TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ANDREW DROPKIN...................................................................... CHAIRMAN	1.00 .................	X	X
(2) LISA NEWMAN...................................................................... VICE CHAIR	1.00 .................	X	X
(3) STUART MORSE...................................................................... 2ND VICE CHAIR	1.00 .................	X	X
(4) RUSTY COOPER...................................................................... PREVIOUS CHAIR	1.00 .................	X	X
(5) SANDY KAUFMAN...................................................................... TREASURER	1.00 .................	X
(6) JUDY BARTON...................................................................... TRUSTEE	1.00 .................	X
(7) HOWARD COHEN...................................................................... TRUSTEE	1.00 .................	X
(8) JOHN COHN...................................................................... TRUSTEE	1.00 .................	X
(9) JOEY DANIEL...................................................................... TRUSTEE	1.00 .................	X
(10) DAVID EISENBERG...................................................................... EXECUTIVE	1.00 .................	X
(11) MARIAM SHPEEN FEIST...................................................................... TRUSTEE - NON VOTING	1.00 .................	X
(12) ILONA FRIEDMAN...................................................................... TRUSTEE	1.00 .................	X
(13) MARSHALL FUNK...................................................................... TRUSTEE	1.00 .................	X
(14) KENNETH GOLDBERG...................................................................... TRUSTEE	1.00 .................	X
(15) MARC GROSSFELD...................................................................... TRUSTEE	1.00 .................	X
(16) DEBORAH HERSH...................................................................... TRUSTEE	1.00 .................	X
(17) JOSH HOCHSCHULER...................................................................... TRUSTEE	1.00 .................	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) GARY HOFFMAN........................................................................ TRUSTEE	1.00 .......................	X			0
(19) PERRY KAUFMAN........................................................................ TRUSTEE	1.00 .......................	X			0
(20) ALAN KLEIN........................................................................ TRUSTEE	1.00 .......................	X			0
(21) MICHAEL KOTTWITZ........................................................................ TRUSTEE	1.00 .......................	X			0
(22) MARK KREDITOR........................................................................ TRUSTEE	1.00 .......................	X			0
(23) RONALD MANKOFF........................................................................ TRUSTEE	1.00 .......................	X			0
(24) FRASER MARCUS........................................................................ TRUSTEE	1.00 .......................	X			0
(25) KEVIN MARGOLIS........................................................................ TRUSTEE	1.00 .......................	X			0
(26) RICHARD MASSMAN........................................................................ TRUSTEE	1.00 .......................	X			0
(27) PAUL MICHAELS........................................................................ TRUSTEE	1.00 .......................	X			0
(28) CRAIG PREGLER........................................................................ TRUSTEE	1.00 .......................	X			0
(29) STUART PRESCOTT........................................................................ EXECUTIVE	1.00 .......................	X			0
(30) STANLEY RABIN........................................................................ TRUSTEE	1.00 .......................	X			0
(31) KEN ROBINOWITZ........................................................................ TRUSTEE	1.00 .......................	X			0
(32) BERT ROMBERG........................................................................ TRUSTEE	1.00 .......................	X			0
(33) CARY ROSSEL........................................................................ TRUSTEE	1.00 .......................	X			0
(34) BRAD ROTH........................................................................ TRUSTEE	1.00 .......................	X			0
(35) DONALD SCHAFFER........................................................................ TRUSTEE	1.00 .......................	X			0
(36) LARRY SCHOENBRUN........................................................................ EXECUTIVE	1.00 .......................	X			0
(37) HOWARD SCHULTZ........................................................................ TRUSTEE	1.00 .......................	X			0
(38) MYRON SCHWITZER........................................................................ TRUSTEE	1.00 .......................	X			0
(39) IRA SILVERMAN........................................................................ TRUSTEE	1.00 .......................	X			0
(40) ANDREA STATMAN........................................................................ TRUSTEE	1.00 .......................	X			0
(41) EVAN STONE........................................................................ TRUSTEE	1.00 .......................	X			0
(42) PEGGY TOBOLOWSKY........................................................................ TRUSTEE	1.00 .......................	X			0
(43) JOSH UNGERMAN........................................................................ EXECUTIVE	1.00 .......................	X			0
(44) MIKE WEINBERG........................................................................ TRUSTEE	1.00 .......................	X			0
(45) GERARDO WEINSTEIN........................................................................ TRUSTEE	1.00 .......................	X			0
(46) LOUIS ZWEIG........................................................................ TRUSTEE	1.00 .......................	X			0
(47) MEYER BODOFF........................................................................ PRESIDENT/CEO	40.00 .......................		X		290,145
(48) JERRY BLAIR........................................................................ CFO	40.00 .......................			X	141,874
(49) CYNTHIA HENDRICKS........................................................................ CONTROLLER	40.00 .......................			X	111,730

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

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

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

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

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

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	14,883,308	10,335,954	16,993,313	22,270,201	27,701,536	92,184,312
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	14,883,308	10,335,954	16,993,313	22,270,201	27,701,536	92,184,312
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)..						13,888,375
6	Public support. Subtract line 5 from line 4.						78,295,937

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	14,883,308	10,335,954	16,993,313	22,270,201	27,701,536	92,184,312
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,825,669	1,664,703	1,707,229	2,154,212	4,697,510	12,049,323
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						104,233,635

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

1,639,767

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

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

75.120 %

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

80.360 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

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

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

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

Section D. Computation of Investment Income Percentage

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

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

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

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

Section A. All Supporting Organizations

Yes

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

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

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

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

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

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

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

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

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

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

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

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

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

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

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

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

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

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

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

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

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

11a

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

11b

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

11c

Section B. Type I Supporting Organizations

Yes

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

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

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

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

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

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

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

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

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

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

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

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

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

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

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

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

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

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

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

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

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

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2018

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

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

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

Name of organization DALLAS JEWISH COMMUNITY FOUNDATION

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

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

Page 3

Name of organization DALLAS JEWISH COMMUNITY FOUNDATION		Employer identification number 75-2836123

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

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

Page 4


Name of organization DALLAS JEWISH COMMUNITY FOUNDATION			Employer identification number 75-2836123
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

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

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

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
1	Total number at end of year .........	441
2	Aggregate value of contributions to (during year)	27,044,650
3	Aggregate value of grants from (during year)	15,913,553
4	Aggregate value at end of year ........	75,328,457

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


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

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....	38,196,581	34,751,685	32,921,318	33,367,455	32,270,597
b	Contributions ...	602,901	2,547,571	179,709	791,051	1,142,716
c	Net investment earnings, gains, and losses	1,411,711	2,242,899	2,781,361	250,761	1,087,805
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,364,960	1,061,837	875,832	1,230,532	871,456
f	Administrative expenses ....	296,180	283,737	254,871	257,417	262,207
g	End of year balance ......	38,550,053	38,196,581	34,751,685	32,921,318	33,367,455

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

Board designated or quasi-endowment SchDMd Bullet

89.270 %

Permanent endowment SchDMd Bullet

2.320 %

Temporarily restricted endowment SchDMd Bullet

8.410 %

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)

Yes

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

Yes

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

Part VI

Land, Buildings, and Equipment.
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 .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2018

Page 3

Part VII

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

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

Part VIII

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

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

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

Part IX

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

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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
CUSTODIAL LIABILITIES	76,839,982
LIABILITY FOR SPLIT INT AGREEMENT	657,408
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	77,497,390
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

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

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

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number
75-2836123

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) ADAPTIVE SPORTS CENTER P O BOX 1639 CRESTED BUTTE,CO81224	84-1063447	501(C)3	30,500	SPORTS/LEISURE
(2) ADMISSIONSQUAD INC 195 MONTAGUE STREET 14TH FLOOR BROOKLYN,NY11201	47-4519497	501(C)(3)	5,000	EDUCATIONAL
(3) ADVISORY BOARD BOOKER T WASHINGTON HIGH SCHOOL PO BOX 192648 DALLAS,TX75219	74-3068174	501(C)3	17,500	EDUCATIONAL
(4) AFRICAN AMERICAN YOUTH HARVEST FOUNDATION 6633 US-290 SUITE 307 AUSTIN,TX78723	20-8592001	501(C)(3)	10,000	COMMUNITY DEVELOPMENT
(5) AFRICAN CHILDRENS HAVEN 4012 PIRATES BEACH GALVESTON,TX77554	30-0467989	501(C)(3)	10,000	YOUTH DEVELOPMENT
(6) AKIBA ACADEMY OF DALLAS 12324 MERIT DRIVE DALLAS,TX75251	75-1151383	501(C)3	257,013	EDUCATIONAL
(7) AMERICA GIVES INC PO BOX 3263 WASHINGTON,DC20010	26-3383926	501(C)(3)	9,000	HUMAN SERVICE
(8) AMERICAN CANCER SOCIETY 1199 S BELT LINE RD SUITE 160 COPPELL,TX75019	13-1788491	501(C)(3)	11,679	DISEASE/DISORDER
(9) AMERICAN FRIENDS OF YAD ELIEZER 410 GLENN RD JACKSON,NJ08527	11-3459952	501(C)(3)	11,108	HUMAN SERVICE
(10) AMERICAN HEART ASSOCIATION PO BOX 841125 DALLAS,TX75284	13-5613797	501(C)(3)	19,755	DISEASE/DISORDER
(11) AMERICAN INNS OF COURT FOUNDATION 225 REINEKERS LN SUITE 770 ALEXANDRIA,VA22314	52-1405650	501(C)(3)	26,100	PROFESSIONAL INTERESTS
(12) AMERICAN ISRAEL EDUCATION FOUNDATION INC 251 H STREET NW SUITE 700 WASHINGTON,DC20001	52-1623781	501(C)3	234,259	INTERNATIONAL
(13) AMERICAN JEWISH COMMITTEE 12720 HILLCREST ROAD 210 DALLAS,TX75230	13-5563393	501(C)3	58,329	PUBLIC AFFAIRS
(14) AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 200 EAST 42ND STREET 400 NEW YORK,NY10017	13-1656634	501(C)3	9,588	HUMAN SERVICE
(15) AMERICAN NATIONAL RED CROSS 2055 KENDALL DRIVE DALLAS,TX75235	53-0196605	501(C)3	8,750	DISASTER RELIEF
(16) AMERICAN SOCIETY FOR TECHNION 55 E 59TH STREET 14TH FLOOR NEW YORK,NY10022	13-0434195	501(C)3	6,909	EDUCATIONAL
(17) ANN AND NATE LEVINE ACADEMY 18011 HILLCREST ROAD DALLAS,TX75252	75-2714693	501(C)3	100,300	EDUCATIONAL
(18) ANTI-DEFAMATION LEAGUE FOUNDATION 5720 LBJ FREEWAY SUITE 120 DALLAS,TX75240	13-2887439	501(C)3	73,300	PUBLIC AFFAIRS
(19) APARTMENT LIFE 610 S INDUSTRIAL BLVD SUITE 170 EULESS,TX76040	75-2868621	501(C)(3)	5,000	COMMUNITY DEVELOPMENT
(20) ARTHRITIS FOUNDATION 1349 EMPIRE CENTRAL SUITE 340 DALLAS,TX75247	58-1341679	501(C)(3)	5,054	DISEASE/DISORDER
(21) AUSTIN FILM SOCIETY 1901 E 51ST STREET AUSTIN,TX78723	74-2433823	501(C)(3)	60,000	ARTS, CULTURE
(22) AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ AUSTIN,TX78703	74-2893360	501(C)(3)	30,270	ANIMAL-RELATED
(23) AUTISM SOCIETY OF AMERICA 4340 EAST WEST HWY SUITE 350 BETHESDA,MD20814	52-1020149	501(C)3	15,000	DISEASE/DISORDER
(24) B3 THE JEWISH BOOMER PLATFORM 101 WARREN ST APT 3110 NEW YORK,NY10007	45-5155554	501(C)(3)	5,000	RELIGION
(25) BALLET AUSTIN 501 WEST 3RD ST AUSTIN,TX78701	74-6060386	501(C)(3)	5,000	ARTS, CULTURE
(26) BE THE DIFFERENCE FOUNDATION PO BOX 540954 DALLAS,TX75354	46-0568922	501(C)(3)	11,096	DISEASE/DISORDER
(27) BELIEVE IN HIS NAME PO BOX 50621 AMARILLO,TX79123	27-1231699	501(C)(3)	10,000	RELIGION
(28) BIBLICAL ARTS CENTER MIRACLE AT PENTECOST FOUNDATION 7500 PARK LANE DALLAS,TX75225	75-1222954	501(C)3	7,200	ARTS, CULTURE
(29) BIRTHRIGHT ISRAEL FOUNDATION 711 3RD AVE 10TH FLOOR NEW YORK,NY10017	13-4092050	501(C)3	36,470	ISRAEL TEEN TRIPS
(30) BLUE RIVER HORSE CENTER PO BOX 25749 SILVERTHORNE,CO80497	47-5170113	501(C)3	10,000	ANIMAL-RELATED
(31) B'NAI B'RITH YOUTH ORGANIZATION 800 8TH STREET NW WASHINGTON,DC20001	31-1794932	501(C)3	11,438	YOUTH DEVELOPMENT
(32) B'NAI ZION FOUNDATION - TEXAS REGION 12900 PRESTON RD SUITE 808 DALLAS,TX75230	13-2572288	501(C)3	19,950	HUMAN SERVICE
(33) BOYS AND GIRLS CLUB OF VERNON PO BOX 1785 VERNON,TX76385	75-1052556	501(C)(3)	5,000	YOUTH DEVELOPMENT
(34) BULVERDE UNITED METHODIST CHURCH 28300 HWY 281 NORTH SAN ANTONIO,TX78260	74-1990910	501(C)3	12,000	RELIGION
(35) BUSINESS EXECUTIVES FOR NATIONAL SECURITY 1030 15TH ST NW SUITE 200 EAST WASHINGTON,DC20005	52-1271179	501(C)(3)	7,000	PHILANTHROPY
(36) CAMP YOUNG JUDAEA 5410 BELLAIRE BLVD SUITE 207 BELLAIRE,TX77401	74-6063430	501(C)3	7,208	YOUTH DEVELOPMENT
(37) CAPITAL FOR KIDS 2807 ALLEN STREET 816 DALLAS,TX75204	20-4403950	501(C)3	24,000	PHILANTHROPY
(38) CATCH UP & READ 3001 KNOX STREET STE 207 DALLAS,TX75205	45-3533496	501(C)3	5,000	EDUCATIONAL
(39) CENTER FOR AMERICAN AND INTERNATIONAL LAW 5201 DEMOCRACY DR PLANO,TX75024	75-6012849	501(C)(3)	5,000	EDUCATIONAL
(40) CENTER FOR BRAINHEALTH 2200 W MOCKINGBIRD LN DALLAS,TX75235	75-1305566	501(C)(3)	5,000	DISEASE/DISORDER
(41) CENTER FOR HEALTH ENVIRONMENT & JUSTICE PO BOX 6806 FALLS CHURCH,VA22040	36-2755109	501(C)(3)	5,000	ENVIRONMENTAL
(42) CENTER FOR THE ARTS PO BOX 1819 CRESTED BUTTE,CO81224	74-2451146	501(C)3	10,000	ARTS, CULTURE
(43) CENTRAL CONFERENCE OF AMERICAN RABBIS 355 LEXINGTON AVE 18TH FLOOR NEW YORK,NY10017	13-1769747	501(C)(3)	15,000	COMMUNITY DEVELOPMENT
(44) CHABAD OF NORTH TEXAS INC 6618 SHELL FLOWER LANE DALLAS,TX75252	45-5601290	501(C)3	284,800	RELIGION
(45) CHABAD OF PLANO COLLIN COUNTY 3904 WEST PARK BLVD PLANO,TX75075	75-2606764	501(C)3	18,992	RELIGION
(46) CHABAD OF THE CENTRAL CASCADES 24121 SE BLACK NUGGET RD ISSAQUAH,WA98029	20-3105856	501(C)(3)	5,000	RELIGION
(47) CHABAD OF UPTOWN DALLAS 2505 WORTHINGTON DALLAS,TX75204	20-8995841	501(C)3	41,340	COMMUNITY DEVELOPMENT
(48) CHILD MIND INSTITUTE 445 PARK AVENUE NEW YORK,NY10022	80-0478843	501(C)3	5,000	MENTAL HEALTH
(49) CHILDREN INTERNATIONAL PO BOX 219055 KANSAS CITY,MO64121	44-6005794	501(C)(3)	5,000	HUMAN SERVICE
(50) CHILDRENS MEDICAL CENTER OF DALLAS 2777 STEMMONS FRWY STE 700 DALLAS,TX75207	75-0800628	501(C)3	11,200	HEALTH, GENERAL
(51) CHRIST EPISCOPAL CHURCH 510 BELKNAP PLACE SAN ANTONIO,TX78209	74-1180188	501(C)3	6,000	RELIGION
(52) COMMUNITIES FOUNDATION OF TEXAS INC 5500 CARUTH HAVEN LANE DALLAS,TX75225	75-0964565	501(C)3	60,000	PHILANTHROPY
(53) COMMUNITY HOMES FOR ADULTS 11615 FOREST CENTRAL DRIVE SUITE 100 DALLAS,TX75243	75-1894451	501(C)3	84,941	HOUSING, SHELTER
(54) CONFERENCE OF PRESIDENTS OF MAJOR JEWISH ORGANIZATIONS FUND INC 633 THIRD AVENUE 21ST FLOOR NEW YORK,NY10017	13-3116652	501(C)(3)	5,000	EDUCATIONAL
(55) CONGREGATION ANSHAI TORAH 5501 WEST PARKER ROAD PLANO,TX75093	75-1704418	501(C)3	79,335	RELIGION
(56) CONGREGATION BETH ISRAEL 6100 PLEASANT RUN ROAD COLLEYVILLE,TX76034	75-2825486	501(C)3	9,975	RELIGION
(57) CONGREGATION BETH SHALOM 3750 EAST THRID STREET BLOOMINGTON,IN47403	35-1151656	501(C)(3)	12,190	RELIGION
(58) CONGREGATION BETH TORAH 720 W LOOKOUT DRIVE RICHARDSON,TX75080	23-7436203	501(C)3	48,886	RELIGION
(59) CONGREGATION GATES OF MERCY 475 OBERLIN AVE SOUTH SUITE 203 LAKEWOOD,NJ08701	82-2547277	501(C)(3)	5,000	RELIGION
(60) CONGREGATION NISHMAT AM 2113 W SPRING CREEK PKWY PLANO,TX75023	20-2915395	501(C)3	147,160	RELIGION
(61) CONGREGATION OHR HATORAH 6324 CHURCHILL WAY DALLAS,TX75230	75-2803545	501(C)3	50,432	RELIGION
(62) CONGREGATION SHAARE TEFILLA 6131 CHURCHILL WAY DALLAS,TX75230	75-2082492	501(C)3	119,583	RELIGION
(63) CONGREGATION SHEARITH ISRAEL 9401 DOUGLAS AVENUE DALLAS,TX75225	75-0976060	501(C)3	487,864	RELIGION
(64) CONGREGATION TIFERET ISRAEL 10909 HILLCREST ROAD DALLAS,TX75230	75-0871724	501(C)3	23,245	RELIGION
(65) CONSPIRARE INC 1812 CENTRE CREEK DR SUITE 110 AUSTIN,TX78754	74-2611315	501(C)(3)	10,000	ARTS, CULTURE
(66) CORNELL UNIVERSITY 1300 YORK AVENUE BOX 314 NEW YORK,NY10065	15-0532082	501(C)3	38,333	MEDICAL RESEARCH
(67) CORNERSTONE CREDIT UNION FOUNDATION 6801 PARKWOOD BLVD SUITE 300 PLANO,TX75024	75-6039968	501(C)(3)	20,000	PHILANTHROPY
(68) CRESTED BUTTE LAND TRUST PO BOX 2224 CRESTED BUTTE,CO81224	84-1190830	501(C)(3)	7,500	ENVIRONMENTAL
(69) CRYSTAL CHARITY BALL 3838 OAK LAWN AVE SUITE L150 DALLAS,TX75219	75-6035893	501(C)(3)	5,800	YOUTH DEVELOPMENT
(70) DALLAS ARBORETUM & BOTANICAL SOCIETY 8525 GARLAND ROAD DALLAS,TX75218	23-7375815	501(C)3	9,805	ENVIRONMENTAL
(71) DALLAS AREA TORAH FOUNDATION 5840 FOREST LANE DALLAS,TX75230	75-2246229	501(C)3	65,350	RELIGION
(72) DALLAS BAPTIST UNIVERSITY 3000 MOUNTAIN CREEK PKWY DALLAS,TX75211	75-6001300	501(C)(3)	100,000	EDUCATIONAL
(73) DALLAS BAR ASSOCIATION 2101 ROSS AVENUE DALLAS,TX75201	75-2410525	501(C)3	5,250	CIVIL RIGHTS
(74) DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS,TX75313	75-1756215	501(C)3	5,000	ARTS, CULTURE
(75) DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION 700 N PEARL STREET SUITE N1800 DALLAS,TX75219	75-2890923	501(C)3	73,000	ARTS, CULTURE
(76) DALLAS CHAPTER OF HADASSAH P O BOX 795774 DALLAS,TX75379	23-7289943	501(C)3	41,373	HUMAN SERVICE
(77) DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER 1380 RIVER BEND DR SUITE 200 DALLAS,TX75247	75-1285603	501(C)(3)	6,000	MENTAL HEALTH
(78) DALLAS FRIENDSHIP CIRCLE PO BOX 670905 DALLAS,TX75367	81-1670111	501(C)3	21,520	YOUTH DEVELOPMENT
(79) DALLAS HEBREW FREE LOAN ASSOCIATION 16910 DALLAS PARKWAY SUITE 208 DALLAS,TX75248	51-0148138	501(C)3	27,467	HUMAN SERVICE
(80) DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION 211 NORTH RECORD ST STE 100 DALLAS,TX75202	75-2113723	501(C)3	3,005,096	ARTS, CULTURE
(81) DALLAS HOME FOR JEWISH AGED FOUNDATION 6101 OHIO DRIVE SUITE 100 PLANO,TX75024	75-2411609	501(C)3	16,029	HOUSING, SHELTER
(82) DALLAS JEWISH HISTORICAL SOCIETY 7900 HORTHAVEN ROAD DALLAS,TX75230	75-2156817	501(C)3	34,482	ARTS, CULTURE
(83) DALLAS MUSEUM OF ART 1717 NORTH HARWOOD DALLAS,TX75201	75-0808774	501(C)3	9,885	ARTS, CULTURE
(84) DALLAS OPERA MARGOT & BILL WINSPEAR OPERA HOUSE 2403 FLORA STREET SUITE 500 DALLAS,TX75201	75-6004746	501(C)3	40,893	ARTS, CULTURE
(85) DALLAS SERVICES 4242 OFFICE PKWY DALLAS,TX75204	75-0958408	501(C)(3)	6,400	DISEASE/DISORDER
(86) DALLAS SUMMER MUSICALS INC 909 1ST AVENUE DALLAS,TX75210	75-1104793	501(C)3	12,250	ARTS, CULTURE
(87) DALLAS SYMPHONY ORCHESTRA SCHLEGEL ADMINISTRATIVE SUITES 2301 FLORA STREET DALLAS,TX75201	75-0705442	501(C)3	53,864	ARTS, CULTURE
(88) DALLAS THEATRE CENTER 2400 FLORA STREET DALLAS,TX75201	75-0959992	501(C)3	25,010	ARTS, CULTURE
(89) DALLAS TORAH INSTITUTE 5840 FOREST LN DALLAS,TX75230	75-2246229	501(C)(3)	7,900	RELIGION
(90) DALLAS WOMENS FOUNDATION 8150 N CENTRAL EXPRESSWAY SUITE 110 110 DALLAS,TX75206	75-2048261	501(C)3	6,750	PHILANTHROPY
(91) DATA OF PLANO 3251 INDEPENDENCE WAY PLANO,TX75075	75-2246229	501(C)(3)	14,380	RELIGION
(92) DOCTORS WITHOUT BORDERS 40 RECTOR STREET 16TH FLOOR NEW YORK,NY10006	13-3433452	501(C)(3)	101,058	HUMAN SERVICE
(93) DRIPPING SPRINGS HELPING HANDS PO BOX 804 DRIPPING SPRINGS,TX78620	74-2599819	501(C)(3)	5,000	COMMUNITY DEVELOPMENT
(94) EDUCATIONAL FIRST STEPS 2815 GASTON AVE DALLAS,TX75226	75-2334053	501(C)(3)	12,350	EDUCATIONAL
(95) EMANCIPET 7010 EASY WIND DR 260 AUSTIN,TX78752	74-2913624	501(C)(3)	10,000	ANIMAL-RELATED
(96) EMILY'S PLACE PO BOX 860911 PLANO,TX75074	04-3726675	501(C)(3)	5,000	HOUSING, SHELTER
(97) ENVIRONMENTAL LAW INSTITUTE 1730 M STREET NW SUITE 700 WASHINGTON,DC20036	52-0901863	501(C)(3)	10,000	EDUCATIONAL
(98) EQUEST PO BOX 171779 DALLAS,TX75217	75-1823701	501(C)3	5,600	ANIMAL-RELATED
(99) EXODUS PRISON MINISTRY PO BOX 6363 LUBBOCK,TX79493	75-1918140	501(C)(3)	5,000	RELIGION
(100) FAMILY PLACE PO BOX 7999 DALLAS,TX75209	75-1590896	501(C)3	11,800	HUMAN SERVICE
(101) FIRST BAPTIST CHURCH OF KELLER PO BOX 616 KELLER,TX76244	75-1424947	501(C)3	18,000	RELIGION
(102) FIRST PRESBYTERIAN CHURCH 800 W TEXAS AVENUE MIDLAND,TX79701	75-0983832	501(C)3	62,650	RELIGION
(103) FOUNDATION FOR THE DEFENSE OF DEMOCRACIES 1800 M STREET NW SUITE 800S WASHINGTON,DC20036	13-4174402	501(C)3	51,800	PUBLIC AFFAIRS
(104) FREEDOM SERVICE DOGS 7193 S DILLON CT ENGLEWOOD,CO80112	84-1068936	501(C)3	10,000	ANIMAL-RELATED
(105) FRIENDS OF AUSTIN ANIMAL CENTER PO BOX 660162 AUSTIN,TX78766	20-5687086	501(C)(3)	30,000	ANIMAL-RELATED
(106) FRIENDS OF IR DAVID INC 575 LEXINGTON AVE 4TH FLOOR NEW YORK,NY10022	11-3466176	501(C)(3)	10,000	COMMUNITY DEVELOPMENT
(107) FRIENDS OF KESHER FOUNDATION INC 6710 LEVELLAND RD DALLAS,TX75252	75-2666081	501(C)(3)	5,072	PHILANTHROPY
(108) FRIENDS OF LUBAVITCH OF FLORIDA 17330 NW 7TH AVENUE MIAMI,FL33169	51-0188269	501(C)3	31,800	EDUCATIONAL
(109) FRIENDS OF THE ISRAEL DEFENSE FORCES 1801NE 123RD STREET 301 NORTH MIAMI BEACH,FL33181	13-3156445	501(C)3	58,198	INTERNATIONAL
(110) FRIENDSHIP CIRCLE OF GREATER MIAMI PO BOX 402113 MIAMI BEACH,FL33140	27-1027169	501(C)(3)	11,300	YOUTH DEVELOPMENT
(111) FROTH AND BUBBLE FOUNDATION FOR FOOD ASSISTANCE 7349 VIA PASEO DEL SUR SUITE 515-426 SCOTTSDALE,AZ85258	82-3212998	501(C)(3)	15,000	FOOD, NUTRITION
(112) FUND FOR THE RENEWAL OF JEWISH LIFE IN KAUNAS 1381 EAST 16TH ST BROOKLYN,NY11230	47-3219583	501(C)(3)	23,000	COMMUNITY DEVELOPMENT
(113) GALVESTON ISLAND HUMANE SOCIETY INC 6814 BROADWAY ST GALVESTON,TX77554	74-2159658	501(C)(3)	100,000	ANIMAL-RELATED
(114) GATEWAY CHURCH 500 S NOLEN DR SOUTHLAKE,TX76092	75-2870806	501(C)(3)	39,000	RELIGION
(115) GEORGE W BUSH FOUNDATION 2943 SMU BLVD DALLAS,TX75205	20-4119317	501(C)3	20,000	EDUCATIONAL
(116) GEORGIA O'KEEFFE MUSEUM 217 JOHNSTON ST SANTA FE,NM87501	85-0437114	501(C)(3)	5,000	ARTS, CULTURE
(117) GOLDRING-WOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE PO BOX 16528 JACKSON,MS39236	64-0762027	501(C)3	12,180	ARTS, CULTURE
(118) GRANT HALLIBURTON FOUNDATION INC 6390 LBJ FREEWAY SUITE 100 DALLAS,TX75240	20-5643050	501(C)(3)	5,130	MENTAL HEALTH
(119) GREATER ARTESIA FOUNDATION PO BOX 1344 ARTESIA,NM88211	85-0248309	501(C)(3)	5,000	PHILANTHROPY
(120) GREATER DALLAS YOUTH ORCHESTRA INC 3630 HARRY HINES BLVD DALLAS,TX75219	75-1468956	501(C)(3)	6,000	ARTS, CULTURE
(121) GREATER MIAMI HEBREW ACADEMY 2400 PINE TREE DRIVE MIAMI BEACH,FL33140	59-0651086	501(C)3	18,360	EDUCATIONAL
(122) GREENHILL SCHOOL 4141 SPRING VALLEY ROAD ADDISON,TX75001	75-1022742	501(C)3	22,150	EDUCATIONAL
(123) GUIDE DOGS FOR THE BLIND PO BOX 151200 SAN RAFAEL,CA94915	94-1196195	501(C)3	30,000	DISEASE/DISORDER
(124) HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA PO BOX 1100 NEW YORK,NY10268	13-1656651	501(C)3	6,980	HUMAN SERVICE
(125) HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION 3101 CLIFTON AVENUE CINCINNATI,OH45220	31-0537067	501(C)3	167,200	EDUCATIONAL
(126) HIAS INC 411 FIFTH AVENUE SUITE 1006 NEW YORK,NY10016	13-5633307	501(C)3	13,280	INTERNATIONAL
(127) HIGHLAND BAPTIST CHURCH 4316 34TH STREET LUBBOCK,TX79410	75-0959994	501(C)(3)	5,000	RELIGION
(128) HILLEL JEWISH STUDENT CENTER 13101 USF SYCAMORE DRIVE TAMPA,FL33620	52-1758800	501(C)3	5,450	YOUTH DEVELOPMENT
(129) HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 1920 N COIT ROAD SUITE 200314 RICHARDSON,TX75080	80-0501175	501(C)(3)	6,650	YOUTH DEVELOPMENT
(130) HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 220 PACKARD AVENUE MEDFORD,MA02155	04-6139157	501(C)3	10,000	EDUCATIONAL
(131) HOCKADAY SCHOOL OFFICE OF ADVANCEMENT PO BOX 299000 DALLAS,TX75229	75-0800650	501(C)3	45,900	EDUCATIONAL
(132) HOUSTON METHODIST HOSPITAL FOUNDATION PO BOX 4384 HOUSTON,TX77210	76-0094743	501(C)(3)	50,000	HEALTH, GENERAL
(133) INDIANA UNIVERSITY FOUNDATION 1229 EAST SEVENTH STREET BLOOMINGTON,IN47405	35-6001673	501(C)3	6,000	EDUCATIONAL
(134) INDIANA UNIVERSITY FOUNDATION - KELLEY SCHOOL OF BUSINESS 1275 E 10TH STREET BLOOMINGTON,IN47405	35-6018940	501(C)(3)	10,000	EDUCATIONAL
(135) ISRAEL EMERGENCY ALLIANCE 1801 WEST OLYMPIC BLVD PASADENA,CA91199	01-0566033	501(C)(3)	12,300	EDUCATIONAL
(136) ISRAEL GUIDE DOG CENTER FOR THE BLIND 968 EASTON ROAD SUITE H WARRINGTON,PA18976	23-2519029	501(C)(3)	10,600	ANIMAL-RELATED
(137) ISRAEL POLICY FORUM INC 355 LEXINGTON AVE 14TH FLOOR NEW YORK,NY10017	90-0653286	501(C)3	8,125	PUBLIC AFFAIRS
(138) JEFFERSON SCHOLARS FOUNDATION 112 CLARKE COURT CHARLOTTESVILLE,VA22903	31-1755873	501(C)(3)	500,000	EDUCATIONAL
(139) JET 17819 DAVENPORT ROAD SUITE 110 DALLAS,TX75252	45-4346020	501(C)3	27,400	EDUCATIONAL
(140) JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL 633 THRID AVENUE 32ND FLOOR SUITE C C NEW YORK,NY10017	23-0053483	501(C)3	9,446	INTERNATIONAL
(141) JEWISH COMMUNITY CENTER AARON FAMILY JCC 7900 NORTHAVEN ROAD DALLAS,TX75230	75-1461847	501(C)3	129,436	COMMUNITY DEVELOPMENT
(142) JEWISH COMMUNITY FOUNDATION OF GREATER KANSAS CITY 5801 W 115TH SUITE 104 OVERLAND PARK,KS66211	43-6049281	501(C)3	10,000	COMMUNITY DEVELOPMENT
(143) JEWISH ENRICHMENT CENTER 38 W 13TH STREET NEW YORK,NY10011	13-3959885	501(C)(3)	68,000	RELIGION
(144) JEWISH FAMILY SERVICE OF DALLAS INC 5402 ARAPAHO ROAD DALLAS,TX75248	75-1992728	501(C)3	617,920	HUMAN SERVICE
(145) JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS,TX75230	75-0800654	501(C)3	2,551,717	COMMUNITY DEVELOPMENT
(146) JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRS 1101 14TH STREET NW SUITE 1110 WASHINGTON,DC20005	52-1233683	501(C)(3)	5,300	INTERNATIONAL
(147) JEWISH LEARNING CENTER OF DALLAS 7130 CAMPBELL ROAD SUITE 204 DALLAS,TX75248	47-3942521	501(C)3	12,658	RELIGION
(148) JEWISH LIFE NETWORK 6906 OLD PRESTON PLACE DALLAS,TX75252	27-3450821	501(C)3	6,500	COMMUNITY DEVELOPMENT
(149) JEWISH NATIONAL FUND 42 EAST 69TH STREET NEW YORK,NY10021	13-1659627	501(C)3	28,308	ENVIRONMENTAL
(150) JEWISH WOMEN'S RENAISSANCE PROJECT 6101 EXECUTIVE BLVD SUITE 240 ROCKVILLE,MD20852	38-3852989	501(C)(3)	5,100	EDUCATIONAL
(151) JUVENILE DIABETES RESEARCH FOUNDATION 8140 WALNUT HILL LANE SUITE 810 DALLAS,TX75231	23-1907729	501(C)3	18,068	MEDICAL RESEARCH
(152) KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO,MO49006	38-1358014	501(C)3	29,000	EDUCATIONAL
(153) KID NET FOUNDATION PO BOX 140085 DALLAS,TX75214	75-2389331	501(C)3	16,175	HOUSING, SHELTER
(154) LAMAR UNIVERSITY FOUNDATION INC PO BOX 11500 BEAUMONT,TX77710	23-7298265	501(C)(3)	50,000	EDUCATIONAL
(155) LAMBDA LEGAL DEFENSE AND EDUCATION FUND 105 W ADAMS 26TH FLOOR CHICAGO,IL60603	23-7395681	501(C)(3)	8,000	CIVIL RIGHTS
(156) LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW 1401 NEW YORK AVE NW STE 400 WASHINGTON,DC20005	52-0799246	501(C)3	10,000	CIVIL RIGHTS
(157) LEGACY AT MIDTOWN PARK INC 6101 OHIO DRIVE SUITE 100 PLANO,TX75024	47-2890521	501(C)3	12,500	ELDERLY SERVICES
(158) LIFT 999 NORTH CAPITAL STREET NE SUITE 310 WASHINGTON,DC20002	52-2168409	501(C)3	50,000	HUMAN SERVICE
(159) LIFT COMMUNITY CHURCH 2840 KELLER SPRINGS ROAD STE 1001 CARROLLTON,TX75006	47-4592896	501(C)3	5,000	RELIGION
(160) LINCOLN MEMORIAL CONGREGATION UNITED CHURCH OF CHRIST 4126 ARLINGTON AVENUE LOS ANGELES,CA90008	95-3917360	501(C)3	5,000	RELIGION
(161) LITERACY ACHIEVES 4144 N CENTRAL EXPWY SUITE 702 DALLAS,TX75204	75-2708992	501(C)(3)	10,010	EDUCATIONAL
(162) MAKE-A-WISH FOUNDATION OF NORTH TEXAS 16803 DALLAS PARKWAY SUITE 100 ADDISON,TX75001	75-1889666	501(C)(3)	5,500	HUMAN SERVICE
(163) MARBRIDGE FOUNDATION PO BOX 2250 MANCHACA,TX78652	74-1183095	501(C)3	30,079	HUMAN SERVICE
(164) MARCH OF DIMES FOUNDATION 12660 COIT ROAD STE 200 DALLAS,TX75251	13-1846366	501(C)3	5,050	DISEASE/DISORDER
(165) MELODY OF HOPE 8804 ARBOR CREEK LN MCKINNEY,TX75070	46-4772821	501(C)(3)	10,000	PHILANTHROPY
(166) MESORAH HIGH SCHOOL FOR GIRLS 12712 PARK CENTRAL DRIVE DALLAS,TX75251	75-2819668	501(C)3	21,910	EDUCATIONAL
(167) METAMORPHOSIS 3941 CIRCLE BLUFF CT DALLAS,TX75244	81-2992450	501(C)(3)	10,000	ARTS, CULTURE
(168) MIDLAND FAIR HAVENS 2400 WHITMIRE BLVD STE 100 MIDLAND,TX79705	75-2627746	501(C)(3)	5,440	HUMAN SERVICE
(169) MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PKWY MIDLAND,TX79701	75-0827455	501(C)(3)	10,000	HEALTH, GENERAL
(170) MIKE JACOBS HOLOCAUST EDUCATION FOUNDATION INC 9317 FAIRCREST DR DALLAS,TX75238	45-5582282	501(C)3	6,268	EDUCATIONAL
(171) MITCHELL MUSEUM OF THE AMERICAN INDIAN 3001 CENTRAL STREET EVANSTON,IL60201	20-0679235	501(C)3	5,000	ARTS, CULTURE
(172) MOBILE LOAVES & FISHES 9301 HOG EYE RD 950 AUSTIN,TX78724	74-2956081	501(C)(3)	20,000	HOUSING, SHELTER
(173) MULTIPLE MYELOMA 383 MAIN AVENUE 5TH FLOOR NORWALK,CT06851	06-1504413	501(C)3	22,750	DISEASE/DISORDER
(174) NASHER SCULPTURE CENTER 2001 FLORA STREET DALLAS,TX75201	02-0601628	501(C)3	8,062	ARTS, CULTURE
(175) NATIONAL COUNCIL OF JEWISH WOMEN 6025 ROYAL LANE SUITE 219-9 DALLAS,TX75230	75-0800635	501(C)3	55,460	HUMAN SERVICE
(176) NEW HORIZONS BAND - DALLAS 1628 FUQUA DR FLOWER MOUND,TX75028	87-0751783	501(C)(3)	5,000	ARTS, CULTURE
(177) NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNACY IN TEENS 624 N GOOD-LATIMER FREEWAY STE 100 DALLAS,TX75204	81-0733915	501(C)(3)	16,600	YOUTH DEVELOPMENT
(178) NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO,TX75075	75-1785357	501(C)3	65,358	FOOD, NUTRITION
(179) NORTH TEXAS PUBLIC BROADCASTING INC 3000 HARRY HINES DALLAS,TX75201	75-2084961	501(C)3	23,580	ARTS, CULTURE
(180) OCEAN CONSERVANCY 1300 19TH STREET NW 8TH FLOOR WASHINGTON,DC20036	23-7245152	501(C)(3)	49,205	ENVIRONMENTAL
(181) OXFAM-AMERICA 226 CAUSEWAY ST FIFTH FLOOR BOSTON,MA02114	23-7069110	501(C)(3)	5,000	HUMAN SERVICE
(182) PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVENUE 15TH FLOOR NEW YORK,NY10017	13-6104086	501(C)3	55,900	COMMUNITY DEVELOPMENT
(183) PARISH EPISCOPAL SCHOOL 14115 HILLCREST ROAD DALLAS,TX75244	75-1390485	501(C)3	5,100	EDUCATIONAL
(184) PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN AVENUE DALLAS,TX75219	75-2348585	501(C)3	17,100	RELIGION
(185) PAWS SHELTER OF CENTRAL TEXAS PO BOX 695 DRIPPING SPRINGS,TX78620	74-2421563	501(C)(3)	5,000	ANIMAL-RELATED
(186) PEDIATRIC BRAIN TUMOR FOUNDATION 302 RIDGEFIELD CT ASHEVILLE,NC28806	58-1966822	501(C)(3)	10,000	MEDICAL RESEARCH
(187) PLANNED PARENTHOOD FEDERATION OF AMERICA INC PO BOX 97166 WASHINGTON,DC20090	13-1644147	501(C)(3)	12,000	HEALTH, GENERAL
(188) PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVENUE SUITE 206 DALLAS,TX75231	52-1243220	501(C)3	56,370	HEALTH, GENERAL
(189) PLASTICOS FOUNDATION 8502 E CHAPMAN AVE 447 ORANGE,CA90060	33-0831358	501(C)(3)	5,000	EDUCATIONAL
(190) PRAGER UNIVERSITY FOUNDATION 15021 VENTURE BLVD 552 SHERMAN OAKS,CA91403	27-1763901	501(C)3	10,350	EDUCATIONAL
(191) PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION 12467 MERIT DR DALLAS,TX75251	75-1910084	501(C)(3)	5,000	HUMAN SERVICE
(192) PROJECT KESHER 729 SEVENTH AVE FL 9 NEW YORK,NY10019	36-3673594	501(C)(3)	10,000	HUMAN SERVICE
(193) PULSE 34 14TH AVENUE NE SUITE B001 MINNEAPOLIS,MN55413	20-5425332	501(C)(3)	5,000	RELIGION
(194) RESULTS EDUCATIONAL FUND INC 1101 15TH ST NW SUITE 1200 WASHINGTON,DC20005	95-3747267	501(C)(3)	5,000	EDUCATIONAL
(195) REVIVAL IN OUR TIME 2257-C LOMBARDY LN DALLAS,TX75220	35-2383719	501(C)(3)	117,000	RELIGION
(196) RICHARDSON COMMUNITY BAND PO BOX 832964 RICHARDSON,TX75083	75-1641172	501(C)(3)	12,000	ARTS, CULTURE
(197) ROTARY FOUNDATION OF ROTARY INTERNATIONAL 14280 COLLECTIONS CENTER DRIVE CHICAGO,IL60693	36-3245072	501(C)(3)	5,270	EDUCATIONAL
(198) SALVATION ARMY 5302 HARRY HINES BLVD DALLAS,TX75235	58-0660607	501(C)3	5,650	HUMAN SERVICE
(199) SANTA FE OPERA PO BOX 2408 SANTA FE,NM87504	85-0131810	501(C)(3)	5,000	ARTS, CULTURE
(200) SHERWIN MILLER MUSEUM OF JEWISH ART 2021 EAST 71ST STREET TULSA,OK74136	73-6119881	501(C)3	54,533	ARTS, CULTURE
(201) SHUL OF BAL HARBOUR 9540 COLLINS AVENUE SURFSIDE,FL33154	59-2302315	501(C)3	101,900	RELIGION
(202) SMU-DEDMAN SCHOOL OF LAW PO BOX 750402 DALLAS,TX75275	75-0800689	501(C)(3)	7,264	EDUCATIONAL
(203) SOJOURNERS PO BOX 70730 WASHINGTON,DC20024	23-7380554	501(C)(3)	5,000	RELIGION
(204) SOUTH AUSTIN PREGNANCY RESOURCE CENTER 4611 MANCHACA ROAD AUSTIN,TX78745	26-4626842	501(C)3	45,000	HEALTH, GENERAL
(205) SOUTHERN METHODIST UNIVERSITY PO BOX 750402 DALLAS,TX75275	75-0800689	501(C)3	7,500	EDUCATIONAL
(206) SOUTHERN OREGON LAND CONSERVANCY PO BOX 954 ASHLAND,OR97520	93-0724691	501(C)(3)	16,270	ENVIRONMENTAL
(207) SOUTHWEST JEWISH CONGRESS PO BOX 700116 DALLAS,TX75370	27-0257690	501(C)3	13,472	EDUCATIONAL
(208) SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVE 100 DALLAS,TX75219	75-0945939	501(C)3	7,700	MEDICAL RESEARCH
(209) ST MARK'S SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS,TX75230	75-0827460	501(C)3	81,750	EDUCATIONAL
(210) ST PHILLIPS SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVE DALLAS,TX75215	75-1097360	501(C)(3)	10,100	EDUCATIONAL
(211) STARTING RIGHT NOW 1212 W CASS STREET TAMPA,FL33606	26-3725699	501(C)(3)	5,000	EDUCATIONAL
(212) SUNSET CANYON BAPTIST CHURCH 4000 E HWY 290 DRIPPING SPRINGS,TX78620	74-2603591	501(C)(3)	10,000	RELIGION
(213) SWITCH ENERGY ALLIANCE 3500 OAKMONT BLVD SUITE 100 AUSTIN,TX78731	81-4309125	501(C)(3)	10,000	EDUCATIONAL
(214) TEMPLE EMANU-EL 8500 HILLCREST ROAD DALLAS,TX75225	75-0808773	501(C)3	538,020	RELIGION
(215) TEMPLE ISRAEL 4901 PROVIDENCE ROAD CHARLOTTESVILLE,NC28226	56-0588476	501(C)(3)	15,100	RELIGION
(216) TEMPLE SHALOM 6930 ALPHA ROAD DALLAS,TX75240	75-1231572	501(C)3	172,209	RELIGION
(217) TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION,TX77840	74-2245072	501(C)(3)	50,100	EDUCATIONAL
(218) TEXAS FREEDOM NETWORK EDUCATION FUND PO BOX 1624 AUSTIN,TX78767	74-2788317	501(C)(3)	6,400	EDUCATIONAL
(219) TEXAS HILLEL ENDOWMENT FOUNDATION 2105 SAN ANTONIO STREET AUSTIN,TX78705	52-1758802	501(C)(3)	5,000	YOUTH DEVELOPMENT
(220) TEXAS HILLEL FOUNDATION 2105 SAN ANTONIO STREET AUSTIN,TX78705	52-1758802	501(C)3	12,490	YOUTH DEVELOPMENT
(221) TEXAS JUSTICE AND EDUCATION FUND 6 E STREET SE WASHINGTON,DC20003	61-1792554	501(C)3	10,000	CIVIL RIGHTS
(222) TEXAS TORAH INSTITUTE 6506 FRANKFORD ROAD DALLAS,TX75252	02-0699665	501(C)3	33,050	EDUCATIONAL
(223) TEXAS TRIBUNE 919 CONGRESS AVE 6TH FLOOR AUSTIN,TX78701	26-4527097	501(C)(3)	25,000	OTHER
(224) TEXAS WOMEN'S FOUNDATION 8150 N CENTRAL EXPY SUITE 110 DALLAS,TX75206	75-2048261	501(C)(3)	6,108	PHILANTHROPY
(225) THE BLESS FOUNDATION 106 CONFIDENCE COVE LAKEWAY,TX78734	35-2590894	501(C)(3)	5,000	RELIGION
(226) THE CENTER FOR MIND-BODY MEDICINE 5225 CONNECTICUT AVE NW 414 WASHINGTON,DC20015	52-1755744	501(C)3	15,000	HEALTH, GENERAL
(227) THE CLOUD FOUNDATION 107 S 7TH ST COLORADO SPRINGS,CO80905	20-1740623	501(C)(3)	5,000	ANIMAL-RELATED
(228) THE DALLAS FOUNDATION 3963 MAPLE AVENUE 390 DALLAS,TX75219	75-2890371	501(C)3	6,800	PHILANTHROPY
(229) THE FOREMAN SCHOOL PO BOX 80 LITCHFIELD,CT06759	06-0646648	501(C)3	12,000	DISEASE/DISORDER
(230) THE GAILEN AND CATHY REEVERS CENTER 4126 ARLINGTON AVENUE LOS ANGELES,CA90008	95-4861868	501(C)3	5,000	EDUCATIONAL
(231) THE HILLEL AT TEXAS A&M 800 GEORGE BUSH DRIVE COLLEGE STATION,TX77840	74-1398514	501(C)3	8,215	YOUTH DEVELOPMENT
(232) THE LEGACY SENIOR COMMUNITIES INC 6101 OHIO DRIVE SUITE 100 PLANO,TX75024	03-0435268	501(C)3	806,694	ELDERLY SERVICES
(233) THE TOM LEA INSTITUTE PO BOX 103 EL PASO,TX79941	27-0223160	501(C)(3)	100,000	ARTS, CULTURE
(234) THE UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY AVE EL PASO,TX79968	74-6000813	501(C)(3)	25,000	EDUCATIONAL
(235) THINK TWICE MINISTRIES 1710 ANDREW COURT CORINTH,TX76210	20-8881601	501(C)(3)	45,000	RELIGION
(236) TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD ROAD DALLAS,TX75252	16-1626550	501(C)3	22,244	EDUCATIONAL
(237) TRAINING GROUND PO BOX 49595 COLORADO SPRINGS,CO80949	20-8093114	501(C)3	11,000	YOUTH DEVELOPMENT
(238) TRINITY CENTER AUSTIN 301 E 8TH ST AUSTIN,TX78701	74-2960654	501(C)(3)	20,000	HOUSING, SHELTER
(239) TRUSTEES OF TUFTS COLLEGE PO BOX 3306 BOSTON,MA02241	04-2103634	501(C)3	10,000	EDUCATIONAL
(240) TULANE UNIVERSITY PO BOX 61075 NEW ORLEANS,LA70161	72-0423889	501(C)3	26,010	EDUCATIONAL
(241) US FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	5,048	HEALTH, GENERAL
(242) UNION FOR REFORM JUDAISM 633 THIRD AVE FLOOR 7 NEW YORK,NY10017	13-1663143	501(C)(3)	105,159	YOUTH DEVELOPMENT
(243) UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA 11 BROADWAY 14TH FLOOR NEW YORK,NY10004	13-5623717	501(C)3	15,490	HUMAN SERVICE
(244) UNITED STATES HOLOCAUST MEMORIAL MUSEUM PO BOX 90988 WASHINGTON,DC20090	52-1309391	501(C)3	13,893	ARTS, CULTURE
(245) UNITED WAY OF METROPOLITAN DALLAS PO BOX 650823 DALLAS,TX75265	75-6005352	501(C)3	26,765	HUMAN SERVICE
(246) UNIVERSITY OF MIAMI PO BOX 025388 MIAMI,FL33102	59-0624458	501(C)3	25,000	HEALTH, GENERAL
(247) UNIVERSITY OF NORTH TEXAS FOUNDATION 1155 UNION CIRCLE DENTON,TX76203	23-7232618	501(C)3	6,600	EDUCATIONAL
(248) UNIVERSITY OF TEXAS 200 E MARTIN LUTHER KING JR BLVD AUSTIN,TX78712	74-6000203	501(C)(3)	53,010	EDUCATIONAL
(249) UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7727 AUSTIN,TX78713	74-1587488	501(C)3	10,000	EDUCATIONAL
(250) UNIVERSITY OF TEXAS AT DALLAS MS JO 31 800 W CAMPBELL RD RICHARDSON,TX75080	75-1305566	501(C)3	25,234	EDUCATIONAL
(251) UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 E DEAN KEETON STREET AUSTIN,TX78705	74-6056794	501(C)3	10,000	EDUCATIONAL
(252) URJ CAMP NEWMAN 711 GRAND AVENUE SUITE 280 SAN RAFAEL,CA94901	13-1663143	501(C)3	10,000	YOUTH DEVELOPMENT
(253) UROLOGY RESEARCH & EDUCATION FOUNDATION 8210 WALNUT HILL LANE 014 DALLAS,TX75231	75-2965553	501(C)(3)	10,000	DISEASE/DISORDER
(254) USO DALLASFT WORTH PO BOX 613306 DFW AIRPORT,TX75261	13-1610451	501(C)3	5,000	HUMAN SERVICE
(255) UT SOUTHWESTERN HEALTH SYSTEMS PO BOX 910888 DALLAS,TX75391	75-0945939	501(C)(3)	6,500	MEDICAL RESEARCH
(256) UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS,TX75235	75-6002868	501(C)(3)	52,250	HEALTH, GENERAL
(257) VAAD HAKASHRUS OF DALLAS INC 7800 NORTHAVEN ROAD DALLAS,TX75230	75-1945702	501(C)3	7,185	FOOD, NUTRITION
(258) VISITING NURSE ASSOCIATION OF TEXAS 1600 VICEROY DRIVE SUITE 400 DALLAS,TX75235	75-0800692	501(C)3	16,160	HUMAN SERVICE
(259) VOGEL ALCOVE CHILDCARE CENTER FOR THE HOMELESS PO BOX 150948 DALLAS,TX75315	75-2133827	501(C)3	78,499	EDUCATIONAL
(260) WASHBURN SCHOOL OF LAW ASSOCIATION 1700 SW COLLEGE AVE TOPEKA,KS66621	48-6109797	501(C)(3)	5,364	EDUCATIONAL
(261) WAYNE STATE UNIVERSITY 5700 CASS AVENUE SUITE 1200 DETROIT,MI48202	38-6028429	501(C)3	10,100	EDUCATIONAL
(262) WESTERN WALL HERITAGE FOUNDATION INC 587 FIFTH AVENUE 702 NEW YORK,NY10017	13-3468352	501(C)(3)	90,000	OTHER
(263) WESTLAKE ACADEMY FOUNDATION 2600 JT OTTINGER ROAD WESTLAKE,TX76262	20-0033926	501(C)(3)	10,000	EDUCATIONAL
(264) WILD ANIMAL SANCTUARY 1946 WCR 53 KEENESBURG,CO80643	84-1351483	501(C)3	10,000	ANIMAL-RELATED
(265) WILLOW INTERNATIONAL 337 N CLARK STREET ORANGE,CA92868	35-2534806	501(C)(3)	6,000	OTHER
(266) WIMBERLEY VALLEY HABITAT FOR HUMANITY PO BOX 1205 WIMBERLEY,TX78676	74-2644236	501(C)(3)	5,000	COMMUNITY DEVELOPMENT
(267) WORLD FEDERATION OF BALLROOM DANCERS 1077 PONCE DE LEON BLVD CORAL GABLES,FL33134	59-2701031	501(C)(3)	5,000	SPORTS/LEISURE
(268) WORLD OF CHILDREN 15615 ALTON PARKWAY SUITE 330 IRVINE,CA92618	31-1772381	501(C)3	10,150	YOUTH DEVELOPMENT
(269) WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON,DC20037	52-1693387	501(C)(3)	100,100	ANIMAL-RELATED
(270) YAVNEH ACADEMY 12324 MERIT DRIVE DALLAS,TX75251	75-2470261	501(C)3	176,541	EDUCATIONAL
(271) YESHIVA TORAS CHAIM TALMUDICAL SEMINARY 1555 STUART STREET DENVER,CO80204	84-0576800	501(C)(3)	15,000	EDUCATIONAL
(272) YWCA OF BROOKLYN 30 THIRD AVE BROOKLYN,NY11217	11-1630919	501(C)(3)	10,000	HUMAN SERVICE
(273) ZEN DOG RESCUE INC 3420 WALNUT TRAIL WAUKESHA,WI53188	27-1558431	501(C)3	5,000	ANIMAL-RELATED

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

273

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

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

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

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

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

(1) EDUCATIONAL	16	59,795
(2) EDUCATIONAL SCHOLARSHIPS	21	94,573
(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 DOES MONITOR AND ENSURE THAT THE CHARITABLE PURPOSES ARE SATISFIED.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MEYER BODOFF PRESIDENT/CEO	(i) (ii)	265,145 ------------- 0	25,000 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	290,145 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	66	13,656,230	FMV
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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

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

30a

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

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

Yes

32a

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

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

32a

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

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

Return Reference	Explanation
PART I, COLUMN (B):	IN THE CURRENT FISCAL YEAR, THE DALLAS JEWISH COMMUNITY FOUNDATION RECEIVED A TOTAL OF 66 NONCASH CONTRIBUTIONS.

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

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

Attach to Form 990 or 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	PRESCOTT PAILET BENEFITS, LP EMPLOYEE INSURANCE POLICIES
FORM 990, PART VI, SECTION A, LINE 2	JEWISH FEDERATION OF GREATER DALLAS CHAIRMAN DONEE/RENTAL
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL RECEIVE A DRAFT OF THE RETURN TO COMMENT ON.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD DECIDES CEO PAY AND REVIEWS FOR CURRENT EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTERESTS 5,589. CHANGE IN CSV LIFE INSURANCE 26,408.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

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

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

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)NATE AND ANN LEVINE FAMILY FDN 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2510543	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(2)THE KIRSCHNER-BOOKATZ FAMILY FDN 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2759108	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(3)SCHULTZ FAMILY FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2188255	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(4)LAWRENCE E STEINBERG FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2741258	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(5)NORTHAVEN CHARITABLE GIVING FDN 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 26-0850444	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(6)DJCF HOLDING CORPORATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2845958	CHARITABLE	TX	501(C)(2)	LINE 7	N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(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 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

Part IV

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

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

Schedule R (Form 990) 2018

Page 3

Part V

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

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

Yes

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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

Yes

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

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

Yes

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

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
(1) DJCF HOLDING CORPORATION	C	69,472

Schedule R (Form 990) 2018

Page 4

Part VI

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

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

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

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

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

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	22,270,201	27,701,536
9	Program service revenue (Part VIII, line 2g) .........	351,272	345,580
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,151,985	4,697,510
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	25,773,458	32,744,626
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,841,622	16,867,692
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)	1,149,908	1,122,718
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 292,405
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	596,279	479,908
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	16,587,809	18,470,318
19	Revenue less expenses. Subtract line 18 from line 12.......	9,185,649	14,274,308
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	186,368,213	193,469,328
21	Total liabilities (Part X, line 26).............	84,896,345	77,691,155
22	Net assets or fund balances. Subtract line 21 from line 20.....	101,471,868	115,778,173

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 17,641,990 including grants of $ 16,867,692 ) (Revenue $ 345,580 )
	DISTRIBUTIONS AND GRANTS TO OTHER NON-PROFIT AGENCIES AT THE APPROVAL OF THE OFFICERS OF THE BOARD OF TRUSTEES.

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 expenses17,641,990

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	543,749	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





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 0

1	Briefly describe the organization’s mission or most significant activities: TO PROMOTE OR SUPPORT BY DIRECT ACTION OR PROGRAMS; BY MAKING GRANTS DIRECTLY; OR BY MAKING GRANTS TO OTHER ORGANIZATIONS; TO ACCOMPLISH PURPOSES WHICH ARE IN KEEPING WITH THE JEWISH TRADITION OF PERFORMING ACTS OF RIGHTEOUSNESS AND ACTS OF LOVING KINDNESS (GEMILUT CHESED) AND THE JEWISH TRADITION OF TIKKUN OLAM (REPAIRING AND IMPROVING THE WORLD IN WHICH WE LIVE); AND/OR WHICH HELP ASSURE THE CONTINUITY OF A STRONG AND VIBRANT JEWISH COMMUNITY IN DALLAS, IN ISRAEL AND THROUGHOUT THE WORLD.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	45
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	45
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	12
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	27,701,536

g	Noncash contributions included in lines 1a - 1f:$ 13,656,230
h Total. Add lines 1a-1f.......		27,701,536

		Business Code
2a	MANAGEMENT FEE INCOME	900099	270,927	270,927
b	EVENT INCOME	900099	74,653	74,653
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		345,580

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,697,510			4,697,510
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			32,744,626	345,580	0	4,697,510

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	16,713,324	16,713,324
2	Grants and other assistance to domestic individuals. See Part IV, line 22	154,368	154,368
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	331,928	165,964	66,386	99,578
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	588,465	321,844	209,732	56,889
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	144,409	76,537	43,322	24,550
10	Payroll taxes ...........	57,916	30,696	17,375	9,845
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	175,821	37,598	95,931	42,292
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	67,313	35,676	20,194	11,443
17	Travel ............	276		193	83
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	68,498	51,967	5,394	11,137
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER EXPENSES	58,397	1,399	56,845	153
b	PRINTING AND PUBLICATIO	57,802	28,901		28,901
c	SUPPLIES	19,045	10,201	5,645	3,199
d	TELEPHONE	16,971	8,995	5,091	2,885
e	All other expenses	15,785	4,520	9,815	1,450
25	Total functional expenses. Add lines 1 through 24e	18,470,318	17,641,990	535,923	292,405
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		1,054,546	1	587,314
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
				6
7	Notes and loans receivable, net ....		5,440	7	50,854
8	Inventories for sale or use ........			8
9	Prepaid expenses and deferred charges ......		2,868,502	9	2,981,896
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .		181,777,949	11	189,589,651
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		661,776	15	259,613
16	Total assets. Add lines 1 through 15 (must equal line 34)...		186,368,213	16	193,469,328

17	Accounts payable and accrued expenses .....	88,705	17	133,141
18	Grants payable ...	92,102	18	60,624
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	84,715,538	25	77,497,390
26	Total liabilities. Add lines 17 through 25..	84,896,345	26	77,691,155

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	96,766,510	27	111,027,109
28	Temporarily restricted net assets ...........	3,810,462	28	3,856,168
29	Permanently restricted net assets	894,896	29	894,896
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	101,471,868	33	115,778,173
34	Total liabilities and net assets/fund balances ........	186,368,213	34	193,469,328