TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) MEYER BODOFF...................................................................... PRESIDENT/CEO	40.00 ................. 5.00		X		334,853	30,674
(2) JERRY BLAIR...................................................................... CFO	40.00 ................. 5.00		X		143,480	19,819
(3) CYNTHIA HENDRICKS...................................................................... CONTROLLER	40.00 ................. 5.00			X	115,696	15,638
(4) ANDREW DROPKIN...................................................................... CHAIRMAN	1.00 ................. 0.00	X	X		0	0
(5) LISA NEWMAN...................................................................... VICE CHAIR	1.00 ................. 0.00	X	X		0	0
(6) LOUIS ZWEIG...................................................................... 2ND VICE CHAIR	1.00 ................. 0.00	X	X		0	0
(7) SANDY KAUFMAN...................................................................... TREASURER	1.00 ................. 0.00	X	X		0	0
(8) RUSTY COOPER...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0
(9) JUDY BARTON...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0
(10) JOHN COHN...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0
(11) JOEY DANIEL...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0
(12) CYD FRIEDMAN...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0
(13) ILONA FRIEDMAN...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0
(14) MARSHALL FUNK...................................................................... LIFE TRUSTEE	1.00 ................. 0.00	X			0	0
(15) MARC GROSSFELD...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0
(16) DEBORAH HERSH...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0
(17) JOSH HOCHSCHULER...................................................................... TRUSTEE	1.00 ................. 0.00	X			0	0

(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)
(18) GARY HOFFMAN........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(19) ANN KAHN........................................................................ TRUSTEE	1.00 .......................0.00	X
(20) PERRY KAUFMAN........................................................................ TRUSTEE	1.00 .......................0.00	X
(21) ALAN KLEIN........................................................................ LIFE TRUSTEE	1.00 .......................2.00	X
(22) MICHAEL KOTTWITZ........................................................................ TRUSTEE	1.00 .......................0.00	X
(23) RONALD MANKOFF........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(24) FRASER MARCUS........................................................................ TRUSTEE	1.00 .......................0.00	X
(25) KEVIN MARGOLIS........................................................................ TRUSTEE	1.00 .......................0.00	X
(26) RICHARD MASSMAN........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(27) PAUL MICHAELS........................................................................ TRUSTEE	1.00 .......................0.00	X
(28) HARLAN POLLOCK........................................................................ TRUSTEE	1.00 .......................0.00	X
(29) CRAIG PRENGLER........................................................................ TRUSTEE	1.00 .......................0.00	X
(30) STUART PRESCOTT........................................................................ TRUSTEE	1.00 .......................0.00	X
(31) STANLEY RABIN........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(32) KEN ROBINOWITZ........................................................................ TRUSTEE	1.00 .......................0.00	X
(33) BERT ROMBERG........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(34) AJ ROSMARIN........................................................................ TRUSTEE	1.00 .......................0.00	X
(35) CARY ROSSEL........................................................................ LIFE TRUSTEE	1.00 .......................2.00	X
(36) DONALD SCHAFFER........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(37) LARRY SCHOENBRUN........................................................................ LIFE TRUSTEE	1.00 .......................1.00	X
(38) HOWARD SCHULTZ........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(39) MYRON SCHWITZER........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(40) IRA SILVERMAN........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(41) ANDREA STATMAN........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(42) EVAN STONE........................................................................ TRUSTEE	1.00 .......................0.00	X
(43) CHARLES TEICHMAN........................................................................ TRUSTEE	1.00 .......................0.00	X
(44) PEGGY TOBOLOWSKY........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X
(45) JOSH UNGERMAN........................................................................ TRUSTEE	1.00 .......................0.00	X
(46) MIKE WEINBERG........................................................................ TRUSTEE	1.00 .......................0.00	X
(47) GERARDO WEINSTEIN........................................................................ LIFE TRUSTEE	1.00 .......................0.00	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

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

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

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) 2019

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,335,954	16,993,313	22,270,201	27,701,536	17,598,615	94,899,619
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	10,335,954	16,993,313	22,270,201	27,701,536	17,598,615	94,899,619
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)..						15,223,950
6	Public support. Subtract line 5 from line 4.						79,675,669

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	10,335,954	16,993,313	22,270,201	27,701,536	17,598,615	94,899,619
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,664,703	1,707,229	2,154,212	4,697,510	4,485,679	14,709,333
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						109,608,952

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

1,632,583

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

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

72.690 %

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

75.120 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

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

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

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

Section D. Computation of Investment Income Percentage

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

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

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

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

Section A. All Supporting Organizations

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

10a

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

10a

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

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

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

11a

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

11b

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

11c

Section B. Type I Supporting Organizations

Yes

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

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

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

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

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

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

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

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

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

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

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

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

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

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

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

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

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

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

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

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

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

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

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

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2019

Name of the organization

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) (2019)

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

Name of organization DALLAS JEWISH COMMUNITY FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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

Page 3

Name of organization 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) (2019)

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

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) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

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	(b) Funds and other accounts
1	Total number at end of year .........	432	265
2	Aggregate value of contributions to (during year)	19,340,518	603,581
3	Aggregate value of grants from (during year)	19,085,834	1,316,375
4	Aggregate value at end of year ........	82,741,160	39,480,457

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 FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....	38,550,053	38,196,581	34,751,685	32,921,318	33,367,455
b	Contributions ...	277,702	602,901	2,547,571	179,709	791,051
c	Net investment earnings, gains, and losses	1,533,035	1,411,711	2,242,899	2,781,361	250,761
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,404,150	1,364,960	1,061,837	875,832	1,230,532
f	Administrative expenses ....	302,632	296,180	283,737	254,871	257,417
g	End of year balance ......	38,654,008	38,550,053	38,196,581	34,751,685	32,921,318

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

Board designated or quasi-endowment SchDMd Bullet

89.220 %

Permanent endowment SchDMd Bullet

0 %

Term endowment SchDMd Bullet

10.780 %

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

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

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

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

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

Part VI

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

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

1a	Land .....
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) 2019

Page 3

Part VII

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

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	79,676,926
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

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

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

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART V, LINE 4:	OUR ENDOWMENTS BENEFIT OUR FOUNDATION FOR EXPENSES AND ALSO OTHER ORGANIZATIONS FOR VARIOUS PURPOSES.
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) 2019

Additional Data

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Software Version:

- TIN:

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
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) ACCELERATE CHANGE 294 WASHINGTON ST SUITE 500 BOSTON,MA02108	82-3400062	501(C)(3)	10,000	CIVIL RIGHTS
(2) ADAPTIVE SPORTS CENTER P O BOX 1639 CRESTED BUTTE,CO81224	84-1063447	501(C)(3)	10,250	SPORTS/LEISURE
(3) ADVISORY BOARD BOOKER T WASHINGTON HIGH SCHOOL FOR PERFORMING AND VISUAL A P O BOX 192648 DALLAS,TX75219	74-3068174	501(C)(3)	25,000	EDUCATIONAL
(4) AFRICAN AMERICAN YOUTH HARVEST FOUNDATION 6633 US-290 SUITE 307 AUSTIN,TX78723	20-8592001	501(C)(3)	60,000	COMMUNITY DEVELOPMENT
(5) AGUDAS ACHIM CONGREGATION 2908 VALLEY DRIVE ALEXANDRIA,VA223022944	54-0581100	501(C)(3)	5,862	RELIGION
(6) AKIBA YAVNEH ACADEMY SCHUTZ ROSENBERG CAMPUS 12324 MERIT DRIVE DALLAS,TX75251	75-2470261	501(C)(3)	302,449	EDUCATIONAL
(7) AKRON CHILDREN'S HOSPITAL FOUNDATION ONE PERKINS SQUARE AKRON,OH443081062	23-7114013	501(C)(3)	500,000	HEALTH, GENERAL
(8) AMERICAN CANCER SOCIETY 2304 W WADLEY MIDLAND,TX79705	13-1788491	501(C)(3)	10,000	DISEASE/DISORDER
(9) AMERICAN CONGRESS FOR TRUTH 869 LYNNHAVEN PARKWAY SUITE 113 411 411 VIRGINIA BEACH,VA23452	02-0711284	501(C)(3)	15,000	EDUCATIONAL
(10) AMERICAN FRIENDS OF BAR-ILAN UNIVERSITY 160 EAST 56TH STREET NEW YORK,NY10022	13-6192275	501(C)(3)	10,000	EDUCATIONAL
(11) AMERICAN FRIENDS OF SHALVA ISRAEL 315 FIFTH AVENUE SUITE 604 NEW YORK,NY10016	56-2676533	501(C)(3)	18,000	MENTAL HEALTH
(12) AMERICAN FRIENDS OF YAD ELIEZER 410 GLENN RD JACKSON,NJ08527	11-3459952	501(C)(3)	14,800	HUMAN SERVICE
(13) AMERICAN HEART ASSOCIATION 10060 BUFFALO SPEEDWAY HOUSTON,TX77054	13-5613797	501(C)(3)	30,000	DISEASE/DISORDER
(14) AMERICAN ISRAEL EDUCATION FOUNDATION INC 251 H ST NW SUITE 700 WASHINGTON,DC20001	52-1623781	501(C)(3)	195,000	INTERNATIONAL
(15) AMERICAN JEWISH COMMITTEE 12720 HILLCREST ROAD 210 DALLAS,TX75230	13-5563393	501(C)(3)	82,830	PUBLIC AFFAIRS
(16) AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET SUITE 400 NEW YORK,NY10017	13-1656634	501(C)(3)	263,870	HUMAN SERVICE
(17) AMERICAN NATIONAL RED CROSS 2055 KENDALL DRIVE DALLAS,TX75235	53-0196605	501(C)(3)	5,430	DISASTER RELIEF
(18) AMERICAN TECHNION SOCIETY 501 S BEVERLY DRIVE SUITE 200 BEVERLY HILLS,CA90212	13-0434195	501(C)(3)	5,000	PUBLIC AFFAIRS
(19) AMY'S WISH WITH WINGS 480 W HIGHLAND STREET SOUTHLAKE,TX76092	32-0362407	501(C)(3)	5,000	MENTAL HEALTH
(20) ANN AND NATE LEVINE ACADEMY 18011 HILLCREST ROAD DALLAS,TX752525863	75-2714693	501(C)(3)	93,904	EDUCATIONAL
(21) ANTI-DEFAMATION LEAGUE FOUNDATION 5720 LBJ FREEWAY SUITE 120 DALLAS,TX75240	13-2887439	501(C)(3)	65,060	PUBLIC AFFAIRS
(22) ARCHDIOCESE OF GALVESTON-HOUSTON 1700 SAN JACINTO HOUSTON,TX77002	74-6018777	501(C)(3)	50,000	RELIGION
(23) ATLANTA COMMUNITY FOOD BANK 3400 NORTH DESERT DRIVE ATLANTA,GA30344	58-1376648	501(C)(3)	15,000	FOOD, NUTRITION
(24) AUSTIN COMMUNITY COLLEGE FOUNDATION 5930 MIDDLE FISKVILLE RD AUSTIN,TX78752	74-2639966	501(C)(3)	100,000	EDUCATIONAL
(25) AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA 4315 GUADALUPE STREET SUITE 300 AUSTIN,TX78751	74-1934031	501(C)(3)	50,000	COMMUNITY DEVELOPMENT
(26) AUSTIN FILM SOCIETY 1901 E 51ST STREET AUSTIN,TX78723	74-2433823	501(C)(3)	100,000	ARTS, CULTURE
(27) B'NAI B'RITH YOUTH ORGANIZATION 800 8TH STREET NW WASHINGTON,DC20001	31-1794932	501(C)(3)	7,980	YOUTH DEVELOPMENT
(28) B'NAI BUTTE P O BOX 2537 CRESTED BUTTE,CO81224	84-1563534	501(C)(3)	5,000	RELIGION
(29) B3 THE JEWISH BOOMER PLATFORM C/O STUART HIMMELFARB 101 WARREN ST APT 3110 NEW YORK,NY10007	45-5155554	501(C)(3)	5,000	RELIGION
(30) BAYLOR UNIVERSITY CASHIER'S OFFICE CASHIERS OFFICE ONE BEAR PLACE 97048 WACO,TX767987048	74-1159753	501(C)(3)	75,000	EDUCATIONAL SCHOLARSHIPS
(31) BE THE DIFFERENCE FOUNDATION PO BOX 540954 DALLAS,TX75354	46-0568922	501(C)(3)	13,382	DISEASE/DISORDER
(32) BEAUTIFUL FEET GLOBALWIDE INC 8660 DANIELS PKWY FORT MYERS,FL33912	27-2345711	501(C)(3)	5,000	RELIGION
(33) BEAUTIFUL FEET MINISTRIES PO BOX 6212 FORT WORTH,TX76112	75-2316728	501(C)(3)	5,000	HOUSING, SHELTER
(34) BIBLICAL ARTS CENTER MIRACLE AT PENTECOST FOUNDATION 7500 PARK LANE DALLAS,TX75225	75-1222954	501(C)(3)	11,600	ARTS, CULTURE
(35) BIRTHRIGHT ISRAEL FOUNDATION 711 3RD AVE 10TH FLOOR NEW YORK,NY10017	13-4092050	501(C)(3)	20,960	ISRAEL TEEN TRIPS
(36) BNAI ZION FOUNDATION INC 12900 PRESTON RD SUITE 808 DALLAS,TX75230	13-2572288	501(C)(3)	11,750	INTERNATIONAL
(37) BOYS & GIRLS CLUBS OF GREATER HOUSTON 815 CROSBY ST HOUSTON,TX77019	76-0270942	501(C)(3)	10,000	YOUTH DEVELOPMENT
(38) BOYS AND GIRLS CLUB OF VERNON PO BOX 1785 VERNON,TX76385	75-1052556	501(C)(3)	5,000	YOUTH DEVELOPMENT
(39) BRIDGE STEPS 1818 CORSICANA STREET DALLAS,TX75201	45-3452817	501(C)(3)	5,000	HUMAN SERVICE
(40) BROOKLYN HOLISTIC SYNAGOGUE 1511 UNION STREET BROOKLYN,NY11213	45-3790271	501(C)(3)	13,000	RELIGION
(41) BRYAN'S HOUSE FOUNDATION P O BOX 35868 DALLAS,TX75235	75-2801818	501(C)(3)	9,950	HUMAN SERVICE
(42) BULVERDE UNITED METHODIST CHURCH 28300 HWY 281 NORTH SAN ANTONIO,TX78260	74-1990910	501(C)(3)	12,000	RELIGION
(43) CAFE MOMENTUM 1510 PACIFIC AVENUE DALLAS,TX75201	32-0384561	501(C)(3)	9,518	YOUTH DEVELOPMENT
(44) CAMP ARANZAZU 5420 LOOP 1781 ROCKPORT,TX78382	74-3032285	501(C)(3)	12,200	EDUCATIONAL
(45) CAMP SUMMIT 17210 CAMPBELL ROAD SUITE 180-W DALLAS,TX75252	75-2488486	501(C)(3)	5,000	YOUTH DEVELOPMENT
(46) CAMP YOUNG JUDAEA 5410 BELLAIRE BLVD SUITE 207 BELLAIRE,TX77401	74-6063430	501(C)(3)	25,488	YOUTH DEVELOPMENT
(47) CAPITAL FOR KIDS 2807 ALLEN STREET 816 DALLAS,TX75204	20-4403950	501(C)(3)	10,500	PHILANTHROPY
(48) CATCH UP & READ 3001 KNOX STREET SUITE 405 DALLAS,TX75205	45-3533496	501(C)(3)	10,000	EDUCATIONAL
(49) CATHOLIC CHARITIES 2900 LOUISIANA STREET HOUSTON,TX77006	74-1109733	501(C)(3)	80,000	RELIGION
(50) CATHOLIC CHARITIES OF DALLAS INC 1421 W MOCKINGBIRD LANE DALLAS,TX75247	75-2745221	501(C)(3)	7,000	HUMAN SERVICE
(51) CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE,MD21201	13-5563422	501(C)(3)	5,100	DISASTER RELIEF
(52) CENTER FOR BRAINHEALTH 2200 W MOCKINGBIRD LANE DALLAS,TX75235	75-1305566	501(C)(3)	5,000	DISEASE/DISORDER
(53) CENTER FOR RADICALLY INCLUSIVE JUDAISM 4 BRIAR LN NEWTON,MA02460	83-1395124	501(C)(3)	5,000	RELIGION
(54) CENTER FOR THE ARTS P O BOX 1819 CRESTED BUTTE,CO81224	74-2451146	501(C)(3)	11,000	ARTS, CULTURE
(55) CENTRAL CONFERENCE OF AMERICAN RABBIS 355 LEXINGTON AVENUE 18TH FLOOR NEW YORK,NY10017	13-1769747	501(C)(3)	15,000	COMMUNITY DEVELOPMENT
(56) CENTRAL FUND OF ISRAEL C/O JMARK INTERIORS INC 461 CENTRAL AVENUE CEDARHURST,NY11516	13-2992985	501(C)(3)	6,800	HUMAN SERVICE
(57) CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN,TX78744	74-2217350	501(C)(3)	200,520	HUMAN SERVICE
(58) CHABAD HOUSE BOWERY INC 353 BOWERY COMM 2 NEW YORK,NY10003	26-2047932	501(C)(3)	7,600	RELIGION
(59) CHABAD OF NORTH TEXAS INC 6618 SHELL FLOWER LANE DALLAS,TX75252	45-5601290	501(C)(3)	216,100	RELIGION
(60) CHABAD OF PLANO COLLIN COUNTY 3904 WEST PARK BLVD PLANO,TX75075	75-2606764	501(C)(3)	18,721	RELIGION
(61) CHABAD OF UPTOWN DALLAS 2505 WORTHINGTON DALLAS,TX75204	20-8995841	501(C)(3)	30,030	COMMUNITY DEVELOPMENT
(62) CHILD MIND INSTITUTE 445 PARK AVENUE NEW YORK,NY10022	80-0478843	501(C)(3)	10,000	MENTAL HEALTH
(63) CHILDREN INTERNATIONAL PO BOX 219055 KANSAS CITY,MO64121	44-6005794	501(C)(3)	5,000	HUMAN SERVICE
(64) CHILDREN'S ASSESSMENT CENTER 2500 BOLSOVER STREET HOUSTON,TX77005	76-0458780	501(C)(3)	8,500	HUMAN SERVICE
(65) CHILDREN'S HOSPITAL CORPORATION 401 PARK DRIVE SUITE 602 BOSTON,MA02215	04-2774441	501(C)(3)	5,000	DISEASE/DISORDER
(66) CHILDREN'S MEDICAL CENTER OF DALLAS 2777 STEMMONS FRWY STE 1700 DALLAS,TX75207	75-0800628	501(C)(3)	36,000	HEALTH, GENERAL
(67) CHRIST EPISCOPAL CHURCH ATTN DARLA NELSON 510 BELKNAP PLACE PLACE SAN ANTONIO,TX78209	74-1180188	501(C)(3)	12,000	RELIGION
(68) CODE 2 COLLEGE 19112 LEIGH LANE PFLUGERVILLE,TX78660	81-2361556	501(C)(3)	33,000	EDUCATIONAL
(69) COMMUNITIES FOUNDATION OF TEXAS INC 5500 CARUTH HAVEN LANE DALLAS,TX75225	75-0964565	501(C)(3)	1,445,180	PHILANTHROPY
(70) COMMUNITY ASSISTANCE CENTER PO BOX 501298 ATLANTA,GA31150	58-1825565	501(C)(3)	8,000	HOUSING, SHELTER
(71) COMMUNITY HOMES FOR ADULTS INC 11615 FOREST CENTRAL DRIVE SUITE 100 DALLAS,TX75243	75-1894451	501(C)(3)	78,875	HOUSING, SHELTER
(72) CONGREGATION AGUDAS ACHIM 5614 N UNIVERSITY ST PEORIA,IL61614	37-0738678	501(C)(3)	5,000	RELIGION
(73) CONGREGATION ALBERT 3800 LOUISIANA BLVD NE ALBUQUERQUE,NM87110	85-0124933	501(C)(3)	5,800	RELIGION
(74) CONGREGATION ANSHAI TORAH 5501 WEST PARKER ROAD PLANO,TX75093	75-1704418	501(C)(3)	57,802	RELIGION
(75) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD HOUSTON,TX77096	74-1143080	501(C)(3)	6,176	RELIGION
(76) CONGREGATION BETH SHALOM 3750 EAST THIRD STREET BLOOMINGTON,IN47403	35-1151656	501(C)(3)	17,550	RELIGION
(77) CONGREGATION BETH TORAH 720 W LOOKOUT DRIVE RICHARDSON,TX75080	23-7436203	501(C)(3)	57,256	RELIGION
(78) CONGREGATION NISHMAT AM 2113 W SPRING CREEK PKWY PLANO,TX75023	20-2915395	501(C)(3)	157,050	RELIGION
(79) CONGREGATION OHR HATORAH 6324 CHURCHILL WAY DALLAS,TX75230	75-2803545	501(C)(3)	29,976	RELIGION
(80) CONGREGATION SHAARE TEFILLA 6131 CHURCHILL WAY DALLAS,TX75230	75-2082492	501(C)(3)	108,704	RELIGION
(81) CONGREGATION SHEARITH ISRAEL 9401 DOUGLAS AVENUE DALLAS,TX752251612	75-0976060	501(C)(3)	425,888	RELIGION
(82) CONGREGATION TIFERET ISRAEL 10909 HILLCREST ROAD DALLAS,TX75230	75-0871724	501(C)(3)	16,085	RELIGION
(83) CONSPIRARE INC 1812 CENTRE CREEK DR SUITE 110 AUSTIN,TX78754	74-2611315	501(C)(3)	10,000	ARTS, CULTURE
(84) CORNELL UNIVERSITY PO BOX 37334 BOONE,IA500370334	15-0532082	501(C)(3)	5,000	EDUCATIONAL
(85) CORNELL UNIVERSITY WEILL CORNELL MEDICAL COLLEGE 1300 YORK AVE BOX 314 NEW YORK,NY10065	15-0532082	501(C)(3)	33,333	MEDICAL RESEARCH
(86) COUNCIL OF AMERICAN JEWISH MUSEUMS PO BOX 12025 JACKSON,MS392362025	27-0543442	501(C)(3)	30,000	ARTS, CULTURE
(87) COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON,TX77006	76-0050882	501(C)(3)	5,300	HOUSING, SHELTER
(88) CREEDE BAPTIST CHURCH 600 LA GARITA PO BOX 151 CREEDE,CO81130	84-0948176	501(C)(3)	5,000	RELIGION
(89) CRESTED BUTTE LAND TRUST P O BOX 2224 CRESTED BUTTE,CO81224	84-1190830	501(C)(3)	6,000	ENVIRONMENTAL
(90) CRISTO REY DALLAS CORPORATE WORK STUDY PROGRAM 1064 N ST AUGUSTINE DALLAS,TX75217	47-1851947	501(C)(3)	5,000	EDUCATIONAL
(91) CROSS CATHOLIC OUTREACH DONATION PROCESSING CENTER PO BOX 97168 WASHINGTON,DC200907168	65-1156061	501(C)(3)	5,550	HUMAN SERVICE
(92) CROSSROADS COMMUNITY SERVICES 4500 S COCKRELL HILL ROAD DALLAS,TX75236	47-2676714	501(C)(3)	250	FOOD, NUTRITION
(93) CROSSROADS COMMUNITY SERVICES 4500 S COCKRELL HILL ROAD DALLAS,TX75236	47-2676714	501(C)(3)	10,000	FOOD, NUTRITION
(94) CUZ I MATTER ANIMAL RESCUE PO BOX 3751 PFLUGERVILLE,TX78691	81-1315180	501(C)(3)	10,000	ANIMAL-RELATED
(95) DALLAS 24 HOUR CLUB INC 4636 ROSS AVENUE DALLAS,TX75204	75-2231077	501(C)(3)	6,500	HUMAN SERVICE
(96) DALLAS ARBORETUM & BOTANICAL SOCIETY 8525 GARLAND ROAD DALLAS,TX75218	23-7375815	501(C)(3)	8,400	ENVIRONMENTAL
(97) DALLAS AREA TORAH ASSOCIATION 5840 FOREST LANE DALLAS,TX752302634	75-2246229	501(C)(3)	62,800	RELIGION
(98) DALLAS BAPTIST UNIVERSITY 3000 MOUNTAIN CREEK PKWY DALLAS,TX75211	75-6001300	501(C)(3)	50,000	EDUCATIONAL
(99) DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND 2101 ROSS AVENUE DALLAS,TX75201	75-2410525	501(C)(3)	5,250	CIVIL RIGHTS
(100) DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS,TX75313	75-1756215	501(C)(3)	10,250	ARTS, CULTURE
(101) DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION 700 N PEARL STREET SUITE N1800 DALLAS,TX75219	75-2890923	501(C)(3)	88,500	ARTS, CULTURE
(102) DALLAS CHAPTER OF HADASSAH P O BOX 795774 DALLAS,TX75379	23-7289943	501(C)(3)	12,316	HUMAN SERVICE
(103) DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER 1345 RIVER BEND DRIVE SUITE 200 DALLAS,TX752476943	75-1285603	501(C)(3)	15,000	MENTAL HEALTH
(104) DALLAS FOUNDATION REGAN PLACE AT OLD PARKLAND 3963 MAPLE AVE 390 DALLAS,TX75219	75-2890371	501(C)(3)	9,195	PHILANTHROPY
(105) DALLAS FRIENDSHIP CIRCLE PO BOX 670905 DALLAS,TX753670905	81-1670111	501(C)(3)	9,280	YOUTH DEVELOPMENT
(106) DALLAS HEBREW FREE LOAN ASSOCIATION PO BOX 671235 DALLAS,TX753671235	51-0148138	501(C)(3)	32,151	HUMAN SERVICE
(107) DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 300 N HOUSTON ST DALLAS,TX75202	75-2113723	501(C)(3)	1,598,276	ARTS, CULTURE
(108) DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION AND TOLERANCE 211 NORTH RECORD ST STE 100 DALLAS,TX752023361	75-2113723	501(C)(3)	114,319	ARTS, CULTURE
(109) DALLAS HOME FOR JEWISH AGED FOUNDATION 6101 OHIO DRIVE SUITE 100 PLANO,TX75024	75-2411609	501(C)(3)	15,688	HOUSING, SHELTER
(110) DALLAS JEWISH HISTORICAL SOCIETY 7900 NORTHAVEN ROAD DALLAS,TX75230	75-2156817	501(C)(3)	16,952	ARTS, CULTURE
(111) DALLAS MUSEUM OF ART 1717 NORTH HARWOOD DALLAS,TX752012398	75-0808774	501(C)(3)	7,380	ARTS, CULTURE
(112) DALLAS OPERA 2403 FLORA STREET SUITE 500 DALLAS,TX75201	75-6004746	501(C)(3)	12,300	ARTS, CULTURE
(113) DALLAS SOCIAL VENTURE PARTNERS PO BOX 670546 DALLAS,TX753670546	75-2945359	501(C)(3)	5,000	PHILANTHROPY
(114) DALLAS SUMMER MUSICALS INC DEVELOPMENT OFFICE 909 1ST AVE DALLAS,TX75210	75-1104793	501(C)(3)	10,500	ARTS, CULTURE
(115) DALLAS SYMPHONY ASSOCIATION SCHLEGEL ADMINISTRATIVE SUITES 2301 FLORA ST STE 300 DALLAS,TX75201	75-0705442	501(C)(3)	94,782	ARTS, CULTURE
(116) DATA OF PLANO 3251 INDEPENDENCE WAY PLANO,TX75075	75-2246229	501(C)(3)	10,330	RELIGION
(117) DE KONING MINISTRIES 5009 BROMLEY DR CORPUS CHRISTI,TX78413	42-1734952	501(C)(3)	5,000	RELIGION
(118) DO IT FOR DURRETT FOUNDATION 3000 S HULEN STREET FORT WORTH,TX76109	47-3858030	501(C)(3)	7,500	HUMAN SERVICE
(119) DOCTORS WITHOUT BORDERS P O BOX 5022 HAGERSTOWN,MD217415022	13-3433452	501(C)(3)	8,800	HUMAN SERVICE
(120) DOWNWINDERS AT RISK EDUCATION FUND P O BOX 763844 DALLAS,TX753763844	75-2643308	501(C)(3)	10,000	ENVIRONMENTAL
(121) DRIPPING SPRINGS HELPING HANDS PO BOX 804 DRIPPING SPRINGS,TX78620	74-2599819	501(C)(3)	5,000	COMMUNITY DEVELOPMENT
(122) EASTER SEALS SOUTH FLORIDA 1475 NW 14TH AVE MIAMI,FL33125	59-0722783	501(C)(3)	8,800	HUMAN SERVICE
(123) EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS,TX75226	75-2334053	501(C)(3)	6,000	EDUCATIONAL
(124) EMANCIPET 7010 EASY WIND DRIVE 260 AUSTIN,TX78752	74-2913624	501(C)(3)	15,000	ANIMAL-RELATED
(125) EMILY'S PLACE PO BOX 860911 PLANO,TX75074	04-3726675	501(C)(3)	5,000	HOUSING, SHELTER
(126) ENVIRONMENTAL LAW INSTITUTE 1730 M STREET NW SUITE 700 WASHINGTON,DC20036	52-0901863	501(C)(3)	10,000	EDUCATIONAL
(127) EQUEST PO BOX 171779 DALLAS,TX75217	75-1823701	501(C)(3)	6,500	HEALTH, GENERAL
(128) ETZION FOUNDATION 111 GALWAY PLACE SUITE 203 TEANECK,NJ07666	23-7228230	501(C)(3)	10,000	EDUCATIONAL
(129) EXCHANGE CLUB OF EAST DALLAS FOUNDATION P O BOX 720297 DALLAS,TX75372	75-2437269	501(C)(3)	5,000	YOUTH DEVELOPMENT
(130) FAIRHILL SCHOOL 16150 PRESTON ROAD DALLAS,TX752483558	75-1406064	501(C)(3)	10,000	EDUCATIONAL
(131) FAMILY PLACE PO BOX 7999 DALLAS,TX752099998	75-1590896	501(C)(3)	14,820	HUMAN SERVICE
(132) FEEDING AMERICA 161 N CLARK ST SUITE 700 CHICAGO,IL606013389	36-3673599	501(C)(3)	15,000	HUMAN SERVICE
(133) FIRST BAPTIST CHURCH MAYPEARL PO BOX 158 MAYPEARL,TX76064	75-1761473	501(C)(3)	50,000	RELIGION
(134) FIRST BAPTIST CHURCH OF KELLER PO BOX 616 KELLER,TX762440616	75-1424947	501(C)(3)	18,000	RELIGION
(135) FIRST PRESBYTERIAN CHURCH ATTN THE STEWPOT 1835 YOUNG ST DALLAS,TX75201	75-0871727	501(C)(3)	9,550	HUMAN SERVICE
(136) FIRST3YEARS 15851 DALLAS PARKWAY 106 ADDISON,TX75001	75-2067421	501(C)(3)	8,668	YOUTH DEVELOPMENT
(137) FOOD FOR THE POOR 6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501(C)(3)	14,660	FOOD, NUTRITION
(138) FOSTER KIDS CHARITY INC 12830 HILLCREST ROAD 111 DALLAS,TX75230	35-2409387	501(C)(3)	7,500	YOUTH DEVELOPMENT
(139) FOUNDATION FOR DEFENSE OF DEMOCRACIES PO BOX 33249 WASHINGTON,DC20033	13-4174402	501(C)(3)	50,000	CIVIL RIGHTS
(140) FOUNDATION FOR THE DEFENSE OF DEMOCRACIES 1800 M STREET NW SUITE 800S WASHINGTON,DC20036	13-4174402	501(C)(3)	50,000	PUBLIC AFFAIRS
(141) FRIENDS OF THE ISRAEL DEFENSE FORCES PO BOX 806 ALLEN,TX75013	13-3156445	501(C)(3)	309,456	INTERNATIONAL
(142) FRIENDS OF UNITED HATZALAH 208 EAST 51ST STREET SUITE 303 NEW YORK,NY10022	11-3533002	501(C)(3)	12,800	HUMAN SERVICE
(143) FRIENDSHIP CIRCLE OF GREATER MIAMI P O BOX 402113 MIAMI BEACH,FL33140	27-1027169	501(C)(3)	8,200	YOUTH DEVELOPMENT
(144) FUND FOR THE RENEWAL OF JEWISH LIFE IN KAUNAS 1381 EAST 16TH ST BROOKLYN,NY11230	47-3219583	501(C)(3)	41,000	COMMUNITY DEVELOPMENT
(145) FUSE BOX AUSTIN 2023 E CESAR CHAVEZ AUSTIN,TX78702	26-3676365	501(C)(3)	13,350	ARTS, CULTURE
(146) GATEWAY CHURCH 500 S NOLEN DRIVE SUITE 300 SOUTHLAKE,TX76092	75-2870806	501(C)(3)	48,000	RELIGION
(147) GEORGE W BUSH FOUNDATION 2943 SMU BLVD DALLAS,TX752052563	20-4119317	501(C)(3)	25,285	EDUCATIONAL
(148) GEORGIA O'KEEFFE MUSEUM 217 JOHNSTON ST SANTA FE,NM87501	85-0437114	501(C)(3)	5,000	ARTS, CULTURE
(149) GIFFORD'S LAW CENTER TO PREVENT GUN VIOLENCE PO BOX 51196 WASHINGTON,DC20091	46-4638549	501(C)(3)	10,000	CIVIL RIGHTS
(150) GIVINGA FOUNDATION 396 WASHINGTON ST SUITE 307 WELLESLEY,MA02481	47-4172718	501(C)(3)	5,000	PHILANTHROPY
(151) GOLDEN HORNET PROJECT 3010 E 14 1/2 ST AUSTIN,TX78702	26-2070993	501(C)(3)	10,000	ARTS, CULTURE
(152) GREATER MIAMI HEBREW ACADEMY 2400 PINE TREE DRIVE MIAMI BEACH,FL33140	59-0651086	501(C)(3)	18,000	EDUCATIONAL
(153) GREENHILL SCHOOL 4141 SPRING VALLEY ROAD ADDISON,TX750013683	75-1022742	501(C)(3)	17,450	EDUCATIONAL
(154) HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA P O BOX 1100 NEW YORK,NY102681100	13-1656651	501(C)(3)	5,360	HUMAN SERVICE
(155) HAND IN HAND CENTER FOR JEWISH-ARAB EDUCATION IN ISRAEL PO BOX 80102 PORTLAND,OR97280	93-1269590	501(C)(3)	8,340	EDUCATIONAL
(156) HEALTHCARE FOR THE HOMELESS HOUSTON 1934 CAROLINE STREET HOUSTON,TX77002	76-0647934	501(C)(3)	6,000	HEALTH, GENERAL
(157) HEARD MUSEUM 2301 N CENTRAL AVENUE PHOENIX,AZ85004	86-0107517	501(C)(3)	15,000	ARTS, CULTURE
(158) HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS 2080S LASALLE STREET SUITE 1300 CHICAGO,IL60604	36-1877640	501(C)(3)	30,000	PHILANTHROPY
(159) HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION 3101 CLIFTON AVENUE CINCINNATI,OH452202488	31-0537067	501(C)(3)	66,300	EDUCATIONAL
(160) HIGHLAND PARK ISD EDUCATION FOUNDATION 4201 GRASSMERE LANE DALLAS,TX75205	75-1999200	501(C)(3)	51,000	EDUCATIONAL
(161) HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE DEVELOPMENT OFFICE 220 PACKARD AVE MEDFORD,MA02155	04-6139157	501(C)(3)	10,000	EDUCATIONAL
(162) HOBART AND WILLIAM SMITH COLLEGES OFFICE OF ADVANCEMENT 300 PULTENEY ST GENEVA,NY14456	16-0743040	501(C)(3)	50,780	EDUCATIONAL
(163) HOCKADAY SCHOOL OFFICE OF DEVELOPMENT PO BOX 299000 299000 DALLAS,TX752299965	75-0800650	501(C)(3)	11,000	EDUCATIONAL
(164) HOPE EVENTS INC 2407 S CONGRESS AVE STE E 106 AUSTIN,TX78704	26-0444000	501(C)(3)	15,000	ARTS, CULTURE
(165) HOUSTON FOOD BANK 535 PORTWALL ST HOUSTON,TX77029	74-2181456	501(C)(3)	52,000	FOOD, NUTRITION
(166) HOUSTON PUBLIC MEDIA FOUNDATION 4343 ELGIN STREET HOUSTON,TX772040008	74-1670740	501(C)(3)	5,000	PUBLIC AFFAIRS
(167) IDEA PUBLIC SCHOOLS 2115 W PIKE BLVD WESLACO,TX78596	74-2948339	501(C)(3)	25,000	EDUCATIONAL
(168) INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION 880 ADLER AVE INCLINE VILLAGE,NV89451	20-0752156	501(C)(3)	5,000	HEALTH, GENERAL
(169) INDIANA UNIVERSITY FOUNDATION - KELLEY SCHOOL OF BUSINESS 1275 E 10TH STREET BLOOMINGTON,IN47405	35-6018940	501(C)(3)	10,000	EDUCATIONAL
(170) INNOCENCE PROJECT INC DEVELOPMENT DEPT 40 WORTH ST SUITE 701 NEW YORK,NY10013	32-0077563	501(C)(3)	39,941	CIVIL RIGHTS
(171) INSIGHT FOR LIVING PO BOX 5000 FRISCO,TX75034	95-3392299	501(C)(3)	5,000	RELIGION
(172) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET HOUSTON,TX77002	74-1488102	501(C)(3)	5,000	HUMAN SERVICE
(173) INTERNATIONAL SCULPTURE CENTER 14 FAIRGROUNDS ROAD STE B HAMILTON,NJ086193447	22-2259625	501(C)(3)	41,000	ARTS, CULTURE
(174) ISRAEL POLICY FORUM INC 355 LEXINGTON AVE 4TH FLOOR NEW YORK,NY10017	90-0653286	501(C)(3)	50,000	PUBLIC AFFAIRS
(175) ISRAEL TODAY 7215 MCKAMY BLVD DALLAS,TX75248	84-3384606	501(C)(3)	7,500	EDUCATIONAL
(176) ISRAEL-TEXAS SCIENCE AND EDUCATION FOUNDATION 3005 S LAMAR BLVD SUITE D-109 106 AUSTIN,TX78704	32-0225988	501(C)(3)	5,000	EDUCATIONAL
(177) JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL 633 THIRD AVENUE 32ND FLOOR SUITE C C NEW YORK,NY10017	23-0053483	501(C)(3)	9,558	INTERNATIONAL
(178) JEWISH CHILDREN'S REGIONAL SERVICE PO BOX 7368 METAIRIE,LA700107368	72-0408936	501(C)(3)	5,214	YOUTH DEVELOPMENT
(179) JEWISH COMMUNITY CENTER OF DALLAS 7900 NORTHAVEN ROAD DALLAS,TX752303392	75-1461847	501(C)(3)	122,642	COMMUNITY DEVELOPMENT
(180) JEWISH ELECTORATE INSTITUTE 1440 G ST NW WASHINGTON,DC20002	83-1758049	501(C)(3)	5,000	EDUCATIONAL
(181) JEWISH ENRICHMENT CENTER 38 W 13TH STREET NEW YORK,NY10011	13-3959885	501(C)(3)	50,000	RELIGION
(182) JEWISH FAMILY SERVICE 4131 S BRAESWOOD BLVD HOUSTON,TX770253392	74-1152607	501(C)(3)	39,300	HUMAN SERVICE
(183) JEWISH FAMILY SERVICE OF DALLAS 5402 ARAPAHO ROAD DALLAS,TX752487098	75-1992728	501(C)(3)	559,677	HUMAN SERVICE
(184) JEWISH FAMILY SERVICES OF GREATER ORLANDO 2100 LEE ROAD WINTER PARK,FL32789	59-1873758	501(C)(3)	5,000	HUMAN SERVICE
(185) JEWISH FEDERATION OF GREATER DALLAS JACOB FELDMAN BUILDING 7800 NORTHAVEN ROAD DALLAS,TX75230	75-0800654	501(C)(3)	2,545,331	COMMUNITY DEVELOPMENT
(186) JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DR ST LOUIS,MO63146	43-0652643	501(C)(3)	5,000	COMMUNITY DEVELOPMENT
(187) JEWISH LEARNING CENTER OF DALLAS 7130 CAMPBELL ROAD SUITE 204 DALLAS,TX75248	47-3942521	501(C)(3)	5,800	RELIGION
(188) JEWISH NATIONAL FUND 8117 PRESTON ROAD SUITE 300 DALLAS,TX75225	13-1659627	501(C)(3)	27,250	ENVIRONMENTAL
(189) JEWISH THEOLOGICAL SEMINARY OF AMERICA DEVELOPMENT OFFICE BOX 26 3080 BROADWAY NEW YORK,NY100274649	13-0887640	501(C)(3)	4,240	EDUCATIONAL
(190) JONI AND FRIENDS PO BOX 3333 AGOURA HILLS,CA91376	95-3402002	501(C)(3)	5,000	RELIGION
(191) JUNE SHELTON SCHOOL AND EVALUATION CENTER 17301 PRESTON RD DALLAS,TX75252	75-1507280	501(C)(3)	6,823	EDUCATIONAL
(192) K U ENDOWMENT CHARITABLE GIFT FUND 3599 RAINBOW BLVD MAIL STOP 2012 KANSAS CITY,KS66160	20-0317170	501(C)(3)	5,000	MEDICAL RESEARCH
(193) KALAMAZOO COLLEGE ALBERT J DESIMONE 1200 ACADEMY ST KALAMAZOO,MI49006	38-1358014	501(C)(3)	6,000	EDUCATIONAL
(194) KESHET INC 284 AMORY STREET SUITE 4 BOSTON,MA02130	48-1278664	501(C)(3)	10,000	CIVIL RIGHTS
(195) KID NET FOUNDATION PO BOX 140085 DALLAS,TX75214	75-2389331	501(C)(3)	34,500	HOUSING, SHELTER
(196) KNOWAUTISM FOUNDATION 6430 RICHMOND AVE STE 410 HOUSTON,TX77057	46-2573522	501(C)(3)	10,000	DISEASE/DISORDER
(197) LAW SCHOOL YES WE CAN 1776 S JACKSON ST SUITE 1101 DENVER,CO80210	47-3260929	501(C)(3)	10,000	EDUCATIONAL
(198) LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW 1500 K STREET NW SUITE 900 WASHINGTON,DC20005	52-0799246	501(C)(3)	15,000	CIVIL RIGHTS
(199) LEADERSHIP ISD 1349 EMPIRE CENTRAL DRIVE SUITE 270 270 DALLAS,TX75247	45-2794224	501(C)(3)	5,000	EDUCATIONAL
(200) LEGACY AT MIDTOWN PARK INC C/O THE LEGACY SENIOR COMMUNITIES INC 6101 OHIO DR SUITE 100 PLANO,TX75024	47-2890521	501(C)(3)	686,060	ELDERLY SERVICES
(201) LEUKEMIA AND LYMPHOMA SOCIETY 4009 BANISTER LANE SUITE 200 AUSTIN,TX78704	13-5644916	501(C)(3)	20,000	DISEASE/DISORDER
(202) LIFT C/O DEVELOPMENT DEPARTMENT 999 NORTH CAPITAL ST NE SUITE 310 WASHINGTON,DC20002	52-2168409	501(C)(3)	37,500	HUMAN SERVICE
(203) LIGONIER MINISTRIES INC PO BOX 863595 ORLANDO,FL328863595	25-1298611	501(C)(3)	5,000	RELIGION
(204) LINCOLN MEMORIAL CONGREGATIONAL UNITED CHURCH OF CHRIST 4126 ARLINGTON AVENUE LOS ANGELES,CA90008	95-3917360	501(C)(3)	5,000	RELIGION
(205) LITERACY ACHIEVES 1408 N RIVERFRONT BLVD 339 DALLAS,TX75207	75-2708992	501(C)(3)	13,350	EDUCATIONAL
(206) LUMIN EDUCATION 924 WAYNE STREET DALLAS,TX75223	75-1612054	501(C)(3)	5,050	EDUCATIONAL
(207) MAKE-A-WISH FOUNDATION OF NORTH TEXAS 16803 DALLAS PARKWAY SUITE 100 ADDISON,TX75001	75-1889666	501(C)(3)	15,100	HUMAN SERVICE
(208) MARC INC 2701 N A STREET MIDLAND,TX79705	75-1038411	501(C)(3)	75,000	DISEASE/DISORDER
(209) MARY CROWLEY CANCER FOUNDATION 12222 MERIT DRIVE SUITE 1500 DALLAS,TX75251	26-2581152	501(C)(3)	6,000	MEDICAL RESEARCH
(210) MCLEAN HOSPITAL 115 MILL STREET MAIL STOP 126 BELMONT,MA02478	04-2697981	501(C)(3)	10,000	MENTAL HEALTH
(211) MELODY OF HOPE 13783 ALDEN LN FRISCO,TX75035	46-4772821	501(C)(3)	5,000	PHILANTHROPY
(212) MEOR INC 11723 STONINGTON PLACE SILVER SPRING,MD20902	51-0430002	501(C)(3)	18,000	EDUCATIONAL
(213) MERISTEM INC 9200 FAIR OAKS BLVD FAIR OAKS,CA95628	47-1411177	501(C)(3)	15,000	EDUCATIONAL
(214) MESORAH HIGH SCHOOL FOR GIRLS 12712 PARK CENTRAL DR SUITE B190 DALLAS,TX75251	75-2819668	501(C)(3)	8,740	EDUCATIONAL
(215) METHODIST HEALTH SYSTEM FOUNDATION 1441 NORTH BECKLEY AVENUE DALLAS,TX75203	75-1548343	501(C)(3)	10,250	HEALTH, GENERAL
(216) METRO DALLAS HOMELESS ALLIANCE 2816 SWISS AVENUE DALLAS,TX75204	75-2461679	501(C)(3)	11,000	HOUSING, SHELTER
(217) MIDDLE EAST FORUM 1650 MARKET STREET SUITE 3600 PHILADELPHIA,PA19103	23-7749796	501(C)(3)	5,000	EDUCATIONAL
(218) MIKE JACOBS HOLOCAUST EDUCATION FOUNDATION INC 9317 FAIRCREST DR DALLAS,TX75238	45-5582282	501(C)(3)	6,139	EDUCATIONAL
(219) MITCHELL MUSEUM OF THE AMERICAN INDIAN 3001 CENTRAL STREET EVANSTON,IL602011102	20-0679235	501(C)(3)	5,000	ARTS, CULTURE
(220) MOISHE FOUNDATION 441 SAXONY RD ENCINITAS,CA920242725	26-2599786	501(C)(3)	12,050	HOUSING, SHELTER
(221) MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE PO BOX 15071 NEW ORLEANS,LA70175	82-3442378	501(C)(3)	5,550	ARTS, CULTURE
(222) NARAL PRO CHOICE AMERICA FOUNDATION 1725 EYE ST NW SUITE 900 WASHINGTON,DC20006	52-1100361	501(C)(3)	7,818	EDUCATIONAL
(223) NATIONAL COUNCIL OF JEWISH WOMEN 16910 DALLAS PARKWAY SUITE 104 DALLAS,TX75248	75-0800635	501(C)(3)	38,702	HUMAN SERVICE
(224) NATIONAL EXCHANGE CLUB FOUNDATION 3050 CENTRAL AVENUE TOLEDO,OH43606	34-6571404	501(C)(3)	5,270	YOUTH DEVELOPMENT
(225) NER ISRAEL RABBINICAL COLLEGE 400 MOUNT WILSON LANE BALTIMORE,MD21208	52-0660881	501(C)(3)	100,100	EDUCATIONAL
(226) NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS 624 N GOOD-LATIMER FREEWAY STE 100 DALLAS,TX75204	81-0733915	501(C)(3)	14,025	YOUTH DEVELOPMENT
(227) NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO,TX75075	75-1785357	501(C)(3)	169,028	FOOD, NUTRITION
(228) NORTH TEXAS PUBLIC BROADCASTING INC 3000 HARRY HINES DALLAS,TX75201	75-2084961	501(C)(3)	28,785	ARTS, CULTURE
(229) NORTHWEST YOUTH SERVICES 1020 NORTH STATE STREET BELLINGHAM,WA98225	91-0970561	501(C)(3)	150,000	HOUSING, SHELTER
(230) OXFAM-AMERICA 226 CAUSEWAY ST FIFTH FLOOR BOSTON,MA02114	23-7069110	501(C)(3)	5,000	HUMAN SERVICE
(231) PARISH EPISCOPAL SCHOOL HILLCREST CAMPUS 14115 HILLCREST RD RD DALLAS,TX75244	75-1390485	501(C)(3)	5,250	EDUCATIONAL
(232) PAWS SHELTER OF CENTRAL TEXAS PO BOX 695 DRIPPING SPRINGS,TX78620	74-2421563	501(C)(3)	5,000	ANIMAL-RELATED
(233) PLANNED PARENTHOOD FEDERATION OF AMERICA INC ONLINE SERVICES WASHINGTON,DC20090	13-1644147	501(C)(3)	10,600	HEALTH, GENERAL
(234) PLANNED PARENTHOOD GULF COAST INC 4600 GULF FREEWAY HOUSTON,TX77023	74-1100163	501(C)(3)	5,000	HEALTH, GENERAL
(235) PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVENUE SUITE 206 DALLAS,TX75231	52-1243220	501(C)(3)	62,568	HEALTH, GENERAL
(236) PLASTICOS FOUNDATION 8502 E CHAPMAN AVE 447 ORANGE,CA92869	33-0831358	501(C)(3)	5,000	HEALTH, GENERAL
(237) PRESTONWOOD BAPTIST CHURCH 6801 W PARK BLVD PLANO,TX75093	75-1543546	501(C)(3)	16,500	RELIGION
(238) PRIDE FILMS AND PLAYS 4139 N BROADWAY CHICAGO,IL60613	27-2158657	501(C)(3)	5,000	ARTS, CULTURE
(239) PROJECT OPEN HAND DEVELOPMENT DEPT 181 ARMOUR DR NE ATLANTA,GA30324	58-1816778	501(C)(3)	13,000	FOOD, NUTRITION
(240) RAZORBACK FOUNDATION INC 1295 S RAZORBACK RD STE A FAYETTEVILLE,AR72701	71-0540644	501(C)(3)	25,001	EDUCATIONAL
(241) RED CLOUD INDIAN SCHOOL 100 MISSION DRIVE PINE RIDGE,SD57770	46-0275071	501(C)(3)	5,100	EDUCATIONAL
(242) REGENTS OF THE UNIVERSITY OF MICHIGAN OFFICE OF UNIVERSITY DEVELOPMENT 3003 SOUTH STATE STREET SUITE 9000 ANN ARBOR,MI481091288	38-6006309	501(C)(3)	10,050	EDUCATIONAL
(243) RESEARCH EVAL PROMOTING ORG RESPONSIBILITY & TRANSPARENCY 1121 N BETHLEHEM PIKE SUITE 60 PMB 225 SPRING HOUSE,PA19477	26-2971061	501(C)(3)	6,000	CIVIL RIGHTS
(244) RESULTS EDUCATIONAL FUND INC 1101 15TH ST NW SUITE 1200 WASHINGTON,DC20005	95-3747267	501(C)(3)	5,000	EDUCATIONAL
(245) REVIVAL IN OUR TIME 2257-C LOMBARDY LN DALLAS,TX75220	35-2383719	501(C)(3)	143,000	RELIGION
(246) ROCKY MOUNTAIN BIOLOGICAL LABORATORY AT GOTHIC P O BOX 519 CRESTED BUTTE,CO81224	84-6050523	501(C)(3)	15,000	ENVIRONMENTAL
(247) SALANTER AKIBA RIVERDALE ACADEMY 655 WEST 254TH STREET RIVERDALE,NY10471	13-2646185	501(C)(3)	9,500	EDUCATIONAL
(248) SALVATION ARMY 5302 HARRY HINES BLVD DALLAS,TX752351006	58-0660607	501(C)(3)	7,150	HUMAN SERVICE
(249) SAMARITAN INN 1725 N MCDONALD ST MCKINNEY,TX75071	75-1984285	501(C)(3)	14,500	HOUSING, SHELTER
(250) SANTA FE OPERA P O BOX 2408 SANTA FE,NM875042408	85-0131810	501(C)(3)	5,500	ARTS, CULTURE
(251) SHARE OUR STRENGTH 1030 15TH ST NW SUITE 1100 W WASHINGTON,DC20005	52-1367538	501(C)(3)	16,000	FOOD, NUTRITION
(252) SHELTER MINISTRIES OF DALLAS 4411 LEMMON AVENUE SUITE 201 DALLAS,TX75219	75-1881365	501(C)(3)	15,550	HOUSING, SHELTER
(253) SHERWIN MILLER MUSEUM OF JEWISH ART 2021 EAST 71ST STREET TULSA,OK74136	73-6119881	501(C)(3)	50,000	ARTS, CULTURE
(254) SHUL OF BAL HARBOUR 9540 COLLINS AVENUE SURFSIDE,FL33154	59-2302315	501(C)(3)	49,000	RELIGION
(255) SIGMA ALPHA MU FOUNDATION 8701 FOUNDERS ROAD INDIANAPOLIS,IN46268	13-6093817	501(C)(3)	6,405	FRATERNAL ORDERS
(256) SMU MEADOWS MUSEUM P O BOX 750356 DALLAS,TX752750356	75-0800689	501(C)(3)	5,050	ARTS, CULTURE
(257) SMU-DEDMAN SCHOOL OF LAW GIFT PROCESSING PO BOX 750402 DALLAS,TX75275	75-0800689	501(C)(3)	5,311	EDUCATIONAL
(258) SOJOURNERS PO BOX 70730 WASHINGTON,DC20024	23-7380554	501(C)(3)	5,000	RELIGION
(259) SOUTHERN METHODIST UNIVERSITY DEDMAN COLLEGE DEVELOPMENT OFFICE PO BOX 750235 DALLAS,TX752750235	75-0800689	501(C)(3)	31,868	EDUCATIONAL
(260) SOUTHERN POVERTY LAW CENTER PO BOX 548 MONTGOMERY,AL361010548	63-0598743	501(C)(3)	6,348	CIVIL RIGHTS
(261) SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVE 100 DALLAS,TX75219	75-0945939	501(C)(3)	95,800	MEDICAL RESEARCH
(262) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	9,250	MEDICAL RESEARCH
(263) ST MARK'S SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS,TX75230	75-0827460	501(C)(3)	57,700	EDUCATIONAL
(264) ST PHILLIPS SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVE DALLAS,TX75215	75-1097360	501(C)(3)	12,600	EDUCATIONAL
(265) STAR OF HOPE MISSION 4848 LOOP CENTRAL DR SUITE 500 HOUSTON,TX77081	74-1152599	501(C)(3)	10,000	HOUSING, SHELTER
(266) SUNSET CANYON BAPTIST CHURCH 4000 E HWY 290 DRIPPING SPRINGS,TX78620	74-2603591	501(C)(3)	10,000	RELIGION
(267) TACA INC ONE ARTS PLAZA 1722 ROUTH STREET STE 115 DALLAS,TX75201	75-6061186	501(C)(3)	12,100	ARTS, CULTURE
(268) TARRANT AREA FOOD BANK 2525 CULLEN STREET FORT WORTH,TX761071302	75-1822473	501(C)(3)	5,000	FOOD, NUTRITION
(269) TEMPLE EMANU-EL 8500 HILLCREST ROAD DALLAS,TX752254288	75-0808773	501(C)(3)	334,522	RELIGION
(270) TEMPLE SHALOM 6930 ALPHA ROAD DALLAS,TX75240	75-1231572	501(C)(3)	106,437	RELIGION
(271) TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION,TX778402811	74-2245072	501(C)(3)	164,000	EDUCATIONAL
(272) TEXAS BOOK FESTIVAL 1023 SPRINGDALE ROAD BUILDING 14 SUITE B AUSTIN,TX78721	74-2776425	501(C)(3)	15,000	EDUCATIONAL
(273) TEXAS CHILDREN'S HOSPITAL OFFICE OF PHILANTHROPY STE 5214 P O BOX 300630 HOUSTON,TX772300630	74-1100555	501(C)(3)	5,000	HEALTH, GENERAL
(274) TEXAS FAIR DEFENSE PROJECT 314 E HIGHLAND MALL SUITE 204 AUSTIN,TX78752	38-3740913	501(C)(3)	100,000	CIVIL RIGHTS
(275) TEXAS FREEDOM NETWORK EDUCATION FUND P O BOX 1624 AUSTIN,TX78767	74-2788317	501(C)(3)	7,280	EDUCATIONAL
(276) TEXAS JUSTICE AND EDUCATION FUND 6 E STREET SE WASHINGTON,DC20003	61-1792554	501(C)(3)	5,000	CIVIL RIGHTS
(277) TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE AUSTIN,TX78701	74-2524057	501(C)(3)	100,000	PUBLIC AFFAIRS
(278) TEXAS TECH UNIVERSITY FOUNDATION P O BOX 45025 LUBBOCK,TX794095025	75-6043842	501(C)(3)	8,386	EDUCATIONAL
(279) TEXAS TORAH INSTITUTE 6506 FRANKFORD ROAD DALLAS,TX75252	02-0699665	501(C)(3)	17,980	EDUCATIONAL
(280) TEXAS TRIBUNE 919 CONGRESS AVENUE 6TH FLOOR AUSTIN,TX78701	26-4527097	501(C)(3)	30,000	EDUCATIONAL
(281) TEXAS WOMEN'S FOUNDATION 8150 N CENTRAL EXPY SUITE 110 DALLAS,TX75206	75-2048261	501(C)(3)	25,500	PHILANTHROPY
(282) THE CENTER FOR MIND-BODY MEDICINE 5225 CONNECTICUT AVE NW 414 WASHINGTON,DC20015	52-1755744	501(C)(3)	15,000	HEALTH, GENERAL
(283) THE CLOUD FOUNDATION 107 S 7TH ST COLORADO SPRINGS,CO80905	20-1740623	501(C)(3)	5,000	ANIMAL-RELATED
(284) THE GAILEN AND CATHY REEVERS CENTER 4126 ARLINGTON AVE LOS ANGELES,CA90008	95-4861868	501(C)(3)	5,000	EDUCATIONAL
(285) THE LEGACY SENIOR COMMUNITIES INC 6101 OHIO DRIVE SUITE 100 PLANO,TX75024	03-0435268	501(C)(3)	159,130	ELDERLY SERVICES
(286) THE TOM LEA INSTITUTE PO BOX 103 EL PASO,TX79941	27-0223160	501(C)(3)	25,000	ARTS, CULTURE
(287) THE UNIVERSITY OF TEXAS AT EL PASO ASSET MANAGEMENT AND DEVELOPMENT KELLY HALL 6TH FLOOR 500 W UNIVERSI EL PASO,TX79968	74-1587488	501(C)(3)	25,000	EDUCATIONAL
(288) THEATRE MEMPHIS 630 PERKINS EXTD MEMPHIS,TN38117	62-0418732	501(C)(3)	10,000	ARTS, CULTURE
(289) THINK TWICE MINISTRIES 1710 ANDREW COURT CORINTH,TX76210	20-8881601	501(C)(3)	55,000	RELIGION
(290) THINKERY (AUSTIN CHILDREN'S MUSEUM) 1830 SIMOND AVE AUSTIN,TX78723	74-2288789	501(C)(3)	35,000	ARTS, CULTURE
(291) THRU THE BIBLE PO BOX 7100 PASADENA,CA91109	95-6145276	501(C)(3)	10,000	RELIGION
(292) TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD ROAD DALLAS,TX75252	16-1626550	501(C)(3)	25,820	EDUCATIONAL
(293) TRINITY CENTER AUSTIN 301 E 8TH ST AUSTIN,TX78701	74-2960654	501(C)(3)	25,000	HOUSING, SHELTER
(294) TRUSTEES OF DARTMOUTH COLLEGE GIFT RECORDING OFFICE 6066 DEVELOPMENT OFFICE HANOVER,NH037554400	02-0222111	501(C)(3)	27,750	EDUCATIONAL
(295) TRUSTEES OF TUFTS COLLEGE TUFTS UNIVERSITY P O BOX 3306 BOSTON,MA022413306	04-2103634	501(C)(3)	10,000	EDUCATIONAL
(296) TULANE UNIVERSITY OFFICE OF DEVELOPMENT P O BOX 61075 61075 NEW ORLEANS,LA701619986	72-0423889	501(C)(3)	35,360	EDUCATIONAL
(297) TULSA JEWISH COMMUNITY COUNCIL JEWISH FEDERATION OF TULSA 2021 E 71ST STREET TULSA,OK74136	73-0579243	501(C)(3)	6,000	COMMUNITY DEVELOPMENT
(298) US FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	5,000	HEALTH, GENERAL
(299) UNION FOR REFORM JUDAISM 633 THIRD AVENUE FLOOR 7 NEW YORK,NY10017	13-1663143	501(C)(3)	27,747	YOUTH DEVELOPMENT
(300) UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA 11 BROADWAY NEW YORK,NY10004	13-5623717	501(C)(3)	43,018	HUMAN SERVICE
(301) UNITED WAY OF GREATER HOUSTON PO BOX 3247 HOUSTON,TX77253	74-1167964	501(C)(3)	50,000	COMMUNITY DEVELOPMENT
(302) UNITED WAY OF METROPOLITAN DALLAS DEPARTMENT 41581 PO BOX 650823 DALLAS,TX75265	75-6005352	501(C)(3)	31,261	HUMAN SERVICE
(303) UNIVERSITY OF GEORGIA FOUNDATION OFFICE OF DEVELOPMENT 394 S MILLEDGE AVENUE SUITE 100 ATHENS,GA30605	58-6033837	501(C)(3)	10,000	EDUCATIONAL
(304) UNIVERSITY OF MIAMI UM-NSU CARD 5665 PONCE DE LEON BOULEVARD CORAL GABLES,FL33146	59-0624458	501(C)(3)	20,000	EDUCATIONAL
(305) UNIVERSITY OF MIAMI UNIVERSITY ADVANCEMENT PO BOX 025388 MIAMI,FL331029811	59-0624458	501(C)(3)	5,000	HEALTH, GENERAL
(306) UNIVERSITY OF OKLAHOMA FOUNDATION PO BOX 258856 OKLAHOMA CITY,OK731258856	73-6091755	501(C)(3)	10,000	EDUCATIONAL
(307) UNIVERSITY OF TEXAS AT DALLAS ACKERMAN CENTER FOR HOLOCAUST STUDIES MS JO 31 800 W CAMPBELL ROA RICHARDSON,TX750803021	75-1305566	501(C)(3)	26,600	EDUCATIONAL
(308) UNIVERSITY OF TEXAS CHABAD HOUSE 2101 NUECES ST AUSTIN,TX78705	45-2530523	501(C)(3)	5,000	RELIGION
(309) UNIVERSITY OF TEXAS FOUNDATION INC 9011 MOUNTAIN RIDGE SUITE 150 AUSTIN,TX78759	74-1587488	501(C)(3)	42,300	DISEASE/DISORDER
(310) UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 E DEAN KEETON STREET AUSTIN,TX78705	74-6056794	501(C)(3)	11,100	EDUCATIONAL
(311) URJ CAMP NEWMAN 711 GRAND AVENUE SUITE 280 SAN RAFAEL,CA94901	13-1663143	501(C)(3)	25,050	YOUTH DEVELOPMENT
(312) UT SOUTHWESTERN MEDICAL CENTER OFFICE OF DEVELOPMENT P O BOX 910888 DALLAS,TX753910888	75-0945939	501(C)(3)	53,450	MEDICAL RESEARCH
(313) VAAD HAKASHRUS OF DALLAS INC 7800 NORTHAVEN ROAD DALLAS,TX752303226	75-1945702	501(C)(3)	5,960	FOOD, NUTRITION
(314) VISITING NURSE ASSOCIATION OF TEXAS 1420 W MOCKINGBIRD LANE STE700 DALLAS,TX75247	75-0800692	501(C)(3)	22,200	HUMAN SERVICE
(315) VOGEL ALCOVE CHILDCARE CENTER FOR THE HOMELESS PO BOX 150948 DALLAS,TX75315	75-2133827	501(C)(3)	88,844	EDUCATIONAL
(316) VOTER PARTICIPATION CENTER 1707 L STREET NW 300 WASHINGTON,DC20036	55-0889748	501(C)(3)	60,000	HUMAN SERVICE
(317) WASHBURN SCHOOL OF LAW ASSOCIATION 1700 SW COLLEGE AVENUE TOPEKA,KS66621	48-6109797	501(C)(3)	5,281	EDUCATIONAL
(318) WESTLAKE ACADEMY FOUNDATION ATTN DR SHELLY MYERS 2600 JT OTTINGER ROAD WESTLAKE,TX76262	20-0033926	501(C)(3)	28,944	EDUCATIONAL
(319) WESTLAKE CHAP CLUB 3603 TEKOA COVE AUSTIN,TX78746	74-2548150	501(C)(3)	7,000	SPORTS/LEISURE
(320) WILDFLOWER FOUNDATION 1330 LAGOON AVENUE 4TH FLOOR MINNEAPOLIS,MN55408	81-2826681	501(C)(3)	100,000	EDUCATIONAL
(321) WILLOW INTERNATIONAL 337 N CLARK STREET ORANGE,CA92868	35-2534806	501(C)(3)	6,000	OTHER
(322) WIMBERLEY VALLEY HABITAT FOR HUMANITY PO BOX 1205 WIMBERLEY,TX78676	74-2644236	501(C)(3)	5,000	COMMUNITY DEVELOPMENT
(323) WOMEN RISING PRODUCTIONS 4527 NORTH LAMAR BLVD 4111 AUSTIN,TX78751	82-1544874	501(C)(3)	10,000	ARTS, CULTURE
(324) WOMENS INTERNATIONAL ZIONIST ORGANIZATION 1150 KANE CONCOURSE 5TH FL BAY HARBOR ISLANDS,FL33154	13-3041381	501(C)(3)	7,200	HUMAN SERVICE
(325) WORLD OF CHILDREN 2240 ENCINITAS BLVD BOX D441 ENCINITAS,CA92024	31-1772381	501(C)(3)	12,500	YOUTH DEVELOPMENT
(326) YOUNG AMERICANS FOR LIBERTY FOUNDATION 500 N CAPITAL OF TEXAS HWY BLDG 5 STE 100 AUSTIN,TX78746	45-3503672	501(C)(3)	80,000	EDUCATIONAL
(327) YWCA OF BROOKLYN 30 THIRD AVE BROOKLYN,NY11217	11-1630919	501(C)(3)	15,000	HUMAN SERVICE
(328) ZEN DOG RESCUE INC 3420 WALNUT TRAIL WAUKESHA,WI53188	27-1558431	501(C)(3)	10,000	ANIMAL-RELATED

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

326

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

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

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

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

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

(1) EDUCATIONAL SCHOLARSHIPS	50	14,844
(1)
(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:	GRANTS ARE NOT MADE UNTIL THE AGENCIES ARE VETTED TROUGH GUIDESTAR AND PUBLICATION 78. THE ORGANIZATION MAINTAINS DETAILED RECORDS OF THE AMOUNTS AND USE OF GRANT FUNDS.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MEYER BODOFF PRESIDENT/CEO	(i) (ii)	264,053 ------------- 0	60,000 ------------- 0	10,800 ------------- 0	13,444 ------------- 0	17,230 ------------- 0	365,527 ------------- 0	0 ------------- 0
2JERRY BLAIR CFO	(i) (ii)	143,480 ------------- 0	0 ------------- 0	0 ------------- 0	6,506 ------------- 0	13,313 ------------- 0	163,299 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No
(1) MEYER BODOFF	OFFICER	HARDSHIP		X	50,000	35,750		No	Yes		Yes





Total ............... $						35,750

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2019

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation
SCHEDULE L, PART II, LOAN TO INTERESTED PERSON:	NON-COMPENSATORY ARMS-LENGTH LOAN FOR THE PURPOSE OF ALLEVIATING HARDSHIP, BEING REPAID AT MARKET TERMS.

Schedule L (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

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	88	8,374,756	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 isn't required to be used for exempt purposes for the entire holding period? ...................

30a

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

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

Yes

32a

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

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

32a

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

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

Return Reference	Explanation
PART I, COLUMN (B):	REPORTING THE NUMBER OF CONTRIBUTIONS

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

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

Attach to Form 990 or 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	MEYER BODOFF, JERRY BLAIR, CYNTHIA HENDRICKS, AND MONA ALLEN, HAVE A BUSINESS RELATIONSHIP TO THE EXTENT THAT THEY ARE OFFICERS OR DIRECTORS OF SUPPORTING ORGANIZATIONS OF THE FILING ORGANIZATION. ALAN KLEIN, CARY ROSSEL, AND LARRY SCHOENBAUM HAVE A BUSINESS RELATIONSHIP TO THE EXTENT THAT THEY ARE OFFICERS OF DJCF HOLDING COMPANY, A RELATED ORGANIZATON OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION BYLAWS PROVIDE THAT 2 VOTING MEMBERS OF THE GOVERNING BODY WILL INCLUDE THE CHAIRMAN AND CHAIRMAN-ELECT OF THE JEWISH FEDERATION OF GREATER DALLAS, A 501(C)(3) PUBLIC CHARITY.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE RETURN FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	DALLAS JEWISH COMMUNITY FOUNDATION'S CONFLICT OF INTEREST POLICY STATES THAT EACH TRUSTEE, COMMITTEE MEMBER, AND EMPLOYEE SHALL ANNUALLY REAFFIRM HIS OR HER PERSONAL COMMITMENT TO FOLLOW THE CONFLICT OF INTEREST STANDARDS SET OUT IN ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE AND APPROVAL BY THE EXECUTIVE COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO. IT IS DETERMINED BASED ON MERIT, WITH THE KNOWLEDGE OF OTHER SIMILAR POSITIONS IN THE COMMUNITY, AND THE FILING ORGANIZATION'S BUDGET. THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS.
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 -21,300. CHANGE IN CSV LIFE INSURANCE 111,580.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

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 12A, I	DALLAS JEWISH COMMUNITY FOUNDATION	Yes
(2)THE KIRSCHNER-BOOKATZ FAMILY FDN 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2759108	CHARITABLE	TX	501(C)(3)	LINE 12A, I	DALLAS JEWISH COMMUNITY FOUNDATION	Yes
(3)SCHULTZ FAMILY FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2188255	CHARITABLE	TX	501(C)(3)	LINE 12A, I	DALLAS JEWISH COMMUNITY FOUNDATION	Yes
(4)LAWRENCE E STEINBERG FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2741258	CHARITABLE	TX	501(C)(3)	LINE 12A, I	DALLAS JEWISH COMMUNITY FOUNDATION	Yes
(5)NORTHAVEN CHARITABLE GIVING FDN 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 26-0850444	CHARITABLE	TX	501(C)(3)	LINE 12A, I	DALLAS JEWISH COMMUNITY FOUNDATION	Yes
(6)DJCF HOLDING CORPORATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2845958	CHARITABLE	TX	501(C)(2)	N/A	DALLAS JEWISH COMMUNITY FOUNDATION	Yes

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

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(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) 2019

Page 3

Part V

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

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

Yes

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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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	(d) Method of determining amount involved
(1) NORTHAVEN CHARITABLE GIVING FOUNDATION	C	823,798	FMV

Schedule R (Form 990) 2019

Page 4

Part VI

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

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

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

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

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

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	27,701,536	17,598,615
9	Program service revenue (Part VIII, line 2g) .........	345,580	357,862
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,697,510	4,485,679
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)	32,744,626	22,442,156
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	16,867,692	17,185,675
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)	1,122,718	1,348,633
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 386,887
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	479,908	531,151
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	18,470,318	19,065,459
19	Revenue less expenses. Subtract line 18 from line 12.......	14,274,308	3,376,697
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	193,469,328	199,526,660
21	Total liabilities (Part X, line 26).............	77,691,155	80,281,510
22	Net assets or fund balances. Subtract line 21 from line 20.....	115,778,173	119,245,150

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 18,044,264 including grants of $ 17,185,675 ) (Revenue $ 357,862 )
	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 expenses18,044,264

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	594,029	0	66,131

(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	44
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	44
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	11
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 39 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	823,798
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	16,774,817

g	Noncash contributions included in lines 1a - 1f:$		1g	8,374,756

h Total. Add lines 1a-1f.......		17,598,615

		Business Code
2a	MANAGEMENT FEE INCOME	900099	280,693	280,693
b	EVENT INCOME	900099	77,169	77,169
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		357,862

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,485,679			4,485,679
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			22,442,156	357,862	0	4,485,679

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	17,170,831	17,170,831
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	14,844	14,844
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	528,826	269,701	158,648	100,477
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	579,590	295,591	173,877	110,122
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	164,853	84,075	49,456	31,322
10	Payroll taxes ...........	75,364	38,436	22,609	14,319
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	7,121		7,121
c	Accounting ...........	69,575		69,575
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)	151,699	36,037	29,121	86,541
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	70,786	36,101	21,236	13,449
17	Travel ............	264		185	79
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	69,983	53,727	6,046	10,210
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	84,714	9,328	75,386
b	SUPPLIES	22,784	11,620	6,835	4,329
c	PRINTING AND PUBLICATIO	22,658	11,329		11,329
d	TELEPHONE	15,949	8,134	4,785	3,030
e	All other expenses	15,618	4,510	9,428	1,680
25	Total functional expenses. Add lines 1 through 24e	19,065,459	18,044,264	634,308	386,887
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 ........		587,314	1	1,640,471
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5	35,750
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........		50,854	7	1,065
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......		2,981,896	9	2,934,637
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 .		189,589,651	11	194,666,602
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 ...........		259,613	15	248,135
16	Total assets. Add lines 1 through 15 (must equal line 33)...		193,469,328	16	199,526,660

17	Accounts payable and accrued expenses .....	133,141	17	113,547
18	Grants payable ...	60,624	18	329,712
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24	161,325
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	77,497,390	25	79,676,926
26	Total liabilities. Add lines 17 through 25..	77,691,155	26	80,281,510

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	111,027,109	27	114,480,394
28	Net assets with donor restrictions ...........	4,751,064	28	4,764,756
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	115,778,173	32	119,245,150
33	Total liabilities and net assets/fund balances ........	193,469,328	33	199,526,660