUPPORT
(54) AWARE (AUSTIN) P O BOX 5839 AUSTIN,TX78763	27-4333786	501(C)(3)	37,500	GENERAL SUPPORT
(55) BAKKE GRADUATE UNIVERSITY 8515 GREENVILLE AVE SUITE S206 DALLAS,TX75243	91-1485907	501(C)(3)	50,000	GENERAL SUPPORT
(56) BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVE BARNETT TOWERSUITE 100 DALLAS,TX75246	75-1606705	501(C)(3)	504,268	GENERAL SUPPORT
(57) BAYLOR UNIVERSITY ONE BEAR PLACE 97360ONE BEAR PLACE 97048 WACO,TX76798	74-1159753	501(C)(3)	85,394	GENERAL SUPPORT
(58) BE THE DIFFERENCE FOUNDATION P O BOX 540954 DALLAS,TX75354	46-0568922	501(C)(3)	6,500	GENERAL SUPPORT
(59) BEACON HILL PREPARATORY INSTITUTE 1402 CORINTH SUITE 257 DALLAS,TX75215	42-1624235	501(C)(3)	30,000	GENERAL SUPPORT
(60) BECK COMMUNITY DEVELOPMENT FOUNDATION 1807 ROSS AVENUESUITE 500 DALLAS,TX75201	74-3237285	501(C)(3)	18,000	GENERAL SUPPORT
(61) BEHIND EVERY DOOR 2824 SWISS AVE DALLAS,TX75204	27-1805416	501(C)(3)	37,500	GENERAL SUPPORT
(62) BEST BUDDIES 1341 W MOCKINGBIRD LANE 241E3550 WEST DALLAS STREET DALLAS,TX75247	52-1614576	501(C)(3)	25,000	GENERAL SUPPORT
(63) BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FWY 300 IRVING,TX75062	75-0800632	501(C)(3)	11,000	GENERAL SUPPORT
(64) BIG D BAND BOOSTERS 1408 N RIVERFRONT BLVD PO BOX 243 DALLAS,TX75207	80-0337177	501(C)(3)	13,259	GENERAL SUPPORT
(65) BIG TEN CONFERENCE 5440 PARK PL ROSEMONT,IL60018	36-3640583	501(C)(3)	45,000	GENERAL SUPPORT
(66) BIG THOUGHT 1409 S LAMAR ST STE 1015SUITE 1015 DALLAS,TX75215	75-2170035	501(C)(3)	592,609	GENERAL SUPPORT
(67) BISHOP DUNNE CATHOLIC SCHOOL 3900 RUGGED DRIVEBISHOP DUNNE CATHOLIC SCHOOL DALLAS,TX75224	75-2883025	501(C)(3)	16,000	GENERAL SUPPORT
(68) BOY SCOUTS OF AMERICA - CIRCLE TEN COUNCIL 8605 HARRY HINES BLVD DALLAS,TX752350726	75-0800615	501(C)(3)	50,650	GENERAL SUPPORT
(69) BOYS & GIRLS CLUBS OF COLLIN COUNTY 7700 WEST MAIN STREET SUITE E FRISCO,TX75033	75-1296869	501(C)(3)	181,659	GENERAL SUPPORT
(70) BOYS & GIRLS CLUBS OF GREATER DALLAS 4816 WORTH STREET DALLAS,TX75246	75-1152657	501(C)(3)	12,465	GENERAL SUPPORT
(71) BRIDGE BREAST NETWORK 4000 JUNIUS STREET DALLAS,TX75246	75-2436606	501(C)(3)	130,265	GENERAL SUPPORT
(72) BRIDGE LACROSSE PO BOX 190844 DALLAS,TX75219	16-1671742	501(C)(3)	10,000	GENERAL SUPPORT
(73) BRIDGETOWN A JESUS CHURCH 2120 NE TILLAMOOK ST PORTLAND,OR97212	81-1992757	501(C)(3)	10,000	GENERAL SUPPORT
(74) BRIGHAM YOUNG UNIVERSITY ADMISSIONS OFFICEA-153 ASB PROVO,UT84602	87-0217280	501(C)(3)	5,050	GENERAL SUPPORT
(75) BRIGHTER TOMORROWS 928 BLUEBIRD DR IRVING,TX75061	75-2291809	501(C)(3)	10,000	GENERAL SUPPORT
(76) BRISCOE WESTERN ART MUSEUM 210 W MARKET STREET SAN ANTONIO,TX78205	58-2191952	501(C)(3)	10,000	GENERAL SUPPORT
(77) BROTHER BILL'S HELPING HAND 3906 N WESTMORELAND DALLAS,TX75212	75-6027740	501(C)(3)	40,550	GENERAL SUPPORT
(78) BRYAN'S HOUSE 3610 PIPESTONE RD DALLAS,TX75212	75-2217559	501(C)(3)	103,765	GENERAL SUPPORT
(79) BUCKNER CHILDREN & FAMILY SERVICES INC 700 N PEARL ST SUITE 1200 DALLAS,TX75201	75-2571395	501(C)(3)	44,500	GENERAL SUPPORT
(80) BUSINESS EXECUTIVES FOR NATIONAL SECURITY 1030 15TH STREET NWSUITE 200 EAST WASHINGTON,DC20005	52-1271179	501(C)(3)	10,000	GENERAL SUPPORT
(81) C C YOUNG 4847 W LAWTHER SUITE 100 DALLAS,TX75214	75-0800694	501(C)(3)	64,990	GENERAL SUPPORT
(82) C5 YOUTH FOUNDATION OF TEXAS PO BOX 191129 DALLAS,TX75219	26-2495318	501(C)(3)	25,000	GENERAL SUPPORT
(83) CAFE MOMENTUM 1510 PACIFIC AVENUE DALLAS,TX75201	32-0384561	501(C)(3)	45,050	GENERAL SUPPORT
(84) CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO,TX791740001	75-0808768	501(C)(3)	32,975	GENERAL SUPPORT
(85) CAMINO DE PAZ SCHOOL & FARM PO BOX 669 SANTA CRUZ,NM87567	04-3762309	501(C)(3)	35,000	GENERAL SUPPORT
(86) CAMP SUMMIT INC 17210 CAMPBELL ROADSUITE 180-W DALLAS,TX75252	75-2488486	501(C)(3)	35,000	GENERAL SUPPORT
(87) CAMPBELL HALL - EPISCOPAL 4533 LAUREL CANYON BLVD STUDIO CITY,CA91607	95-1716787	501(C)(3)	5,990	GENERAL SUPPORT
(88) CAMPUS CRUSADE FOR CHRIST 5405 CAHABA WAY RALEIGH,NC276163193	95-6006173	501(C)(3)	5,200	GENERAL SUPPORT
(89) CANINE COMPANIONS FOR INDEPENDENCE PO BOX 446 SANTA ROSA,CA954020446	94-2494324	501(C)(3)	18,725	GENERAL SUPPORT
(90) CAPITAL FOR KIDS 2807 ALLEN ST 816 DALLAS,TX75204	20-4403950	501(C)(3)	26,806	GENERAL SUPPORT
(91) CARA MA THEATRE CO 3630 HARRY HINES BLVD DALLAS,TX75215	75-2638117	501(C)(3)	10,000	GENERAL SUPPORT
(92) CASA OF ELLIS COUNTY PO BOX 2646 WAXAHACHIE,TX75168	20-1499005	501(C)(3)	25,000	GENERAL SUPPORT
(93) CATALINA ISLAND CONSERVANCY PO BOX 2739 AVALON,CA907042739	23-7228407	501(C)(3)	25,000	GENERAL SUPPORT
(94) CATCH UP & READ 3001 KNOX STREETSUITE 405 DALLAS,TX75205	45-3533496	501(C)(3)	77,250	GENERAL SUPPORT
(95) CATHOLIC CHARITIES OF DALLAS INC 1421 W MOCKINGBIRD LANE DALLAS,TX75247	75-2745221	501(C)(3)	69,116	GENERAL SUPPORT
(96) CATHOLIC DIOCESE OF FORT WORTH ADVANCEMENT FOUNDATION 800 WEST LOOP 820 SOUTH FORT WORTH,TX76108	27-0518360	501(C)(3)	15,600	GENERAL SUPPORT
(97) CENTER FOR CHURCH RENEWAL 241 LEGACY DR PLANO,TX75023	75-1688685	501(C)(3)	50,000	GENERAL SUPPORT
(98) CENTER FOR NONPROFIT MANAGEMENT DBA CNM CONNECT 6688 N CENTRAL EXPY STE 1025 DALLAS,TX75206	58-2000064	501(C)(3)	25,000	GENERAL SUPPORT
(99) CENTER FOR PUBLIC POLICY PRIORITIES 7020 EASY WIND DRIVE SUITE 200 AUSTIN,TX78752	74-2898197	501(C)(3)	87,500	GENERAL SUPPORT
(100) CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES 1616 RHODE ISLAND AVENUE NW WASHINGTON,DC20036	52-1501082	501(C)(3)	25,000	GENERAL SUPPORT
(101) CHAPMAN UNIVERSITY 1 UNIVERSITY DRIVE ORANGE,CA92866	95-1643992	501(C)(3)	6,000	GENERAL SUPPORT
(102) CHILD POVERTY ACTION LAB 1808 S GOOD LATIMER EXPYSUITE 102 DALLAS,TX75226	47-3863079	501(C)(3)	275,000	GENERAL SUPPORT
(103) CHILDCAREGROUP 1420 WEST MOCKINGBIRD LANESUITE 300 DALLAS,TX75247	75-0800634	501(C)(3)	74,000	GENERAL SUPPORT
(104) CHILDREN AT RISK INC 2900 LIVE OAK STREET DALLAS,TX75204	76-0360533	501(C)(3)	5,250	GENERAL SUPPORT
(105) CHILDREN FIRST INC PO BOX 532147 GRAND PRAIRIE,TX75053	75-2100237	501(C)(3)	15,000	GENERAL SUPPORT
(106) CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY 1854 CAIN DR LEWISVILLE,TX75077	75-2559765	501(C)(3)	100,050	GENERAL SUPPORT
(107) CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY 2205 LOS RIOS BLVD PLANO,TX75074	75-2389095	501(C)(3)	18,000	GENERAL SUPPORT
(108) CHILDREN'S HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD 29 LOS ANGELES,CA90027	95-1690977	501(C)(3)	25,775	GENERAL SUPPORT
(109) CHILDREN'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FREEWAYSUITE 1700 DALLAS,TX75207	75-2062015	501(C)(3)	551,618	GENERAL SUPPORT
(110) CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DR DALLAS,TX752357701	75-0800628	501(C)(3)	273,032	GENERAL SUPPORT
(111) CHRIST UNITED METHODIST CHURCH 3101 COIT ROAD PLANO,TX75075	75-1442795	501(C)(3)	34,000	GENERAL SUPPORT
(112) CHRISTUS TRINITY MOTHER FRANCES FOUNDATION 100 E FERGUSON SUITE 800 TYLER,TX75702	75-2028241	501(C)(3)	12,500	GENERAL SUPPORT
(113) CITY HOUSE INC 830 CENTRAL PARKWAY EAST 350 PLANO,TX750745810	75-2213291	501(C)(3)	10,050	GENERAL SUPPORT
(114) CITY OF CARROLLTON PO BOX 110535 CARROLLTON,TX750110535	75-6000478	501(C)(3)	64,292	GENERAL SUPPORT
(115) CITY OF HORSESHOE BAY 1 COMMUNITY DRIVEPO BOX 7765 HORSESHOE BAY,TX78657	87-0758150	501(C)(3)	10,000	GENERAL SUPPORT
(116) CITY YEAR NEW YORK 287 COLOMBUS AVENUEATTN GIFT PROCESSING BOSTON,MA02116	22-2882549	501(C)(3)	25,000	GENERAL SUPPORT
(117) CITYBUILD DEVELOPMENT CORP 2612 VALENTINE ST DALLAS,TX75215	20-8780063	501(C)(3)	295,258	GENERAL SUPPORT
(118) CITYSQUARE P O BOX 140024 DALLAS,TX75214	75-2332948	501(C)(3)	127,407	GENERAL SUPPORT
(119) CLARIS HEALTH 11500 W OLYMPIC BOULEVARD LOS ANGELES,CA90064	95-4806856	501(C)(3)	10,000	GENERAL SUPPORT
(120) COACHES OUTREACH 1720 REGAL RD SUITE 152 DALLAS,TX752352212	74-2587034	501(C)(3)	25,000	GENERAL SUPPORT
(121) COALITION FOR AGING LGBT P O BOX 793329 DALLAS,TX753793329	81-1968355	501(C)(3)	10,000	GENERAL SUPPORT
(122) COASTAL BEND WELLNESS FOUNDATION 2882 HOLLY RD CORPUS CHRISTI,TX78415	74-2429518	501(C)(3)	10,000	GENERAL SUPPORT
(123) COLLABORATE GOOD PO BOX 740474 DALLAS,TX75374	83-4492331	501(C)(3)	11,000	GENERAL SUPPORT
(124) COLORADO ACADEMY 3800 SOUTH PIERCE STREET DENVER,CO80235	84-0421874	501(C)(3)	10,000	GENERAL SUPPORT
(125) COMMIT2DALLAS 3800 MAPLE AVENUE SUITE 800 DALLAS,TX75219	80-0790222	501(C)(3)	202,500	GENERAL SUPPORT
(126) COMMUNITIES FOUNDATION OF TEXAS INC 5500 CARUTH HAVEN LANE DALLAS,TX75225	75-0964565	501(C)(3)	91,250	GENERAL SUPPORT
(127) COMMUNITIES IN SCHOOLS OF THE DALLAS REGION INC 1341 W MOCKINGBIRD LANESUITE 1000E DALLAS,TX75247	75-2044117	501(C)(3)	240,000	GENERAL SUPPORT
(128) COMMUNITY HOMES FOR ADULTS INC 11615 FOREST CENTRAL DR STE 100 DALLAS,TX75243	75-1894451	501(C)(3)	7,168	GENERAL SUPPORT
(129) COMMUNITY OUTREACH HOUSING 3436 LIVINGSTON LN CARROLLTON,TX75007	47-1872559	501(C)(3)	25,000	GENERAL SUPPORT
(130) COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DR DALLAS,TX75247	75-2468034	501(C)(3)	6,124	GENERAL SUPPORT
(131) CONGAREE FOUNDATION 1375 ENCLAVE PARKWAY HOUSTON,TX77077	81-1718705	501(C)(3)	25,000	GENERAL SUPPORT
(132) CORNERSTONE CROSSROADS ACADEMY PO BOX 151062 DALLAS,TX75315	11-3761734	501(C)(3)	16,000	GENERAL SUPPORT
(133) COVENANT KNIGHTS SCHOOL 7300 VALLEY VIEW LN DALLAS,TX75240	75-2642656	501(C)(3)	8,333	GENERAL SUPPORT
(134) COWTOWN WARRIORS PO BOX 1295 FORT WORTH,TX76101	82-4538157	501(C)(3)	10,850	GENERAL SUPPORT
(135) CREEKWOOD UNITED METHODIST CHURCH 261 COUNTRY CLUB ROAD ALLEN,TX75002	75-2993796	501(C)(3)	26,000	GENERAL SUPPORT
(136) CRISTO REY DALLAS COLLEGE PREP 5930 ROYAL LANE E224 DALLAS,TX75230	46-3737066	501(C)(3)	2,885,100	GENERAL SUPPORT
(137) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET HOUSTON,TX77087	26-3159838	501(C)(3)	8,309	GENERAL SUPPORT
(138) CROSSROADS COMMUNITY SERVICES 4500 SOUTH COCKRELL HILL ROAD 232 DALLAS,TX75236	47-2676714	501(C)(3)	22,748	GENERAL SUPPORT
(139) CRU 100 LAKE HART DRIVEDEPARTMENT 2400 ORLANDO,FL32832	33-0863088	501(C)(3)	16,200	GENERAL SUPPORT
(140) CRY HAVOC THEATER COMPANY 2919 COMMERCE STREETSUITE 1050 DALLAS,TX75226	47-3352255	501(C)(3)	20,500	GENERAL SUPPORT
(141) CURINGTON ELEMENTARY SCHOOL PTO 601 ADLER RD BOERNE,TX78006	26-1387785	501(C)(3)	15,000	GENERAL SUPPORT
(142) CYSTIC FIBROSIS FOUNDATION - NORTHEAST TEXAS CHAPTER 4040 NORTH CENTRAL EXPRESSWAY STE 730 DALLAS,TX75204	75-1233021	501(C)(3)	15,000	GENERAL SUPPORT
(143) DALE FAMILY FOUNDATION 2800 GULF FWY DICKSON,TX77539	26-1514467	501(C)(3)	53,333	GENERAL SUPPORT
(144) DALLAS 24 HOUR CLUB 4636 ROSS AVENUE DALLAS,TX75204	75-2231077	501(C)(3)	21,550	GENERAL SUPPORT
(145) DALLAS ACADEMY 950 TIFFANY WAY DALLAS,TX75218	75-1247831	501(C)(3)	40,050	GENERAL SUPPORT
(146) DALLAS AFTERSCHOOL 3900 WILLOW ST 110 DALLAS,TX75226	76-0838983	501(C)(3)	636,500	GENERAL SUPPORT
(147) DALLAS AREA HABITAT FOR HUMANITY 2800 N HAMPTON ROAD DALLAS,TX75212	75-2097161	501(C)(3)	20,025	GENERAL SUPPORT
(148) DALLAS AREA INTERFAITH 1104 LUPO DRIVE DALLAS,TX75207	75-2409130	501(C)(3)	40,000	GENERAL SUPPORT
(149) DALLAS BAPTIST UNIVERSITY 3000 MOUNTAIN CREEK PARKWAY DALLAS,TX752119299	75-6001300	501(C)(3)	6,300	GENERAL SUPPORT
(150) DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND 2101 ROSS AVE DALLAS,TX75201	75-2410525	501(C)(3)	8,500	GENERAL SUPPORT
(151) DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS,TX75313	75-1756215	501(C)(3)	252,711	GENERAL SUPPORT
(152) DALLAS CASA 2757 SWISS AVENUE DALLAS,TX75204	75-1866204	501(C)(3)	12,200	GENERAL SUPPORT
(153) DALLAS CHILDREN'S ADVOCACY CENTER (DCAC) 5351 SAMUELL BOULEVARD DALLAS,TX75228	75-2303404	501(C)(3)	77,495	GENERAL SUPPORT
(154) DALLAS CHILDREN'S THEATER 5938 SKILLMAN ST DALLAS,TX75231	75-1967052	501(C)(3)	67,754	GENERAL SUPPORT
(155) DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION 1601 S LAMAR ST STE 130 DALLAS,TX75215	23-7326612	501(C)(3)	18,571	GENERAL SUPPORT
(156) DALLAS HISTORICAL SOCIETY PO BOX 150038 DALLAS,TX75315	75-0851204	501(C)(3)	10,590	GENERAL SUPPORT
(157) DALLAS HOLOCAUST MUSEUM 300 N HOUSTON ST DALLAS,TX75202	75-2113723	501(C)(3)	156,492	GENERAL SUPPORT
(158) DALLAS INDEPENDENT SCHOOL DISTRICT 9400 N CENTRAL EXPY STE 1520 DALLAS,TX752315069	75-6001278	501(C)(3)	63,555	GENERAL SUPPORT
(159) DALLAS LEADERSHIP FOUNDATION PO BOX 227455 DALLAS,TX75222	75-2583815	501(C)(3)	287,500	GENERAL SUPPORT
(160) DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS,TX75201	75-0808774	501(C)(3)	281,569	GENERAL SUPPORT
(161) DALLAS PARKS FOUNDATION 9540 GARLAND RDSUITE 381-117 DALLAS,TX75218	20-0012044	501(C)(3)	18,600	GENERAL SUPPORT
(162) DALLAS PUBLIC LIBRARY 1515 YOUNG ST DALLAS,TX75201	46-5986974	501(C)(3)	258,174	GENERAL SUPPORT
(163) DALLAS SUMMER MUSICALS P O BOX 140680 DALLAS,TX75214	75-1104793	501(C)(3)	43,550	GENERAL SUPPORT
(164) DALLAS SYMPHONY ASSOCIATION 2301 FLORA STREET DALLAS,TX75201	75-0705442	501(C)(3)	258,865	GENERAL SUPPORT
(165) DALLAS THEATER CENTER 2400 FLORA ST DALLAS,TX75201	75-0959992	501(C)(3)	94,928	GENERAL SUPPORT
(166) DALLAS TORAH INSTITUTE 5840 FOREST LN DALLAS,TX75230	75-2246229	501(C)(3)	5,500	GENERAL SUPPORT
(167) DALLAS URBAN DEBATE ALLIANCE PO BOX 670564 DALLAS,TX75367	38-3785200	501(C)(3)	15,000	GENERAL SUPPORT
(168) DALLAS ZOO 650 S R L THORNTON FWY DALLAS,TX75203	27-0777846	501(C)(3)	225,000	GENERAL SUPPORT
(169) DALLAS ZOOLOGICAL SOCIETY 650 S RL THORNTON FREEWAY DALLAS,TX75203	75-0964982	501(C)(3)	413,026	GENERAL SUPPORT
(170) DEAF ACTION CENTER 3110 CEDARPLAZA LANE DALLAS,TX75235	75-1575599	501(C)(3)	24,350	GENERAL SUPPORT
(171) DEEDS NOT WORDS 902 E 5TH ST STE 204 AUSTIN,TX78702	82-3135054	501(C)(3)	25,000	GENERAL SUPPORT
(172) DENISON MINISTRIES 17304 PRESTON RD SUITE 1060 DALLAS,TX75252	26-3191442	501(C)(3)	22,000	GENERAL SUPPORT
(173) DESERT PALMS PRESBYTERIAN CHURCH 13459 WEST STARDUST BOULEVARD SUN CITY WEST,AZ853752548	86-0397656	501(C)(3)	6,500	GENERAL SUPPORT
(174) DME EXCHANGE OF DALLAS 12015 SHILOH ROAD SUITE 130 DALLAS,TX75228	45-2301719	501(C)(3)	12,000	GENERAL SUPPORT
(175) DONORSCHOOSEORG 134 WEST 37TH STREET FLOOR 11 NEW YORK,NY10018	13-4129457	501(C)(3)	1,159,025	GENERAL SUPPORT
(176) DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS,TN38120	13-5643799	501(C)(3)	10,000	GENERAL SUPPORT
(177) DUKE UNIVERSITY SCHOOL OF LAW 210 SCIENCE DRIVE DURHAM,NC27708	56-0532129	501(C)(3)	50,000	GENERAL SUPPORT
(178) EARLE STREET BAPTIST CHURCH 225 W EARLE ST GREENVILLE,SC29609	57-0352248	501(C)(3)	25,900	GENERAL SUPPORT
(179) EASTFIELD COLLEGE 3737 MOTLEY DRIVE MESQUITE,TX75150	75-1213149	501(C)(3)	11,830	GENERAL SUPPORT
(180) EASTON MOUNTAIN RETREAT CENTER 391 HERRINGTON HILL RD GREENWICH,NY12834	01-0778873	501(C)(3)	13,000	GENERAL SUPPORT
(181) EDUCATION IS FREEDOM FOUNDATION 1111 W MOCKINGBIRD LANESUITE 1300B DALLAS,TX75247	04-3643313	501(C)(3)	210,318	GENERAL SUPPORT
(182) EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS,TX75226	75-2334053	501(C)(3)	2,643,985	GENERAL SUPPORT
(183) EDUCATIONAL OPPORTUNITIES INC 3419 WESTMINSTER AVE 218 DALLAS,TX75205	75-6043290	501(C)(3)	11,915	GENERAL SUPPORT
(184) EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS INC PO BOX 8525 TYLER,TX757118525	75-1746274	501(C)(3)	15,000	GENERAL SUPPORT
(185) EL CENTRO COLLEGE 801 MAIN ST DALLAS,TX75202	75-1213149	501(C)(3)	19,177	GENERAL SUPPORT
(186) EMORY UNIVERSITY 1762 CLIFTON ROAD SUITE 1400MS 0970-001-8AA ATLANTA,GA303224001	58-0566256	501(C)(3)	6,000	GENERAL SUPPORT
(187) EMPOWER TEXANS FOUNDATION PO BOX 49730 AUSTIN,TX78765	27-1553324	501(C)(3)	20,000	GENERAL SUPPORT
(188) ENVIRONMENT TEXAS RESEARCH AND POLICY CENTER INC 200 EAST 30TH STREET AUSTIN,TX78705	56-2591697	501(C)(3)	25,000	GENERAL SUPPORT
(189) EPISCOPAL DIOCESE OF DALLAS 1630 N GARRET AVENUE DALLAS,TX75206	75-2010325	501(C)(3)	13,000	GENERAL SUPPORT
(190) EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL RD DALLAS,TX75229	75-1451116	501(C)(3)	296,000	GENERAL SUPPORT
(191) EQUAL CHANCE FOR EDUCATION 3715 WEST END AVE NASHVILLE,TN37205	46-4528066	501(C)(3)	10,000	GENERAL SUPPORT
(192) EQUEST P O BOX 171779 DALLAS,TX75217	75-1823701	501(C)(3)	30,125	GENERAL SUPPORT
(193) ESSILOR VISION FOUNDATION 13515 N STEMMONS FWY DALLAS,TX75234	33-1174387	501(C)(3)	170,000	GENERAL SUPPORT
(194) EUROPEAN INITIATIVE PO BOX 772 COLLEYVILLE,TX76034	74-3197705	501(C)(3)	33,000	GENERAL SUPPORT
(195) EVERY NATION MINISTRIES P O BOX 1787 BRENTWOOD,TN37024	33-0698386	501(C)(3)	43,200	GENERAL SUPPORT
(196) EXCELLENCE IN INVESTING FOR CHILDREN'S CAUSES 3053 FILLMORE ST 115 SAN FRANCISCO,CA94123	27-2015422	501(C)(3)	16,500	GENERAL SUPPORT
(197) FAITH CHRISTIAN SCHOOL 730 EAST WORTH GRAPEVINE,TX76051	75-2784724	501(C)(3)	10,000	GENERAL SUPPORT
(198) FAMILY COMPASS 4210 JUNIUS STREET DALLAS,TX75246	75-2400158	501(C)(3)	40,000	GENERAL SUPPORT
(199) FAMILY GATEWAY 711 S ST PAUL STREET DALLAS,TX75201	75-2105579	501(C)(3)	766,467	GENERAL SUPPORT
(200) FAMILY IDEPENDENCE INITIATIVE PO BOX 71363 OAKLAND,CA94612	02-0784790	501(C)(3)	50,000	GENERAL SUPPORT
(201) FAMILY LEGACY MISSIONS INTERNATIONAL 5005 WEST ROYAL LANE SUITE 252 IRVING,TX75063	75-2897392	501(C)(3)	6,476	GENERAL SUPPORT
(202) FATHER OF THE YEAR PO BOX 671193 DALLAS,TX75367	75-2107121	501(C)(3)	9,000	GENERAL SUPPORT
(203) FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS,MN55433	41-1601449	501(C)(3)	25,300	GENERAL SUPPORT
(204) FIESTA EVENTS INC 7135 E CAMELBACK RD STE 190 SCOTTSDALE,AZ85251	86-0666998	501(C)(3)	106,500	GENERAL SUPPORT
(205) FIESTA YOUTH 702 DONALDSON AVE SUITE 205A SAN ANTONIO,TX78201	46-3737851	501(C)(3)	8,500	GENERAL SUPPORT
(206) FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES BLVDSTE 302 DALLAS,TX75219	75-1831061	501(C)(3)	21,771	GENERAL SUPPORT
(207) FIRST CHRISTIAN CHURCH 750 W MAIN ST LANCASTER,TX75146	25-0021106	501(C)(3)	16,350	GENERAL SUPPORT
(208) FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN ST 2ND FLR LONGMONT,CO80501	54-1254491	501(C)(3)	25,000	GENERAL SUPPORT
(209) FIRST PRESBYTERIAN CHURCH 3601 TAFT BLVD WICHITA FALLS,TX76308	75-1890908	501(C)(3)	16,750	GENERAL SUPPORT
(210) FIRST PRESBYTERIAN CHURCH - RICHARDSON 271 WALTON STREET RICHARDSON,TX75081	75-6004478	501(C)(3)	36,081	GENERAL SUPPORT
(211) FIRST UNITARIAN CHURCH OF DALLAS 4015 NORMANDY DALLAS,TX75205	75-0966895	501(C)(3)	225,667	GENERAL SUPPORT
(212) FIRST UNITED METHODIST CHURCH 1928 ROSS AVENUE DALLAS,TX75201	75-0886445	501(C)(3)	172,200	GENERAL SUPPORT
(213) FIRST UNITED METHODIST CHURCH GRAPEVINE 422 CHURCH STREET GRAPEVINE,TX76051	75-1367339	501(C)(3)	35,000	GENERAL SUPPORT
(214) FIRST UNITED METHODIST CHURCH OF GOLDEN 1500 FORT STREET GOLDEN,CO80401	84-0572029	501(C)(3)	10,000	GENERAL SUPPORT
(215) FIRST UNITED METHODIST CHURCH OF HEATH 140 SMIRL DR HEATH,TX75032	75-1526165	501(C)(3)	15,000	GENERAL SUPPORT
(216) FIRST3YEARS 15851 DALLAS PARKWAY106 ADDISON,TX75001	75-2067421	501(C)(3)	100,500	GENERAL SUPPORT
(217) FLORIDA CITRUS SPORTS ONE CITRUS BOWL PLACE ORLANDO,FL32805	59-1058144	501(C)(3)	52,500	GENERAL SUPPORT
(218) FOR LOVE AND ART 4848 LEMMON AVE SUITE 100-623 DALLAS,TX75219	45-3765824	501(C)(3)	12,000	GENERAL SUPPORT
(219) FORERUNNER MENTORING 10110 MCCREE RD DALLAS,TX75238	27-1615273	501(C)(3)	7,500	GENERAL SUPPORT
(220) FORT WORTH CRISIS PREGNANCY CENTER PO BOX 11437 FORT WORTH,TX76110	75-2548774	501(C)(3)	7,000	GENERAL SUPPORT
(221) FORT WORTH STOCK SHOW SYNDICATE PO BOX 17005 FORT WORTH,TX76102	75-1790417	501(C)(3)	6,188	GENERAL SUPPORT
(222) FOUNDATION OF MASSACHUSETTS EYE AND EAR 243 CHARLES STREET BOSTON,MA20114	04-2785453	501(C)(3)	25,000	GENERAL SUPPORT
(223) FOUNDATION TO EMPOWER STUDENTS WORLDWIDE 12222 MERIT DR STE 1900 DALLAS,TX752513209	81-2135633	501(C)(3)	121,585	GENERAL SUPPORT
(224) FREEDOM OF INFORMATION FOUNDATION OF TEXAS 3001 N LAMAR BLVD STE 302 AUSTIN,TX78705	75-2170856	501(C)(3)	40,400	GENERAL SUPPORT
(225) FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY PO BOX 398455 DALLAS,TX75339	45-4884806	501(C)(3)	77,275	GENERAL SUPPORT
(226) FRIENDS OF THE DALLAS PUBLIC LIBRARY INC 1515 YOUNG STREET 7TH FLOOR DALLAS,TX75201	75-2033106	501(C)(3)	200,250	GENERAL SUPPORT
(227) FRIENDS OF THE KATY TRAIL 5207 MCKINNEY AVE STE 19 A DALLAS,TX75205	75-2708139	501(C)(3)	30,000	GENERAL SUPPORT
(228) FRIENDS OF TRI-CITY ANIMAL SHELTER PO BOX 381872 DUNCANVILLE,TX75138	32-0164958	501(C)(3)	100,000	GENERAL SUPPORT
(229) GARY SINISE FOUNDATION P O BOX WOODLAND HILLS,CA91368	80-0587086	501(C)(3)	435,000	GENERAL SUPPORT
(230) GASTON CHRISTIAN CENTER 8515 GREENVILLE AVE DALLAS,TX75243	46-1784061	501(C)(3)	20,000	GENERAL SUPPORT
(231) GATEWAY OF GRACE PO BOX 224582 DALLAS,TX75222	47-1922215	501(C)(3)	13,500	GENERAL SUPPORT
(232) GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE 268 BUSH STREET 555 SAN FRANCISCO,CA94104	46-4638549	501(C)(3)	50,000	GENERAL SUPPORT
(233) GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DRIVE DALLAS,TX75252	75-1101571	501(C)(3)	179,798	GENERAL SUPPORT
(234) GIRLS INCORPORATED OF METROPOLITAN DALLAS 2040 EMPIRE CENTRAL DRIVE DALLAS,TX75235	75-1305705	501(C)(3)	188,041	GENERAL SUPPORT
(235) GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH,TX76132	74-2672533	501(C)(3)	10,500	GENERAL SUPPORT
(236) GLBT CHAMBER FOUNDATION 3824 CEDAR SPRINGS ROAD BOX 429 DALLAS,TX75219	80-0420409	501(C)(3)	10,000	GENERAL SUPPORT
(237) GO OVERFLOW MINISTRIES 510 RIVER BIRCH TRL GARLAND,TX75040	26-3300661	501(C)(3)	10,000	GENERAL SUPPORT
(238) GOD'S DAILY WORD MINISTRIES PO BOX 12441 JACKSON,TN38308	74-2916246	501(C)(3)	14,400	GENERAL SUPPORT
(239) GOOD SHEPHERD EPISCOPAL SCHOOL 11110 MIDWAY RD DALLAS,TX752294118	75-1008445	501(C)(3)	369,000	GENERAL SUPPORT
(240) GOODWILL INDUSTRIES OF DALLAS INC 3020 N WESTMORELAND ROAD DALLAS,TX75212	75-0800649	501(C)(3)	25,000	GENERAL SUPPORT
(241) GRACE BIBLE FELLOWSHIP CHURCH PO BOX 602 HICO,TX76457	27-1900418	501(C)(3)	6,000	GENERAL SUPPORT
(242) GRANT HALLIBURTON FOUNDATION 6390 LBJ FREEWAY SUITE 100 DALLAS,TX75240	20-5643050	501(C)(3)	40,500	GENERAL SUPPORT
(243) GRAPEVINE RELIEF & COMMUNITY EXCHANGE PO BOX 412 GRAPEVINE,TX76099	75-2195702	501(C)(3)	17,100	GENERAL SUPPORT
(244) GREAT PLAINS FOUNDATION 165 CAT ROCK LANE JUPITER,FL33458	45-5494919	501(C)(3)	10,000	GENERAL SUPPORT
(245) GREATER DALLAS HISPANIC CHAMBER OF COMMERCE 1402 CORINTH ST 225 DALLAS,TX752152111	75-1394176	501(C)(3)	86,723	GENERAL SUPPORT
(246) GREATER DALLAS MOMENTUM FOUNDATION 500 N AKARD ST SUITE 2600 DALLAS,TX75201	75-2968468	501(C)(3)	25,000	GENERAL SUPPORT
(247) GREATER DALLAS YOUTH ORCHESTRA 3630 HARRY HINES BLVD DALLAS,TX75219	75-1468956	501(C)(3)	35,668	GENERAL SUPPORT
(248) GREENHILL SCHOOL 4141 SPRING VALLEY RD ADDISON,TX75001	75-1022742	501(C)(3)	18,000	GENERAL SUPPORT
(249) GROUNDWORK DALLAS 3001 QUEBEC STREET SUITE 201 DALLAS,TX75247	20-3398696	501(C)(3)	15,000	GENERAL SUPPORT
(250) H E BUTT FOUNDATION 719 EARL GARRETT STREET KERRVILLE,TX78028	74-1239819	501(C)(3)	25,000	GENERAL SUPPORT
(251) HARRISON COUNTY COMMUNITY HEALTHCARE FOUNDATION 811 S WASHINGTON AVE MARSHALL,TX75670	75-2605699	501(C)(3)	8,000	GENERAL SUPPORT
(252) HARVARD BUSINESS SCHOOL P O BOX 412275 BOSTON,MA022412275	04-2103580	501(C)(3)	28,000	GENERAL SUPPORT
(253) HEART HOUSE PO BOX 823162 DALLAS,TX752383162	75-2898097	501(C)(3)	20,000	GENERAL SUPPORT
(254) HEART TO HEART HOSPICE FOUNDATION 7240 CHASE OAKS BLVD PLANO,TX75025	37-1541320	501(C)(3)	20,000	GENERAL SUPPORT
(255) HEIFER PROJECT INTERNATIONAL 1 WORLD AVE LITTLE ROCK,AR72202	35-1019477	501(C)(3)	10,250	GENERAL SUPPORT
(256) HELICOPTERS FOR HEROES 9219 VISCOUNT ROW DALLAS,TX75247	82-1870919	501(C)(3)	27,120	GENERAL SUPPORT
(257) HENDRIX COLLEGE 1600 WASHINGTON AVE CONWAY,AR72032	71-0236897	501(C)(3)	69,000	GENERAL SUPPORT
(258) HIGHLAND PARK EDUCATION FOUNDATION 4201 GRASSMERE LANE DALLAS,TX75205	75-1999200	501(C)(3)	13,500	GENERAL SUPPORT
(259) HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT 7015 WESTCHESTER DR DALLAS,TX752051061	75-6001790	501(C)(3)	25,000	GENERAL SUPPORT
(260) HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS,TX752051781	75-0808795	501(C)(3)	260,100	GENERAL SUPPORT
(261) HIGHLAND PARK UNITED METHODIST CHURCH P O BOX 600475 DALLAS,TX75360	75-0808794	501(C)(3)	42,550	GENERAL SUPPORT
(262) HOLY FAMILY CATHOLIC ACADEMY 2323 CHEYENNE IRVING,TX75062	75-2399872	501(C)(3)	16,090	GENERAL SUPPORT
(263) HOLY TRINITY CATHOLIC CHURCH 3826 GILBERT AVENUE DALLAS,TX75219	75-0800651	501(C)(3)	47,000	GENERAL SUPPORT
(264) HOLY TRINITY CATHOLIC SCHOOL 3750 WILLIAM D TATE AVENUE GRAPEVINE,TX76051	75-2507903	501(C)(3)	23,265	GENERAL SUPPORT
(265) HOMELESS NETWORK OF TEXAS 1713 FORTVIEW ROAD AUSTIN,TX78704	74-2646586	501(C)(3)	60,000	GENERAL SUPPORT
(266) HOPE'S DOOR NEW BEGINNING CENTER 860 F AVE STE 100 PLANO,TX75074	75-2038796	501(C)(3)	11,874	GENERAL SUPPORT
(267) HOUSING CRISIS CENTER 4210 JUNIUS STREET DALLAS,TX752461429	75-1633304	501(C)(3)	53,406	GENERAL SUPPORT
(268) HUSTON-TILLOTSON COLLEGE 900 CHICON ST AUSTIN,TX78702	74-1180151	501(C)(3)	10,000	GENERAL SUPPORT
(269) IBIS FOUNDATION 2704 OLD REGISTER ROAD STATESBORO,GA30458	81-2905300	501(C)(3)	100,000	GENERAL SUPPORT
(270) I-CARE FUND AMERICA 139 CHARLES ST STE 348 BOSTON,MA02114	26-2437362	501(C)(3)	50,000	GENERAL SUPPORT
(271) IGNITE TEXAS 5201 N OCONNOR BLVD IRVING,TX75039	38-3819049	501(C)(3)	50,000	GENERAL SUPPORT
(272) INCARNATION HOUSE 4061 N CENTRAL EXPRESSWAY DALLAS,TX75204	47-1994852	501(C)(3)	25,050	GENERAL SUPPORT
(273) INCARNATION PLACE INC 6848 BANDERA AVE 252 DALLAS,TX75225	82-0626524	501(C)(3)	72,000	GENERAL SUPPORT
(274) INSPIRE SPACES INSPIRE STUDENTS 3419 WESTMINSTER AVE STE 291 DALLAS,TX75205	47-2047642	501(C)(3)	30,000	GENERAL SUPPORT
(275) INTERCOLLEGIATE STUDIES INSTITUTE INC 3901 CENTERVILLE ROAD WILMINGTON,DE19807	23-6050131	501(C)(3)	10,000	GENERAL SUPPORT
(276) INTERFAITH FAMILY SERVICES 1651 MATILDA STREET DALLAS,TX75206	07-5202854	501(C)(3)	57,324	GENERAL SUPPORT
(277) INTERNATIONAL LITERACY AND DEVELOPMENT PO BOX 383153 DUNCANVILLE,TX75138	45-2088800	501(C)(3)	30,000	GENERAL SUPPORT
(278) INTERVARSITY CHRISTIAN FELLOWSHIP - USA P O BOX 7895 MADISON,WI537077895	36-2171714	501(C)(3)	13,000	GENERAL SUPPORT
(279) IOWA STATE UNIVERSITY 0210 BEARDSHEAR HALL AMES,IA500112010	42-6004224	501(C)(3)	6,500	GENERAL SUPPORT
(280) JAMES L WEST ALZHEIMER'S CENTER 1111 SUMMIT AVENUE FORT WORTH,TX76102	75-2404011	501(C)(3)	6,000	GENERAL SUPPORT
(281) JDRF INTERNATIONAL 11324 ARCADE DR STE 16 LITTLE ROCK,AR72212	23-1907729	501(C)(3)	127,424	GENERAL SUPPORT
(282) JEMS MINISTRY 948 EAST SECOND STREET LOS ANGELES,CA90012	95-6048354	501(C)(3)	61,000	GENERAL SUPPORT
(283) JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS FOUNDATION INC 12345 INWOOD RD DALLAS,TX752448094	75-6054602	501(C)(3)	50,000	GENERAL SUPPORT
(284) JEWEL CHARITY P O BOX 472149 FORT WORTH,TX76147	75-2267609	501(C)(3)	25,000	GENERAL SUPPORT
(285) JEWISH FAMILY SERVICE 5402 ARAPAHO DALLAS,TX75248	75-1992728	501(C)(3)	90,702	GENERAL SUPPORT
(286) JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS,TX75230	75-0800654	501(C)(3)	99,535	GENERAL SUPPORT
(287) JOLT INITIATIVE 4604 BANDERA RD AUSTIN,TX78721	82-1708759	501(C)(3)	50,000	GENERAL SUPPORT
(288) JONATHAN'S PLACE PO BOX 140085 DALLAS,TX75214	75-2389331	501(C)(3)	50,025	GENERAL SUPPORT
(289) JONI AND FRIENDS DALLASFORT WORTH 2001 W PLANO PKWY STE 2060 PLANO,TX75075	95-3402002	501(C)(3)	12,000	GENERAL SUPPORT
(290) JUBILEE PARK & COMMUNITY CENTER 917 BANK STREET DALLAS,TX75223	75-2726296	501(C)(3)	9,993	GENERAL SUPPORT
(291) JULIETTE FOWLER COMMUNITIES 1234 ABRAMS ROAD DALLAS,TX75214	75-0800655	501(C)(3)	25,000	GENERAL SUPPORT
(292) JUNE SHELTON SCHOOL AND EVALUATION CENTER 15720 HILLCREST ROAD DALLAS,TX75248	75-1507280	501(C)(3)	27,000	GENERAL SUPPORT
(293) JUNIOR LEAGUE OF DALLAS 8003 INWOOD RD DALLAS,TX75209	75-1004680	501(C)(3)	11,000	GENERAL SUPPORT
(294) JUNIOR PLAYERS 12225 GREENVILLE AVE STE 1020SUITE 1020 DALLAS,TX75243	75-6061082	501(C)(3)	17,867	GENERAL SUPPORT
(295) JUST COMMUNITY 1000 RIO GRANDE ST AUSTIN,TX78701	81-1447315	501(C)(3)	20,000	GENERAL SUPPORT
(296) K9S FOR WARRIORS 114 CAMP K9 RD PONTE VEDRA,FL32081	27-5219467	501(C)(3)	6,600	GENERAL SUPPORT
(297) KANE COUNTY COUGARS FOUNDATION 34W002 CHERRY LANE GENEVA,IL60134	80-0495265	501(C)(3)	10,000	GENERAL SUPPORT
(298) KATE MARMION REGIONAL CANCER MEDICAL CENTER 1025 GARNER FIELD ROAD UVALDE,TX78801	27-2933693	501(C)(3)	10,000	GENERAL SUPPORT
(299) KIDS SHOULDN'T HAVE CANCER FOUNDATION PO BOX 225 JERSEYVILLE,IL62052	81-1221193	501(C)(3)	30,000	GENERAL SUPPORT
(300) KIPP SAN ANTONIO 731 FREDERICKSBURG RD SAN ANTONIO,TX78201	41-2090713	501(C)(3)	10,000	GENERAL SUPPORT
(301) KITCHEN DOG THEATER COMPANY 2600 N STEMMONS FREEWAYSUITE 180 DALLAS,TX75207	75-2363639	501(C)(3)	10,000	GENERAL SUPPORT
(302) KLIFE WACO PO BOX 8577 WACO,TX76714	74-2783759	501(C)(3)	10,000	GENERAL SUPPORT
(303) LAKE POINTE CHURCH MISSIONS 1601 BUCKINGHAM ROAD RICHARDSON,TX75081	75-1665065	501(C)(3)	10,000	GENERAL SUPPORT
(304) LAMAR UNIVERSITY P O BOX 10010 BEAUMONT,TX77710	74-6000298	501(C)(3)	6,900	GENERAL SUPPORT
(305) LAMBDA LEGAL 120 WALL STREET 19TH FLOOR NEW YORK,NY10005	23-7395681	501(C)(3)	7,500	GENERAL SUPPORT
(306) LANGLEY SCHOOL 1411 BALLS HILL RD MCLEAN,VA22101	54-0673568	501(C)(3)	7,500	GENERAL SUPPORT
(307) LEAP GLOBAL MISSIONS 7777 FOREST LANE STE B326 DALLAS,TX75230	75-2806391	501(C)(3)	35,000	GENERAL SUPPORT
(308) LEARNING FOR LIFE 1325 WEST WALNUT HILL LANE IRVING,TX75038	75-2396057	501(C)(3)	50,000	GENERAL SUPPORT
(309) LIFELINE SHELTER FOR FAMILIES 2341 S BELT LINE RD GRAND PRAIRIE,TX75051	20-0337330	501(C)(3)	40,050	GENERAL SUPPORT
(310) LITERACY ACHIEVES 4144 N CENTRAL EXPY STE 702 DALLAS,TX75204	75-2708992	501(C)(3)	164,000	GENERAL SUPPORT
(311) LITERACY INSTRUCTION FOR TEXAS 1610 S MALCOLM X BLVDSTE 320 DALLAS,TX75226	75-1095223	501(C)(3)	252,535	GENERAL SUPPORT
(312) LITTLE ROCK CHRISTIAN ACADEMY 19010 CANTRELL RD LITTLE ROCK,AR72223	71-0750151	501(C)(3)	10,000	GENERAL SUPPORT
(313) LITWORLD 222 BROADWAY 19TH FLOOR NEW YORK,NY10038	13-4367685	501(C)(3)	15,000	GENERAL SUPPORT
(314) LOVERS LANE UNITED METHODIST CHURCH 9200 INWOOD RD DALLAS,TX75220	75-0878547	501(C)(3)	30,000	GENERAL SUPPORT
(315) LOVING COMMUNITY 367 DUBLIN ST LEWISVILLE,TX75067	86-0335675	501(C)(3)	20,000	GENERAL SUPPORT
(316) LOYOLA MARYMOUNT UNIVERSITY 7900 LOYOLA BLVD LOS ANGELES,CA900458375	95-1643334	501(C)(3)	6,000	GENERAL SUPPORT
(317) LOYOLA UNIVERSITY OF CHICAGO DEPARTMENT 4336 CAROL STREAM,IL601224336	36-1408475	501(C)(3)	50,000	GENERAL SUPPORT
(318) LUMIN EDUCATION 924 WAYNE STREET DALLAS,TX75223	75-1612054	501(C)(3)	121,292	GENERAL SUPPORT
(319) MAKE-A-WISH FOUNDATION OF NORTH TEXAS 16803 DALLAS PARKWAY STE100 ADDISON,TX75001	75-1889666	501(C)(3)	10,100	GENERAL SUPPORT
(320) MALAGA COVE BEAUTIFICATION PROJECT PO BOX 907 PALOS VERDES ESTATES,CA902740907	33-0504354	501(C)(3)	12,000	GENERAL SUPPORT
(321) MALI RISING FOUNDATION PO BOX 277 SALT LAKE CITY,UT84110	20-1927457	501(C)(3)	25,000	GENERAL SUPPORT
(322) MANHATTAN INSTITUTE FOR POLICY RESEARCH 52 VANDERBILT AVENUE NEW YORK,NY10017	13-2912529	501(C)(3)	10,000	GENERAL SUPPORT
(323) MARBRIDGE FOUNDATION PO BOX 2250 MANCHACA,TX78652	74-1183095	501(C)(3)	150,000	GENERAL SUPPORT
(324) MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA ST STE 540 BOSTON,MA02114	04-1564655	501(C)(3)	91,850	GENERAL SUPPORT
(325) MCKINNEY AVENUE TRANSIT AUTHORITY 3153 OAK GROVE AVENUE DALLAS,TX75204	75-1871492	501(C)(3)	111,824	GENERAL SUPPORT
(326) MEADOWS MENTAL HEALTH POLICY INSTITUTE 2800 SWISS AVE DALLAS,TX75204	46-3992618	501(C)(3)	155,000	GENERAL SUPPORT
(327) MEADVILLE LOMBARD THEOLOGICAL SCHOOL 610 S MICHIGAN AVENUE CHICAGO,IL60605	36-6078270	501(C)(3)	10,000	GENERAL SUPPORT
(328) MEDIA MATTERS FOR AMERICA 1625 MASSACHUSETTS AVENUE NWSUITE 300 WASHINGTON,DC20036	47-0928008	501(C)(3)	50,000	GENERAL SUPPORT
(329) MEMNOSYNE FOUNDATION 2902 MAPLE AVE DALLAS,TX75201	20-4064644	501(C)(3)	336,516	GENERAL SUPPORT
(330) MENTAL HEALTH AMERICA OF GREATER DALLAS 624 N GOOD-LATIMER STE 200 DALLAS,TX75204	75-0999935	501(C)(3)	15,200	GENERAL SUPPORT
(331) MERCY STREET INC 3801 HOLYSTONE STREET DALLAS,TX75212	45-0536344	501(C)(3)	10,000	GENERAL SUPPORT
(332) METHODIST CHILDREN'S HOME 1111 HERRING AVENUE WACO,TX76708	74-1109750	501(C)(3)	64,940	GENERAL SUPPORT
(333) METHODIST HEALTH SYSTEM FOUNDATION 1441 N BECKLEY AVE DALLAS,TX75203	75-1548343	501(C)(3)	123,500	GENERAL SUPPORT
(334) METHODIST HEALTH SYSTEM OF DALLAS P O BOX 655999 DALLAS,TX75265	75-0800661	501(C)(3)	6,400	GENERAL SUPPORT
(335) METRO DALLAS HOMELESS ALLIANCE 2816 SWISS AVE DALLAS,TX75204	75-2461679	501(C)(3)	25,000	GENERAL SUPPORT
(336) METROCREST SERVICES INC 13801 HUTTON DR 150 FARMERS BRANCH,TX75234	75-1548334	501(C)(3)	302,500	GENERAL SUPPORT
(337) MI ESCUELITA PRESCHOOL INC PO BOX 191487 DALLAS,TX75219	75-1728505	501(C)(3)	307,824	GENERAL SUPPORT
(338) MID-AMERICAN ATHLETIC CONFERENCE 24 PUBLIC SQUARE 15TH FLOOR CLEVELAND,OH44113	31-0682486	501(C)(3)	50,000	GENERAL SUPPORT
(339) MINISTRIES DBA CORNERSTONE RANCE 3933 CR 317 MCKINNEY,TX75069	41-2053259	501(C)(3)	11,000	GENERAL SUPPORT
(340) MISSION INDIA PO BOX 141312 GRAND RAPIDS,MI495141312	38-2944724	501(C)(3)	10,000	GENERAL SUPPORT
(341) MISSIONS RESOURCE NETWORK 1903 CENTRAL DR 410 BEDFORD,TX76021	75-2766086	501(C)(3)	20,000	GENERAL SUPPORT
(342) MOMENTOUS INSTITUTE 106 EAST 10TH STREET DALLAS,TX75203	75-1855620	501(C)(3)	82,250	GENERAL SUPPORT
(343) MOMMIES IN NEED 2904 FLOYD ST DALLAS,TX75204	47-2248716	501(C)(3)	260,050	GENERAL SUPPORT
(344) MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS 13612 MIDWAY RD 292 DALLAS,TX75244	20-0088952	501(C)(3)	100,000	GENERAL SUPPORT
(345) MONTVIEW BOULEVARD PRESBYTERIAN CHURCH 1980 DAHLIA ST DENVER,CO80220	84-0407646	501(C)(3)	60,000	GENERAL SUPPORT
(346) MOUNTAIN VIEW COLLEGE 4849 W ILLINOIS AVE DALLAS,TX75211	75-1213149	501(C)(3)	28,250	GENERAL SUPPORT
(347) MOUNTAIN WEST CONFERENCE 10807 NEW ALEGIANCE DR SUITE 250 COLORADO SPRINGS,CO80921	84-1472434	501(C)(3)	150,000	GENERAL SUPPORT
(348) MTV STAYING ALIVE FOUNDATION 1305 WYCLIFF AVE SUITE 120 DALLAS,TX75207	20-0957052	501(C)(3)	13,800	GENERAL SUPPORT
(349) MUSCULAR DYSTROPHY ASSOCIATION 8131 LBJ FREEWAYSUITE 440 DALLAS,TX75251	13-1665552	501(C)(3)	25,025	GENERAL SUPPORT
(350) MUSEUM OF NEW MEXICO FOUNDATION P O BOX 2065116 LINCOLN AVENUE SANTA FE,NM875042065	85-0202503	501(C)(3)	25,000	GENERAL SUPPORT
(351) MY POSSIBILITIES 3601 MAPLESHADE LANE PLANO,TX75075	26-1509133	501(C)(3)	135,025	GENERAL SUPPORT
(352) NANTZ NATIONAL ALZHEIMER CENTER PO BOX 4384 HOUSTON,TX772104384	76-0094743	501(C)(3)	50,000	GENERAL SUPPORT
(353) NASHER SCULPTURE CENTER 2001 FLORA ST DALLAS,TX75201	02-0601628	501(C)(3)	9,550	GENERAL SUPPORT
(354) NATIONAL GEOGRAPHIC EXPLORER PO BOX 291875 KETTERING,OH454299926	53-0193519	501(C)(3)	6,702	GENERAL SUPPORT
(355) NEST FOUNDATION 137 N LARCHMONT BLVD 427427 LOS ANGELES,CA90004	20-1168581	501(C)(3)	150,000	GENERAL SUPPORT
(356) NETWORK FOR TEACHING ENTREPRENEURSHIP 2224 VALCOURT DR PLANO,TX75023	13-3408731	501(C)(3)	13,648	GENERAL SUPPORT
(357) NETWORK OF COMMUNITY MINISTRIES INC 741 S SHERMAN ST RICHARDSON,TX75081	75-2060900	501(C)(3)	27,550	GENERAL SUPPORT
(358) NEW ENGLAND PARKINSON'S RIDE PO BOX 1124 MERRIMACK,NH03054	45-2326338	501(C)(3)	10,000	GENERAL SUPPORT
(359) NEW FRIENDS NEW LIFE P O BOX 192378 DALLAS,TX75219	75-2820473	501(C)(3)	42,660	GENERAL SUPPORT
(360) NEW HORIZONS RANCH AND CENTER 294 MEDICAL DR ABILENE,TX79601	75-1530340	501(C)(3)	25,000	GENERAL SUPPORT
(361) NEW SCHOOLS FOR NEW ORLEANS 1555 POYDRAS STREET SUITE 781 NEW ORLEANS,LA70112	02-0773717	501(C)(3)	134,000	GENERAL SUPPORT
(362) NEW VENTURE FUND 1201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON,DC20036	20-5806345	501(C)(3)	100,000	GENERAL SUPPORT
(363) NEWDAY SERVICES FOR CHILDREN AND FAMILY 6816 CAMP BOWIE BLVD W STE 112 FORT WORTH,TX76116	75-2736992	501(C)(3)	15,000	GENERAL SUPPORT
(364) NEXUS RECOVERY CENTER 8733 LA PRADA DR DALLAS,TX75228	23-7169388	501(C)(3)	13,050	GENERAL SUPPORT
(365) NHNTX INC 1351 N BUCKER BLVD 181074 DALLAS,TX75218	47-2406513	501(C)(3)	125,525	GENERAL SUPPORT
(366) NNSTOY 1201 CONNECTICUT AVE NW STE 300 WASHINGTON,DC20036	48-1035353	501(C)(3)	8,000	GENERAL SUPPORT
(367) NORTH CENTRAL TEXAS COLLEGE 1525 W CALIFORNIA ST GAINESVILLE,TX76240	75-1050382	501(C)(3)	8,000	GENERAL SUPPORT
(368) NORTH DALLAS SHARED MINISTRIES INC 2875 MERRELL RD DALLAS,TX75229	75-1908563	501(C)(3)	27,924	GENERAL SUPPORT
(369) NORTH LAKE COLLEGE 5001 N MACARTHUR BLVD IRVING,TX75038	75-1213149	501(C)(3)	6,000	GENERAL SUPPORT
(370) NORTH TEXAS FOOD BANK (NTFB) 3677 MAPLESHADE LN PLANO,TX75075	75-1785357	501(C)(3)	461,499	GENERAL SUPPORT
(371) NORTH TEXAS PUBLIC BROADCASTING 3000 HARRY HINES BLVD DALLAS,TX752011098	75-2084961	501(C)(3)	324,494	GENERAL SUPPORT
(372) NORTHPARK PRESBYTERIAN CHURCH 9555 NORTH CENTRAL EXPRESSWAY DALLAS,TX75231	75-0818151	501(C)(3)	10,000	GENERAL SUPPORT
(373) NORTHPARK PRESBYTERIAN DAY SCHOOL 9555 NORTH CENTRAL EXPRESSWAY DALLAS,TX75231	27-2191311	501(C)(3)	6,750	GENERAL SUPPORT
(374) NORTHRIDGE PRESBYTERIAN CHURCH 6920 BOB-O-LINK DRIVE DALLAS,TX75214	75-0846305	501(C)(3)	35,000	GENERAL SUPPORT
(375) NORTHWEST BIBLE CHURCH 8505 DOUGLAS DALLAS,TX752253211	75-0964577	501(C)(3)	10,000	GENERAL SUPPORT
(376) NORTHWEST TARRANT LIONS CLUB PO BOX 137495 FORT WORTH,TX76136	45-0489250	501(C)(3)	25,574	GENERAL SUPPORT
(377) NOTRE DAME 1251 NORTH EDDY STREET SUITE 300 SOUTH BEND,IN46617	35-0868188	501(C)(3)	150,000	GENERAL SUPPORT
(378) NOTRE DAME SCHOOL 2018 ALLEN STREET DALLAS,TX75204	75-2056943	501(C)(3)	41,000	GENERAL SUPPORT
(379) NRA FOUNDATION 6TH FLOOR NORTH TOWER11250 WAPLES MILL RD FAIRFAX,VA220307400	52-1710886	501(C)(3)	27,500	GENERAL SUPPORT
(380) OAK CLIFF EMPOWERED INC 1001 N BISHOP AVE DALLAS,TX75208	26-1372146	501(C)(3)	10,000	GENERAL SUPPORT
(381) OKLAHOMA MEDICAL RESEARCH FOUNDATION 825 NE 13TH STREET OKLAHOMA CITY,OK73104	73-0580274	501(C)(3)	18,100	GENERAL SUPPORT
(382) OKLAHOMA STATE UNIVERSITY 106J WHITEHURST STILLWATER,OK74078	73-1383996	501(C)(3)	15,500	GENERAL SUPPORT
(383) OPERATION KINDNESS 3201 EARHART DRIVE CARROLLTON,TX75006	75-1553350	501(C)(3)	13,625	GENERAL SUPPORT
(384) ORANGE BOWL COMMITTEE 14360 NW 77TH COURT MIAMI LAKE,FL33016	59-0384382	501(C)(3)	100,000	GENERAL SUPPORT
(385) OREGON STATE UNIVERSITY 1500 SW JEFFERSON AVENUE CORVALLIS,OR97331	48-1278540	501(C)(3)	10,000	GENERAL SUPPORT
(386) ORPHAN OUTREACH 2001 W PLANO PARKWAY SUITE 3700 PLANO,TX75075	56-2623813	501(C)(3)	10,000	GENERAL SUPPORT
(387) OSU FOUNDATION P O BOX 1749 STILLWATER,OK74076	73-6097060	501(C)(3)	10,000	GENERAL SUPPORT
(388) OUR LADY OF PERPETUAL HELP SCHOOL 7625 CORTLAND AVENUE DALLAS,TX75235	30-0439313	501(C)(3)	21,000	GENERAL SUPPORT
(389) OURCALLING INC PO BOX 140428 DALLAS,TX75214	26-4430860	501(C)(3)	5,150	GENERAL SUPPORT
(390) OUT YOUTH 900 EAST 49TH 1/2 STREET AUSTIN,TX78751	74-2732971	501(C)(3)	10,000	GENERAL SUPPORT
(391) PAC-12 CONFERENCE 360 3RD ST FL 3 SAN FRANCISCO,CA94107	94-1459048	501(C)(3)	180,000	GENERAL SUPPORT
(392) PAMPER LAKE HIGHLANDS 10228 E NW HWY 55 DALLAS,TX75238	46-5752673	501(C)(3)	7,500	GENERAL SUPPORT
(393) PARISH EPISCOPAL SCHOOL 4101 SIGMA RD DALLAS,TX75244	75-1390485	501(C)(3)	136,120	GENERAL SUPPORT
(394) PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN AVE DALLAS,TX75219	75-2348585	501(C)(3)	70,100	GENERAL SUPPORT
(395) PARKER UNIVERSITY 2540 WALNUT HILL LANE DALLAS,TX75229	75-1596658	501(C)(3)	6,000	GENERAL SUPPORT
(396) PARKLAND FOUNDATION 1341 W MOCKINGBIRD LANESUITE 1100E DALLAS,TX75247	75-2089180	501(C)(3)	75,680	GENERAL SUPPORT
(397) PARKS FOR DOWNTOWN DALLAS 901 MAIN STREETSUITE 609 DALLAS,TX75202	75-2564365	501(C)(3)	100,000	GENERAL SUPPORT
(398) PARTNERSHIP FOR A NEW AMERICAN ECONOMY RESEARCH FUND INC 909 3RD AVE FL 16 NEW YORK,NY10022	32-0325450	501(C)(3)	75,000	GENERAL SUPPORT
(399) PAUL QUINN COLLEGE 3837 SIMPSON STUART RD DALLAS,TX75241	74-1238438	501(C)(3)	53,824	GENERAL SUPPORT
(400) PEABODY CONSERVATORY 1 E MT VERNON PLACE BALTIMORE,MD21202	52-0591627	501(C)(3)	6,500	GENERAL SUPPORT
(401) PEACH BOWL INC 3284 NORTHSIDE PKWY NW STE 550 ATLANTA,GA30327	58-1052332	501(C)(3)	15,000	GENERAL SUPPORT
(402) PEDIPLACE 502 SOUTH OLD ORCHARD LN STE 126 LEWISVILLE,TX75067	75-2512752	501(C)(3)	80,000	GENERAL SUPPORT
(403) PEHS GOLF BOOSTER CLUB 700 BEAR CREEK DR MURPHY,TX75094	83-2659561	501(C)(3)	7,150	GENERAL SUPPORT
(404) PERIWINKLE FOUNDATION 3400 BISSONNET ST STE 185 HOUSTON,TX770052196	76-0093914	501(C)(3)	18,100	GENERAL SUPPORT
(405) PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD STREET DALLAS,TX75201	75-6067569	501(C)(3)	355,129	GENERAL SUPPORT
(406) PHYSICIANS FOR HUMAN RIGHTS INC 256 WEST 38TH STREET 9TH FLOOR NEW YORK,NY10018	22-2488437	501(C)(3)	20,000	GENERAL SUPPORT
(407) PHYSICIANS FOR REPRODUCTIVE CHOICE AND HEALTH 1430 BROADWAY SUITE 1614 NEW YORK,NY10018	13-3693391	501(C)(3)	10,000	GENERAL SUPPORT
(408) PIONEERS 10123 WILLIAM CAREY DR ORLANDO,FL32832	52-1206938	501(C)(3)	25,000	GENERAL SUPPORT
(409) PLANNED PARENTHOOD FEDERATION OF AMERICA P O BOX 97166 WASHINGTON,DC200777543	13-1644147	501(C)(3)	8,050	GENERAL SUPPORT
(410) PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVE STE206 DALLAS,TX75231	52-1243220	501(C)(3)	218,707	GENERAL SUPPORT
(411) PLANO SYMPHONY ORCHESTRA 1635 DORCHESTER DR PLANO,TX75075	75-1929103	501(C)(3)	10,000	GENERAL SUPPORT
(412) POTOMAC SCHOOL 1301 POTOMAC SCHOOL ROAD MC LEAN,VA22101	54-0562160	501(C)(3)	25,000	GENERAL SUPPORT
(413) PRAIRIE VIEW A&M UNIVERSITY PO BOX 337 PRAIRIE VIEW,TX77446	76-0336834	501(C)(3)	6,500	GENERAL SUPPORT
(414) PRESBYTERIAN CHILDREN'S HOMES & SERVICES 5920 W WILLIAM CANNON DRBLDG 3 STE 100 AUSTIN,TX78749	75-0818172	501(C)(3)	65,547	GENERAL SUPPORT
(415) PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION 12467 MERIT DR DALLAS,TX75251	75-1910084	501(C)(3)	6,500	GENERAL SUPPORT
(416) PRESTON HOLLOW PRESBYTERIAN CHURCH 9800 PRESTON RD DALLAS,TX75230	75-0843201	501(C)(3)	129,500	GENERAL SUPPORT
(417) PRESTON HOLLOW PRESBYTERIAN CHURCH FOUNDATION 9800 PRESTON RD DALLAS,TX75230	75-2361810	501(C)(3)	7,500	GENERAL SUPPORT
(418) PRISM HEALTH NORTH TEXAS 351 W JEFFERSON BLVD STE 300 DALLAS,TX75208	75-2306145	501(C)(3)	75,771	GENERAL SUPPORT
(419) PROMISE HOUSE INC 224 W PAGE AVE DALLAS,TX75208	75-2180083	501(C)(3)	65,849	GENERAL SUPPORT
(420) PUBLIC INTEREST PROJECTS 45 WEST 36TH STREET6TH FLOOR NEW YORK,NY100187904	13-3191113	501(C)(3)	25,000	GENERAL SUPPORT
(421) PUBLIC RADIO INTERNATIONAL 401 2ND AVENUE N STE 500 MINNEAPOLIS,MN55401	41-1425271	501(C)(3)	69,250	GENERAL SUPPORT
(422) PURDUE UNIVERSITY 1060 HOVDE HALL WEST LAFAYETTE,IN479071060	35-6002041	501(C)(3)	8,000	GENERAL SUPPORT
(423) RAFIKI FOUNDATION PO BOX 1988 EUSTIS,FL327271988	74-2477089	501(C)(3)	6,000	GENERAL SUPPORT
(424) RAINBOW DAYS INC 8150 N CENTRAL EXPRESSWAYSUITE M1003 DALLAS,TX75206	75-1844908	501(C)(3)	11,550	GENERAL SUPPORT
(425) RANCH HANDS RESCUE 8827 HIGHWAY 377 ARGYLE,TX76226	26-4610450	501(C)(3)	30,000	GENERAL SUPPORT
(426) READERS 2 LEADERS PO BOX 195076 DALLAS,TX75219	90-0641325	501(C)(3)	34,926	GENERAL SUPPORT
(427) READING PARTNERS DALLAS 2910 SWISS AVE DALLAS,TX75204	77-0568469	501(C)(3)	40,250	GENERAL SUPPORT
(428) RECOVERY RESOURCE COUNCIL 2700 AIRPORT FREEWAY FORT WORTH,TX76111	75-6005093	501(C)(3)	114,541	GENERAL SUPPORT
(429) REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (RAICES) 1305 N FLORES ST SAN ANTONIO,TX78239	74-2436920	501(C)(3)	21,500	GENERAL SUPPORT
(430) RESOURCE CENTER OF DALLAS INC 5750 CEDAR SPRINGS ROAD DALLAS,TX752356802	75-1892059	501(C)(3)	60,042	GENERAL SUPPORT
(431) RESPITE CARE OF S A INC FOUNDAITON 605 BELKNAP PLACE SAN ANTONIO,TX78212	74-2998219	501(C)(3)	28,400	GENERAL SUPPORT
(432) ROBERT S HYER PTA 3932 COLGATE AVE DALLAS,TX75225	75-0808796	501(C)(3)	6,964	GENERAL SUPPORT
(433) ROCKWALL COUNTY HELPING HANDS P O BOX 375 ROCKWALL,TX75087	75-2402276	501(C)(3)	10,100	GENERAL SUPPORT
(434) ROCKWALL GRACE CENTER PO BOX 481 ROCKWALL,TX75087	46-3528080	501(C)(3)	10,000	GENERAL SUPPORT
(435) RONALD MCDONALD HOUSE OF DALLAS INC 4707 BENGAL STREET DALLAS,TX75235	75-1609401	501(C)(3)	21,750	GENERAL SUPPORT
(436) ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON,IL602013698	36-3245072	501(C)(3)	8,400	GENERAL SUPPORT
(437) ROUNDUP RIVER RANCH 10 W BEAVER CREEK BOULEVARD SUITE 250 AVON,CO816208589	20-4632248	501(C)(3)	26,000	GENERAL SUPPORT
(438) ROYAL LANE BAPTIST CHURCH 6707 ROYAL LN DALLAS,TX75230	75-1736046	501(C)(3)	10,050	GENERAL SUPPORT
(439) SAFEHAVEN OF TARRANT COUNTY 1100 HEMPHILLL ST SUITE 303 FORT WORTH,TX76104	75-1670281	501(C)(3)	20,050	GENERAL SUPPORT
(440) SAINT MICHAEL AND ALL ANGELS CHURCH 8011 DOUGLAS AVENUE DALLAS,TX752250385	75-0800676	501(C)(3)	119,750	GENERAL SUPPORT
(441) SAINT MICHAEL AND ALL ANGELS FOUNDATION 8011 DOUGLAS AVE DALLAS,TX75225	75-6027160	501(C)(3)	11,000	GENERAL SUPPORT
(442) SAINT RITA CATHOLIC CHURCH 12521 INWOOD RD DALLAS,TX752446909	75-1101567	501(C)(3)	16,000	GENERAL SUPPORT
(443) SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS 106 E 10TH ST STE 200 DALLAS,TX752032296	86-1118804	501(C)(3)	9,500	GENERAL SUPPORT
(444) SAM HOUSTON STATE UNIVERSITY P O BOX 2027 HUNTSVILLE,TX773412027	74-6001430	501(C)(3)	23,000	GENERAL SUPPORT
(445) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	11,400	GENERAL SUPPORT
(446) SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES BLVD DALLAS,TX75219	75-1785673	501(C)(3)	60,488	GENERAL SUPPORT
(447) SAN FRANCISCO FORTY NINERS FOUNDATION 4949 MARIE P DEBARTOLO WAY SANTA CLARA,CA950541156	77-0287514	501(C)(3)	25,000	GENERAL SUPPORT
(448) SANFORD CRISIS PREGNANCY CENTER 1002 S FRENCH AVE SANFORD,FL32771	59-3458060	501(C)(3)	12,200	GENERAL SUPPORT
(449) SANTA CLARA CATHOLIC SCHOOL 321 CALUMET DALLAS,TX75211	75-2564828	501(C)(3)	36,880	GENERAL SUPPORT
(450) SCHOLARSHOT INC 2904 SWISS AVENUE DALLAS,TX75204	27-0232250	501(C)(3)	32,000	GENERAL SUPPORT
(451) SCHOOL OF THE PERFORMING ARTS IN THE RICHMOND COMMUNITY (SPARC) 2106 NORTH HAMILTON STREET RICHMOND,VA23230	54-1271758	501(C)(3)	20,000	GENERAL SUPPORT
(452) SCHWAB CHARITABLE FOUNDATION PO BOX 628298 ORLANDO,FL32862	31-1640316	501(C)(3)	18,625	GENERAL SUPPORT
(453) SCOVELL SCHOLARSHIP FOUNDATION 1900 NORTH AKARD STREET DALLAS,TX75201	75-2886725	501(C)(3)	11,000	GENERAL SUPPORT
(454) SEARCH MINISTRIES 4330 W VICKERY BLVD 150 FORT WORTH,TX76107	75-1627393	501(C)(3)	8,000	GENERAL SUPPORT
(455) SEEING EYE INC PO BOX 375 MORRISTOWN,NJ07963	22-1539721	501(C)(3)	25,000	GENERAL SUPPORT
(456) SEG FOUNDATION 8801 S YALE AVE SUITE 500 TULSA,OK74137	73-0555125	501(C)(3)	18,100	GENERAL SUPPORT
(457) SENIOR CITIZENS OF GREATER DALLAS INC 3910 HARRY HINES DALLAS,TX75219	75-1085555	501(C)(3)	106,585	GENERAL SUPPORT
(458) SHAKESPEARE FESTIVAL OF DALLAS 1250 MAJESTY DRIVE DALLAS,TX75247	23-7227157	501(C)(3)	16,924	GENERAL SUPPORT
(459) SHARED HOUSING CENTER INC 402 N GOOD LATIMER EXPY DALLAS,TX75204	75-2137522	501(C)(3)	122,600	GENERAL SUPPORT
(460) SHARING LIFE OUTREACH 3544 E EMPORIUM CIRCLE MESQUITE,TX75150	75-2831756	501(C)(3)	30,000	GENERAL SUPPORT
(461) SHELTER MINISTRIES OF DALLAS PO BOX 151085 DALLAS,TX75315	75-1881365	501(C)(3)	84,424	GENERAL SUPPORT
(462) SHENANDOAH IOWA EDUCATION FOUNDATION PO BOX 351 SHENANDOAH,IA51601	81-3396194	501(C)(3)	10,000	GENERAL SUPPORT
(463) SILVER CREEK ALLIANCE PO BOX 663 PICABO,ID83348	81-1215192	501(C)(3)	10,000	GENERAL SUPPORT
(464) SIM USA P O BOX 7900 CHARLOTTE,NC282417900	22-1936391	501(C)(3)	12,000	GENERAL SUPPORT
(465) SIMPLY GRACE PO BOX 180172 DALLAS,TX75218	45-3600435	501(C)(3)	10,000	GENERAL SUPPORT
(466) SMILES FOR EVERYONE FOUNDATION 100 SPECTRUM CENTER DRIVE SUITE 1500 IRVINE,CA92618	20-2435261	501(C)(3)	10,000	GENERAL SUPPORT
(467) SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW ROOM 124 WASHINGTON,DC200137012	53-0206027	501(C)(3)	20,821	GENERAL SUPPORT
(468) SOCIAL VENTURE PARTNERS DALLAS 12900 PRESTON ROADSUITE 1220 DALLAS,TX75230	75-2945359	501(C)(3)	407,075	GENERAL SUPPORT
(469) SOCIETY OF ST VINCENT DE PAUL 3826 GILBERT AVE DALLAS,TX75219	75-1630370	501(C)(3)	52,050	GENERAL SUPPORT
(470) SOHN CONFERENCE FOUNDATION 225 106 STREET SUITE 15M NEW YORK,NY10025	20-4694054	501(C)(3)	70,000	GENERAL SUPPORT
(471) SOROPTIMIST INTERNATIONAL-DALLAS P O BOX 803321 DALLAS,TX753803321	75-6081226	501(C)(3)	16,850	GENERAL SUPPORT
(472) SOUTH SPRING BAPTIST CHURCH 17002 US HIGHWAY 69 SOUTH TYLER,TX75703	81-4782262	501(C)(3)	12,000	GENERAL SUPPORT
(473) SOUTHERN METHODIST UNIVERSITY P O BOX 750333 DALLAS,TX752750333	75-0800689	501(C)(3)	282,125	GENERAL SUPPORT
(474) SOUTHWESTERN DIABETIC FOUNDATION PO BOX 918 GAINESVILLE,TX76241	75-6002547	501(C)(3)	25,000	GENERAL SUPPORT
(475) SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVE STE 100 DALLAS,TX75219	75-0945939	501(C)(3)	19,500	GENERAL SUPPORT
(476) SOUTHWESTERN OKLAHOMA STATE UNIVERSITY 100 CAMPUS DRIVE WEATHERFORD,OK73096	73-1024870	501(C)(3)	7,525	GENERAL SUPPORT
(477) SOUTHWESTERN UNIVERSITY PO BOX 770 GEORGETOWN,TX786270770	74-1233796	501(C)(3)	150,000	GENERAL SUPPORT
(478) SPAY NEUTER NETWORK P O BOX 515 KAUFMAN,TX75142	20-0276988	501(C)(3)	2,200,377	GENERAL SUPPORT
(479) SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS,TX75212	75-1216660	501(C)(3)	2,024,486	GENERAL SUPPORT
(480) ST BERNARD CATHOLIC SCHOOL 1420 OLD GATE LN DALLAS,TX75218	75-1900347	501(C)(3)	11,185	GENERAL SUPPORT
(481) ST HUBERT'S GIRALDA INC DBA ST HUBERT'S ANIMAL WELFARE CENTER 575 WOODLAND AVE MADISON,NJ07940	22-1627726	501(C)(3)	10,000	GENERAL SUPPORT
(482) ST JOHN FISHER COLLEGE 3690 EAST AVENUE ROCHESTER,NY14618	16-0746864	501(C)(3)	261,000	GENERAL SUPPORT
(483) ST JOSEPH CATHOLIC SCHOOL 600 S JUPITER RD RICHARDSON,TX75081	01-0596211	501(C)(3)	5,630	GENERAL SUPPORT
(484) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 SAINT JUDE PL MEMPHIS,TN38105	62-0646012	501(C)(3)	51,250	GENERAL SUPPORT
(485) ST MARK'S SCHOOL OF TEXAS 10600 PRESTON RD DALLAS,TX752304000	75-0827460	501(C)(3)	36,025	GENERAL SUPPORT
(486) ST MARY OF CARMEL CATHOLIC SCHOOL 1716 SINGLETON AVENUE DALLAS,TX75212	75-1248930	501(C)(3)	25,800	GENERAL SUPPORT
(487) ST MARY'S CATHOLIC SCHOOL 1200 S WASHINGTON STREET AMARILLO,TX79102	75-2359355	501(C)(3)	6,730	GENERAL SUPPORT
(488) ST MONICA CATHOLIC CHURCH 9933 MIDWAY ROAD DALLAS,TX75220	75-0886451	501(C)(3)	10,850	GENERAL SUPPORT
(489) ST PATRICK CATHOLIC SCHOOL 9635 FERNDALE ROAD DALLAS,TX75238	75-1105523	501(C)(3)	10,790	GENERAL SUPPORT
(490) ST PATRICK'S EPISCOPAL CHURCH 4700 WHITEHAVEN PARKWAY NW WASHINGTON,DC20007	53-0196494	501(C)(3)	20,500	GENERAL SUPPORT
(491) ST PAUL THE APOSTLE CATHOLIC SCHOOL 720 S FLOYD ROAD RICHARDSON,TX75080	75-0800637	501(C)(3)	9,645	GENERAL SUPPORT
(492) ST PHILIP & ST AUGUSTINE CATHOLIC SCHOOL 8151 MILITARY PARKWAY DALLAS,TX75227	82-2133799	501(C)(3)	50,460	GENERAL SUPPORT
(493) ST PHILIP'S SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS,TX75215	75-1097360	501(C)(3)	515,474	GENERAL SUPPORT
(494) ST PIUS X CATHOLIC SCHOOL 3030 GUS THOMASSON RD DALLAS,TX75228	80-0518671	501(C)(3)	10,470	GENERAL SUPPORT
(495) STAND FOR CHILDREN LEADERSHIP CENTER 1800 N LAMAR ST DALLAS,TX75202	52-1957214	501(C)(3)	50,000	GENERAL SUPPORT
(496) STANFORD UNIVERSITY P O BOX 20466 STANFORD,CA943096105	94-1156365	501(C)(3)	64,000	GENERAL SUPPORT
(497) STATE FAIR OF TEXAS P O BOX 150009 DALLAS,TX75315	75-6002511	501(C)(3)	108,648	GENERAL SUPPORT
(498) STOMPING GROUND COMEDY THEATER AND TRAINING CENTER 1350 MANUFACTURING ST SUITE 109 DALLAS,TX75207	82-1417970	501(C)(3)	15,000	GENERAL SUPPORT
(499) STUDENT MOBILIZATION PO BOX 567 CONWAY,AR72033	71-0629392	501(C)(3)	6,750	GENERAL SUPPORT
(500) SUN BELT CONFERENCE 1500 SUGAR BOWL DRIVE NEW ORLEANS,LA70112	58-2085078	501(C)(3)	265,000	GENERAL SUPPORT
(501) SUSAN G KOMEN BREAST CANCER FOUNDATION 5005 LBJ FREEWAY SUITE 526 DALLAS,TX75244	75-1835298	501(C)(3)	11,800	GENERAL SUPPORT
(502) SWANBERG MINISTRIES 2485 TOWER DR STE 8 MONROE,LA712015769	72-1441173	501(C)(3)	15,000	GENERAL SUPPORT
(503) SYRACUSE UNIVERSITY 150 S CROUSE DRIVE SYRACUSE,NY13244	15-0532081	501(C)(3)	50,000	GENERAL SUPPORT
(504) TACA INC 1722 ROUTH STREETSUITE 115 DALLAS,TX75201	75-6061186	501(C)(3)	6,480	GENERAL SUPPORT
(505) TARLETON STATE UNIVERSITY P O BOX T 0760 STEPHENVILLE,TX76402	74-2648747	501(C)(3)	10,000	GENERAL SUPPORT
(506) TEACH FOR AMERICA P O BOX 398305 SAN FRANCISCO,CA941398305	13-3541913	501(C)(3)	538,000	GENERAL SUPPORT
(507) TEACHING TRUST 1349 EMPIRE CENTRAL DRIVE STE 400 DALLAS,TX75247	27-2485117	501(C)(3)	200,300	GENERAL SUPPORT
(508) TEATRO DALLAS 1230 RIVERBEND DRIVESUITE 111 DALLAS,TX75247	75-2056765	501(C)(3)	21,000	GENERAL SUPPORT
(509) TEMPLE EMANU-EL 8500 HILLCREST DALLAS,TX75225	75-0808773	501(C)(3)	30,000	GENERAL SUPPORT
(510) TEMPLE OF THE LIVING GOD 1950 SECOND AVENUE NORTH ST PETERSBURG,FL33713	59-3560615	501(C)(3)	20,000	GENERAL SUPPORT
(511) TEXANS CARE FOR CHILDREN 1106 CLAYTON LANE SUITE 111W AUSTIN,TX78723	75-2687008	501(C)(3)	26,250	GENERAL SUPPORT
(512) TEXAS 2036 3963 MAPLE AVE STE 290 DALLAS,TX75219	81-3063099	501(C)(3)	8,500	GENERAL SUPPORT
(513) TEXAS A & M UNIVERSITY P O BOX 30016 - 1252 TAMU COLLEGE STATION,TX778423016	74-2245072	501(C)(3)	57,000	GENERAL SUPPORT
(514) TEXAS A & M UNIVERSITY RESEARCH AND EXTENSION 17360 COIT ROAD DALLAS,TX75252	74-6000541	501(C)(3)	31,575	GENERAL SUPPORT
(515) TEXAS A&M UNIVERSITY - COMMERCE BOX 3011 COMMERCE,TX75429	75-6001353	501(C)(3)	11,000	GENERAL SUPPORT
(516) TEXAS APPLESEED 1609 SHOAL CREEKSTE 201 AUSTIN,TX78701	74-2804268	501(C)(3)	75,000	GENERAL SUPPORT
(517) TEXAS BAPTIST MEN 5351 CATRON DRIVE DALLAS,TX75227	75-0904042	501(C)(3)	26,000	GENERAL SUPPORT
(518) TEXAS CENTER FOR CHILD AND FAMILY STUDIES 409 WEST 13TH STREET AUSTIN,TX78701	74-2949902	501(C)(3)	150,000	GENERAL SUPPORT
(519) TEXAS CHRISTIAN UNIVERSITY TCU BOX 297044 FORT WORTH,TX76129	75-0827465	501(C)(3)	70,500	GENERAL SUPPORT
(520) TEXAS CIVIL RIGHTS PROJECT 1405 MONTOPOLIS DR AUSTIN,TX787413438	74-1995879	501(C)(3)	21,000	GENERAL SUPPORT
(521) TEXAS FREEDOM NETWORK PO BOX 1624 AUSTIN,TX78767	74-2788317	501(C)(3)	10,000	GENERAL SUPPORT
(522) TEXAS HEALTH RESOURCES FOUNDATION 612 E LAMAR BLVDSUITE 300 ARLINGTON,TX76011	75-2022128	501(C)(3)	88,500	GENERAL SUPPORT
(523) TEXAS HOME ACCESS FUND 16390 ADDISON ROAD ADDISON,TX750012755	75-2912028	501(C)(3)	150,000	GENERAL SUPPORT
(524) TEXAS LEGAL SERVICES CENTER 1920 E RIVERSIDE DRSUITE A-120 501 AUSTIN,TX78741	74-2220750	501(C)(3)	10,000	GENERAL SUPPORT
(525) TEXAS LUTHERAN UNIVERSITY 1000 WEST COURT STREET SEGUIN,TX78155	74-1109748	501(C)(3)	20,000	GENERAL SUPPORT
(526) TEXAS MUSLIM WOMEN'S FOUNDATION INC PO BOX 863388 PLANO,TX75086	20-3060929	501(C)(3)	36,850	GENERAL SUPPORT
(527) TEXAS NEUROFIBROMATOSIS FOUNDATION 3030 OLIVE STREET SUITE 400 DALLAS,TX75219	74-2138345	501(C)(3)	25,000	GENERAL SUPPORT
(528) TEXAS RANGERS BASEBALL FOUNDATION 1000 BALLPARK WAY STE 400 ARLINGTON,TX76011	75-2404714	501(C)(3)	8,500	GENERAL SUPPORT
(529) TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS,TX75219	75-0818178	501(C)(3)	208,954	GENERAL SUPPORT
(530) TEXAS STATE HISTORICAL ASSOCIATION 3001 LAKE AUSTIN BLVD STE 3116 AUSTIN,TX78703	74-6025220	501(C)(3)	100,000	GENERAL SUPPORT
(531) TEXAS STATE HISTORY MUSEUM FOUNDATION P O BOX 12456 AUSTIN,TX78711	74-2916783	501(C)(3)	10,000	GENERAL SUPPORT
(532) TEXAS TECH ALUMNI ASSOCIATION PO BOX 45001 LUBBOCK,TX794095001	75-6036607	501(C)(3)	3,148,080	GENERAL SUPPORT
(533) TEXAS TECH FOUNDATION INC PO BOX 45025 LUBBOCK,TX79409	75-6043842	501(C)(3)	275,000	GENERAL SUPPORT
(534) TEXAS TREES FOUNDATION 2906 SWISS AVENUE DALLAS,TX75204	75-1886520	501(C)(3)	26,000	GENERAL SUPPORT
(535) TEXAS WINDS MUSICAL OUTREACH INC 6211 W NORTHWEST HWYSUITE C250-B DALLAS,TX75225	75-2131920	501(C)(3)	23,310	GENERAL SUPPORT
(536) TEXAS WOMAN'S UNIVERSITY P O BOX 425618 DENTON,TX762045618	75-6002618	501(C)(3)	29,803	GENERAL SUPPORT
(537) TEXAS WOMEN'S FOUNDATION 8150 NORTH CENTRAL EXPRESSWAY SUITE 110 DALLAS,TX75206	75-2048261	501(C)(3)	11,387,516	GENERAL SUPPORT
(538) TEXAS WORKFORCE COMMISSION 311 W 13TH ST AUSTIN,TX78701	74-2764775	501(C)(3)	6,223	GENERAL SUPPORT
(539) TEXPROTECTS 1341 W MOCKINGBIRD LN STE 560 W DALLAS,TX75247	45-1332547	501(C)(3)	210,500	GENERAL SUPPORT
(540) THE 19TH NEWS 5717 AVENUE F AUSTIN,TX78752	84-2627202	501(C)(3)	10,000	GENERAL SUPPORT
(541) THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 6823 ST CHARLES AVENUE NEW ORLEANS,LA70118	72-0423889	501(C)(3)	26,000	GENERAL SUPPORT
(542) THE BRIDGE P O BOX 710100 DALLAS,TX753710100	45-3452817	501(C)(3)	93,200	GENERAL SUPPORT
(543) THE BRIDGESPAN GROUP 465 CALIFORNIA ST 11TH FLOOR SAN FRANCISCO,CA94104	31-1625487	501(C)(3)	40,000	GENERAL SUPPORT
(544) THE CENTER FOR DISCOVERY PO BOX 840 HARRIS,NY12742	14-1395426	501(C)(3)	40,000	GENERAL SUPPORT
(545) THE CHURCH AT JUNIUS HEIGHTS PO BOX 702943 DALLAS,TX753702943	83-1128039	501(C)(3)	19,928	GENERAL SUPPORT
(546) THE CLIBURN 201 MAIN STREET SUITE 100 FORT WORTH,TX76102	75-1098332	501(C)(3)	40,521	GENERAL SUPPORT
(547) THE CONCILIO 400 S ZANG BLVD SUITE 300SUITE 300 DALLAS,TX75208	75-1770140	501(C)(3)	354,324	GENERAL SUPPORT
(548) THE CRYSTAL CHARITY BALL 3838 OAK LAWN AVE STE L150 DALLAS,TX75219	75-6035893	501(C)(3)	35,200	GENERAL SUPPORT
(549) THE DALLAS ARBORETUM AND BOTANICAL SOCIETY INC 8617 GARLAND RD DALLAS,TX75218	23-7375815	501(C)(3)	49,231	GENERAL SUPPORT
(550) THE DALLAS INSTITUTE OF HUMANITIES & CULTURE 2719 ROUTH STREET DALLAS,TX75201	75-1721049	501(C)(3)	5,675	GENERAL SUPPORT
(551) THE DALLAS MORNING NEWS CHARITIES 5500 CARUTH HAVEN LANEC/O CFT DALLAS,TX752258146	75-2128160	501(C)(3)	13,371	GENERAL SUPPORT
(552) THE DALLAS OPERA 2403 FLORA STREETSUITE 500 DALLAS,TX75201	75-6004746	501(C)(3)	71,802	GENERAL SUPPORT
(553) THE EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST P O BOX 2247 AUSTIN,TX78768	74-1238448	501(C)(3)	10,000	GENERAL SUPPORT
(554) THE FAMILY PLACE INC P O BOX 7999 DALLAS,TX75209	75-1590896	501(C)(3)	115,945	GENERAL SUPPORT
(555) THE FIRST TEE OF DALLAS 16200 ADDISON RD STE 255 ADDISON,TX75001	75-2602809	501(C)(3)	5,744	GENERAL SUPPORT
(556) THE GATEHOUSE PO BOX 398 GRAPEVINE,TX76099	90-0705496	501(C)(3)	18,250	GENERAL SUPPORT
(557) THE GOOD DOG FOUNDATION 500 7TH AVENUE 8TH FLOOR NEW YORK,NY10018	11-3466707	501(C)(3)	10,000	GENERAL SUPPORT
(558) THE HOCKADAY SCHOOL 11600 WELCH RD DALLAS,TX752292913	75-0800650	501(C)(3)	66,500	GENERAL SUPPORT
(559) THE KANAKUK INSTITUTE 1353 LAKESHORE DR BRANSON,MO65616	43-1926319	501(C)(3)	30,000	GENERAL SUPPORT
(560) THE LAMPLIGHTER SCHOOL 11611 INWOOD RD DALLAS,TX752293098	75-6059993	501(C)(3)	11,250	GENERAL SUPPORT
(561) THE LEADERSHIP INSTITUTE 1101 NORTH HIGHLAND STREET ARLINGTON,VA22201	51-0235174	501(C)(3)	25,000	GENERAL SUPPORT
(562) THE LUIS PALAU ASSOCIATION PO BOX 50 PORTLAND,OR97207	93-0713827	501(C)(3)	15,000	GENERAL SUPPORT
(563) THE MAGDALEN HOUSE 1302 REDWOOD CIRCLE DALLAS,TX75218	75-2178327	501(C)(3)	100,000	GENERAL SUPPORT
(564) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET HOUSTON,TX77035	81-0588012	501(C)(3)	16,600	GENERAL SUPPORT
(565) THE MENTORING ALLIANCE 1909 S BROADWAY AVE TYLER,TX75701	75-2541408	501(C)(3)	20,000	GENERAL SUPPORT
(566) THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK,NY10028	13-1624086	501(C)(3)	20,740	GENERAL SUPPORT
(567) THE OAKRIDGE SCHOOL 5900 W PIONEER PKWY ARLINGTON,TX76013	75-1656802	501(C)(3)	50,000	GENERAL SUPPORT
(568) THE REAL ESTATE COUNCIL FOUNDATION 3100 MCKINNON STREETSUITE 1150 DALLAS,TX75201	75-2510813	501(C)(3)	6,350	GENERAL SUPPORT
(569) THE SALVATION ARMY 615 SLATERS LANE ALEXANDRIA,VA22315	58-0660607	501(C)(3)	88,024	GENERAL SUPPORT
(570) THE SANTA FE OPERA P O BOX 2408 SANTA FE,NM875042408	85-0131810	501(C)(3)	136,250	GENERAL SUPPORT
(571) THE SMILE TRAIN 41 MADISON AVE NEW YORK,NY100102202	13-3661416	501(C)(3)	10,100	GENERAL SUPPORT
(572) THE SWEETHEART BALL 10595 STRAIT LANE DALLAS,TX75229	75-1795399	501(C)(3)	11,500	GENERAL SUPPORT
(573) THE THANKS-GIVING FOUNDATION 1627 PACIFIC AVE DALLAS,TX75201	75-6036406	501(C)(3)	10,000	GENERAL SUPPORT
(574) THE TREVOR PROJECT 8704 SANTA MONICA BLVD NO 200 LOS ANGELES,CA90069	95-4681287	501(C)(3)	26,500	GENERAL SUPPORT
(575) THE TRUST FOR PUBLIC LAND 101 MONTGOMERY ST SUITE 900 SAN FRANCISCO,CA94104	23-7222333	501(C)(3)	125,000	GENERAL SUPPORT
(576) THE UNIVERSITY OF GEORGIA 220 HOLMES / HUNTER ACADEMIC BUILDING ATHENS,GA306026114	58-6001998	501(C)(3)	7,500	GENERAL SUPPORT
(577) THE UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311370 DENTON,TX76203	75-6002149	501(C)(3)	50,500	GENERAL SUPPORT
(578) THE UNIVERSITY OF TEXAS AT DALLAS 800 WEST CAMPBELL ROAD SPN10OFFICE OF ADVANCEMENT RICHARDSON,TX750803021	75-1305566	501(C)(3)	433,725	GENERAL SUPPORT
(579) THE VISITING NURSE ASSOCIATION OF TEXAS 1600 VICEROY DRIVESUITE 400 DALLAS,TX75235	75-0800692	501(C)(3)	24,768	GENERAL SUPPORT
(580) THOMAS JEFFERSON HIGH SCHOOL ALUMNI ASSOCIATI 4347 W NORTHWEST HWYSTE 130 BOX 150 DALLAS,TX75220	20-2634727	501(C)(3)	45,350	GENERAL SUPPORT
(581) THRIVE YOUTH CENTER P O BOX 160161 SAN ANTONIO,TX78280	47-1528452	501(C)(3)	10,000	GENERAL SUPPORT
(582) TRACE MEDIA INC PO BOX 24532 BROOKLYN,NY11202	47-4175513	501(C)(3)	50,000	GENERAL SUPPORT
(583) TRACK TO TRAIL 3847 2ND AVE SE NAPLES,FL34117	81-2516114	501(C)(3)	10,000	GENERAL SUPPORT
(584) TRI DELTA COOKIES AND CASTLES 9507 WINDING RIDGE RD DALLAS,TX75238	75-2903598	501(C)(3)	10,000	GENERAL SUPPORT
(585) TRINITY BASIN PREPARATORY INC 2730 N HWY 360 GRAND PRAIRIE,TX75050	31-1614490	501(C)(3)	25,500	GENERAL SUPPORT
(586) TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON RD ADDISON,TX75001	75-1324332	501(C)(3)	15,000	GENERAL SUPPORT
(587) TRINITY RIVER MISSION INC PO BOX 224072 DALLAS,TX75222	75-6055203	501(C)(3)	132,074	GENERAL SUPPORT
(588) TRUSTEES OF DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER,NH03755	02-0222111	501(C)(3)	25,000	GENERAL SUPPORT
(589) TUBEROUS SCLEROSIS ALLIANCE 801 ROEDER ROAD SUITE 750 SILVER SPRING,MD20910	95-3018799	501(C)(3)	25,000	GENERAL SUPPORT
(590) TWELVE HILLS NATURE CENTER PO BOX 224926 DALLAS,TX75222	22-3872351	501(C)(3)	10,000	GENERAL SUPPORT
(591) TXRX LABS 205 ROBERTS ST HOUSTON,TX77003	46-5563614	501(C)(3)	7,000	GENERAL SUPPORT
(592) TYLER STREET CHRISTIAN EDUCATIONAL FOUNDATION INC 915 W 9TH STREET DALLAS,TX75208	75-1317899	501(C)(3)	10,000	GENERAL SUPPORT
(593) US - JAPAN COUNCIL 1819 L STREET NW STE 800 WASHINGTON,DC20036	90-0447211	501(C)(3)	28,950	GENERAL SUPPORT
(594) UCLA 405 HILGARD AVENUE LOS ANGELES,CA900957089	95-6006143	501(C)(3)	10,000	GENERAL SUPPORT
(595) UNDER 1 ROOF 5787 S HAMPTON RD SUITE 270 DALLAS,TX75232	80-0765001	501(C)(3)	20,000	GENERAL SUPPORT
(596) UNDERMAIN THEATRE P O BOX 140193 DALLAS,TX75214	75-1961619	501(C)(3)	20,368	GENERAL SUPPORT
(597) UNION DEVELOPMENT CORPORATION PO BOX 224486 DALLAS,TX75222	02-0683218	501(C)(3)	6,000	GENERAL SUPPORT
(598) UNION GOSPEL MISSION DALLAS 3211 IRVING BLVD DALLAS,TX75247	75-6003612	501(C)(3)	25,200	GENERAL SUPPORT
(599) UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON,DC200242126	52-1309391	501(C)(3)	15,000	GENERAL SUPPORT
(600) UNITED TO LEARN 5310 HARVEST HILL ROAD SUITE 190 DALLAS,TX75230	82-2121965	501(C)(3)	696,250	GENERAL SUPPORT
(601) UNITED WAY OF METROPOLITAN DALLAS INC 1800 N LAMAR DALLAS,TX75202	75-6005352	501(C)(3)	371,000	GENERAL SUPPORT
(602) UNITED WAY OF METROPOLITAN TARRANT COUNTY 1500 N MAIN SUITE 200 FORT WORTH,TX761640448	75-0858360	501(C)(3)	10,000	GENERAL SUPPORT
(603) UNIVERSITY OF ARKANSAS 215 ADMIN BLDG FAYETTEVILLE,AR72701	71-6003252	501(C)(3)	6,000	GENERAL SUPPORT
(604) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION PO BOX 45339 SAN FRANCISCO,CA941450339	94-2829914	501(C)(3)	150,000	GENERAL SUPPORT
(605) UNIVERSITY OF CHICAGO 5807 SOUTH WOODLAWN AVENUE SUITE 501 CHICAGO,IL60637	36-2177139	501(C)(3)	10,000	GENERAL SUPPORT
(606) UNIVERSITY OF DENVER 2197 S UNIVERSITY BLVDUNIVERSITY HALL RM 255 DENVER,CO80208	84-0404231	501(C)(3)	5,500	GENERAL SUPPORT
(607) UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE,KS66045	48-1124839	501(C)(3)	11,000	GENERAL SUPPORT
(608) UNIVERSITY OF NORTH TEXAS AT DALLAS 7300 UNIVERSITY HILLS BLVDOFFICE OF STUDENT FINANCIAL SERVICES DALLAS,TX75241	27-1208151	501(C)(3)	27,500	GENERAL SUPPORT
(609) UNIVERSITY OF NORTH TEXAS AT DALLAS FOUNDATION 7300 UNIVERSITY HILLS BLVD DALLAS,TX75241	45-3072303	501(C)(3)	350,000	GENERAL SUPPORT
(610) UNIVERSITY OF NORTH TEXAS FOUNDATION 1155 UNION CIR 311250 DENTON,TX76203	23-7232618	501(C)(3)	50,000	GENERAL SUPPORT
(611) UNIVERSITY OF OKLAHOMA FOUNDATION 1000 ASP ROOM 216 NORMAN,OK73019	73-6091755	501(C)(3)	5,200	GENERAL SUPPORT
(612) UNIVERSITY OF TEXAS AT ARLINGTON BOX 19199 ARLINGTON,TX760190199	75-6000121	501(C)(3)	77,500	GENERAL SUPPORT
(613) UNIVERSITY OF TEXAS AT AUSTIN 100 W DEAN KEETON STREET E3700 AUSTIN,TX787121712	64-6000203	501(C)(3)	290,500	GENERAL SUPPORT
(614) UNIVERSITY OF TEXAS AT DALLAS CALLIER CENTER FOR COMMUNICATION DISORDERS 1966 INWOOD RD DALLAS,TX75235	75-6035865	501(C)(3)	69,900	GENERAL SUPPORT
(615) UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BLVD TYLER,TX75799	75-1393366	501(C)(3)	8,000	GENERAL SUPPORT
(616) UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN,TX787670250	74-1587488	501(C)(3)	26,000	GENERAL SUPPORT
(617) UNIVERSITY OF TEXAS IN AUSTIN PO BOX 7458 AUSTIN,TX787137458	74-6000203	501(C)(3)	1,316,986	GENERAL SUPPORT
(618) UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER PO BOX 4486 HOUSTON,TX77210	74-6001118	501(C)(3)	6,000	GENERAL SUPPORT
(619) UNIVERSITY OF TEXAS RIO GRANDE VALLEY THE TOWER MAIN 1100ONE WEST UNIVERSITY BOULEVARD BROWNSVILLE,TX78520	46-5292740	501(C)(3)	9,000	GENERAL SUPPORT
(620) UNIVERSITY OF TEXAS SYSTEM 210 W 7TH AUSTIN,TX78701	30-0710145	501(C)(3)	100,000	GENERAL SUPPORT
(621) UNIVERSITY OF TULSA 800 S TUCKER DRIVE TULSA,OK74104	73-0579298	501(C)(3)	12,500	GENERAL SUPPORT
(622) UNIVERSITY PARK PUBLIC LIBRARY 3800 UNIVERSITY BLVD DALLAS,TX75205	75-2258290	501(C)(3)	10,000	GENERAL SUPPORT
(623) UPBRING 8305 CROSS PARK DRIVE AUSTIN,TX78754	32-0515615	501(C)(3)	50,000	GENERAL SUPPORT
(624) UPLIFT EDUCATION 1825 MARKET CENTER STE 500SUITE 500 500 DALLAS,TX75207	75-2659683	501(C)(3)	170,150	GENERAL SUPPORT
(625) UPTOWN PLAYERS PO BOX 192264 DALLAS,TX75219	36-4591959	501(C)(3)	17,600	GENERAL SUPPORT
(626) URBAN TEACHERS 1800 WASHINGTON BLVD STE 411 BALTIMORE,MD21230	27-0989006	501(C)(3)	181,824	GENERAL SUPPORT
(627) US SKI AND SNOWBOARD ASSOCIATION 1 VICTORY LANEBOX 100 PARK CITY,UT84060	87-0480724	501(C)(3)	27,000	GENERAL SUPPORT
(628) VAIL SYMPOSIUM PO BOX 3038 VAIL,CO81658	74-2568912	501(C)(3)	15,000	GENERAL SUPPORT
(629) VAIL VALLEY FOUNDATION PO BOX 6550 AVON,CO81620	74-2215035	501(C)(3)	7,500	GENERAL SUPPORT
(630) VALERO ENERGY FOUNDATION P O BOX 690330 SAN ANTONIO,TX78269	74-2904514	501(C)(3)	20,000	GENERAL SUPPORT
(631) VALLEY RANCH BAPTIST CHURCH 1501 EAST BELTLINE ROAD COPPELL,TX75019	75-2173781	501(C)(3)	20,000	GENERAL SUPPORT
(632) VANDERBILT UNIVERSITY PMB 407727 2301 VANDERBILT PLACE NASHVILLE,TN372407727	62-0476822	501(C)(3)	26,500	GENERAL SUPPORT
(633) VARIETY THE CHILDREN'S CHARITY OF TEXAS 5555 N LAMAR BLVD STE K113 AUSTIN,TX78751	75-0630233	501(C)(3)	210,000	GENERAL SUPPORT
(634) VILLAGE TECH SCHOOLS 402 WEST DANIELDALE ROAD DUNCANVILLE,TX75137	45-5607359	501(C)(3)	20,000	GENERAL SUPPORT
(635) VIRGINIA THEOLOGICAL SEMINARY 3737 SEMINARY ROAD ALEXANDRIA,VA22304	54-0505937	501(C)(3)	6,000	GENERAL SUPPORT
(636) VOGEL ALCOVE PO BOX 150948 DALLAS,TX753150948	75-2133827	501(C)(3)	6,141	GENERAL SUPPORT
(637) VOICE OF HOPE MINISTRIES P O BOX 224845 DALLAS,TX752224845	75-1850380	501(C)(3)	76,000	GENERAL SUPPORT
(638) WARREN CENTER INC 320 CUSTER ROAD RICHARDSON,TX75080	75-1282040	501(C)(3)	40,100	GENERAL SUPPORT
(639) WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON ST LEXINGTON,VA24450	54-0505977	501(C)(3)	31,000	GENERAL SUPPORT
(640) WATERMARK COMMUNITY CHURCH 7540 LBJ FREEWAY DALLAS,TX75251	75-2830999	501(C)(3)	41,150	GENERAL SUPPORT
(641) WESLEY-RANKIN COMMUNITY CENTER 3100 CROSSMAN AVENUE DALLAS,TX75212	75-0808775	501(C)(3)	35,924	GENERAL SUPPORT
(642) WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DR DALLAS,TX75212	75-2576975	501(C)(3)	120,050	GENERAL SUPPORT
(643) WEST TEXAS A&M UNIVERSITY 2501 4TH AVE CANYON,TX79016	75-6031405	501(C)(3)	10,000	GENERAL SUPPORT
(644) WESTMINSTER PRESBYTERIAN CHURCH - LOS ANGELES 2230 W JEFFERSON BOULEVARD LOS ANGELES,CA90018	95-1856346	501(C)(3)	65,764	GENERAL SUPPORT
(645) WHEATON COLLEGE 501 COLLEGE AVE WHEATON,IL60187	36-2182171	501(C)(3)	8,500	GENERAL SUPPORT
(646) WHITE SETTLEMENT INDEPENDENT SCHOOL DISTRICT 401 S CHERRY LANE WHITE SETTLEMENT,TX76108	75-6002762	501(C)(3)	9,200	GENERAL SUPPORT
(647) WHITES CHAPEL UNITED METHODIST CHURCH 185 S WHITE CHAPEL BLVD SOUTHLAKE,TX760927308	75-2253775	501(C)(3)	8,500	GENERAL SUPPORT
(648) WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014	13-1789318	501(C)(3)	10,000	GENERAL SUPPORT
(649) WILKINSON CENTER PO BOX 720248 DALLAS,TX75372	75-2712117	501(C)(3)	45,227	GENERAL SUPPORT
(650) WILLIAM JEWELL COLLEGE 500 COLLEGE HILL LIBERTY,MO64068	44-0545914	501(C)(3)	10,000	GENERAL SUPPORT
(651) WILSHIRE BAPTIST CHURCH 4316 ABRAMS RD DALLAS,TX75214	75-6003568	501(C)(3)	12,500	GENERAL SUPPORT
(652) WIMBERLEY VALLEY WATERSHED ASSOCIATION PO BOX 2534 WIMBERLEY,TX78676	74-2879756	501(C)(3)	70,000	GENERAL SUPPORT
(653) WOMEN IN NEED OF GENEROUS SUPPORT 2603 INWOOD ROAD DALLAS,TX75235	75-0800699	501(C)(3)	252,867	GENERAL SUPPORT
(654) WOMEN'S AUXILIARY TO CHILDREN'S MEDICAL CENTER 2777 STEMMONSSUITE 1025 DALLAS,TX75207	75-2485538	501(C)(3)	5,275	GENERAL SUPPORT
(655) WOODALL RODGERS PARK FOUNDATION 1909 WOODALL RODGERS FWY STE 403 DALLAS,TX75201	87-0741150	501(C)(3)	24,734	GENERAL SUPPORT
(656) WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH 325 N SAINT PAUL ST STE 4200 DALLAS,TX75201	75-0855628	501(C)(3)	47,924	GENERAL SUPPORT
(657) WORLD VISION INC PO BOX 78481 TACOMA,WA984918481	95-1922279	501(C)(3)	5,532	GENERAL SUPPORT
(658) WOVEN HEALTH CLINIC ONE MEDICAL PKWY PLZ 1 STE 149 FARMERS BRANCH,TX75234	75-2616002	501(C)(3)	320,700	GENERAL SUPPORT
(659) WRITE-WAY PRISON MINISTRIES INC PO BOX 461582 GARLAND,TX750461582	75-1848459	501(C)(3)	12,000	GENERAL SUPPORT
(660) YALE CELLULAR NEUROSCIENCE NEURODEGENERATION AND REPAIR PROGRAM 295 CONGRESS AVENUE NEW HAVEN,CT06536	06-0646973	501(C)(3)	300,000	GENERAL SUPPORT
(661) YMCA OF METROPOLITAN DALLAS 601 N AKARD ST DALLAS,TX75201	75-0800696	501(C)(3)	8,850	GENERAL SUPPORT
(662) YOGA N DA HOOD 1367 WINDING BROOK CIRCLE DALLAS,TX75208	81-1046078	501(C)(3)	50,000	GENERAL SUPPORT
(663) YOUNG HARRIS COLLEGE PO BOX 68 1 COLLEGE ST YOUNG HARRIS,GA30582	58-0593414	501(C)(3)	31,000	GENERAL SUPPORT
(664) YOUNG LIFE P O BOX 2920 COLORADO SPRINGS,CO80901	84-0385934	501(C)(3)	330,450	GENERAL SUPPORT
(665) YOUNG WOMEN'S PREPARATORY NETWORK 1722 ROUTH STREETSUITE 720 DALLAS,TX75201	47-0902144	501(C)(3)	779,067	GENERAL SUPPORT
(666) BRIGHT PINK 670 N CLARK STREET SUITE 2 CHICAGO,IL60654	51-0619889	501(C)(3)	6,750	GENERAL SUPPORT

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

666

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) 2019

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	415	1,154,511
(2) EMERGENCY ASSISTANCE	10	34,500
(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) 2019

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

2019

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 on 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 on 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) 2019

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)
1MATTHEW RANDAZZO PRESIDENT/CEO	(i) (ii)	388,044 ------------- 0	25,000 ------------- 0	0 ------------- 0	7,900 ------------- 0	20,880 ------------- 0	441,824 ------------- 0	0 ------------- 0
2HEATHER FLABIANO VP, FINANCE & OPERATIONS	(i) (ii)	149,431 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	10,326 ------------- 0	159,757 ------------- 0	0 ------------- 0
3GARY GARCIA SR DIRECTOR, PHILANTHROPIC PARTNERSH	(i) (ii)	144,649 ------------- 0	0 ------------- 0	0 ------------- 0	4,389 ------------- 0	6,787 ------------- 0	155,825 ------------- 0	0 ------------- 0
4HELEN HOLMAN SR VP & CHIEF IMPACT OFFICER	(i) (ii)	168,555 ------------- 0	0 ------------- 0	0 ------------- 0	5,057 ------------- 0	6,329 ------------- 0	179,941 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

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) 2019

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

2019

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 .......
6 Cars and other vehicles ..	X	2	10,301	FMV
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	101	16,499,192	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 ( MASSAGE CHAIRS )	X	59	118,000	FMV
26 Other ( LEGENDS TOUR & EVENT )	X	1	13,586	FMV
27 Other ( DINNER & ENTERTAINMENT PACKAGES )	X	43	10,332	FMV
28 Other ( CATERING & BEVERAGES )	X	8	8,754	FMV
Other ( FLORAL CENTERPIECES )	X	1	5,000	FMV
Other ( MISCELLANEOUS )	X	2	4,856	FMV
Other ( SILICON BASED EARPLUGS )	X	2,000	1,000	FMV

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 isn't 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 didn't 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) (2019)

Page 2

Part IISupplemental 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) (2019)

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

2019

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 SENIOR FINANCE TEAM. 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.
FORM 990, PART XI, LINE 9:	REVOCATION OF PRIOR YEAR GRANT EXPENSE 2,235,995.
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) 2019

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

2019

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
(1) BLUE ROCK STUDIO LLC 3963 MAPLE AVE STE 390 DALLAS,TX752193239	HOLD REAL ESTATE AND ILLIQUID ASSETS	TX	201,157	0	DALLAS FOUNDATION

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
(4)DALLAS FOUNDATION SPECIAL PROJECTS FUND 3963 MAPLE AVENUE SUITE 390 DALLAS,TX75219 47-4340701	SUPPORTING	TX	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) 2019

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	113,410	138,521		No			No	98.000 %
(2) MAHATMA DHARMA CHARITIES LTD 4832 BOBBITT DRIVE DALLAS,TX75229 80-0018613	INVESTMENT	TX	N/A	EXCLUDED	5,518	252,478		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) 2019

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	136,500	FAIR MARKET VALUE
(2) OKADA FAMILY FOUNDATION INC	C	568,900	FAIR MARKET VALUE
(3) EMPOWER DALLAS FOUNDATION INC	C	5,206,058	FAIR MARKET VALUE

Schedule R (Form 990) 2019

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) 2019

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) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	61,921,114	91,137,343
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8,792,027	7,156,733
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	595,295	-406,088
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	71,308,436	97,887,988
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	47,630,232	70,459,906
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)	5,209,257	6,370,971
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	4,225	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,284,826
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	19,325,936	18,489,959
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	72,169,650	95,320,836
19	Revenue less expenses. Subtract line 18 from line 12.......	-861,214	2,567,152
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	269,914,313	306,692,518
21	Total liabilities (Part X, line 26).............	33,021,972	37,202,053
22	Net assets or fund balances. Subtract line 21 from line 20.....	236,892,341	269,490,465

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 87,827,159 including grants of $ 70,459,906 ) (Revenue $ )
	THE DALLAS FOUNDATION STEWARDS PHILANTHROPIC RESOURCES IN PARTNERSHIP WITH OUR DONOR PARTNERS AND FOCUSES ON IMPACT BY INVESTING IN OUR COMMUNITY'S GREATEST NEEDS.THE FOUNDATION HAS A PROVEN TRACK RECORD OF INVESTING IN TRANSFORMATIONAL SOLUTIONS AND HAS ADOPTED THE FOLLOWING STRATEGIC PRIORITIES: ENSURING A STRONG AND HEALTHY START IN LIFE; RACIAL EQUITY; FAMILY HOMELESSNESS; AND CHILD AND YOUTH MENTAL HEALTH.THE FOUNDATION SERVES AS A RESOURCE TO NORTH TEXAS' NONPROFIT COMMUNITY, BUILDING THE SECTOR'S CAPACITY AND SUSTAINABILITY, AND, AS A FISCAL SPONSOR, HOSTS SEVERAL ORGANIZATIONS AND NASCENT INITIATIVES IN NEED OF FUND MANAGEMENT.IN 2019, THE DALLAS FOUNDATION COMMITTED MORE THAN $70 MILLION IN FUNDING TO CHARITABLE CAUSES IN THE COMMUNITY, TOWARD ISSUES THAT IMPROVE LIVES AND MAKE VISIBLE PROGRESS THROUGHOUT NORTH TEXAS.

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 expenses87,827,159

(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)			(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) CATHERINE ROSE........................................................................ BOARD MEMBER	1.00 .......................	X			0	0	0
(19) JEREMY SMITH........................................................................ BOARD MEMBER	1.00 .......................	X			0	0	0
(20) PATSY WOODS MARTIN........................................................................ BOARD MEMBER	1.00 .......................	X			0	0	0
(21) MATTHEW RANDAZZO........................................................................ PRESIDENT/CEO	40.00 .......................3.00		X		413,044	0	28,780
(22) HEATHER FLABIANO........................................................................ VP, FINANCE & OPERATIONS	40.00 .......................		X		149,431	0	10,326
(23) GARY GARCIA........................................................................ SR DIRECTOR, PHILANTHROPIC PARTNERSHIPS	40.00 .......................1.00			X	144,649	0	11,176
(24) HELEN HOLMAN........................................................................ SR VP & CHIEF IMPACT OFFICER	40.00 .......................			X	168,555	0	11,386
(25) KIM MONTEZ........................................................................ DIR OF GIFT PLANNING & FAM	40.00 .......................			X	125,083	0	10,908
(26) JULIE DIAZ........................................................................ VP, PHILANTHROPIC PARTNERSHIPS	40.00 .......................			X	116,973	0	3,284

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,117,735	0	75,860

1	Briefly describe the organization’s mission or most significant activities: DALLAS FOUNDATION BRINGS TOGETHER PEOPLE, IDEAS AND INVESTMENTS IN GREATER DALLAS SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULL POTENTIAL.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	31
6	Total number of volunteers (estimate if necessary) .............	6	683
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	4,562,369
d	Related organizations		1d	5,911,458
e	Government grants (contributions)		1e	148,017

f	All other contributions, gifts, grants, and similar amounts not included above		1f	80,515,499

g	Noncash contributions included in lines 1a - 1f:$		1g	16,671,021

h Total. Add lines 1a-1f.......		91,137,343

		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) ......			5,339,330			5,339,330
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			738,767			738,767
		(ii) Personal	(i) Real
6a	Gross rents		188,717	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		188,717	6c
d	Net rental income or (loss).......			188,717			188,717
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,817,403	7a
b	Less: cost or other basis and sales expenses		0	7b
c	Gain or (loss)		1,817,403	7c
d	Net gain or (loss).........			1,817,403			1,817,403
8a	Gross income from fundraising events (not including $ 4,562,369of contributions reported on line 1c). See Part IV, line 18 ....
			8a	475,110
b	Less: direct expenses ...		8b	1,808,682
c	Net income or (loss) from fundraising events..			-1,333,572			-1,333,572
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			97,887,988	0	0	6,750,645

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	69,036,303	69,036,303
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,189,011	1,189,011
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	234,592	234,592
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	843,733	242,154	487,770	113,809
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........	4,535,708	1,825,754	1,851,874	858,080
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	47,817	19,248	19,523	9,046
9	Other employee benefits .......	704,379	283,533	287,589	133,257
10	Payroll taxes ...........	239,334	96,339	97,717	45,278
11	Fees for services (non-employees):
a	Management ......	5,049,560	4,803,372	21,575	224,613
b	Legal .........	296,220	60,515	218,267	17,438
c	Accounting ...........	549,277	164,820	325,827	58,630
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	713,817		713,817
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	6,968,964	6,666,341	61,999	240,624
12	Advertising and promotion ....	989,517	866,502	50,023	72,992
13	Office expenses .......	957,403	837,504	103,523	16,376
14	Information technology ......	408,018	234,687	134,761	38,570
15	Royalties ..
16	Occupancy ...........	741,261	262,209	405,610	73,442
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	1,477,146	962,302	362,440	152,404
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	95,015	35,080	46,662	13,273
23	Insurance ...	29,375	6,893	19,874	2,608
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 EXPENSES	214,386			214,386
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	95,320,836	87,827,159	5,208,851	2,284,826
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 ........			5,298,629	1	9,459,392
2	Savings and temporary cash investments .........			32,019,046	2
3	Pledges and grants receivable, net ......			7,785,492	3	19,411,466
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			101,742	9	295,238
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,658,608
b	Less: accumulated depreciation	10b	362,380	5,351,743	10c	1,296,228
11	Investments—publicly traded securities .			158,593,909	11	197,900,888
12	Investments—other securities. See Part IV, line 11 .....			18,297,639	12	32,652,807
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			42,466,113	15	45,676,499
16	Total assets. Add lines 1 through 15 (must equal line 33)...			269,914,313	16	306,692,518

17	Accounts payable and accrued expenses .....	3,045,878	17	3,484,031
18	Grants payable ...	16,146,620	18	16,814,193
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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	13,829,474	25	16,903,829
26	Total liabilities. Add lines 17 through 25..	33,021,972	26	37,202,053

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	66,404,226	27	189,885,225
28	Net assets with donor restrictions ...........	170,488,115	28	79,605,240
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	236,892,341	32	269,490,465
33	Total liabilities and net assets/fund balances ........	269,914,313	33	306,692,518

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