Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
BCheck if applicable:
CName of organization
THE DALLAS FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3000 PEGASUS PARK DR NO 930
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DALLAS, TX75247
D Employer identification number

75-2890371
E Telephone number

G Gross receipts $ 102,586,643
F Name and address of principal officer:
MATTHEW RANDAZZO
3000 PEGASUS PARK DR NO 930
DALLAS,TX75247
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DALLASFOUNDATION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2000
M State of legal domicile: TX
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: DALLAS FOUNDATION BRINGS TOGETHER PEOPLE, IDEAS AND INVESTMENTS IN GREATER DALLAS SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULL POTENTIAL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 16
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 30
6 Total number of volunteers (estimate if necessary) ............. 6 1,300
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 91,137,343 89,454,808
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 7,156,733 12,417,628
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -406,088 -461,858
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 97,887,988 101,410,578
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 70,459,906 58,137,324
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 6,370,971 5,041,427
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 750
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,346,935    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 18,489,959 17,703,554
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 95,320,836 80,883,055
19 Revenue less expenses. Subtract line 18 from line 12....... 2,567,152 20,527,523
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 306,692,518 337,274,931
21 Total liabilities (Part X, line 26)............. 37,202,053 31,752,276
22 Net assets or fund balances. Subtract line 21 from line 20..... 269,490,465 305,522,655
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: DALLAS FOUNDATION BRINGS TOGETHER PEOPLE, IDEAS AND INVESTMENTS IN GREATER DALLAS SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULL POTENTIAL.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 72,023,565 including grants of $ 58,137,324 ) (Revenue $   )
THE DALLAS FOUNDATION STEWARDS PHILANTHROPIC RESOURCES IN PARTNERSHIP WITH OUR DONOR PARTNERS AND FOCUSES ON IMPACT BY INVESTING IN OUR COMMUNITY'S GREATEST NEEDS.THE FOUNDATION HAS A PROVEN TRACK RECORD OF INVESTING IN TRANSFORMATIONAL SOLUTIONS AND HAS ADOPTED THE FOLLOWING STRATEGIC PRIORITIES: ENSURING A STRONG AND HEALTHY START IN LIFE; RACIAL EQUITY; FAMILY HOMELESSNESS; AND CHILD AND YOUTH MENTAL HEALTH.THE FOUNDATION SERVES AS A RESOURCE TO NORTH TEXAS' NONPROFIT COMMUNITY, BUILDING THE SECTOR'S CAPACITY AND SUSTAINABILITY, AND, AS A FISCAL SPONSOR, HOSTS SEVERAL ORGANIZATIONS AND NASCENT INITIATIVES IN NEED OF FUND MANAGEMENT.IN 2020, THE DALLAS FOUNDATION COMMITTED MORE THAN $58 MILLION IN FUNDING TO CHARITABLE CAUSES IN THE COMMUNITY, TOWARD ISSUES THAT IMPROVE LIVES AND MAKE VISIBLE PROGRESS THROUGHOUT NORTH TEXAS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet72,023,565
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
193
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
30
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTORREY LITTLETON3000 PEGASUS PARK DR STE 930   DALLAS,TX75247 (214) 741-9898
Form 990 (2020)
Form 990 (2020)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JAMES M JIM MORONEY III......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(2) LYDIA ADDY......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(3) JEANNE WHITMAN BOBBITT......................................................................
CHAIR
3.00
.................
 
X   X       0 0 0
(4) JOAN HILL......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(5) LIZZIE ROUTMAN......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(6) MICHAEL J SORRELL......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(7) MARY SUHM......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(8) TODD MACLIN......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(9) CLINT MCDONNOUGH......................................................................
SECRETARY
2.00
.................
 
X   X       0 0 0
(10) STEFFEN FUCHS......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(11) CHRIS LUNA......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(12) MARK OKADA......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(13) ELIZABETH PHILLIPS......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(14) CATHERINE ROSE......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(15) JEREMY SMITH......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(16) PATSY WOODS MARTIN......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(17) MATTHEW RANDAZZO......................................................................
PRESIDENT/CEO
40.00
.................
3.00
    X       441,042 0 34,511
Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JULIE DIAZ........................................................................
VP, PHILANTHROPIC PARTNERS
40.00
.......................0.05
    X       233,717 0 11,948
(19) HEATHER FLABIANO........................................................................
VP, FINANCE & OPERATIONS
40.00
.......................  
    X       202,334 0 21,002
(20) GARY GARCIA........................................................................
SR DIRECTOR, PHILANTHROPIC
40.00
.......................1.00
        X   163,281 0 14,233
(21) HELEN HOLMAN........................................................................
SR VP & CHIEF IMPACT OFFIC
40.00
.......................  
        X   182,183 0 7,495
(22) KIM MONTEZ........................................................................
DIR OF GIFT PLANNING & FAM
40.00
.......................  
        X   134,760 0 11,777
(23) DAWN TOWNSEND........................................................................
SR DIRECTOR, MARKETING & C
40.00
.......................  
        X   107,422 0 11,186
(24) SAMANTHA WAKELAND........................................................................
DIRECTOR, FINANCIAL OPERATIONS AND REPORTING
40.00
.......................  
        X   106,589 0 9,428












1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,571,328 0 121,580
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
MICHAEL VAN VALKENBURGH ASSOCIATES INC

231 CONCORD AVE
CAMBRIDGE,MA02137
CONSULTING SERVICES 1,982,657
BOSTON CONSULTING

PO BOX 75200
CHICAGO,IL60675
CONSULTING SERVICES 950,000
VIGENE BIOSCIENCES INC

5 RESEARCH COURT
ROCKVILLE,MD20850
MEDICAL PRODUCTION SERVICES 447,511
BKD LLP

14241 DALLAS PKWY STE 1100
DALLAS,TX752542961
ACCOUNTING CONSULTING SERVICES 404,360
HKS INC

350 N ST PAUL STREET STE 100
DALLAS,TX752542961
DESIGN AND ENGINEERING SERVICES 341,178
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 1,463,453
d Related organizations1d 5,233,057
e Government grants (contributions)1e 72,793
f All other contributions, gifts, grants, and similar amounts not included above1f 82,685,505
g Noncash contributions included in lines 1a - 1f:$ 1g 36,699,115
h Total. Add lines 1a-1f.......MediumBullet 89,454,808
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,976,252     3,976,252
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 329,533     329,533
(ii) Personal (i) Real
6a Gross rents   150,000 6a
b Less: rental expenses   0 6b
c Rental income or (loss)   150,000 6c
d Net rental income or (loss).......MediumBullet 150,000     150,000
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   8,441,376 7a
b Less: cost or other basis and sales expenses   0 7b
c Gain or (loss)   8,441,376 7c
d Net gain or (loss).........MediumBullet 8,441,376     8,441,376
8a Gross income from fundraising events (not including $ 1,463,453of contributions reported on line 1c). See Part IV, line 18 ....
8a 209,753
b Less: direct expenses ... 8b 1,176,065
c Net income or (loss) from fundraising events..MediumBullet -966,312   -966,312
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 24,921     24,921
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 24,921
12 Total revenue. See instructions.....MediumBullet 101,410,578 0 0 11,955,770
Form 990 (2020)
Form 990 (2020)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 55,660,004 55,660,004
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 2,429,212 2,429,212
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 48,108 48,108
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 944,552 226,692 576,177 141,683
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........ 3,781,756 907,622 2,306,871 567,263
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 16,148 3,876 9,850 2,422
9 Other employee benefits ....... 201,395 48,335 122,851 30,209
10 Payroll taxes ........... 97,576 23,418 59,522 14,636
11 Fees for services (non-employees):        
a Management ...... 413,676 253,585 94,983 65,108
b Legal ......... 337,273 52,132 266,835 18,306
c Accounting ........... 362,851 54,542 288,160 20,149
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 750 750
f Investment management fees ...... 374,116   374,116  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 8,631,406 6,984,481 690,070 956,855
12 Advertising and promotion .... 478,557 115,489 282,848 80,220
13 Office expenses ....... 1,228,018 332,012 703,584 192,422
14 Information technology ...... 225,835 53,267 154,406 18,162
15 Royalties ..        
16 Occupancy ........... 542,047 175,707 308,819 57,521
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 707,658 441,714 129,844 136,100
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 53,284 18,306 28,051 6,927
23 Insurance ... 53,102 18,122 23,437 11,543
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 4,295,731 4,176,941 92,131 26,659
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 80,883,055 72,023,565 6,512,555 2,346,935
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2020)
Form 990 (2020)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 9,459,392 1 7,886,567
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 19,411,466 3 15,399,426
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 295,238 9 6,480,650
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,768,014
b Less: accumulated depreciation 10b 399,659 1,296,228 10c 1,368,355
11 Investments—publicly traded securities . 197,900,888 11  
12 Investments—other securities. See Part IV, line 11 ..... 32,652,807 12 260,446,986
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 45,676,499 15 45,692,947
16 Total assets. Add lines 1 through 15 (must equal line 33)... 306,692,518 16 337,274,931
Liabilities 17 Accounts payable and accrued expenses ..... 3,484,031 17 4,383,153
18 Grants payable ... 16,814,193 18 10,296,309
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 16,903,829 25 17,072,814
26 Total liabilities. Add lines 17 through 25.. 37,202,053 26 31,752,276
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 189,885,225 27 228,093,329
28 Net assets with donor restrictions ........... 79,605,240 28 77,429,326
Organizations that do not follow FASB ASC 958, check here MediumBullet 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 ........... 269,490,465 32 305,522,655
33 Total liabilities and net assets/fund balances ........ 306,692,518 33 337,274,931
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
101,410,578
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
80,883,055
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
20,527,523
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
269,490,465
5
Net unrealized gains (losses) on investments ...............
5
12,841,641
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
2,663,026
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
305,522,655
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2020)
Form 990 (2020)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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
2020
Open to Public
Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 95,224,612 70,805,529 61,921,114 91,137,343 89,454,808 408,543,406
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 95,224,612 70,805,529 61,921,114 91,137,343 89,454,808 408,543,406
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 26,263,850
6 Public support. Subtract line 5 from line 4. 382,279,556
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 95,224,612 70,805,529 61,921,114 91,137,343 89,454,808 408,543,406
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 4,654,398 6,193,104 7,401,429 6,266,814 4,455,785 28,971,530
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 24,000 40,000 30,015   0 94,015
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..   8,798 26,025   24,921 59,744
11 Total support. Add lines 7 through 10 437,668,695
12
12
 
13
First 5 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
14
14
87.340 %
15
15
86.870 %
16a
b
17a
b
18
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
By reason of the relationship described in line 2 above, 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described in line 2a, above 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2020
(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 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 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, 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 2020. 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 2021. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
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) 2020


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... 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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
THE DALLAS FOUNDATION
 
Employer identification number
75-2890371
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 3
Name of organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 4
Name of organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2020)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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
2020
Open to Public Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 340 84
2 Aggregate value of contributions to (during year) 41,739,033 10,840,335
3 Aggregate value of grants from (during year) 32,333,915 6,924,598
4 Aggregate value at end of year ........ 137,304,316 13,379,314
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2020

Schedule D (Form 990) 2020
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 135,952,054 117,853,952 114,226,962 95,826,426 90,684,925
b Contributions ... 9,407,573 4,478,867 5,440,073 14,740,686 3,629,930
c Net investment earnings, gains, and losses 17,222,527 19,693,040 3,645,753 13,314,740 7,344,103
d Grants or scholarships ... 7,851,144 4,782,185 4,277,283 8,618,348 4,544,883
e Other expenditures for facilities
and programs ...
         
f Administrative expenses .... 1,433,321 1,291,620 1,181,553 1,036,542 1,287,649
g End of year balance ...... 153,297,689 135,952,054 117,853,952 114,226,962 95,826,426
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet61.320 %
b
Permanent endowment SchDMd Bullet26.270 %
c
Term endowment SchDMd Bullet12.410 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .......................
3a(i)
 
No
(ii) Related organizations .......................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ..... 1,250,000   1,250,000
b Buildings ....        
c Leasehold improvements   9,420 9,420 0
d Equipment ....   66,171 61,786 4,385
e Other .....   442,423 328,453 113,970
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,368,355
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) LIMITED PARTNERSHIP INTEREST
92,265,016 F

(B) COMMON, POOLED, AND HEDGE FUNDS
168,181,970 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 260,446,986
Part VIII
Investments - Program 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.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)INTEREST IN PERPETUAL TRUSTS 42,759,546
(2)INTEREST IN CHARITABLE LEAD TRUSTS 399,967
(3)MINERAL INTEREST 2,533,434
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 45,692,947
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.)Small Bullet 17,072,814
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) 2020

Schedule D (Form 990) 2020
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE ARE FOR FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES.
Schedule D (Form 990) 2020


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 0
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
GENERAL SUPPORT MIDDLE EAST AND NORTH AFRICA 1 48,108 WIRE TRANSFER      
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.
PART III, COL (C): ONE RECIPIENT
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2020
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2020
Schedule G (Form 990 or 990-EZ) 2020
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

AGING MIND FOUNDATION
(event type)
(b) Event #2

AURORA
(event type)
(c) Other events

5
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

679,732

507,813

485,661

1,673,206

2

Less: Contributions . . . .

622,279

366,813

474,361

1,463,453
3 Gross income (line 1 minus
line 2) . . . . . .

57,453

141,000

11,300

209,753



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .   18,019 20,250 38,269
7 Food and beverages . . . 45,815 17,973 36,117 99,905
8 Entertainment . . . .   6,960 1,605 8,565
9 Other direct expenses . . . 206,509 443,397 379,420 1,029,326
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 1,176,065
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -966,312
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

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

 

8

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

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2020
Schedule G (Form 990 or 990-EZ) 2020
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2020
Additional Data


Software ID:  
Software Version:  

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
2020
Open to Public
Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number
75-2890371
Part I
General Information on Grants and Assistance
1
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? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 15-40 CONNECTION
53 OTIS STREET PO BOX 1153
WESTBOROUGH,MA01581
26-2873903 501(C)(3) 10,000       GENERAL SUPPORT
(2) 4WORD WOMEN
4516 LOVERS LN STE 205
DALLAS,TX752256925
27-2865980 501(C)(3) 63,025       GENERAL SUPPORT
(3) ABILENE CHRISTIAN UNIVERSITY
PRESIDENTS OFFICE
ABILENE,TX79699
75-0851900 501(C)(3) 11,050       GENERAL SUPPORT
(4) ABILITY CONNECTION TEXAS
8802 HARRY HINES BLVD
DALLAS,TX75202
75-0875525 501(C)(3) 13,135       GENERAL SUPPORT
(5) ABUNDANT LIFE MISSIONS
PO BOX 43878
LOS ANGELES,CA90043
81-0635609 501(C)(3) 18,443       GENERAL SUPPORT
(6) ADAPTIVE SPORTS CENTER
P O BOX 1639
CRESTED BUTTE,CO81224
84-1063447 501(C)(3) 7,500       GENERAL SUPPORT
(7) ADAPTIVE TRAINING FOUNDATION
4125 OLD DENTON RD
CARROLLTON,TX75010
47-1872676 501(C)(3) 6,000       GENERAL SUPPORT
(8) ADVOCATE FOUNDATION
6301 GASTON AVE STE 820
DALLAS,TX75214
20-5245262 501(C)(3) 15,000       GENERAL SUPPORT
(9) ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT)
1335 INWOOD ROAD
DALLAS,TX75147
27-0178272 501(C)(3) 339,000       GENERAL SUPPORT
(10) AES LITERACY INSTITUTE
PO BOX 2587
DESOTO,TX75123
83-3899952 501(C)(3) 10,000       GENERAL SUPPORT
(11) AFRICAN AMERICAN MUSEUM
P O BOX 150157
DALLAS,TX75316
75-1678200 501(C)(3) 11,287       GENERAL SUPPORT
(12) AFRICAN ROAD
13500 SW 72ND AVE STE 205
TIGARD,OR97223
27-2992818 501(C)(3) 10,000       GENERAL SUPPORT
(13) AFTER8 TO EDUCATE
12900 PRESTON ROAD SUITE 1220
DALLAS,TX75230
75-2945359 501(C)(3) 126,250       GENERAL SUPPORT
(14) AGA KHAN FOUNDATION USA
1825 K STREET NW
WASHINGTON,DC20006
52-1231983 501(C)(3) 9,847       GENERAL SUPPORT
(15) AGAPE CLINIC
4104 JUNIUS STREET
DALLAS,TX75246
14-1847977 501(C)(3) 99,525       GENERAL SUPPORT
(16) AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES
PO BOX 5953
OAK RIDGE,TN37831
58-1727751 501(C)(3) 10,000       GENERAL SUPPORT
(17) ALL SAINTS CHURCH OF DALLAS
2733 OAK LAWN AVE
DALLAS,TX75219
27-3252465 501(C)(3) 25,025       GENERAL SUPPORT
(18) ALL SAINTS EPISCOPAL CHURCH
5001 CRESTLINE RD
FORT WORTH,TX76107
75-0945880 501(C)(3) 13,000       GENERAL SUPPORT
(19) ALLEN COMMUNITY OUTREACH
801 E MAIN ST
LUCAS,TX75002
75-1986190 501(C)(3) 5,100       GENERAL SUPPORT
(20) ALLGO
701 TILLERY ST
AUSTIN,TX78702
74-2495181 501(C)(3) 5,477       GENERAL SUPPORT
(21) ALZHEIMER'S ASSOCIATION DALLAS & NORTHEAST TEXAS
3001 KNOX STREET STE 200
DALLAS,TX75205
13-3039601 501(C)(3) 6,560       GENERAL SUPPORT
(22) ALZHEIMER'S DISEASE RESEARCH FOUNDATION DBA CURE ALZHEIMER'S
34 WASHINGTON STREET SUITE 200
WELLESLEY HILLS,MA02481
52-2396428 501(C)(3) 5,100       GENERAL SUPPORT
(23) AMARILLO AREA FOUNDATION
801 S FILLMORE SUITE 700
AMARILLO,TX79101
75-0978220 501(C)(3) 15,000       GENERAL SUPPORT
(24) AMERICAN DIABETES ASSOCIATION - DALLAS OFFICE
4100 ALPHA ROAD
DALLAS,TX75244
13-1623888 501(C)(3) 35,600       GENERAL SUPPORT
(25) AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
1789 MASSACHUSETTS AVENUE NW
WASHINGTON,DC20036
53-0218495 501(C)(3) 25,000       GENERAL SUPPORT
(26) AMERICAN HEART ASSOCIATION DALLAS DIVISION
105 DECKER COURT SUITE 200
IRVING,TX75062
13-5613797 501(C)(3) 105,535       GENERAL SUPPORT
(27) AMERICAN RED CROSS - NORTH TEXAS REGION
4800 HARRY HINES BLVD
DALLAS,TX75235
53-0196605 501(C)(3) 7,950       GENERAL SUPPORT
(28) AMES COMMUNITY SCHOOL DISTRICT
2005 24TH ST
AMES,IA50010
42-6039498 501(C)(3) 18,358       GENERAL SUPPORT
(29) AMISTAD MISSION
PO BOX 23030
NASHVILLE,TN37202
63-1011215 501(C)(3) 13,200       GENERAL SUPPORT
(30) ANIMAS FOUNDATION
1349 EMPIRE CENTRAL DRSTE 650
DALLAS,TX75247
46-3821327 501(C)(3) 10,000       GENERAL SUPPORT
(31) ARCHITECTURE AND DESIGN FOUNDATION
325 N ST PAUL STREET STE 150
DALLAS,TX75201
75-1953220 501(C)(3) 26,211       GENERAL SUPPORT
(32) ASIAN AMERICAN BAPTIST CHURCH
801 W CAMPBELL RD
RICHARDSON,TX75080
75-2425136 501(C)(3) 55,000       GENERAL SUPPORT
(33) ASOCIACION ESPERANZA Y CARIDAD INC
11881 INWOOD RD APT 128
DALLAS,TX75244
65-0253200 501(C)(3) 32,350       GENERAL SUPPORT
(34) ASPIRE
1800 BARNES BRIDGE RD
DALLAS,TX75228
75-1095223 501(C)(3) 16,625       GENERAL SUPPORT
(35) AT LAST INC
11700 PRESTON ROAD
DALLAS,TX75230
61-1765722 501(C)(3) 25,000       GENERAL SUPPORT
(36) AT&T PERFORMING ARTS CENTER
700 NORTH PEARL STREET
DALLAS,TX75201
75-2890923 501(C)(3) 5,144       GENERAL SUPPORT
(37) ATLANTA PARTNERS FOR EDUCATION
191 PEACHTREE ST NE STE 3400
ATLANTA,GA30303
58-1463137 501(C)(3) 194,000       GENERAL SUPPORT
(38) ATLANTIC COAST CONFERENCE
4512 WEYBRIDGE LANE
GREENSBORO,NC27407
56-0599082 501(C)(3) 58,450       GENERAL SUPPORT
(39) AUBURN UNIVERSITY
108 MARY MARTIN HALL AUBURN
UNIVERSITY
AUBURN,AL36849
63-6000724 501(C)(3) 9,750       GENERAL SUPPORT
(40) AUSTIN COLLEGE
900 N GRAND AVE STE NO 6F
SHERMAN,TX75090
75-0827409 501(C)(3) 15,500       GENERAL SUPPORT
(41) AUSTIN COMMUNITY FOUNDATION
4315 GUADALUPE ST STE 300
AUSTIN,TX78751
74-1934031 501(C)(3) 175,000       GENERAL SUPPORT
(42) AUSTIN COMMUNITY FOUNDATION - GLOW FOUNDATION FUND
4315 GUADALUPE STREET SUITE 300
AUSTIN,TX78751
74-1934031 501(C)(3) 30,000       GENERAL SUPPORT
(43) AUSTIN STREET CENTER
P O BOX 710729
DALLAS,TX75371
75-1881365 501(C)(3) 181,750       GENERAL SUPPORT
(44) AUTISM TREATMENT CENTER INC
10503 METRIC DRIVE
DALLAS,TX75243
75-1518193 501(C)(3) 50,000       GENERAL SUPPORT
(45) AVANCE DALLAS
2060 SINGLETON BLVD STE 103
DALLAS,TX75212
75-2699260 501(C)(3) 11,000       GENERAL SUPPORT
(46) AWARE (AUSTIN)
ATTN DEBBIE HANNA
AUSTIN,TX78763
27-4333786 501(C)(3) 38,250       GENERAL SUPPORT
(47) BACHMAN LAKE TOGETHER FAMILY CENTER
9507 OVERLAKE DR
DALLAS,TX75220
81-4526609 501(C)(3) 484,003       GENERAL SUPPORT
(48) BAYLOR HEALTH CARE SYSTEM FOUNDATION
3600 GASTON AVE BARNETT TOWER
DALLAS,TX75246
75-1606705 501(C)(3) 398,350       GENERAL SUPPORT
(49) BAYLOR UNIVERSITY
ONE BEAR PLACE 97360
WACO,TX76798
74-1159753 501(C)(3) 11,500       GENERAL SUPPORT
(50) BAYLOR UNIVERSITY LOUISE HERRINGTON SCHOOL OF NURSING
333 N WASHINGTON
DALLAS,TX752461754
74-1159753 501(C)(3) 7,600       GENERAL SUPPORT
(51) BE THE DIFFERENCE FOUNDATION
P O BOX 540954
DALLAS,TX75354
46-0568922 501(C)(3) 15,000       GENERAL SUPPORT
(52) BEACON HILL PREPARATORY INSTITUTE
1402 CORINTH SUITE 257
DALLAS,TX75215
42-1624235 501(C)(3) 22,000       GENERAL SUPPORT
(53) BECK COMMUNITY DEVELOPMENT FOUNDATION
1601 ELM ST
DALLAS,TX75201
74-3237285 501(C)(3) 15,000       GENERAL SUPPORT
(54) BIG BROTHERS BIG SISTERS LONE STAR
450 E JOHN CARPENTER FWY 300
IRVING,TX75625
75-0800632 501(C)(3) 7,500       GENERAL SUPPORT
(55) BIG SUNDAY
6111 MELROSE AVE
LOS ANGELES,CA90038
42-1765317 501(C)(3) 8,050       GENERAL SUPPORT
(56) BIG TEN CONFERENCE
5440 PARK PL
ROSEMONT,IL60018
36-3640583 501(C)(3) 87,500       GENERAL SUPPORT
(57) BIG THOUGHT
1409 S LAMAR ST STE 1015
DALLAS,TX75215
75-2170035 501(C)(3) 533,404       GENERAL SUPPORT
(58) BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PKWY
CHARLOTTE,NC28201
45-2588350 501(C)(3) 10,000       GENERAL SUPPORT
(59) BISHOP DUNNE CATHOLIC SCHOOL
3900 RUGGED DRIVE
DALLAS,TX75224
75-2883025 501(C)(3) 14,100       GENERAL SUPPORT
(60) BLANTON MUSEUM OF ART
UNIVERSITY OF TEXAS AT AUSTIN
AUSTIN,TX78712
74-6000203 501(C)(3) 20,500       GENERAL SUPPORT
(61) BLUE DOOR MINISTRIES INC
12 CATLETT LN
LITTLE ROCK,AR722112194
27-3637497 501(C)(3) 10,000       GENERAL SUPPORT
(62) BORDERLAND RAINBOW CENTER
2714 WYOMING AVE
EL PASO,TX79903
74-2809637 501(C)(3) 12,568       GENERAL SUPPORT
(63) BOYS & GIRLS CLUBS OF GREATER BATON ROUGE
8281 GOODWOOD BLVD STE H
BATON ROUGE,LA70806
72-0928014 501(C)(3) 100,000       GENERAL SUPPORT
(64) BOYS & GIRLS CLUBS OF COLLIN COUNTY
7700 WEST MAIN STREET SUITE E
FRISCO,TX75033
75-1296869 501(C)(3) 33,000       GENERAL SUPPORT
(65) BOYS & GIRLS CLUBS OF GREATER DALLAS
4816 WORTH STREET
DALLAS,TX75246
75-1152657 501(C)(3) 75,469       GENERAL SUPPORT
(66) BRIDGE BREAST NETWORK
4000 JUNIUS STREET
DALLAS,TX75246
75-2436606 501(C)(3) 178,852       GENERAL SUPPORT
(67) BRIDGE LACROSSE
PO BOX 190844
DALLAS,TX75219
16-1671742 501(C)(3) 33,000       GENERAL SUPPORT
(68) BRIDGES SAFEHOUSE INC
306 HARDY ST
CEDAR HILL,TX75104
75-2864224 501(C)(3) 7,000       GENERAL SUPPORT
(69) BRIDGETOWN A JESUS CHURCH
2120 NE TILLAMOOK ST
PORTLAND,OR97212
81-1992757 501(C)(3) 10,000       GENERAL SUPPORT
(70) BRIGHTER BITES
4500 S COCKRELL HILL
DALLAS,TX75236
47-4070026 501(C)(3) 10,000       GENERAL SUPPORT
(71) BRISCOE WESTERN ART MUSEUM
210 W MARKET STREET
SAN ANTONIO,TX78205
58-2191952 501(C)(3) 10,000       GENERAL SUPPORT
(72) BROTHER BILL'S HELPING HAND
3906 N WESTMORELAND
DALLAS,TX75212
75-6027740 501(C)(3) 87,525       GENERAL SUPPORT
(73) BRYAN'S HOUSE
3610 PIPESTONE RD
DALLAS,TX75212
75-2801818 501(C)(3) 17,772       GENERAL SUPPORT
(74) BUCKNER CHILDREN AND FAMILY SERVICES INC
700 N PEARL STREET
DALLAS,TX75238
75-2571395 501(C)(3) 19,300       GENERAL SUPPORT
(75) C C YOUNG
4847 W LAWTHER SUITE 100
DALLAS,TX75214
75-0800694 501(C)(3) 66,075       GENERAL SUPPORT
(76) C5 YOUTH FOUNDATION OF TEXAS
PO BOX 191129
DALLAS,TX75219
26-2495318 501(C)(3) 26,000       GENERAL SUPPORT
(77) CAFE MOMENTUM
1510 PACIFIC AVENUE
DALLAS,TX75201
32-0384561 501(C)(3) 23,275       GENERAL SUPPORT
(78) CAIRN UNIVERSITY
200 MANOR AVENUE
LANGHORNE,PA19047
23-0973290 501(C)(3) 45,000       GENERAL SUPPORT
(79) CAL FARLEY'S BOYS RANCH
PO BOX 1890
AMARILLO,TX791740001
75-0808768 501(C)(3) 37,750       GENERAL SUPPORT
(80) CALIFORNIA STATE UNIVERSITY - CHICO
400 WEST FIRST STREET
CHICO,CA95929
95-1230865 501(C)(3) 500,000       GENERAL SUPPORT
(81) CALIFORNIA STATE UNIVERSITY - NORTHRIDGE
FINANCIAL AID AND SCHOLARSHIP
DEPARTMENT
NORTHRIDGE,CA91330
95-4358677 501(C)(3) 505,000       GENERAL SUPPORT
(82) CAMINO DE PAZ CENTER
PO BOX 669
SANTA CRUZ,NM87567
04-3762309 501(C)(3) 45,000       GENERAL SUPPORT
(83) CAMP SUMMIT INC
17210 CAMPBELL ROAD
DALLAS,TX75252
75-2488486 501(C)(3) 26,000       GENERAL SUPPORT
(84) CAMPBELL HALL - EPISCOPAL
4533 LAUREL CANYON BLVD
STUDIO CITY,CA91607
95-1716787 501(C)(3) 5,350       GENERAL SUPPORT
(85) CAMPUS CRUSADE FOR CHRIST
P O BOX 628222
ORLANDO,FL328628222
95-6006173 501(C)(3) 10,250       GENERAL SUPPORT
(86) CANCER SUPPORT TEXAS NORTH TEXAS
P O BOX 12688
DALLAS,TX75225
75-2633654 501(C)(3) 10,025       GENERAL SUPPORT
(87) CANINE COMPANIONS FOR INDEPENDENCE SCR
7710 LAS COLINAS RIDGE
IRVING,TX75063
94-2494324 501(C)(3) 32,500       GENERAL SUPPORT
(88) CAPITAL FOR KIDS
2807 ALLEN ST 816
DALLAS,TX75204
20-4403950 501(C)(3) 50,000       GENERAL SUPPORT
(89) CARA MIA THEATRE CO
3630 HARRY HINES BLVD
DALLAS,TX75219
75-2638117 501(C)(3) 8,800       GENERAL SUPPORT
(90) CARTER BLOOD CARE
2205 HIGHWAY 121
BEDFORD,TX76021
75-1035606 501(C)(3) 20,000       GENERAL SUPPORT
(91) CATCH UP & READ
3001 KNOX STREET
DALLAS,TX75205
45-3533496 501(C)(3) 25,250       GENERAL SUPPORT
(92) CATCHAFIRE FOUNDATION
1885 MISSION STREET D3
SAN FRANCISCO,CA94103
27-0649371 501(C)(3) 187,500       GENERAL SUPPORT
(93) CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LANE
DALLAS,TX75247
75-2745221 501(C)(3) 157,176       GENERAL SUPPORT
(94) CATHOLIC DIOCESE OF FTW ADVANCEMENT FDN
800 WEST LOOP 820 SOUTH
FORT WORTH,TX76108
27-0518360 501(C)(3) 19,000       GENERAL SUPPORT
(95) CATHOLIC UNIVERSITY OF AMERICA
COLUMBUS SCHOOL OF LAW
WASHINGTON,DC20064
05-1012913 501(C)(3) 100,000       GENERAL SUPPORT
(96) CATTLE BARON'S BALL
3838 OAK LAWN AVE STE 700
DALLAS,TX75219
13-1788491 501(C)(3) 30,000       GENERAL SUPPORT
(97) CENTER FOR BRAINHEALTH AT UT DALLAS
2200 W MOCKINGBIRD LANE
DALLAS,TX75235
75-0965565 501(C)(3) 12,500       GENERAL SUPPORT
(98) CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES
1616 RHODE ISLAND AVENUE NW
WASHINGTON,DC20036
52-1501082 501(C)(3) 25,000       GENERAL SUPPORT
(99) CENTER ON BUDGET AND POLICY PRIORITIES
820 FIRST STREET NE 510
WASHINGTON,DC20002
52-1234565 501(C)(3) 25,000       GENERAL SUPPORT
(100) CENTRAL FUND OF ISRAEL
980 6TH AVE 3RD FLOOR
NEW YORK,NY100185443
13-2992985 501(C)(3) 8,600       GENERAL SUPPORT
(101) CHAPMAN PARTNERSHIP
1550 N MIAMI AVE
MIAMI,FL33136
65-0425069 501(C)(3) 46,000       GENERAL SUPPORT
(102) CHILD AND FAMILY GUIDANCE CENTER
8915 HARRY HINES BOULEVARD
DALLAS,TX75235
75-0800630 501(C)(3) 80,317       GENERAL SUPPORT
(103) CHILD POVERTY ACTION LAB
1808 S GOOD LATIMER EXPY
DALLAS,TX75226
47-3863079 501(C)(3) 416,000       GENERAL SUPPORT
(104) CHILDCAREGROUP
1420 WEST MOCKINGBIRD LANE
DALLAS,TX75247
75-0800634 501(C)(3) 179,210       GENERAL SUPPORT
(105) CHILDREN AT RISK INC
2900 LIVE OAK STREET
DALLAS,TX75204
76-0360533 501(C)(3) 10,250       GENERAL SUPPORT
(106) CHILDREN FIRST FUND
200 W MADISON 2ND FLOOR
CHICAGO,IL60606
36-4094830 501(C)(3) 10,000       GENERAL SUPPORT
(107) CHILDREN FIRST INC
PO BOX 532147
GRAND PRAIRIE,TX75053
75-2100237 501(C)(3) 10,000       GENERAL SUPPORT
(108) CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BLVD
PLANO,TX75074
75-2389095 501(C)(3) 175,025       GENERAL SUPPORT
(109) CHILDREN'S CHORUS OF GREATER DALLAS
325 N ST PAUL STREET STE 2020
DALLAS,TX75201
75-2705431 501(C)(3) 25,000       GENERAL SUPPORT
(110) CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD 29
LOS ANGELES,CA90027
95-1690977 501(C)(3) 16,300       GENERAL SUPPORT
(111) CHILDREN'S MEDICAL CENTER FOUNDATION
2777 STEMMONS FREEWAY
DALLAS,TX75207
75-2062015 501(C)(3) 1,001,945       GENERAL SUPPORT
(112) CHILDREN'S MEDICAL CENTER OF DALLAS
1935 MEDICAL DISTRICT DR
DALLAS,TX752357701
75-0800628 501(C)(3) 71,450       GENERAL SUPPORT
(113) CHILDREN'S RELIEF INTERNATIONAL
505 E BOYDSTUN AVENUE
ROCKWALL,TX75087
36-4353904 501(C)(3) 12,000       GENERAL SUPPORT
(114) CHRISTIANS ENGAGED
714 BRIGHTON LANE
GARLAND,TX75043
84-2478845 501(C)(3) 10,000       GENERAL SUPPORT
(115) CHURCH OF THE INCARNATION
3966 MCKINNEY AVE
DALLAS,TX752042099
75-0808771 501(C)(3) 47,000       GENERAL SUPPORT
(116) CIRCUIT TRAIL CONSERVANCY
P O BOX 224484
DALLAS,TX75222
47-5680271 501(C)(3) 2,880,977       GENERAL SUPPORT
(117) CITYBUILD DEVELOPMENT CORP
2612 VALENTINE ST
DALLAS,TX75215
20-8780063 501(C)(3) 1,029,250       GENERAL SUPPORT
(118) CITYSQUARE
P O BOX 140024
DALLAS,TX75214
75-2332948 501(C)(3) 58,774       GENERAL SUPPORT
(119) CLARIS HEALTH
11500 W OLYMPIC BOULEVARD
LOS ANGELES,CA90064
95-4806856 501(C)(3) 10,000       GENERAL SUPPORT
(120) CLEVELAND METROPOLITAN SCHOOL DISTRICT
111 SUPERIOR AVENUE SUITE 1906
CLEVELAND,OH44114
34-6000662 501(C)(3) 192,000       GENERAL SUPPORT
(121) CLIFF TEMPLE BAPTIST CHURCH
125 SUNSET AVE
DALLAS,TX752084511
75-0926759 501(C)(3) 810,565       GENERAL SUPPORT
(122) COALITION FOR AGING LGBT
P O BOX 793329
DALLAS,TX753793329
81-1968355 501(C)(3) 10,500       GENERAL SUPPORT
(123) COASTAL BEND WELLNESS FOUNDATION
2882 HOLLY RD
CORPUS CHRISTI,TX78415
74-2429518 501(C)(3) 7,500       GENERAL SUPPORT
(124) COLLABORATE GOOD
PO BOX 740474
DALLAS,TX75374
83-4492331 501(C)(3) 10,000       GENERAL SUPPORT
(125) COLUMBIA UNIVERSITY IRVING MEDICAL CENTER
516 W 168TH ST
NEW YORK,NY10032
13-5598093 501(C)(3) 500,000       GENERAL SUPPORT
(126) COMMIT2DALLAS
3800 MAPLE AVENUE SUITE 800
DALLAS,TX75219
80-0790222 501(C)(3) 272,500       GENERAL SUPPORT
(127) COMMUNITIES FOUNDATION OF TEXAS INC
5500 CARUTH HAVEN LANE
DALLAS,TX75225
75-0964565 501(C)(3) 181,613       GENERAL SUPPORT
(128) COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367
SANTA FE,NM87504
85-0481104 501(C)(3) 170,000       GENERAL SUPPORT
(129) COMMUNITY HOMES FOR ADULTS INC
11615 FOREST CENTRAL DR STE 100
DALLAS,TX75243
75-1894451 501(C)(3) 11,070       GENERAL SUPPORT
(130) COMMUNITY PARTNERS OF DALLAS
7950 ELMBROOK DR
DALLAS,TX75247
75-2468034 501(C)(3) 12,764       GENERAL SUPPORT
(131) CONFERENCE USA
3100 OLYMPUS BLVD SUITE 400
DALLAS,TX75019
36-4021594 501(C)(3) 72,500       GENERAL SUPPORT
(132) CONGAREE FOUNDATION
1375 ENCLAVE PARKWAY
HOUSTON,TX77077
81-1718705 501(C)(3) 25,000       GENERAL SUPPORT
(133) CONGREGATION NISHMAT AM
2113 W SPRING CREEK PARKWAY
PLANO,TX750234521
20-2915395 501(C)(3) 8,425       GENERAL SUPPORT
(134) CORNERSTONE CROSSROADS ACADEMY
PO BOX 151062
DALLAS,TX75315
11-3761734 501(C)(3) 8,500       GENERAL SUPPORT
(135) COTTONWOOD CREEK BAPTIST CHURCH
1015 SAM RAYBURN TOLLWAY
ALLEN,TX75013
75-2071464 501(C)(3) 110,000       GENERAL SUPPORT
(136) CREEKWOOD UNITED METHODIST CHURCH
261 COUNTRY CLUB ROAD
ALLEN,TX75002
75-2993796 501(C)(3) 15,000       GENERAL SUPPORT
(137) CRISTO REY DALLAS COLLEGE PREP
1064 N ST AUGUSTINE
DALLAS,TX75217
81-4493445 501(C)(3) 164,500       GENERAL SUPPORT
(138) CROSSROADS COMMUNITY SERVICES
4500 S COCKRELL HILL RD
DALLAS,TX75236
47-2676714 501(C)(3) 74,100       GENERAL SUPPORT
(139) CRU
100 LAKE HART DRIVE
ORLANDO,FL32832
33-0863088 501(C)(3) 14,200       GENERAL SUPPORT
(140) CRY HAVOC THEATER COMPANY
2919 COMMERCE STREET 103
DALLAS,TX75226
47-3352255 501(C)(3) 25,000       GENERAL SUPPORT
(141) CYSTIC FIBROSIS FOUNDATION-NORTHEAST TEXAS CHAPTER
1600 AIRPORT FREEWAY
BEDFORD,TX76022
75-1233021 501(C)(3) 15,000       GENERAL SUPPORT
(142) DALLAS 24 HOUR CLUB
3235 COLE AVE 505
DALLAS,TX75204
75-2231077 501(C)(3) 51,500       GENERAL SUPPORT
(143) DALLAS ACADEMY
950 TIFFANY WAY
DALLAS,TX75218
75-1247831 501(C)(3) 40,000       GENERAL SUPPORT
(144) DALLAS AFTERSCHOOL
3900 WILLOW ST 110
DALLAS,TX75226
76-0838983 501(C)(3) 149,000       GENERAL SUPPORT
(145) DALLAS AREA HABITAT FOR HUMANITY
2800 N HAMPTON ROAD
DALLAS,TX75212
75-2097161 501(C)(3) 25,050       GENERAL SUPPORT
(146) DALLAS AREA TORAH ASSOCIATION
5840 FOREST LN
DALLAS,TX75230
75-2246229 501(C)(3) 10,000       GENERAL SUPPORT
(147) DALLAS BAPTIST UNIVERSITY
OFFICE OF UNIVERSITY ADVANCEMENT
DALLAS,TX752119299
75-6001300 501(C)(3) 13,800       GENERAL SUPPORT
(148) DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND
2101 ROSS AVE
DALLAS,TX75201
75-2410525 501(C)(3) 8,010       GENERAL SUPPORT
(149) DALLAS BETHLEHEM CENTER INC
4410 LELAND AVENUE
DALLAS,TX75215
75-0800667 501(C)(3) 10,000       GENERAL SUPPORT
(150) DALLAS CASA
2757 SWISS AVENUE
DALLAS,TX75204
75-1866204 501(C)(3) 38,175       GENERAL SUPPORT
(151) DALLAS CHILDREN'S ADVOCACY CENTER (DCAC)
5351 SAMUELL BLVD
DALLAS,TX75228
75-2303404 501(C)(3) 157,900       GENERAL SUPPORT
(152) DALLAS CHILDREN'S THEATER
5938 SKILLMAN
DALLAS,TX75231
75-1967052 501(C)(3) 35,955       GENERAL SUPPORT
(153) DALLAS CITIZENS COUNCIL
901 MAIN ST STE 6212
DALLAS,TX752023753
75-6035901 501(C)(3) 10,000       GENERAL SUPPORT
(154) DALLAS COOPERATIVE PRESCHOOL
11001 MIDWAY RD
DALLAS,TX75229
75-1213857 501(C)(3) 7,500       GENERAL SUPPORT
(155) DALLAS COUNTY AUDUBON SOCIETY INC
PO BOX 12713
DALLAS,TX75225
75-2876262 501(C)(3) 50,000       GENERAL SUPPORT
(156) DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION
1601 S LAMAR STREET
DALLAS,TX75215
23-7326612 501(C)(3) 16,625       GENERAL SUPPORT
(157) DALLAS COUNTY HERITAGE SOCIETY
1515 S HARWOOD
DALLAS,TX75215
75-6057722 501(C)(3) 100,535       GENERAL SUPPORT
(158) DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD
ROSS TOWER
DALLAS,TX75201
75-1924974 501(C)(3) 36,667       GENERAL SUPPORT
(159) DALLAS DOGRRR
P O BOX 887
ROWLETT,TX75030
47-4386830 501(C)(3) 40,300       GENERAL SUPPORT
(160) DALLAS EDUCATION FOUNDATION
9400 N CENTRAL EXPRWY
DALLAS,TX75231
45-5352337 501(C)(3) 1,242,314       GENERAL SUPPORT
(161) DALLAS HISTORICAL SOCIETY
P O BOX 150038
DALLAS,TX753150038
75-0851204 501(C)(3) 7,075       GENERAL SUPPORT
(162) DALLAS HOLOCAUST MUSEUM
300 N HOUSTON STREET
DALLAS,TX75202
75-2113723 501(C)(3) 93,336       GENERAL SUPPORT
(163) DALLAS INDEPENDENT SCHOOL DISTRICT
9400 N CENTRAL EXPY STE 1520
DALLAS,TX752315069
75-6001278 501(C)(3) 228,977       GENERAL SUPPORT
(164) DALLAS LEADERSHIP FOUNDATION
PO BOX 227455
DALLAS,TX75222
75-2583815 501(C)(3) 178,750       GENERAL SUPPORT
(165) DALLAS MUSEUM OF ART
1717 N HARWOOD ST
DALLAS,TX75201
75-0808774 501(C)(3) 367,122       GENERAL SUPPORT
(166) DALLAS PUBLIC LIBRARY
1515 YOUNG ST
DALLAS,TX75201
46-5986974 501(C)(3) 263,750       GENERAL SUPPORT
(167) DALLAS SERVICES INC
5442 LA SIERRA DRIVE
DALLAS,TX75231
75-0958408 501(C)(3) 35,000       GENERAL SUPPORT
(168) DALLAS STARS FOUNDATION
2601 AVENUE OF THE STARS
FRISCO,TX75034
75-2780401 501(C)(3) 22,000       GENERAL SUPPORT
(169) DALLAS SYMPHONY ASSOCIATION
2301 FLORA STREET
DALLAS,TX75201
75-0705442 501(C)(3) 118,943       GENERAL SUPPORT
(170) DALLAS THEATER CENTER
2400 FLORA ST
DALLAS,TX75201
75-0959992 501(C)(3) 91,304       GENERAL SUPPORT
(171) DALLAS YOUTH ATHLETIC ASSOCIATION
1625 S TYLER ST
DALLAS,TX75224
80-0848707 501(C)(3) 9,120       GENERAL SUPPORT
(172) DALLAS ZOOLOGICAL SOCIETY
650 S RL THORNTON FREEWAY
DALLAS,TX75203
75-0964982 501(C)(3) 75,088       GENERAL SUPPORT
(173) DATE PALM CONSULTING
7210 VIRGINIA PARKWAY UNIT 6736
MCKINNEY,TX75071
81-1490583 501(C)(3) 12,500       GENERAL SUPPORT
(174) DENISON FORUM ON TRUTH AND CULTURE
17304 PRESTON RD SUITE 1060
DALLAS,TX75252
26-3191442 501(C)(3) 11,500       GENERAL SUPPORT
(175) DENISON UNIVERSITY
PO BOX 810
GRANVILLE,OH43023
31-4379459 501(C)(3) 45,000       GENERAL SUPPORT
(176) DESERT PALMS PRESBYTERIAN CHURCH
C/O MS RACHEL RANDALL CHURCH
ADMINISTRATOR
SUN CITY WEST,AZ853752548
86-0397656 501(C)(3) 6,500       GENERAL SUPPORT
(177) DIFFA
16 W 32ND ST STE 402
NEW YORK,NY10001
13-3224150 501(C)(3) 50,000       GENERAL SUPPORT
(178) DIFFA DALLAS
2050 STEMMONS FWY UNIT 262
DALLAS,TX75207
13-3224150 501(C)(3) 90,000       GENERAL SUPPORT
(179) DUCKS UNLIMITED
ONE WATERFOWL WAY
MEMPHIS,TN38120
13-5643799 501(C)(3) 10,000       GENERAL SUPPORT
(180) DUKE UNIVERSITY
207 ALLEN BUILDING
DURHAM,NC227080001
56-0532129 501(C)(3) 5,500       GENERAL SUPPORT
(181) EARLE STREET BAPTIST CHURCH
225 W EARLE ST
GREENVILLE,SC29609
57-0352248 501(C)(3) 32,750       GENERAL SUPPORT
(182) EASTFIELD COLLEGE
3737 MOTLEY DR
MESQUITE,TX75150
75-1213149 501(C)(3) 7,000       GENERAL SUPPORT
(183) EBENEZER FOUNDATION INC
21 MCGRATH HIGHWAY SUITE 210
QUINCY,MA02169
26-4132788 501(C)(3) 6,000       GENERAL SUPPORT
(184) ECTOR COUNTY ISD EDUCATION FOUNDATION
PO BOX 951
ODESSA,TX79760
75-2862209 501(C)(3) 88,908       GENERAL SUPPORT
(185) EDFUEL
1805 7TH ST NW
WASHINGTON,DC20001
46-2975017 501(C)(3) 100,000       GENERAL SUPPORT
(186) EDUCATE MIDLAND
3500 NORTH A ST
MIDLAND,TX79705
81-1168410 501(C)(3) 15,000       GENERAL SUPPORT
(187) EDUCATION IS FREEDOM FOUNDATION
1111 W MOCKINGBIRD LANE
DALLAS,TX75247
04-3643313 501(C)(3) 16,722       GENERAL SUPPORT
(188) EDUCATION OPENS DOORS INC
2804 SWISS AVENUE
DALLAS,TX75204
46-0781846 501(C)(3) 52,074       GENERAL SUPPORT
(189) EDUCATIONAL FIRST STEPS
2815 GASTON AVENUE
DALLAS,TX75226
75-2334053 501(C)(3) 1,327,990       GENERAL SUPPORT
(190) EDUCATIONAL OPPORTUNITIES INC
3419 WESTMINSTER AVE 218
DALLAS,TX75205
75-6043290 501(C)(3) 16,622       GENERAL SUPPORT
(191) EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS INC
PO BOX 8525
TYLER,TX757118525
75-1746274 501(C)(3) 25,000       GENERAL SUPPORT
(192) EL CENTRO COLLEGE
801 MAIN ST
DALLAS,TX75202
75-1213149 501(C)(3) 5,500       GENERAL SUPPORT
(193) EL PUEBLITO UNITED METHODIST CHURCH
PO BOX 1302
EL PRADO,NM87529
85-0233429 501(C)(3) 6,000       GENERAL SUPPORT
(194) EMBRACE ACTION
2751 CARMACK DR
FRISCO,TX75033
85-1325599 501(C)(3) 15,000       GENERAL SUPPORT
(195) EPISCOPAL CHURCH OF THE GOOD SHEPHERD
11122 MIDWAY RD
DALLAS,TX75227
75-1008445 501(C)(3) 46,000       GENERAL SUPPORT
(196) EPISCOPAL DIOCESE OF DALLAS
1630 N GARRET AVENUE
DALLAS,TX75206
75-2010325 501(C)(3) 14,500       GENERAL SUPPORT
(197) EPISCOPAL SCHOOL OF DALLAS
4100 MERRELL RD
DALLAS,TX75229
75-1451116 501(C)(3) 56,000       GENERAL SUPPORT
(198) EQUAL HEART
4848 LEMMON AVE 513
DALLAS,TX75219
46-2846816 501(C)(3) 10,000       GENERAL SUPPORT
(199) EQUEST
P O BOX 171779
DALLAS,TX75217
75-1823701 501(C)(3) 13,685       GENERAL SUPPORT
(200) ESSILOR VISION FOUNDATION
13515 N STEMMONS FREEWAY
DALLAS,TX75234
33-1174387 501(C)(3) 190,000       GENERAL SUPPORT
(201) EVERY NATION MINISTRIES
P O BOX 1787
BRENTWOOD,TN37024
33-0698386 501(C)(3) 48,200       GENERAL SUPPORT
(202) EVERY TEXAN
7020 EASY WIND DRIVE SUITE 200
AUSTIN,TX78752
74-2898197 501(C)(3) 10,000       GENERAL SUPPORT
(203) EVIDENCE AND ANSWERS
2207 OAHU AVE
HONOLULU,HI96822
47-2778121 501(C)(3) 49,517       GENERAL SUPPORT
(204) FAMILY COMPASS
4210 JUNIUS STREET
DALLAS,TX75246
75-2400158 501(C)(3) 80,000       GENERAL SUPPORT
(205) FAMILY GATEWAY
711 S ST PAUL STREET
DALLAS,TX75201
75-2105579 501(C)(3) 144,095       GENERAL SUPPORT
(206) FARMERS BRANCH COMMUNITY THEATRE INC
2535 VALLEY VIEW LN
FARMERS BRANCH,TX75234
27-4704909 501(C)(3) 26,000       GENERAL SUPPORT
(207) FEED MY STARVING CHILDREN
401 93RD AVE NW
COON RAPIDS,MN55433
41-1601449 501(C)(3) 8,050       GENERAL SUPPORT
(208) FEEDING AMERICA
35 E WACKER DR STE 2000
CHICAGO,IL60601
36-3673599 501(C)(3) 8,600       GENERAL SUPPORT
(209) FIDELITY CHARITABLE
P O BOX 770001
CINCINNATI,OH452770053
11-0303001 501(C)(3) 615,463       GENERAL SUPPORT
(210) FIELDER ROAD BAPTIST CHURCH
1323 W PIONEER PARKWAY
ARLINGTON,TX76013
75-6044885 501(C)(3) 30,000       GENERAL SUPPORT
(211) FIESTA EVENTS INC
7135 E CAMELBACK RD STE 190
SCOTTSDALE,AZ85251
86-0666998 501(C)(3) 50,000       GENERAL SUPPORT
(212) FIND FOOD BANK
83775 CITRUS AVE
INDIO,CA92201
33-0006007 501(C)(3) 10,000       GENERAL SUPPORT
(213) FIRST 15
17304 PRESTON ROAD SUITE 1060
DALLAS,TX75252
26-3191442 501(C)(3) 10,000       GENERAL SUPPORT
(214) FIRST CHRISTIAN CHURCH
750 W MAIN ST
LANCASTER,TX75146
75-1152702 501(C)(3) 16,850       GENERAL SUPPORT
(215) FIRST LIBERTY INSTITUTE
2001 W PLANO PKWY STE 1600
PLANO,TX75075
75-1403169 501(C)(3) 10,000       GENERAL SUPPORT
(216) FIRST PRESBYTERIAN CHURCH
P O BOX 306
LANCASTER,TX75146
75-1297184 501(C)(3) 74,712       GENERAL SUPPORT
(217) FIRST TEE OF PIKES PEAK
525 N ACADEMY BLVD
COLORADO SPRINGS,CO80909
45-5236651 501(C)(3) 12,500       GENERAL SUPPORT
(218) FIRST UNITARIAN CHURCH OF DALLAS
4015 NORMANDY
DALLAS,TX75205
75-0966895 501(C)(3) 41,000       GENERAL SUPPORT
(219) FIRST UNITED METHODIST CHURCH
THE RISE FUND
DALLAS,TX75201
46-0597092 501(C)(3) 85,550       GENERAL SUPPORT
(220) FIRST UNITED METHODIST CHURCH GRAPEVINE
422 CHURCH STREET
GRAPEVINE,TX76051
75-1367339 501(C)(3) 10,160       GENERAL SUPPORT
(221) FIRST UNITED METHODIST CHURCH OF GOLDEN
1500 FORT STREET
GOLDEN,CO80401
36-6009222 501(C)(3) 15,000       GENERAL SUPPORT
(222) FIRST UNITED METHODIST CHURCH OF MCKINNEY
315 N CHURCH STREET
MCKINNEY,TX75069
75-0964573 501(C)(3) 6,500       GENERAL SUPPORT
(223) FIRST3YEARS
15851 DALLAS PARKWAY
ADDISON,TX75001
75-2067421 501(C)(3) 25,275       GENERAL SUPPORT
(224) FLORIDA A&M UNIVERSITY
CONTROLLERS OFFICE ROOM 201
TALLAHASSEE,FL32307
59-0977035 501(C)(3) 10,000       GENERAL SUPPORT
(225) FLORIDA CITRUS SPORTS
ONE CITRUS BOWL PLACE
ORLANDO,FL32805
59-1058144 501(C)(3) 100,000       GENERAL SUPPORT
(226) FOCUS ON THE FAMILY
8605 EXPLORER DRIVE
COLORADO SPRINGS,CO809201049
95-3188150 501(C)(3) 5,900       GENERAL SUPPORT
(227) FOR LOVE AND ART
4848 LEMMON AVE SUITE 100-623
DALLAS,TX75219
45-3765824 501(C)(3) 12,000       GENERAL SUPPORT
(228) FOR OAK CLIFF
4478 S MARSALIS AVE
DALLAS,TX75216
81-3768369 501(C)(3) 75,000       GENERAL SUPPORT
(229) FOREFRONT LIVING FOUNDATION
12467 MERIT DR
DALLAS,TX75201
75-1910084 501(C)(3) 47,000       GENERAL SUPPORT
(230) FOREMOST FAMILY HEALTH CENTERS
P O BOX 150128
DALLAS,TX753150128
75-2098992 501(C)(3) 48,470       GENERAL SUPPORT
(231) FORT WORTH CRISIS PREGNANCY CENTER
PO BOX 11437
FORT WORTH,TX76110
75-2548774 501(C)(3) 8,000       GENERAL SUPPORT
(232) FORT WORTH STOCK SHOW SYNDICATE
PO BOX 17005
FORT WORTH,TX76102
75-1790417 501(C)(3) 5,500       GENERAL SUPPORT
(233) FOUNDATION FOR COMMUNITY EMPOWERMENT
5646 MILTON ST STE 407
DALLAS,TX75206
75-2682461 501(C)(3) 6,274       GENERAL SUPPORT
(234) FOUNDATION TO EMPOWER STUDENTS WORLDWIDE
12222 MERIT DR STE 1900
DALLAS,TX752513209
81-2135633 501(C)(3) 59,950       GENERAL SUPPORT
(235) FOUNDATION TO SUPPORT EDUCATION WORLDWIDE
6335 OLD SETTLERS RD
CORCORAN,MN55340
27-5015086 501(C)(3) 10,000       GENERAL SUPPORT
(236) FRAZIER REVITALIZATION INC
PO BOX 152926
DALLAS,TX75315
20-3395474 501(C)(3) 10,472       GENERAL SUPPORT
(237) FREEDOM FOR ALL AMERICANS EDUCATION FUND
1629 K ST NW
WASHINGTON,DC20006
47-4166556 501(C)(3) 17,500       GENERAL SUPPORT
(238) FREEDOM OF INFORMATION FOUNDATION OF TEXAS
3001 N LAMAR BLVD STE 302
AUSTIN,TX78705
75-2170856 501(C)(3) 40,850       GENERAL SUPPORT
(239) FRIENDS OF KERA
3000 HARRY HINES BLVD
DALLAS,TX75201
75-2084961 501(C)(3) 13,500       GENERAL SUPPORT
(240) FRIENDS OF THE DALLAS PUBLIC LIBRARY INC
1515 YOUNG STREET 7TH FLOOR
DALLAS,TX75201
75-2033106 501(C)(3) 26,000       GENERAL SUPPORT
(241) FRIENDS OF THE KATY TRAIL
5207 MCKINNEY AVE STE 19 A
DALLAS,TX75205
75-2708139 501(C)(3) 7,000       GENERAL SUPPORT
(242) FRIENDS OF THE PITTSBURGH FISHER HOUSE INC
3945 FORBES AVE
PITTSBURGH,PA152133507
46-0881237 501(C)(3) 10,000       GENERAL SUPPORT
(243) GDHCC - MINORITY BUSINESS INSTITUTE
1402 CORINTH ST 225
DALLAS,TX752152111
75-1394176 501(C)(3) 7,500       GENERAL SUPPORT
(244) GENESIS WOMEN'S SHELTER
4411 LEMMON AVENUE SUITE 201
DALLAS,TX75219
75-1881365 501(C)(3) 90,875       GENERAL SUPPORT
(245) GEORGE W BUSH FOUNDATION
2943 SMU BLVD
DALLAS,TX752052563
20-4119317 501(C)(3) 50,000       GENERAL SUPPORT
(246) GEORGETOWN UNIVERSITY
OFFICE OF THE PRESIDENT
WASHINGTON,DC200571789
53-0196603 501(C)(3) 20,000       GENERAL SUPPORT
(247) GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE
DALLAS,TX75252
75-1101571 501(C)(3) 389,905       GENERAL SUPPORT
(248) GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE
DALLAS,TX75235
75-1305705 501(C)(3) 85,000       GENERAL SUPPORT
(249) GLOBAL EXCHANGE
1446 MARKET ST
SAN FRANCISCO,CA94102
94-3066686 501(C)(3) 10,000       GENERAL SUPPORT
(250) GOLDEN SEEDS FOUNDATION
1128 REVEREND CBT SMITH ST
DALLAS,TX75203
32-0216688 501(C)(3) 105,000       GENERAL SUPPORT
(251) GOOD SHEPHERD CATHOLIC COMMUNITY
1000 TINKER ROAD
COLLEYVILLE,TX76034
75-2496140 501(C)(3) 100,000       GENERAL SUPPORT
(252) GOOD SHEPHERD CATHOLIC SCHOOL
214 S GARLAND AVE
GARLAND,TX75040
80-0518647 501(C)(3) 16,660       GENERAL SUPPORT
(253) GOOD SHEPHERD EPISCOPAL SCHOOL
11110 MIDWAY RD
DALLAS,TX752294118
75-1008445 501(C)(3) 65,000       GENERAL SUPPORT
(254) GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND ROAD
DALLAS,TX75212
75-0800649 501(C)(3) 26,000       GENERAL SUPPORT
(255) GRAND PRAIRIE UNITED CHARITIES
1417 DENSMAN STREET
GRAND PRAIRIE,TX75051
75-0939084 501(C)(3) 10,000       GENERAL SUPPORT
(256) GRAND TETON NATIONAL PARK FOUNDATION
PO BOX 249
MOOSE,WY83012
83-0322668 501(C)(3) 200,000       GENERAL SUPPORT
(257) GRANT HALLIBURTON FOUNDATION
6390 LBJ FREEWAY SUITE 100
DALLAS,TX75240
20-5643050 501(C)(3) 33,000       GENERAL SUPPORT
(258) GRAPEVINE RELIEF & COMMUNITY EXCHANGE
PO BOX 412
GRAPEVINE,TX76099
75-2195702 501(C)(3) 79,500       GENERAL SUPPORT
(259) GREAT HEARTS AMERICA-TEXAS
824 BROADWAY 101
SAN ANTONIO,TX78215
43-1973126 501(C)(3) 10,000       GENERAL SUPPORT
(260) GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
1402 CORINTH ST 225
DALLAS,TX752152111
75-1394176 501(C)(3) 23,000       GENERAL SUPPORT
(261) GREATER DALLAS PLANNING COUNCIL
909 LAKE CAROLYN PARKWAY
IRVING,TX75039
75-6001709 501(C)(3) 50,069       GENERAL SUPPORT
(262) GREATER DENTON ARTS COUNCIL
PO BOX 703967
DALLAS,TX75370
75-1326458 501(C)(3) 15,000       GENERAL SUPPORT
(263) GREENHILL SCHOOL
4141 SPRING VALLEY RD
ADDISON,TX75001
75-1022742 501(C)(3) 13,550       GENERAL SUPPORT
(264) GRIEF AND LOSS CENTER OF NORTH TEXAS
4316 ABRAMS ROAD
DALLAS,TX75214
45-1584986 501(C)(3) 15,000       GENERAL SUPPORT
(265) GROW NORTH TEXAS
PO BOX 7103
DALLAS,TX752090103
20-8043130 501(C)(3) 31,000       GENERAL SUPPORT
(266) HIS BRIDGEBUILDERS
PO BOX 702545
DALLAS,TX75370
75-2596111 501(C)(3) 10,000       GENERAL SUPPORT
(267) HALFF COMMUNITY INITIATIVE
1201 N BOWSER RD
RICHARDSON,TX75081
82-0713912 501(C)(3) 15,000       GENERAL SUPPORT
(268) HAMPTON ROAD BAPTIST CHURCH
400 N HAMPTON ROAD
DESOTO,TX75115
20-4871388 501(C)(3) 6,300       GENERAL SUPPORT
(269) HARMONY COMMUNITY DEVELOPMENT CORPORATION
6969 PASTOR BAILEY DRIVE
DALLAS,TX75237
26-1245799 501(C)(3) 7,500       GENERAL SUPPORT
(270) HARRISON COUNTY COMMUNITY HEALTHCARE FOUNDATION
C/O TEXAS BANK AND TRUST
MARSHALL,TX75670
75-2605699 501(C)(3) 10,000       GENERAL SUPPORT
(271) HARVARD BUSINESS SCHOOL
P O BOX 412275
BOSTON,MA022412275
04-2103580 501(C)(3) 6,000       GENERAL SUPPORT
(272) HEALING HANDS MINISTRIES
PO BOX 741524
DALLAS,TX753741524
65-1259379 501(C)(3) 77,500       GENERAL SUPPORT
(273) HEALTH ALLIANCE FOR AUSTIN MUSICIANS
3010 S LAMAR BOULEVARD SUITE 200
AUSTIN,TX78704
80-0147620 501(C)(3) 20,000       GENERAL SUPPORT
(274) HELICOPTERS FOR HEROES
C/O JEFF DAVIS
DALLAS,TX75247
82-1870919 501(C)(3) 8,080       GENERAL SUPPORT
(275) HENDRIX COLLEGE
1600 WASHINGTON AVE
CONWAY,AR72032
71-0236897 501(C)(3) 65,000       GENERAL SUPPORT
(276) HIGHLAND PARK EDUCATION FOUNDATION
4201 GRASSMERE LANE
DALLAS,TX75205
75-1999200 501(C)(3) 5,250       GENERAL SUPPORT
(277) HIGHLAND PARK PRESBYTERIAN CHURCH
3821 UNIVERSITY BLVD
DALLAS,TX752051781
75-0808795 501(C)(3) 241,000       GENERAL SUPPORT
(278) HIGHLAND PARK QUALITY OF LIFE FOUNDATION
4700 DREXEL DRIVE
DALLAS,TX75205
75-1937766 501(C)(3) 25,000       GENERAL SUPPORT
(279) HIGHLAND PARK UNITED METHODIST CHURCH
P O BOX 600475
DALLAS,TX75360
75-0808794 501(C)(3) 165,500       GENERAL SUPPORT
(280) HILLSDALE COLLEGE
33 E COLLEGE ST
HILLSDALE,MI49242
38-1374230 501(C)(3) 9,600       GENERAL SUPPORT
(281) HILTON HEAD CHRISTIAN ACADEMY
55 GARDNER DRIVE
HILTON HEAD,SC29926
57-0757671 501(C)(3) 100,000       GENERAL SUPPORT
(282) HIS STORY COACHING AND COUNSELING
4201 POOL ROAD
GRAPEVINE,TX76051
45-2282845 501(C)(3) 10,000       GENERAL SUPPORT
(283) HOLY CROSS CATHOLIC CHURCH
500 IRIS LN
VERO BEACH,FL32963
75-1776700 501(C)(3) 10,000       GENERAL SUPPORT
(284) HOLY FAMILY CATHOLIC ACADEMY
2323 CHEYENNE
IRVING,TX75062
75-2399872 501(C)(3) 37,745       GENERAL SUPPORT
(285) HOLY TRINITY CATHOLIC CHURCH
3826 GILBERT AVENUE
DALLAS,TX75219
75-0800651 501(C)(3) 70,910       GENERAL SUPPORT
(286) HOLY TRINITY CATHOLIC SCHOOL
3815 OAK LAWN AVE
DALLAS,TX75219
23-7049184 501(C)(3) 22,265       GENERAL SUPPORT
(287) HOPE FARM
865 E RAMSEY AVE
FORT WORTH,TX761046594
75-2473753 501(C)(3) 20,000       GENERAL SUPPORT
(288) HOPE IGNITED
PO BOX 186
ARGYLE,TX76226
27-0045493 501(C)(3) 10,000       GENERAL SUPPORT
(289) HOPE SUPPLY CO
10480 SHADY TRAIL STE 104
DALLAS,TX75220
75-2284779 501(C)(3) 13,000       GENERAL SUPPORT
(290) HOPEWELL FUND
1201 CONNECTICUT AVE NW STE 300
WASHINGTON,DC200362656
47-3681860 501(C)(3) 50,000       GENERAL SUPPORT
(291) HOUSE OF REFUGE - AZ
6935 E WILLIAMS FIELD RD
MESA,AZ85212
13-1837418 501(C)(3) 10,000       GENERAL SUPPORT
(292) HOUSING CRISIS CENTER
4210 JUNIUS STREET
DALLAS,TX752461429
75-1633304 501(C)(3) 22,919       GENERAL SUPPORT
(293) THE TRINITY PARK CONSERVANCY
1444 OAK LAWN AVE STE 200
DALLAS,TX752073600
20-2948236 501(C)(3) 212,355       GENERAL SUPPORT
(294) HUSTON-TILLOTSON UNIVERSITY
900 CHICON ST
AUSTIN,TX78702
74-1180151 501(C)(3) 12,000       GENERAL SUPPORT
(295) I LOOK LIKE LOVE INC
PO BOX 151596
DALLAS,TX753151596
81-0807264 501(C)(3) 15,000       GENERAL SUPPORT
(296) IBIS FOUNDATION
2704 OLD REGISTER ROAD
STATESBORO,GA30458
81-2905300 501(C)(3) 500,000       GENERAL SUPPORT
(297) IDEA PUBLIC SCHOOLS
2115 W PIKE BLVD
WESLACO,TX78596
74-2948339 501(C)(3) 2,500,000       GENERAL SUPPORT
(298) IMMSCHOOLS
10419 TOLLOW WAY
HELOTES,TX78023
82-3350805 501(C)(3) 10,000       GENERAL SUPPORT
(299) IMPACT VENTURES
1808 S GOOD LATIMER EXPY
DALLAS,TX75226
83-0699171 501(C)(3) 50,000       GENERAL SUPPORT
(300) INCARNATION HOUSE
4061 N CENTRAL EXPRESSWAY
DALLAS,TX75204
47-1994852 501(C)(3) 20,000       GENERAL SUPPORT
(301) INCARNATION PLACE INC
6848 BANDERA AVE 252
DALLAS,TX75225
82-0626524 501(C)(3) 100,000       GENERAL SUPPORT
(302) INNOCENCE PROJECT OF TEXAS
300 BURNETT STREET SUITE 160
FORT WORTH,TX76102
20-5992659 501(C)(3) 9,600       GENERAL SUPPORT
(303) INSPIRE SPACES INSPIRE STUDENTS
3419 WESTMINSTER AVE STE 291
DALLAS,TX75205
47-2047642 501(C)(3) 130,000       GENERAL SUPPORT
(304) INTERFAITH FAMILY SERVICES
1651 MATILDA STREET
DALLAS,TX75206
75-5202854 501(C)(3) 90,500       GENERAL SUPPORT
(305) INTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ART
11 W 53RD ST
NEW YORK,NY10019
13-6143744 501(C)(3) 10,000       GENERAL SUPPORT
(306) INTERNATIONAL ESPERANZA PROJECT
7305 FISHER ROAD
DALLAS,TX75214
81-5106545 501(C)(3) 20,000       GENERAL SUPPORT
(307) INTERNATIONAL MISSIONS
1500 INTERNATIONAL PKWY STE 300
RICHARDSON,TX75081
22-1717576 501(C)(3) 11,000       GENERAL SUPPORT
(308) INTERVARSITY CHRISTIAN FELLOWSHIP - HARVARD
13 VALENTINE STREET
CAMBRIDGE,MA02139
36-2171714 501(C)(3) 12,000       GENERAL SUPPORT
(309) IQRA FUND
PO BOX 416
BOZEMAN,MT59771
45-2751655 501(C)(3) 7,625       GENERAL SUPPORT
(310) IRVING CARES INC
PO BOX 177425
IRVING,TX75017
75-1436937 501(C)(3) 10,000       GENERAL SUPPORT
(311) IT'S A SENSORY WORLD
13617 NEUTRON RD
FARMERS BRANCH,TX75244
46-5572398 501(C)(3) 10,000       GENERAL SUPPORT
(312) JAMES L WEST ALZHEIMER'S CENTER
1111 SUMMIT AVENUE
FORT WORTH,TX76102
75-2404011 501(C)(3) 12,500       GENERAL SUPPORT
(313) JASPER ISD
PO BOX 700
ROYSE CITY,TX75189
74-6001456 501(C)(3) 15,000       GENERAL SUPPORT
(314) JEMS MINISTRY
948 EAST SECOND STREET
LOS ANGELES,CA90012
95-6048354 501(C)(3) 20,000       GENERAL SUPPORT
(315) JEWISH AGENCY FOR ISRAEL-NORTH AMERICAN COUNCIL
633 THIRD AVE 32ND FLOOR SUITE C
NEW YORK,NY100176706
23-0053483 501(C)(3) 15,000       GENERAL SUPPORT
(316) JEWISH FAMILY SERVICE
5402 ARAPAHO
DALLAS,TX75248
75-1992728 501(C)(3) 78,207       GENERAL SUPPORT
(317) JEWISH FEDERATION OF GREATER DALLAS
7800 NORTHAVEN ROAD
DALLAS,TX75230
75-0800654 501(C)(3) 151,190       GENERAL SUPPORT
(318) JOHN DAU FOUNDATION
136 EVERETT ROAD
ALBANY,NY12205
54-2181556 501(C)(3) 10,000       GENERAL SUPPORT
(319) JUBILEE PARK & COMMUNITY CENTER
917 BANK STREET
DALLAS,TX75223
75-2726296 501(C)(3) 31,750       GENERAL SUPPORT
(320) JULIETTE FOWLER COMMUNITIES
1234 ABRAMS ROAD
DALLAS,TX75214
75-0800655 501(C)(3) 45,500       GENERAL SUPPORT
(321) JUNE SHELTON SCHOOL AND EVALUATION CENTER
15720 HILLCREST ROAD
DALLAS,TX75248
75-1507280 501(C)(3) 27,000       GENERAL SUPPORT
(322) JUNIOR ACHIEVEMENT OF DALLAS INC
1201 EXECUTIVE DRIVE WEST
RICHARDSON,TX75081
75-0881589 501(C)(3) 21,460       GENERAL SUPPORT
(323) JUVENILE DIABETES RESEARCH FOUNDATION-GREATER ARKANSAS CHAPT
11324 ARCADE DR STE 16
LITTLE ROCK,AR72212
23-1907729 501(C)(3) 15,000       GENERAL SUPPORT
(324) K9S FOR WARRIORS
114 CAMP K9 RD
PONTE VEDRA,FL32081
27-5219467 501(C)(3) 19,300       GENERAL SUPPORT
(325) KANAKUK MINISTRIES
1353 LAKESHORE DR
BRANSON,MO65616
43-1815310 501(C)(3) 47,500       GENERAL SUPPORT
(326) KANSAS STATE UNIVERSITY FOUNDATION
2323 ANDERSON AVENUE
MANHATTAN,KS66502
48-0667209 501(C)(3) 85,315       GENERAL SUPPORT
(327) KATE MARMION REGIONAL CANCER MEDICAL CENTER
1025 GARNER FIELD ROAD
UVALDE,TX78801
27-2933693 501(C)(3) 10,000       GENERAL SUPPORT
(328) KEEP AMERICA BEAUTIFUL
1010 WASHINGTON BLVD
STAMFORD,CT06901
13-1761633 501(C)(3) 102,437       GENERAL SUPPORT
(329) KERSHAWS CHALLENGE
5945 SHERRY LANE SUITE 1110
DALLAS,TX75225
45-5554866 501(C)(3) 15,000       GENERAL SUPPORT
(330) KIDS ACROSS AMERICA
2036 TIMBERLAKE ROAD
BRANSON,MO656168890
43-1348373 501(C)(3) 11,800       GENERAL SUPPORT
(331) KING OF GLORY LUTHERAN CHURCH
6411 LBJ FRWY
DALLAS,TX752406406
26-2573947 501(C)(3) 40,000       GENERAL SUPPORT
(332) KITCHEN DOG THEATER COMPANY
2600 N STEMMONS FWY
DALLAS,TX75207
75-2363639 501(C)(3) 50,000       GENERAL SUPPORT
(333) K-LIFE MINISTRIES OF DALLAS
4221 EMERSON AVE
DALLAS,TX75205
36-3622317 501(C)(3) 24,500       GENERAL SUPPORT
(334) LAKE HIGHLANDS WOMEN'S LEAGUE
PO BOX 38011
DALLAS,TX75238
75-2585855 501(C)(3) 6,500       GENERAL SUPPORT
(335) LAKE POINTE CHURCH
701 INTERSTATE 30
ROCKWALL,TX75087
75-1665065 501(C)(3) 25,000       GENERAL SUPPORT
(336) LAMAR UNIVERSITY
PO BOX 10010
BEAUMONT,TX77710
74-6000298 501(C)(3) 6,000       GENERAL SUPPORT
(337) LATINO CENTER FOR LEADERSHIP DEVELOPMENT FUND
2017 YOUNG ST STE 101
DALLAS,TX75201
82-2633276 501(C)(3) 50,000       GENERAL SUPPORT
(338) LEADERWORKS
1080 FIREWHEEL LANE
PROSPER,TX75078
81-1825706 501(C)(3) 50,000       GENERAL SUPPORT
(339) LEGACY COUNSELING CENTER
4054 MCKINNEY AVE
DALLAS,TX75204
75-2296536 501(C)(3) 11,218       GENERAL SUPPORT
(340) LIFELINE SHELTER FOR FAMILIES
2341 S BELT LINE RD
GRAND PRAIRIE,TX75051
20-0337330 501(C)(3) 10,000       GENERAL SUPPORT
(341) LITERACY ACHIEVES
4144 N CENTRAL EXPY STE 702
DALLAS,TX75204
75-2708992 501(C)(3) 236,800       GENERAL SUPPORT
(342) LITERACY INC
5030 BROADWAY SUITE 641
NEW YORK,NY10034
13-3911331 501(C)(3) 16,050       GENERAL SUPPORT
(343) LITTLE KIDS ROCK
271 GROVE AVE BLDG E2
VERONA,NJ07044
94-3396568 501(C)(3) 35,000       GENERAL SUPPORT
(344) LITTLE ROCK CHRISTIAN ACADEMY
19010 CANTRELL RD
LITTLE ROCK,AR72223
71-0750151 501(C)(3) 10,000       GENERAL SUPPORT
(345) LIVING WATER INTERNATIONAL
4001 GREENBRIAR DR
STAFFORD,TX774773922
76-0324875 501(C)(3) 30,000       GENERAL SUPPORT
(346) LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD
DALLAS,TX75212
75-1378664 501(C)(3) 12,500       GENERAL SUPPORT
(347) LOVERS LANE UNITED METHODIST CHURCH
9200 INWOOD RD
DALLAS,TX75220
75-0878547 501(C)(3) 28,500       GENERAL SUPPORT
(348) LOVERS LANE UNITED METHODIST CHURCH FOUNDATION
9200 INWOOD RD
DALLAS,TX75220
75-1717845 501(C)(3) 11,000       GENERAL SUPPORT
(349) LOVING COMMUNITY
367 DUBLIN ST
LEWISVILLE,TX75067
86-0335675 501(C)(3) 25,000       GENERAL SUPPORT
(350) LOYOLA UNIVERSITY OF CHICAGO
GIFT PROCESSING
CAROL STREAM,IL601224336
36-1408475 501(C)(3) 200,000       GENERAL SUPPORT
(351) LUMIN EDUCATION
924 WAYNE STREET
DALLAS,TX75223
75-1612054 501(C)(3) 152,586       GENERAL SUPPORT
(352) MAKE A WISH OF SOUTH CAROLINA
225 S PLEASANTBURG DRIVE C17
GREENVILLE,SC29607
57-0786119 501(C)(3) 10,000       GENERAL SUPPORT
(353) MALAGA COVE BEAUTIFICATION PROJECT
PO BOX 907
PALOS VERDES ESTATES,CA902740907
33-0504354 501(C)(3) 32,000       GENERAL SUPPORT
(354) MARBRIDGE FOUNDATION
PO BOX 2250
MANCHACA,TX78652
74-1183095 501(C)(3) 100,000       GENERAL SUPPORT
(355) MARY IMMACULATE SCHOOL
14032 DENNIS LN
DALLAS,TX75234
75-1744351 501(C)(3) 6,015       GENERAL SUPPORT
(356) MASSACHUSETTS GENERAL HOSPITAL
C/O DEVELOPMENT OFFICE
BOSTON,MA02114
04-1564655 501(C)(3) 40,000       GENERAL SUPPORT
(357) MCKINNEY AVENUE TRANSIT AUTHORITY
3153 OAK GROVE AVENUE
DALLAS,TX75204
75-1871492 501(C)(3) 51,824       GENERAL SUPPORT
(358) MEADOWS MUSEUM AT SOUTHERN METHODIST UNIVERSITY
PO BOX 750356
DALLAS,TX752750356
75-0800689 501(C)(3) 5,500       GENERAL SUPPORT
(359) MEADOWS SCHOOL OF THE ARTS AT SOUTHERN METHODIST UNIVERSITY
P O BOX 750356
DALLAS,TX752750356
75-0800689 501(C)(3) 22,000       GENERAL SUPPORT
(360) MEDIA MATTERS FOR AMERICA
1625 MASSACHUSETTS AVENUE NW
WASHINGTON,DC20036
47-0928008 501(C)(3) 50,000       GENERAL SUPPORT
(361) MERCY STREET INC
3801 HOLYSTONE STREET
DALLAS,TX75212
45-0536344 501(C)(3) 10,000       GENERAL SUPPORT
(362) METHODIST CHILDREN'S HOME
1111 HERRING AVENUE
WACO,TX76708
74-1109750 501(C)(3) 65,075       GENERAL SUPPORT
(363) METHODIST HEALTH SYSTEM FOUNDATION
1441 N BECKLEY AVE
DALLAS,TX75203
75-1548343 501(C)(3) 77,500       GENERAL SUPPORT
(364) METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVE
DALLAS,TX75204
75-2461679 501(C)(3) 15,050       GENERAL SUPPORT
(365) METROCARE SERVICES
1380 RIVER BEND DRIVE
DALLAS,TX752474919
75-1285603 501(C)(3) 108,500       GENERAL SUPPORT
(366) METROCREST SERVICES INC
13801 HUTTON DR 150
FARMERS BRANCH,TX75234
75-1548334 501(C)(3) 479,164       GENERAL SUPPORT
(367) MI ESCUELITA PRESCHOOL INC
PO BOX 191487
DALLAS,TX75219
75-1728505 501(C)(3) 215,025       GENERAL SUPPORT
(368) MIAMI-DADE COUNTY PUBLIC SCHOOLS
1450 NE 2ND AVE
MIAMI,FL33132
59-6000572 501(C)(3) 372,250       GENERAL SUPPORT
(369) MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
GRAND CENTRAL STATION
NEW YORK,NY101634777
13-4141945 501(C)(3) 10,025       GENERAL SUPPORT
(370) MIDLAND ISD EDUCATION FOUNDATION
615 W MISSOURI
MIDLAND,TX79701
75-2330628 501(C)(3) 64,835       GENERAL SUPPORT
(371) MIDWESTERN STATE UNIVERSITY
3410 TAFT BLVD
WICHITA FALLS,TX76308
75-6001738 501(C)(3) 10,000       GENERAL SUPPORT
(372) MILES OF FREEDOM
2922 MARTIN LUTHER KING JR BLVD
DALLAS,TX75215
45-4959062 501(C)(3) 6,000       GENERAL SUPPORT
(373) MISSIONS RESOURCE NETWORK
1903 CENTRAL DR 410
BEDFORD,TX76021
75-2766086 501(C)(3) 15,000       GENERAL SUPPORT
(374) MOMENTOUS INSTITUTE
106 EAST 10TH STREET
DALLAS,TX75203
75-1855620 501(C)(3) 136,250       GENERAL SUPPORT
(375) MOMMIES IN NEED
2904 FLOYD ST
DALLAS,TX75204
47-2248716 501(C)(3) 7,500       GENERAL SUPPORT
(376) MONTESSORI CHILDREN'S HOUSE AND SCHOOL
7335 ABRAMS RD
DALLAS,TX75231
75-1330752 501(C)(3) 7,500       GENERAL SUPPORT
(377) MONTESSORI INSTITUTE OF NORTH TEXAS
13612 MIDWAY RD
DALLAS,TX75244
20-0088952 501(C)(3) 10,000       GENERAL SUPPORT
(378) MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS
13612 MIDWAY RD 292
DALLAS,TX75244
20-0088952 501(C)(3) 100,000       GENERAL SUPPORT
(379) MONTROSE GRACE PLACE
2515 WAUGH DR
HOUSTON,TX77006
27-2773965 501(C)(3) 7,000       GENERAL SUPPORT
(380) MONTVIEW BOULEVARD PRESBYTERIAN CHURCH
1980 DAHLIA ST
DENVER,CO80220
84-0407646 501(C)(3) 50,000       GENERAL SUPPORT
(381) MORAL REVOLUTION
933 COLLEGE VIEW DR
REDDING,CA96003
27-0696466 501(C)(3) 5,500       GENERAL SUPPORT
(382) MOSAIC FAMILY SERVICES INC
12225 GREENVILLE AVENUE
DALLAS,TX75243
75-2484565 501(C)(3) 42,917       GENERAL SUPPORT
(383) MUSCULAR DYSTROPHY ASSOCIATION
8131 LBJ FREEWAY
DALLAS,TX75251
75-1450046 501(C)(3) 25,000       GENERAL SUPPORT
(384) MUSEUM OF NEW MEXICO FOUNDATION
P O BOX 2065
SANTA FE,NM875042065
85-0202503 501(C)(3) 75,000       GENERAL SUPPORT
(385) MUSICARES FOUNDATION
3030 OLYMPIC BLVD
SANTA MONICA,CA90404
95-4470909 501(C)(3) 20,000       GENERAL SUPPORT
(386) MY POSSIBILITIES
3601 MAPLESHADE LANE
PLANO,TX75075
26-1509133 501(C)(3) 29,025       GENERAL SUPPORT
(387) NAMI DALLAS INC
2812 SWISS AVENUE
DALLAS,TX75204
75-1875023 501(C)(3) 15,650       GENERAL SUPPORT
(388) NASHER SCULPTURE CENTER
2001 FLORA ST
DALLAS,TX75201
02-0601628 501(C)(3) 10,250       GENERAL SUPPORT
(389) NASPA
111 K ST NE
WASHINGTON,DC20002
52-1542164 501(C)(3) 650,244       GENERAL SUPPORT
(390) NATIONAL ABILITY CENTER
1000 ABILITY WAY
PARK CITY,UT84060
94-3025807 501(C)(3) 10,000       GENERAL SUPPORT
(391) NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS
1525 WILSON BLVD
ARLINGTON,VA22209
52-1512323 501(C)(3) 50,000       GENERAL SUPPORT
(392) NATIONAL COUNCIL OF JEWISH WOMEN GREATER DALLAS
6025 ROYAL LN STE 219-9
DALLAS,TX75230
75-0800635 501(C)(3) 7,982       GENERAL SUPPORT
(393) NATIONAL JEWISH HEALTH
1400 JACKSON STREET
DENVER,CO80206
74-2044647 501(C)(3) 10,000       GENERAL SUPPORT
(394) NETWORK FOR TEACHING ENTREPRENEURSHIP NORTH TEXAS
2224 VALCOURT DR
PLANO,TX75023
13-3408731 501(C)(3) 10,000       GENERAL SUPPORT
(395) NETWORK OF COMMUNITY MINISTRIES INC
741 S SHERMAN ST
RICHARDSON,TX75081
75-2060900 501(C)(3) 20,000       GENERAL SUPPORT
(396) NEW FRIENDS NEW LIFE
P O BOX 192378
DALLAS,TX75219
75-2820473 501(C)(3) 12,850       GENERAL SUPPORT
(397) NEW HORIZONS OF NORTH TEXAS
1450 OLDGATE LN
DALLAS,TX75218
47-2406513 501(C)(3) 55,000       GENERAL SUPPORT
(398) NEW SCHOOLS FOR NEW ORLEANS
1555 POYDRAS STREET SUITE 781
NEW ORLEANS,LA70112
02-0773717 501(C)(3) 300,000       GENERAL SUPPORT
(399) NEXUS RECOVERY CENTER
8733 LA PRADA DR
DALLAS,TX75228
23-7169388 501(C)(3) 6,650       GENERAL SUPPORT
(400) NORTH DALLAS SHARED MINISTRIES INC
2875 MERRELL RD
DALLAS,TX75229
75-1908563 501(C)(3) 36,100       GENERAL SUPPORT
(401) NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS
624 N GOOD-LATIMER EXPRESSWAY
DALLAS,TX75204
81-0733915 501(C)(3) 350,000       GENERAL SUPPORT
(402) NORTH TEXAS COMMUNITY TABLE
7530 APRIL LN NORTH
RICHLAND HILLS,TX76182
81-4810991 501(C)(3) 7,000       GENERAL SUPPORT
(403) NORTH TEXAS FOOD BANK (NTFB)
3677 MAPLESHADE LN
PLANO,TX75075
75-1785357 501(C)(3) 1,261,330       GENERAL SUPPORT
(404) NORTH TEXAS PUBLIC BROADCASTING
3000 HARRY HINES BLVD
DALLAS,TX752011098
75-2084961 501(C)(3) 443,879       GENERAL SUPPORT
(405) NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION
542 INDIAN CREEK DR
ROANOKE,TX76262
45-1215247 501(C)(3) 5,100       GENERAL SUPPORT
(406) NORTH VALLEY COMMUNITY FOUNDATION
1811 CONCORD AVE
CHICO,CA95928
68-0161455 501(C)(3) 500,000       GENERAL SUPPORT
(407) NORTHERN ARIZONA UNIVERSITY
SOUTH SAN FRANCISCO STREET
FLAGSTAFF,AZ86011
86-0193726 501(C)(3) 198,108       GENERAL SUPPORT
(408) NORTHPARK PRESBYTERIAN CHURCH
NORTHPARK PRESBYTERIAN CHURCH
DALLAS,TX75231
75-0818151 501(C)(3) 10,100       GENERAL SUPPORT
(409) NORTHRIDGE PRESBYTERIAN CHURCH
6920 BOB-O-LINK DRIVE
DALLAS,TX75214
75-0846305 501(C)(3) 170,000       GENERAL SUPPORT
(410) NORTHWAY CHRISTIAN CHURCH
7202 W NORTHWEST HWY
DALLAS,TX75225
75-0966890 501(C)(3) 10,000       GENERAL SUPPORT
(411) NORTHWEST BIBLE CHURCH
8505 DOUGLAS
DALLAS,TX752253211
75-0964577 501(C)(3) 10,250       GENERAL SUPPORT
(412) NORTHWEST TARRANT LIONS CLUB
PO BOX 137495
FORT WORTH,TX76136
45-0489250 501(C)(3) 13,200       GENERAL SUPPORT
(413) NOTRE DAME SCHOOL
2018 ALLEN STREET
DALLAS,TX75204
75-2056943 501(C)(3) 16,025       GENERAL SUPPORT
(414) NPOWER TEXAS INC - DALLAS
PO BOX 631086
IRVING,TX75063
20-8339564 501(C)(3) 19,375       GENERAL SUPPORT
(415) NRA FOUNDATION
6TH FLOOR NORTH TOWER
FAIRFAX,VA220307400
52-1710886 501(C)(3) 15,000       GENERAL SUPPORT
(416) OAKLAND CEMETERY LOT OWNERS ASSOCIATION
PO BOX 670188
DALLAS,TX75367
75-0469110 501(C)(3) 18,000       GENERAL SUPPORT
(417) OKLAHOMA CITY COMMUNITY FOUNDATION
PO BOX 1146
OKLAHOMA CITY,OK131011146
23-7024262 501(C)(3) 10,000       GENERAL SUPPORT
(418) OKLAHOMA MEDICAL RESEARCH FOUNDATION
ATTN ACCOUNTING OFFICE
OKLAHOMA CITY,OK73104
73-0580274 501(C)(3) 19,280       GENERAL SUPPORT
(419) OKLAHOMA STATE UNIVERSITY
POBOX 1583 ATTN OFFICE OF THE
BURSAR
STILLWATER,OK74076
73-1383996 501(C)(3) 18,500       GENERAL SUPPORT
(420) OMF INTERNATIONAL
10 WEST DRY CREEK CIRCLE
LITTLETON,CO80120
23-0470990 501(C)(3) 5,500       GENERAL SUPPORT
(421) ONE MAN'S TREASURE
519 I-30 E 211
ROCKWALL,TX75087
46-1866831 501(C)(3) 5,500       GENERAL SUPPORT
(422) OPERATION MOBILIZATION USA
PO BOX 444
TYRONE,GA30290
22-2513811 501(C)(3) 25,000       GENERAL SUPPORT
(423) ORANGE BOWL COMMITTEE
14360 NW 77TH COURT
MIAMI LAKE,FL33016
59-0384382 501(C)(3) 100,000       GENERAL SUPPORT
(424) OREGON HEALTH AND SCIENCE UNIVERSITY FOUNDATION
1121 SW SALMON ST
PORTLAND,OR97205
23-7083114 501(C)(3) 25,000       GENERAL SUPPORT
(425) OREGON STATE UNIVERSITY
POBOX 1086 ATTN OSU STUDENT
ACCOUNTS
CORVALLIS,OR97339
93-6022772 501(C)(3) 17,500       GENERAL SUPPORT
(426) OREGON STATE UNIVERSITY FOUNDATION
4238 SW RESEARCH WAY
CORVALLIS,OR97333
93-6022772 501(C)(3) 10,000       GENERAL SUPPORT
(427) ORPHAN OUTREACH
2001 W PLANO PARKWAY SUITE 3700
PLANO,TX75075
56-2623813 501(C)(3) 10,000       GENERAL SUPPORT
(428) OUR AIM FOUNDATION
2112 HARBOR VIEW DRIVE
DUNEDIN,FL34698
26-3120953 501(C)(3) 6,000       GENERAL SUPPORT
(429) OUR LADY OF PERPETUAL HELP SCHOOL
7625 CORTLAND AVENUE
DALLAS,TX75235
30-0439313 501(C)(3) 15,200       GENERAL SUPPORT
(430) OURCALLING INC
PO BOX 140428
DALLAS,TX75214
26-4430860 501(C)(3) 35,000       GENERAL SUPPORT
(431) PAC-12 CONFERENCE
360 3RD ST FL 3
SAN FRANCISCO,CA94107
94-1459048 501(C)(3) 100,000       GENERAL SUPPORT
(432) PAMPER LAKE HIGHLANDS
10228 E NW HWY
DALLAS,TX75238
46-5752673 501(C)(3) 7,350       GENERAL SUPPORT
(433) PARISH EPISCOPAL SCHOOL
4101 SIGMA RD
DALLAS,TX75244
75-1390485 501(C)(3) 147,440       GENERAL SUPPORT
(434) PARK CITIES PRESBYTERIAN CHURCH
4124 OAK LAWN AVE
DALLAS,TX75219
75-2348585 501(C)(3) 102,600       GENERAL SUPPORT
(435) PARKLAND FOUNDATION
1341 W MOCKINGBIRD LANE
DALLAS,TX75247
75-2089180 501(C)(3) 268,500       GENERAL SUPPORT
(436) PARKS FOR DOWNTOWN DALLAS
901 MAIN STREET
DALLAS,TX75202
75-2564365 501(C)(3) 750,000       GENERAL SUPPORT
(437) PASADENA EDUCATIONAL FOUNDATION
351 S HUDSON AVE RM 153
PASADENA,CA91101
23-7149451 501(C)(3) 50,000       GENERAL SUPPORT
(438) PAUL QUINN COLLEGE
3837 SIMPSON STUART RD
DALLAS,TX75241
74-1238438 501(C)(3) 86,648       GENERAL SUPPORT
(439) PAWS ACROSS TEXAS
PO BOX 164084
FORT WORTH,TX761614084
75-2166089 501(C)(3) 10,000       GENERAL SUPPORT
(440) PEACE NOTES
1640 NORTH DOWNING ST 101
DENVER,CO80218
45-3508321 501(C)(3) 25,000       GENERAL SUPPORT
(441) PEACH BOWL INC
3284 NORTHSIDE PKWY NW STE 550
ATLANTA,GA30327
58-1052332 501(C)(3) 50,000       GENERAL SUPPORT
(442) PEDIPLACE
7989 BELT LINE ROAD SUITE 120
DALLAS,TX75248
75-2512752 501(C)(3) 100,000       GENERAL SUPPORT
(443) PEOPLE TO PEOPLE
121 WEST NYACK RD
NANUET,NY10954
13-3567993 501(C)(3) 7,000       GENERAL SUPPORT
(444) PERIWINKLE FOUNDATION
3400 BISSONNET ST STE 185
HOUSTON,TX770052196
76-0093914 501(C)(3) 8,500       GENERAL SUPPORT
(445) PERKINS SCHOOL OF THEOLOGY AT SMU
P O BOX 750133
DALLAS,TX752750325
75-0800689 501(C)(3) 22,000       GENERAL SUPPORT
(446) PEROT MUSEUM OF NATURE AND SCIENCE
2201 N FIELD STREET
DALLAS,TX75201
75-6067569 501(C)(3) 45,642       GENERAL SUPPORT
(447) PHILANTHROPY SOUTHWEST
1910 PACIFIC AVE STE 13500
DALLAS,TX75201
51-0163529 501(C)(3) 50,000       GENERAL SUPPORT
(448) PHYSICIANS FOR REPRODUCTIVE CHOICE AND HEALTH
1430 BROADWAY SUITE 1614
NEW YORK,NY10018
13-3693391 501(C)(3) 10,000       GENERAL SUPPORT
(449) PINE COVE FOUNDATION
P O BOX 9055
TYLER,TX75711
75-1254353 501(C)(3) 10,000       GENERAL SUPPORT
(450) PIONEERS
10123 WILLIAM CAREY DR
ORLANDO,FL32832
52-1206938 501(C)(3) 25,000       GENERAL SUPPORT
(451) PITTSFORD EDUCATION FOUNDATION
PO BOX 243
PITTSFORD,NY14534
16-1431798 501(C)(3) 10,000       GENERAL SUPPORT
(452) PLANNED PARENTHOOD FEDERATION OF AMERICA
MEMBERSHIP PROCESSING CENTER
WASHINGTON,DC200777543
13-1644147 501(C)(3) 8,100       GENERAL SUPPORT
(453) PLANNED PARENTHOOD OF GREATER TEXAS
7424 GREENVILLE AVENUE
DALLAS,TX75231
52-1243220 501(C)(3) 159,172       GENERAL SUPPORT
(454) PLANO POLICE ASSOCIATION CHARITIES
PO BOX 861956
PLANO,TX75086
75-2150796 501(C)(3) 15,000       GENERAL SUPPORT
(455) PLANO SYMPHONY ORCHESTRA
1635 DORCHESTER DR
PLANO,TX75075
75-1929103 501(C)(3) 12,720       GENERAL SUPPORT
(456) POETIC
POBOX 132633
DALLAS,TX75313
82-2526057 501(C)(3) 154,460       GENERAL SUPPORT
(457) POTOMAC SCHOOL
1301 POTOMAC SCHOOL ROAD
MC LEAN,VA22101
54-0562160 501(C)(3) 20,000       GENERAL SUPPORT
(458) PREEMPTIVE LOVE COALITION
1300 DARBYTON DR
HEWITT,TX76643
26-2450109 501(C)(3) 7,500       GENERAL SUPPORT
(459) PRESBYTERIAN CHILDREN'S HOMES & SERVICES
5920 W WILLIAM CANNON DR
AUSTIN,TX78749
75-0818172 501(C)(3) 61,002       GENERAL SUPPORT
(460) PRESTON HOLLOW PRESBYTERIAN CHURCH
9800 PRESTON RD
DALLAS,TX75230
75-2361810 501(C)(3) 91,525       GENERAL SUPPORT
(461) PRESTONWOOD BAPTIST CHURCH
6801 W PARK BOULEVARD
PLANO,TX75093
75-1543546 501(C)(3) 35,250       GENERAL SUPPORT
(462) PRESTONWOOD CHRISTIAN ACADEMY
6801 W PARK BLVD
PLANO,TX75093
75-2707809 501(C)(3) 20,000       GENERAL SUPPORT
(463) PRISM HEALTH NORTH TEXAS
351 W JEFFERSON BLVD STE 300
DALLAS,TX75208
75-2306145 501(C)(3) 20,885       GENERAL SUPPORT
(464) PRISON ENTREPRENEURSHIP PROGRAM-DALLAS
PO BOX 836617
RICHARDSON,TX750836617
20-1384253 501(C)(3) 10,000       GENERAL SUPPORT
(465) PROMISE HOUSE INC
224 W PAGE AVENUE
DALLAS,TX75208
75-2180083 501(C)(3) 10,000       GENERAL SUPPORT
(466) PROYECTO INMIGRANTE ICS INC
6850 MANHATTAN BLVD STE 200
FORT WORTH,TX76120
20-4157357 501(C)(3) 10,000       GENERAL SUPPORT
(467) PUBLIC RADIO INTERNATIONAL
401 2ND AVENUE N STE 500
MINNEAPOLIS,MN55401
41-1425271 501(C)(3) 21,000       GENERAL SUPPORT
(468) PUEDE NETWORK
2207 HARLANDALE AVE
DALLAS,TX75216
47-4703462 501(C)(3) 11,472       GENERAL SUPPORT
(469) PURDUE UNIVERSITY
1060 HOVDE HALL
WEST LAFAYETTE,IN47907
35-6002041 501(C)(3) 7,000       GENERAL SUPPORT
(470) PWA COALITION OF DALLAS INC
P O BOX 4338
DALLAS,TX752080338
75-2144518 501(C)(3) 11,518       GENERAL SUPPORT
(471) RAINBOW DAYS INC
8150 N CENTRAL EXPRESSWAY
DALLAS,TX75206
75-1844908 501(C)(3) 12,000       GENERAL SUPPORT
(472) READERS 2 LEADERS
PO BOX 195076
DALLAS,TX75219
90-0641325 501(C)(3) 23,119       GENERAL SUPPORT
(473) READING PARTNERS DALLAS
2910 SWISS AVENUE
DALLAS,TX75204
77-0568469 501(C)(3) 14,250       GENERAL SUPPORT
(474) RED WIGGLER FOUNDATION INC
PO BOX 968
CLARKSBURG,MD20871
52-1973795 501(C)(3) 10,000       GENERAL SUPPORT
(475) REFUGE CITY OF DALLAS
2310 N HENDERSON AVE SUITE 223
DALLAS,TX75206
84-2537139 501(C)(3) 116,832       GENERAL SUPPORT
(476) REFUGEPOINT
PO BOX 984001
BOSTON,MA02298
20-2061482 501(C)(3) 10,001       GENERAL SUPPORT
(477) RESOURCE CENTER OF DALLAS INC
5750 CEDAR SPRINGS ROAD
DALLAS,TX752356802
75-1892059 501(C)(3) 75,076       GENERAL SUPPORT
(478) RESPITE CARE OF S A INC FOUNDATION
605 BELKNAP PLACE
SAN ANTONIO,TX78212
74-2998219 501(C)(3) 42,000       GENERAL SUPPORT
(479) RESTORED HOPE MINISTRIES
PO BOX 710127
DALLAS,TX75371
45-5457155 501(C)(3) 6,700       GENERAL SUPPORT
(480) ROCKPOINTE CHURCH
4503 CROSS TIMBERS ROAD
FLOWER MOUND,TX75028
01-0583838 501(C)(3) 30,000       GENERAL SUPPORT
(481) ROCKWALL COUNTY HELPING HANDS
P O BOX 375
ROCKWALL,TX75087
75-2402276 501(C)(3) 10,100       GENERAL SUPPORT
(482) RONALD MCDONALD HOUSE OF DALLAS INC
4707 BENGAL STREET
DALLAS,TX75235
75-1609401 501(C)(3) 20,000       GENERAL SUPPORT
(483) ROUNDUP RIVER RANCH
10 W BEAVER CREEK BOULEVARD SUITE
250
AVON,CO816208589
20-4632248 501(C)(3) 10,000       GENERAL SUPPORT
(484) ROYAL LANE BAPTIST CHURCH
6707 ROYAL LN
DALLAS,TX75230
75-1736046 501(C)(3) 12,750       GENERAL SUPPORT
(485) SAINT MICHAEL AND ALL ANGELS CHURCH
8011 DOUGLAS AVENUE
DALLAS,TX752250385
75-0800676 501(C)(3) 120,950       GENERAL SUPPORT
(486) SAINT RITA CATHOLIC CHURCH
12521 INWOOD RD
DALLAS,TX752446909
75-1101567 501(C)(3) 30,025       GENERAL SUPPORT
(487) SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS
106 E 10TH ST STE 200
DALLAS,TX752032296
86-1118804 501(C)(3) 8,000       GENERAL SUPPORT
(488) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501(C)(3) 148,550       GENERAL SUPPORT
(489) SAN FRANCISCO FORTY NINERS FOUNDATION
4949 MARIE P DEBARTOLO WAY
SANTA CLARA,CA950541156
77-0287514 501(C)(3) 25,000       GENERAL SUPPORT
(490) SANFORD CRISIS PREGNANCY CENTER
1002 S FRENCH AVE
SANFORD,FL32771
59-3458060 501(C)(3) 25,000       GENERAL SUPPORT
(491) SANTA BARBARA FOUNDATION
1111 CHAPALA ST 200
SANTA BARBARA,CA93101
95-1866094 501(C)(3) 125,000       GENERAL SUPPORT
(492) SANTA CLARA CATHOLIC SCHOOL
321 CALUMET
DALLAS,TX75211
75-2564828 501(C)(3) 51,725       GENERAL SUPPORT
(493) SANTA FE COMMUNITY FOUNDATION
PO BOX 1827
SANTA FE,NM87504
85-0303044 501(C)(3) 22,500       GENERAL SUPPORT
(494) SAVIORS TEAR
PO BOX 50711
AMARILLO,TX791590711
76-0805218 501(C)(3) 25,000       GENERAL SUPPORT
(495) SCHOLARSHOT INC
2904 SWISS AVENUE
DALLAS,TX75204
27-0232250 501(C)(3) 25,050       GENERAL SUPPORT
(496) SCOVELL SCHOLARSHIP FOUNDATION
1900 NORTH AKARD STREET
DALLAS,TX75201
75-2886725 501(C)(3) 15,500       GENERAL SUPPORT
(497) SEEING EYE INC
PO BOX 375
MORRISTOWN,NJ07963
22-1539721 501(C)(3) 35,000       GENERAL SUPPORT
(498) SEG FOUNDATION
8801 S YALE AVE SUITE 500
TULSA,OK74137
73-0555125 501(C)(3) 19,280       GENERAL SUPPORT
(499) SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES
DALLAS,TX75219
75-1085555 501(C)(3) 141,775       GENERAL SUPPORT
(500) SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPY
DALLAS,TX75204
75-2137522 501(C)(3) 150,650       GENERAL SUPPORT
(501) SHARING LIFE OUTREACH
3544 E EMPORIUM CIRCLE
MESQUITE,TX75150
75-2831756 501(C)(3) 35,250       GENERAL SUPPORT
(502) SHRINER'S HOSPITALS FOR CHILDREN
6977 MAIN ST
HOUSTON,TX77030
36-2193608 501(C)(3) 5,050       GENERAL SUPPORT
(503) SILVER CREEK ALLIANCE
PO BOX 663
PICABO,ID83348
81-1215192 501(C)(3) 10,000       GENERAL SUPPORT
(504) SOCIAL VENTURE PARTNERS DALLAS
12900 PRESTON ROAD SUITE 1220
DALLAS,TX75230
75-2945359 501(C)(3) 237,369       GENERAL SUPPORT
(505) SONOMA COUNTY COMMUNITY FOUNDATION
120 STONY POINT ROAD SUITE 220
SANTA ROSA,CA95401
68-0003212 501(C)(3) 250,000       GENERAL SUPPORT
(506) SONOMA STATE UNIVERSITY
SEAWOLF SERVICE CENTER
ROHNER PARK,CA94928
68-0338225 501(C)(3) 505,000       GENERAL SUPPORT
(507) SOROPTIMIST INTERNATIONAL OF ROCKWALL
PO BOX 372
ROCKWALL,TX75087
75-2056847 501(C)(3) 27,000       GENERAL SUPPORT
(508) SOROPTIMIST INTERNATIONAL-DALLAS
P O BOX 803321
DALLAS,TX753803321
75-6081226 501(C)(3) 18,000       GENERAL SUPPORT
(509) SOUTH DALLASFAIR PARK INNERCITY DEVELOPMENT CORPORATION
4907 SPRING AVENUE
DALLAS,TX75210
75-2137179 501(C)(3) 7,000       GENERAL SUPPORT
(510) SOUTH SPRING BAPTIST CHURCH
17002 US HIGHWAY 69 SOUTH
TYLER,TX75703
81-4782262 501(C)(3) 18,000       GENERAL SUPPORT
(511) SOUTHEASTERN CONFERENCE
2201 RICHARD ARRINGTON BLVD N
BIRMINGHAM,AL35203
63-0377461 501(C)(3) 55,000       GENERAL SUPPORT
(512) SOUTHERN DALLAS LINK
1020 SCOTLAND DR 3115
DESOTO,TX751152031
82-2392922 501(C)(3) 10,000       GENERAL SUPPORT
(513) SOUTHERN METHODIST UNIVERSITY (SMU)
PO BOX 750402
DALLAS,TX752750402
75-0800689 501(C)(3) 1,064,700       GENERAL SUPPORT
(514) SOUTHERN METHODIST UNIVERSITY DEDMAN SCHOOL OF LAW
P O BOX 750116
DALLAS,TX752750116
75-0800689 501(C)(3) 26,500       GENERAL SUPPORT
(515) SOUTHERN METHODIST UNIVERSITY-COX SCHOOL OF BUSINESS
P O BOX 750333
DALLAS,TX75275
75-0800689 501(C)(3) 10,000       GENERAL SUPPORT
(516) SOUTHWEST WISCONSIN TECHNICAL COLLEGE
SOUTHWEST TECH 1800 BRONSON BLVD
FENNIMORE,WI53809
39-1828080 501(C)(3) 7,500       GENERAL SUPPORT
(517) SOUTHWESTERN MEDICAL FOUNDATION
PARKLAND HALL AT OLD PARKLAND
DALLAS,TX75219
75-0945939 501(C)(3) 36,800       GENERAL SUPPORT
(518) SOUTHWESTERN OKLAHOMA STATE UNIVERSITY
100 CAMPUS DRIVE
WEATHERFORD,OK73096
73-1024870 501(C)(3) 5,820       GENERAL SUPPORT
(519) SOUTHWESTERN UNIVERSITY
PO BOX 770
GEORGETOWN,TX786270770
74-1233796 501(C)(3) 150,000       GENERAL SUPPORT
(520) SPAY NEUTER NETWORK
PO BOX 515
KAUFMAN,TX75142
20-0276988 501(C)(3) 427,106       GENERAL SUPPORT
(521) SPCA OF TEXAS
2400 LONE STAR DRIVE
DALLAS,TX75212
75-1216660 501(C)(3) 1,072,369       GENERAL SUPPORT
(522) SPIDA INC
2203 2ND AVENUE
DALLAS,TX75213
75-2538361 501(C)(3) 5,500       GENERAL SUPPORT
(523) ST BERNARD CATHOLIC SCHOOL
1420 OLD GATE LN
DALLAS,TX75218
75-1900347 501(C)(3) 17,830       GENERAL SUPPORT
(524) ST JAMES EPISCOPAL CHURCH
208 CAMINO DE SANTIAGO ROAD
TAOS,NM87571
53-0242652 501(C)(3) 10,500       GENERAL SUPPORT
(525) ST JOHN FISHER COLLEGE
3690 EAST AVENUE
ROCHESTER,NY14618
16-0746864 501(C)(3) 200,000       GENERAL SUPPORT
(526) ST JOSEPH CATHOLIC SCHOOL
28-46 44TH ST
ASTORIA,NY11439
75-2441772 501(C)(3) 9,020       GENERAL SUPPORT
(527) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 SAINT JUDE PL
MEMPHIS,TN38105
62-0646012 501(C)(3) 40,350       GENERAL SUPPORT
(528) ST MARK'S SCHOOL OF TEXAS
10600 PRESTON RD
DALLAS,TX752304000
75-0827460 501(C)(3) 56,500       GENERAL SUPPORT
(529) ST MARY OF CARMEL CATHOLIC SCHOOL
1716 SINGLETON BLVD
DALLAS,TX75212
75-1248930 501(C)(3) 77,140       GENERAL SUPPORT
(530) ST MARY'S CATHOLIC SCHOOL
713 TRAVIS
SHERMAN,TX75090
75-1078002 501(C)(3) 9,960       GENERAL SUPPORT
(531) ST MICHAEL'S
25 SOUTH STREET
LITCHFIELD,CT06759
06-6043496 501(C)(3) 7,455       GENERAL SUPPORT
(532) ST MONICA CATHOLIC CHURCH
9933 MIDWAY ROAD
DALLAS,TX75220
75-0886451 501(C)(3) 11,850       GENERAL SUPPORT
(533) ST PATRICK CATHOLIC SCHOOL
9635 FERNDALE ROAD
DALLAS,TX75238
75-1105523 501(C)(3) 21,690       GENERAL SUPPORT
(534) ST PAUL THE APOSTLE CATHOLIC SCHOOL
720 S FLOYD ROAD
RICHARDSON,TX75080
75-8006370 501(C)(3) 16,235       GENERAL SUPPORT
(535) ST PHILIP & ST AUGUSTINE CATHOLIC SCHOOL
8151 MILITARY PARKWAY
DALLAS,TX75227
82-2133799 501(C)(3) 98,505       GENERAL SUPPORT
(536) ST PHILIP'S SCHOOL AND COMMUNITY CENTER
1600 PENNSYLVANIA AVENUE
DALLAS,TX75215
75-1097360 501(C)(3) 315,899       GENERAL SUPPORT
(537) ST PIUS X CATHOLIC SCHOOL
3030 GUS THOMASSON RD
DALLAS,TX75228
80-0518671 501(C)(3) 10,470       GENERAL SUPPORT
(538) STANFORD UNIVERSITY
STANFORD DEVELOPMENT SERVICES
STANFORD,CA943096105
94-1156365 501(C)(3) 112,500       GENERAL SUPPORT
(539) STARS & CRESCENTS PHILANTHROPIES INC
9507 WINDING RIDGE DR
DALLAS,TX75238
75-2903598 501(C)(3) 10,000       GENERAL SUPPORT
(540) STARS (STEAMBOAT TRAINING ADAPTIVE RECREATIONAL SPORTS)
PO BOX 770208
STEAMBOAT SPRINGS,CO80477
20-5823688 501(C)(3) 10,000       GENERAL SUPPORT
(541) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVD
STATEN ISLAND,NY10306
02-0554654 501(C)(3) 16,600       GENERAL SUPPORT
(542) STEPHENS VALLEY CHURCH
PO BOX 150834
NASHVILLE,TN37215
81-2751853 501(C)(3) 31,500       GENERAL SUPPORT
(543) STOMPING GROUND COMEDY THEATER AND TRAINING CENTER
1350 MANUFACTURING ST SUITE 109
DALLAS,TX75207
82-1417970 501(C)(3) 20,000       GENERAL SUPPORT
(544) STONEBRIAR COMMUNITY CHURCH
4801 LEGENDARY DR
FRISCO,TX75034
75-2780864 501(C)(3) 18,000       GENERAL SUPPORT
(545) STUDENTS FOR LIFE OF AMERICA
4755 JEFFERSON DAVIS HWY
FREDERICKSBRG,VA224084257
52-1576352 501(C)(3) 5,200       GENERAL SUPPORT
(546) SUICIDE AND CRISIS CENTER OF NORTH TEXAS
2808 SWISS AVENUE
DALLAS,TX75204
75-1285669 501(C)(3) 25,100       GENERAL SUPPORT
(547) SUMMER'S WAY FOUNDATION
6282 S NETHERLAND WAY
CENTENNIAL,CO80016
81-5312474 501(C)(3) 10,000       GENERAL SUPPORT
(548) SUN BELT CONFERENCE
1500 SUGAR BOWL DRIVE
NEW ORLEANS,LA70112
58-2085078 501(C)(3) 50,000       GENERAL SUPPORT
(549) SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LBJ FREEWAY SUITE 526
DALLAS,TX75244
94-3047626 501(C)(3) 11,075       GENERAL SUPPORT
(550) SWEET BRIAR INSTITUTE
PO BOX 1057
SWEET BRIAR,VA24595
54-0534105 501(C)(3) 62,500       GENERAL SUPPORT
(551) TACO BELL FOUNDATION
1 GLEN BELL WAY
IRVINE,CA92618
33-0523542 501(C)(3) 50,000       GENERAL SUPPORT
(552) TAOS COMMUNITY FOUNDATION
P O BOX 1925
TAOS,NM87571
85-0425147 501(C)(3) 32,000       GENERAL SUPPORT
(553) TAOS MUNICIPAL SCHOOLS
310 CAMINO DE LA PLACITA
TAOS,NM87571
85-6000179 501(C)(3) 5,695       GENERAL SUPPORT
(554) TARRANT AREA FOOD BANK
2600 CULLEN
FORT WORTH,TX76107
75-1822473 501(C)(3) 7,075       GENERAL SUPPORT
(555) TEACH FOR AMERICA
PO BOX 398305
SAN FRANCISCO,CA941398305
13-3541913 501(C)(3) 10,000       GENERAL SUPPORT
(556) TEED OFF AT CANCER
27726 LAUREL BLOOM
SAN ANTONIO,TX78260
46-1995037 501(C)(3) 11,000       GENERAL SUPPORT
(557) TEMPLE EMANU-EL
8500 HILLCREST
DALLAS,TX75225
75-0808773 501(C)(3) 30,602       GENERAL SUPPORT
(558) TEMPLE OF THE LIVING GOD
1950 SECOND AVENUE NORTH
ST PETERSBURG,FL33713
59-3560615 501(C)(3) 25,000       GENERAL SUPPORT
(559) TEXAS 2036
3963 MAPLE AVE STE 290
DALLAS,TX75219
81-3063099 501(C)(3) 137,000       GENERAL SUPPORT
(560) TEXAS A & M AGRILIFE - THE DALLAS CENTER
17360 N COIT RD
DALLAS,FL75080
47-4029884 501(C)(3) 33,150       GENERAL SUPPORT
(561) TEXAS A & M UNIVERSITY AT COMMERCE
POBOX 3011 COMMERCE TX 75249
COMMERCE,TX75249
75-6001353 501(C)(3) 12,000       GENERAL SUPPORT
(562) TEXAS A&M - COLLEGE STATION
STUDENT FINANCIAL SCHOLARSHIP
OFFICE POBOX 30016
COLLEGE STATION,TX77842
74-6000530 501(C)(3) 35,500       GENERAL SUPPORT
(563) TEXAS A&M UNIVERSITY - PRAIRIE VIEW
POBOX 519 MAIL STOP 1329 ATTN
TREASURY SERVICES
PRAIRIE VIEW,TX77446
76-0336834 501(C)(3) 9,500       GENERAL SUPPORT
(564) TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297044
FORT WORTH,TX76129
75-0827465 501(C)(3) 61,500       GENERAL SUPPORT
(565) TEXAS FREEDOM NETWORK
PO BOX 1624
AUSTIN,TX78767
74-2788317 501(C)(3) 10,000       GENERAL SUPPORT
(566) TEXAS HEALTH FOUNDATION PRESBYTERIAN FUND
6200 W PARKER RD
PLANO,TX75093
75-2770738 501(C)(3) 47,500       GENERAL SUPPORT
(567) TEXAS HEALTH RESOURCES FOUNDATION
612 E LAMAR BLVD
ARLINGTON,TX76011
75-2022128 501(C)(3) 166,500       GENERAL SUPPORT
(568) TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET
SEGUIN,TX78155
74-1109748 501(C)(3) 10,000       GENERAL SUPPORT
(569) TEXAS PARTNERSHIP FOR OUT OF SCHOOL TIME (TXPOST)
7703 NORTH LAMAR BLVD
AUSTIN,TX78752
27-5024847 501(C)(3) 25,000       GENERAL SUPPORT
(570) TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN
2222 WELBORN STREET
DALLAS,TX75219
75-0818178 501(C)(3) 181,675       GENERAL SUPPORT
(571) TEXAS STATE UNIVERSITY-SAN MARCOS
601 UNIVERSITY DR
SAN MARCOS,TX78666
74-6002248 501(C)(3) 5,500       GENERAL SUPPORT
(572) TEXAS TECH FOUNDATION INC
PO BOX 45025
LUBBOCK,TX79409
75-6043842 501(C)(3) 814,000       GENERAL SUPPORT
(573) TEXAS TECH UNIVERSITY
PO BOX 45011
LUBBOCK,TX794095011
75-6036607 501(C)(3) 47,500       GENERAL SUPPORT
(574) TEXAS TENANTS UNION
8035 E RL THORNTON FRWY
DALLAS,TX75228
75-1678612 501(C)(3) 20,000       GENERAL SUPPORT
(575) TEXAS TRIBUNE
823 CONGRESS AVE STE 1400
AUSTIN,TX78701
26-4527097 501(C)(3) 12,025       GENERAL SUPPORT
(576) TEXAS WINDS MUSICAL OUTREACH INC
6211 W NORTHWEST HWY
DALLAS,TX75225
75-2131920 501(C)(3) 20,818       GENERAL SUPPORT
(577) TEXAS WOMEN'S FOUNDATION
CAMPBELL CENTRE II
DALLAS,TX75206
75-2048261 501(C)(3) 185,250       GENERAL SUPPORT
(578) TEXAS WOMEN'S UNIVERSITY
PO BOX 425439
DENTON,TX762045439
75-6002618 501(C)(3) 38,973       GENERAL SUPPORT
(579) TEXPROTECTS
1341 W MOCKINGBIRD LN STE 560 W
DALLAS,TX75247
46-1332547 501(C)(3) 115,500       GENERAL SUPPORT
(580) THE 19TH NEWS
5717 AVENUE F
AUSTIN,TX78752
84-2627202 501(C)(3) 25,000       GENERAL SUPPORT
(581) THE AMERICAN INDEPENDENT
5045 MONTGOMERY ST
SPRINGFIELD,VA22151
33-1137541 501(C)(3) 25,000       GENERAL SUPPORT
(582) THE BIG 12 CONFERENCE INC
400 EAST JOHN CARPENTER FREEWAY
IRVING,TX75062
75-2604555 501(C)(3) 45,000       GENERAL SUPPORT
(583) THE BRIDGE
P O BOX 710100
DALLAS,TX753710100
45-3452817 501(C)(3) 115,500       GENERAL SUPPORT
(584) THE CAMBRIDGE SCHOOL OF DALLAS
3877 WALNUT HILL LN
DALLAS,TX75229
30-0007306 501(C)(3) 50,025       GENERAL SUPPORT
(585) THE CBRE FOUNDATION
100 NORTH PACIFIC COAST HIGHWAY
SUITE 1100
EL SEGUNDO,CA90245
51-0439609 501(C)(3) 50,000       GENERAL SUPPORT
(586) THE CENTER FOR DISCOVERY
PO BOX 840
HARRIS,NY12742
14-1395426 501(C)(3) 275,000       GENERAL SUPPORT
(587) THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY
4525 LEMMON AVENUE
DALLAS,TX75219
75-1494691 501(C)(3) 25,000       GENERAL SUPPORT
(588) THE CHOCOLATE MINT FOUNDATION
201 EXECUTIVE WAY
DALLAS,TX75115
27-1589053 501(C)(3) 10,500       GENERAL SUPPORT
(589) THE CONCILIO
400 S ZANG BLVD SUITE 300
DALLAS,TX75208
75-1770140 501(C)(3) 337,500       GENERAL SUPPORT
(590) THE COUNSELING PLACE
375 MUNICIPAL DRIVE
RICHARDSON,TX75080
75-1633155 501(C)(3) 15,000       GENERAL SUPPORT
(591) THE COVENANT SCHOOL
7300 VALLEY VIEW LANE
DALLAS,TX75240
75-2642656 501(C)(3) 23,333       GENERAL SUPPORT
(592) THE CRYSTAL CHARITY BALL
3838 OAK LAWN AVE STE L150
DALLAS,TX75219
75-6035893 501(C)(3) 45,475       GENERAL SUPPORT
(593) THE DALLAS ARBORETUM AND BOTANICAL SOCIETY INCORPORATED
8525 GARLAND ROAD
DALLAS,TX75218
23-7375815 501(C)(3) 77,662       GENERAL SUPPORT
(594) THE DALLAS INSTITUTE OF HUMANITIES & CULTURE
2719 ROUTH STREET
DALLAS,TX75201
75-1721049 501(C)(3) 25,310       GENERAL SUPPORT
(595) THE DALLAS MORNING NEWS CHARITIES
5500 CARUTH HAVEN LANE
DALLAS,TX752258146
75-2128160 501(C)(3) 18,000       GENERAL SUPPORT
(596) THE DALLAS OPERA
2403 FLORA STREET
DALLAS,TX75201
75-6004746 501(C)(3) 11,754       GENERAL SUPPORT
(597) THE FAMILY PLACE INC
PO BOX 7999
DALLAS,TX75209
75-1590896 501(C)(3) 194,194       GENERAL SUPPORT
(598) THE GATEHOUSE
PO BOX 398
GRAPEVINE,TX76099
90-0705496 501(C)(3) 35,000       GENERAL SUPPORT
(599) THE GOOD DOG FOUNDATION
500 7TH AVENUE 8TH FLOOR
NEW YORK,NY10018
11-3466707 501(C)(3) 10,000       GENERAL SUPPORT
(600) THE HALO INITIATIVE
PO BOX 830550
RICHARDSON,TX75083
85-1229719 501(C)(3) 175,000       GENERAL SUPPORT
(601) THE HOCKADAY SCHOOL
11600 WELCH RD
DALLAS,TX752292913
75-0800650 501(C)(3) 32,700       GENERAL SUPPORT
(602) THE IF INSTITUTE
1312 PAINTBRUSH ST
MESQUITE,TX75149
84-3239436 501(C)(3) 10,000       GENERAL SUPPORT
(603) THE LAMPLIGHTER SCHOOL
11611 INWOOD RD
DALLAS,TX752293098
75-6059993 501(C)(3) 10,750       GENERAL SUPPORT
(604) THE MENNINGER CLINIC FOUNDATION
12301 MAIN STREET
HOUSTON,TX77035
81-0588012 501(C)(3) 14,550       GENERAL SUPPORT
(605) THE MENTORING ALLIANCE
504 W 32ND ST
TYLER,TX75702
75-2541408 501(C)(3) 45,000       GENERAL SUPPORT
(606) THE MONTROSE CENTER
401 BRANARD STREET 2ND FL
HOUSTON,TX770065015
74-2050245 501(C)(3) 7,500       GENERAL SUPPORT
(607) THE NTARUPT
624 N GOOD-LATIMER EXPRESSWAY
DALLAS,TX75204
81-0733915 501(C)(3) 853,378       GENERAL SUPPORT
(608) THE OAKRIDGE SCHOOL
5900 W PIONEER PKWY
ARLINGTON,TX76013
75-1656802 501(C)(3) 100,000       GENERAL SUPPORT
(609) THE SALVATION ARMY DFW METROPLEX COMMAND
8787 N STEMMONS FWY STE 800
DALLAS,TX75247
58-0660607 501(C)(3) 136,724       GENERAL SUPPORT
(610) THE SALVATION ARMY OF PLANO
3528 14TH ST
PLANO,TX75074
58-0660607 501(C)(3) 20,000       GENERAL SUPPORT
(611) THE SANTA FE OPERA
P O BOX 2408
SANTA FE,NM875042408
85-0131810 501(C)(3) 94,312       GENERAL SUPPORT
(612) THE SEED SCHOOL OF MIAMI
8004 NW 154TH ST 389
MIAMI LAKES,FL33016
45-3532587 501(C)(3) 7,720       GENERAL SUPPORT
(613) THE SMILE TRAIN
41 MADISON AVE
NEW YORK,NY100102202
13-3661416 501(C)(3) 11,000       GENERAL SUPPORT
(614) THE STEWPOT
1835 YOUNG STREET
DALLAS,TX75201
75-0871727 501(C)(3) 39,289       GENERAL SUPPORT
(615) THE THANKS-GIVING FOUNDATION
1627 PACIFIC AVE
DALLAS,TX75201
75-6036406 501(C)(3) 60,500       GENERAL SUPPORT
(616) THE TRUST FOR PUBLIC LAND
101 MONTGOMERY ST SUITE 900
SAN FRANCISCO,CA94104
23-7222333 501(C)(3) 100,000       GENERAL SUPPORT
(617) THE UNIVERSITY OF MEMPHIS
427 UNIVERSITY CENTER
MEMPHIS,TN38152
62-6048540 501(C)(3) 6,000       GENERAL SUPPORT
(618) THE UNIVERSITY OF NORTH TEXAS
P O BOX 311250
DENTON,TX76203
75-6002149 501(C)(3) 49,500       GENERAL SUPPORT
(619) THE UNIVERSITY OF TEXAS - TEXAS ATHLETICS BUSINESS OFFICE
PO BOX 7399
AUSTIN,TX78713
74-1587488 501(C)(3) 40,000       GENERAL SUPPORT
(620) THE VISITING NURSE ASSOCIATION OF TEXAS
1600 VICEROY DRIVE
DALLAS,TX75235
75-0800692 501(C)(3) 65,070       GENERAL SUPPORT
(621) THE WIDOW'S JOURNEY
2828 HOOD STREET 608
DALLAS,TX75219
45-3237964 501(C)(3) 10,125       GENERAL SUPPORT
(622) THOMAS JEFFERSON HIGH SCHOOL ALUMNI ASSOCIATION
4347 W NORTHWEST HWY STE 130 BOX
150
DALLAS,TX75220
20-2634727 501(C)(3) 29,222       GENERAL SUPPORT
(623) THRIVE YOUTH CENTER
P O BOX 160161
SAN ANTONIO,TX78280
47-1528452 501(C)(3) 5,500       GENERAL SUPPORT
(624) TRINE UNIVERSITY
1 UNIVERSITY AVE
ANGOLA,IN46703
35-0715530 501(C)(3) 7,000       GENERAL SUPPORT
(625) TRINITY RIVER MISSION INC
2060 SINGLETON BLVD STE 104
DALLAS,TX75212
75-6055203 501(C)(3) 96,038       GENERAL SUPPORT
(626) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
GIFTS ACCTNG ADMIN RECORDS
PHILADELPHIA,PA191045099
23-1352685 501(C)(3) 11,000       GENERAL SUPPORT
(627) TULANE UNIVERSITY
6823 ST CHARLES AVENUE
NEW ORLEANS,LA70118
72-0423889 501(C)(3) 12,000       GENERAL SUPPORT
(628) TURTLE CREEK ASSOCIATION
P O BOX 192765
DALLAS,TX752198527
75-2101234 501(C)(3) 26,919       GENERAL SUPPORT
(629) TURTLE CREEK CONSERVANCY
P O BOX 190872
DALLAS,TX75219
75-2573928 501(C)(3) 37,850       GENERAL SUPPORT
(630) TYLER STREET CHRISTIAN EDUCATIONAL FOUNDATION INC
915 W 9TH STREET
DALLAS,TX75208
75-1317899 501(C)(3) 10,000       GENERAL SUPPORT
(631) TYLER STREET MANOR INC
922 W 9TH STREET
DALLAS,TX75208
75-1288339 501(C)(3) 10,000       GENERAL SUPPORT
(632) US - JAPAN COUNCIL
1819 L STREET NW STE 800
WASHINGTON,DC20036
90-0447211 501(C)(3) 15,000       GENERAL SUPPORT
(633) UNDER 1 ROOF
5787 S HAMPTON RD SUITE 390
DALLAS,TX75232
80-0765001 501(C)(3) 20,000       GENERAL SUPPORT
(634) UNION COLLEGE
807 UNION ST
SCHENECTADY,NY12308
14-1338580 501(C)(3) 12,500       GENERAL SUPPORT
(635) UNION DEVELOPMENT CORPORATION
PO BOX 224486
DALLAS,TX75222
02-0683218 501(C)(3) 22,500       GENERAL SUPPORT
(636) UNION GOSPEL MISSION DALLAS
3211 IRVING BLVD
DALLAS,TX75247
75-6003612 501(C)(3) 13,000       GENERAL SUPPORT
(637) UNITED TO LEARN
5310 HARVEST HILL ROAD SUITE 190
DALLAS,TX75230
82-2121965 501(C)(3) 26,000       GENERAL SUPPORT
(638) UNITED WAY FOR GREATER AUSTIN
2000 E MLK JR BLVD
AUSTIN,TX78702
74-1193439 501(C)(3) 15,000       GENERAL SUPPORT
(639) UNITED WAY OF CENTRAL TEXAS
4 N 3RD ST
TEMPLE,TX76501
74-2575728 501(C)(3) 15,000       GENERAL SUPPORT
(640) UNITED WAY OF DENTON COUNTY INC
1314 TEASLEY LN
DENTON,TX76205
75-1251128 501(C)(3) 15,000       GENERAL SUPPORT
(641) UNITED WAY OF METROPOLITAN DALLAS INC
1800 N LAMAR
DALLAS,TX75202
75-6005352 501(C)(3) 203,000       GENERAL SUPPORT
(642) UNITED WAY OF ROCKLAND COUNTY
135 MAIN ST
NYACK,NY10960
13-2535262 501(C)(3) 10,000       GENERAL SUPPORT
(643) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY
P O BOX 898
SAN ANTONIO,TX782930898
74-1272381 501(C)(3) 15,000       GENERAL SUPPORT
(644) UNITED WAY OF THE WINE COUNTRY
975 CORPORATE CENTER PKWY
SANTA ROSA,CA95407
94-1669646 501(C)(3) 250,000       GENERAL SUPPORT
(645) UNIVERSITY OF ARKANSAS
215 ADMIN BLDG
FAYETTEVILLE,AR72701
71-6056774 501(C)(3) 22,250       GENERAL SUPPORT
(646) UNIVERSITY OF CALIFORNIA - SAN DIEGO
UCSD GIFT PROCESSING 9500 GILMAN
DRIVE-0940
LAJOLLA,CA92093
95-2872494 501(C)(3) 8,000       GENERAL SUPPORT
(647) UNIVERSITY OF CALIFORNIA - SANTA BARBARA
UNIVERSITY OF CALIFORNIA SANTA
BARBARA 2103 SSAB
SANTA BARBARA,CA931063180
95-6006145 501(C)(3) 505,000       GENERAL SUPPORT
(648) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
PO BOX 45339
SAN FRANCISCO,CA941450339
94-2829914 501(C)(3) 150,000       GENERAL SUPPORT
(649) UNIVERSITY OF CHICAGO
5807 SOUTH WOODLAWN AVENUE SUITE
501
CHICAGO,IL60637
36-2177139 501(C)(3) 10,000       GENERAL SUPPORT
(650) UNIVERSITY OF DENVER
2197 S UNIVERSITY BLVD
DENVER,CO80208
84-0404231 501(C)(3) 13,750       GENERAL SUPPORT
(651) UNIVERSITY OF HOUSTON
4455 UNIVERSITY DR HOUSTON TX 77204
77204
HOUSTON,TX77204
20-8194610 501(C)(3) 23,000       GENERAL SUPPORT
(652) UNIVERSITY OF MEMPHIS
427 UNIVERSITY CENTER
MEMPHIS,TN381523460
62-0545618 501(C)(3) 206,595       GENERAL SUPPORT
(653) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
UNIVERSITY CASHIER SUITE 2215 SASB
NORTH 450 RIDGE ROAD CB 1400
CHAPEL HILL,NC27599
56-6001393 501(C)(3) 12,000       GENERAL SUPPORT
(654) UNIVERSITY OF NORTH TEXAS
1155 UNION CIR 311425
DENTON,TX762035017
75-6002149 501(C)(3) 18,000       GENERAL SUPPORT
(655) UNIVERSITY OF NORTH TEXAS FOUNDATION
1155 UNION CIR 311250
DENTON,TX76203
23-7232618 501(C)(3) 170,000       GENERAL SUPPORT
(656) UNIVERSITY OF NOTRE DAME
107 CAROLE SANDNER HALL
NOTRE DAME,IN46556
35-0868188 501(C)(3) 156,500       GENERAL SUPPORT
(657) UNIVERSITY OF OREGON
2727 LEO HARRIS PKWY
EUGENE,OR97401
46-4727800 501(C)(3) 7,500       GENERAL SUPPORT
(658) UNIVERSITY OF TEXAS AT ARLINGTON
FINANCIAL AID AND SCHOLARSHIPS
OFFICE BOX 19199
ARLINGTON,TX76019
75-1234898 501(C)(3) 78,750       GENERAL SUPPORT
(659) UNIVERSITY OF TEXAS AT AUSTIN
OFFICE OF FINANCIAL AID
AUSTIN,TX787121712
64-6000203 501(C)(3) 63,323       GENERAL SUPPORT
(660) UNIVERSITY OF TEXAS AT AUSTIN STEVE HICKS SCHOOL OF SOCIAL
1925 SAN JACINTO BLVD
AUSTIN,TX78712
74-1587488 501(C)(3) 9,000       GENERAL SUPPORT
(661) UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL RD SPN10
RICHARDSON,TX75080
75-1305566 501(C)(3) 14,250       GENERAL SUPPORT
(662) UNIVERSITY OF TEXAS AT DALLAS CALLIER CENTER FOR COMMUNICATI
1966 INWOOD RD
DALLAS,TX75235
75-6035865 501(C)(3) 10,000       GENERAL SUPPORT
(663) UNIVERSITY OF TEXAS AT SAN ANTONIO
ONE UTSA CIRCLE
SAN ANTONIO,TX78249
74-1717115 501(C)(3) 6,250       GENERAL SUPPORT
(664) UNIVERSITY OF TEXAS FOUNDATION
9011 MOUNTAIN RIDGE DR
AUSTIN,TX78759
74-1587488 501(C)(3) 65,250       GENERAL SUPPORT
(665) UNIVERSITY OF TEXAS RIO GRANDE VALLEY
1201 WEST UNIVERSITY DR SCHOLARSHIP
OFFICE ESSBL 1197
EDINBURG,TX78539
74-6002942 501(C)(3) 7,500       GENERAL SUPPORT
(666) UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD
DALLAS,TX753909009
75-2556007 501(C)(3) 93,500       GENERAL SUPPORT
(667) UPLIFT EDUCATION
1825 MARKET CENTER STE 500
DALLAS,TX75207
75-2659683 501(C)(3) 25,000       GENERAL SUPPORT
(668) URBAN TEACHER CENTER
URBAN TEACHERS C/O UPLIFT
DALLAS,TX75207
27-0989006 501(C)(3) 79,000       GENERAL SUPPORT
(669) URBAN TEACHERS
1800 WASHINGTON BLVD STE 411
BALTIMORE,MD21230
27-0989006 501(C)(3) 5,800       GENERAL SUPPORT
(670) US SKI AND SNOWBOARD ASSOCIATION
1 VICTORY LANE
PARK CITY,UT84060
87-0480724 501(C)(3) 27,000       GENERAL SUPPORT
(671) UT SOUTHWESTERN MEDICAL CENTER
PO BOX 845347
DALLAS,TX752845347
74-6000203 501(C)(3) 447,199       GENERAL SUPPORT
(672) VAIL SYMPOSIUM
PO BOX 3038
VAIL,CO81658
74-2568912 501(C)(3) 15,000       GENERAL SUPPORT
(673) VAIL VALLEY FOUNDATION
PO BOX 6550
AVON,CO81620
74-2215035 501(C)(3) 10,000       GENERAL SUPPORT
(674) VALLEY RANCH BAPTIST CHURCH
1501 EAST BELTLINE ROAD
COPPELL,TX75019
75-2173781 501(C)(3) 20,000       GENERAL SUPPORT
(675) VANDERBILT UNIVERSITY
VANDERBILT GIFT PROCESSING OFFICE
NASHVILLE,TN372407727
62-0476822 501(C)(3) 29,750       GENERAL SUPPORT
(676) VARIETY THE CHILDREN'S CHARITY OF TEXAS
5555 N LAMAR BLVD STE K113
AUSTIN,TX78751
75-0630233 501(C)(3) 100,000       GENERAL SUPPORT
(677) VENTURA COUNTY COMMUNITY FOUNDATION
4001 MISSION OAKS BLVD
CAMARILLO,CA93012
77-0165029 501(C)(3) 375,000       GENERAL SUPPORT
(678) VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION
4809 COLE AVE 375
DALLAS,TX75205
26-1199982 501(C)(3) 85,500       GENERAL SUPPORT
(679) VICKERY TRADING COMPANY
PO BOX 820183
DALLAS,TX75382
47-3282958 501(C)(3) 35,000       GENERAL SUPPORT
(680) VIOLA'S HOUSE INC
308 BIG BEND DR
DESOTO,TX75115
46-3200741 501(C)(3) 10,500       GENERAL SUPPORT
(681) VOGEL ALCOVE
PO BOX 150948
DALLAS,TX753150948
75-2133827 501(C)(3) 51,195       GENERAL SUPPORT
(682) VOICE OF HOPE MINISTRIES
P O BOX 224845
DALLAS,TX752224845
75-1850380 501(C)(3) 50,000       GENERAL SUPPORT
(683) VOLUNTEERS FOR ISRAEL (VFI)
4219 KAYLA LANE
NORTHBROOK,IL60062
13-3143219 501(C)(3) 18,000       GENERAL SUPPORT
(684) WASHINGTON AND LEE UNIVERSITY
204 W WASHINGTON ST
LEXINGTON,VA24450
54-0505977 501(C)(3) 13,000       GENERAL SUPPORT
(685) WATERLOO COUNSELING CENTER
314 EAST HIGHLAND MALL BLVD STE 3
AUSTIN,TX78752
74-2291792 501(C)(3) 5,500       GENERAL SUPPORT
(686) WATERMARK COMMUNITY CHURCH
ATTN FINANCE DEPARTMENT
DALLAS,TX75251
75-2830999 501(C)(3) 87,100       GENERAL SUPPORT
(687) WESLEY-RANKIN COMMUNITY CENTER
3100 CROSSMAN AVENUE
DALLAS,TX75212
75-0808775 501(C)(3) 19,900       GENERAL SUPPORT
(688) WEST CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD
500 CHESTNUT
ABILENE,TX79602
42-1716431 501(C)(3) 15,000       GENERAL SUPPORT
(689) WEST DALLAS COMMUNITY SCHOOL
2300 CANADA DR
DALLAS,TX75212
75-0818181 501(C)(3) 102,700       GENERAL SUPPORT
(690) WESTMINSTER PRESBYTERIAN CHURCH
1330 SOUTH FIELDER RD
ARLINGTON,TX76013
75-1180174 501(C)(3) 97,000       GENERAL SUPPORT
(691) WHITE ROCK CENTER OF HOPE INC
PO BOX 180358
DALLAS,TX75218
75-2248813 501(C)(3) 15,000       GENERAL SUPPORT
(692) WHITE ROCK LAKE CONSERVANCY
P O BOX 140227
DALLAS,TX75214
27-3741373 501(C)(3) 52,100       GENERAL SUPPORT
(693) WHITE ROCK UNITED METHODIST CHURCH
1450 OLD GATE LANE
DALLAS,TX75218
75-2516827 501(C)(3) 10,000       GENERAL SUPPORT
(694) WILKINSON CENTER
PO BOX 720248
DALLAS,TX75372
75-2712117 501(C)(3) 24,050       GENERAL SUPPORT
(695) WILLIAMSON COLLEGE OF THE TRADES
106 S NEW MIDDLETOWN RD
MEDIA,PA19063
23-1352691 501(C)(3) 7,500       GENERAL SUPPORT
(696) WILLOW CITY VOLUNTEER FIRE & RESCUE INC
3875 ECKERT ROAD
WILLOW CITY,TX78675
74-6088066 501(C)(3) 35,000       GENERAL SUPPORT
(697) WIMBERLEY VALLEY WATERSHED ASSOCIATION
PO BOX 2534
WIMBERLEY,TX78676
74-2879756 501(C)(3) 55,000       GENERAL SUPPORT
(698) WOMEN & THEIR WORK
1710 LAVACA STREET
AUSTIN,TX78701
74-1966689 501(C)(3) 20,000       GENERAL SUPPORT
(699) WOMEN IN NEED OF GENEROUS SUPPORT
2603 INWOOD ROAD
DALLAS,TX752357423
75-0800699 501(C)(3) 66,031       GENERAL SUPPORT
(700) WOMEN'S AUXILIARY TO CHILDREN'S MEDICAL CENTER
2777 STEMMONS
DALLAS,TX75207
75-2485538 501(C)(3) 20,000       GENERAL SUPPORT
(701) WOMEN'S HEALTH CENTER
2914 BUCKNER
DALLAS,TX75227
94-3432832 501(C)(3) 35,000       GENERAL SUPPORT
(702) WORLD VISION INC
3325 ROY ORR BLVD STE 300
GRAND PRAIRIE,TX75050
95-1922279 501(C)(3) 6,468       GENERAL SUPPORT
(703) WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300
JACKSONVILLE,FL32256
20-2370934 501(C)(3) 5,100       GENERAL SUPPORT
(704) WOVEN HEALTH CLINIC
ONE MEDICAL PKWY PLZ 1 STE 149
FARMERS BRANCH,TX75234
75-2616002 501(C)(3) 355,000       GENERAL SUPPORT
(705) YALE CELLULAR NEUROSCIENCE NEURODEGENERATION AND REPAIR PRO
YALE CNNR BCMM 436
NEW HAVEN,CT06536
06-0646973 501(C)(3) 300,000       GENERAL SUPPORT
(706) YELLOWSTONE ACADEMY
3000 TRULLEY ST
HOUSTON,TX77004
76-0686870 501(C)(3) 15,000       GENERAL SUPPORT
(707) YMCA OF METROPOLITAN DALLAS
601 N AKARD ST
DALLAS,TX75201
75-0800696 501(C)(3) 10,000       GENERAL SUPPORT
(708) YORK FAMILY THERAPY MISSION
7621-C GEORGE WASHINGTON MEMORIAL
HWY
YORKTOWN,VA23692
54-1702464 501(C)(3) 10,000       GENERAL SUPPORT
(709) YOU GOTTA WANT IT
4206 WILDACRES
SAN ANTONIO,TX78249
82-2127030 501(C)(3) 7,500       GENERAL SUPPORT
(710) YOUNG BLACK LEADERSHIP ALLIANCE
416 MCCULLOUGH DR
CHARLOTTE,NC28262
26-2984776 501(C)(3) 10,000       GENERAL SUPPORT
(711) YOUNG HARRIS COLLEGE OFFICE OF ADVANCEMENT
YOUNG HARRIS COLLEGE
YOUNG HARRIS,GA30582
58-0593414 501(C)(3) 30,000       GENERAL SUPPORT
(712) YOUNG LIFE
P O BOX 2920
COLORADO SPRINGS,CO80901
84-0385934 501(C)(3) 32,000       GENERAL SUPPORT
(713) YOUNG LIFE - LAKE HIGHLANDS
11300 N CENTRAL EXPY STE 600
DALLAS,TX75243
84-0385934 501(C)(3) 5,100       GENERAL SUPPORT
(714) YOUNG LIFE - NORTH CENTRAL TEXAS REGION
11300 N CENTRAL EXPY STE 600
DALLAS,TX75243
84-0385934 501(C)(3) 30,000       GENERAL SUPPORT
(715) YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET
DALLAS,TX75201
47-0902144 501(C)(3) 803,500       GENERAL SUPPORT
(716) YOUTH WITH FACES
6333 E MOCKINGBIRD LAND
DALLAS,TX75214
30-0018778 501(C)(3) 10,000       GENERAL SUPPORT
(717) ZERO-THE END OF PROSTATE CANCER
515 KING ST STE 420
ALEXANDRIA,VA22314
59-3400922 501(C)(3) 7,500       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
717
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) SCHOLARSHIPS 403 1,080,345      
(2) EMERGENCY ASSISTANCE 111 1,348,867      
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.
Schedule I (Form 990) 2020



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
 
2
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? ....
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MATTHEW RANDAZZO
PRESIDENT/CEO
(i)

(ii)
401,042
-------------
0
40,000
-------------
0
0
-------------
0
8,550
-------------
0
25,961
-------------
0
475,553
-------------
0
0
-------------
0
2JULIE DIAZ
VP, PHILANTHROPIC PARTNERS
(i)

(ii)
223,467
-------------
0
10,250
-------------
0
0
-------------
0
7,005
-------------
0
4,943
-------------
0
245,665
-------------
0
0
-------------
0
3HEATHER FLABIANO
VP, FINANCE & OPERATIONS
(i)

(ii)
192,084
-------------
0
10,250
-------------
0
0
-------------
0
5,979
-------------
0
15,023
-------------
0
223,336
-------------
0
0
-------------
0
4HELEN HOLMAN
SR VP & CHIEF IMPACT OFFIC
(i)

(ii)
181,933
-------------
0
250
-------------
0
0
-------------
0
0
-------------
0
7,495
-------------
0
189,678
-------------
0
0
-------------
0
5GARY GARCIA
SR DIRECTOR, PHILANTHROPIC
(i)

(ii)
148,031
-------------
0
15,250
-------------
0
0
-------------
0
4,973
-------------
0
9,260
-------------
0
177,514
-------------
0
0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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) 2020

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 176 30,583,568 STOCK MARKET QUOTE
10 Securities—Closely held stock . X 1 1,401 FMV
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 Right pointing arrow large image ( PLEDGE RECEIVABLE ) X 1 6,100,000 ESTATE INVENTORY
26 Other Right pointing arrow large image ( EXTERIOR HOUSE WINDOWS ) X 1 14,146 APPRAISAL
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
 
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
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) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2020)

Additional Data


Software ID:  
Software Version:  
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
2020
Open to Public
Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 4 AMENDED AND RESTATED BYLAWS SECTION - DISCUSSION OF CHANGE 2.2, NUMBER AND QUALIFICATIONS OF GOVERNORS - DELETED LANGUAGE IS ANTIQUATED AND UNNECESSARY. REVISED LANGUAGE TAKES INTO ACCOUNT THAT IT SHOULD BE FINE FOR A GOVERNOR TO RESIDE IN A SUBURB OR NEIGHBORING COMMUNITY. 2.3, ELECTION AND TERM OF OFFICE OF GOVERNORS - CLEANUP OF LANGUAGE TO CONFIRM THAT A GOVERNOR SERVING AS IMMEDIATE PAST CHAIR, CHAIR OR CHAIR ELECT MAY EXCEED THE CONSECUTIVE YEARS OF SERVICE LIMITATION. 2.5, REMOVAL OF GOVERNORS IT IS APPROPRIATE FOR REMOVAL TO REQUIRE A SUPERMAJORITY. 2.8, REGULAR MEETINGS OF GOVERNORS - CONSISTENT WITH THE EFFORT TO HAVE MORE WORK DONE AT THE COMMITTEE LEVEL, DECREASE NUMBER OF REQUIRED YEARLY MEETINGS FROM 4 TO 3. 2.9, SPECIAL MEETINGS OF GOVERNORS INCREASE REQUIRED NOTICE FROM 1 TO 2 DAYS. 2.10, QUORUM OF GOVERNORS DELETED LANGUAGE IS CONFUSING. 2.12, ADVISORY GOVERNORS NEW PROVISION AUTHORIZING ADVISORY BOARD. 3.1, GIFT ACCEPTANCE COMMITTEE - (1) REFERENCE TO GIFT ACCEPTANCE POLICY ADDED. (2) BEST PRACTICES SAY DO NOT ALLOW SUBSTITUTION OF COMMITTEE MEMBERS SO THIS OPTION IS DELETED. 3.2, COMMUNITY PHILANTHROPY COMMITTEE - REFERENCES TO OTHER DUTIES AND TO COMMITTEE CHARTER ADDED. 3.3, 3.4 AND 3.5, AUDIT AND RISK COMMITTEE, FINANCE COMMITTEE AND INVESTMENT COMMITTEE - THESE 3 FUNCTIONS WERE HANDLED BY 1 COMMITTEE. BEST PRACTICES CALL FOR THESE FUNCTIONS TO BE SEPARATED. REFERENCES TO COMMITTEE CHARTERS ADDED. 3.6, DEVELOPMENT AND MARKETING COMMITTEE COMMITTEE NAME CHANGED, REFERENCE TO COMMITTEE CHARTER ADDED. 3.7, STRATEGY AND GOVERNANCE COMMITTEE REFERENCE TO COMMITTEE CHARTER ADDED. 3.9, COMMITTEE APPOINTMENTS CLARIFY THAT A MAJORITY OF THE MEMBERS OF EACH COMMITTEE MUST BE GOVERNORS. 3.10, COMMITTEE AUTHORITY CLARIFY THAT ONLY THE GIFT ACCEPTANCE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF GOVERNORS. 3.11, COMMITTEE PROCEDURES CLARIFY PROVISIONS FOR THE CONDUCT OF COMMITTEE MEETINGS. 4.1, COMMINGLED FUND LANGUAGE CLEANUP. 4.3, RECOMMENDATIONS BY DONORS; VARIANCE POWER CLARIFICATIONS RECOMMENDED BY OTHER COUNSEL. 4.4, DISTRIBUTIONS NON-DISCRIMINATION PROVISION BROADENED. 5.1, MANNER OF GIVING NOTICE, AND 5.2, WAIVER OF NOTICE OUTDATED LANGUAGE STREAMLINED. 6.1, ELECTED OFFICERS CLARIFICATION THAT THERE MAY BE MULTIPLE VICE CHAIRS. 6.2, ELECTION AND TERM OF OFFICE LANGUAGE CLEANUP. 6.3, APPOINTIVE OFFICERS CLARIFICATION OF PRESIDENT AND CEO'S AUTHORITY. 6.5, COMPENSATION REMOVAL OF OUTDATED PROVISION; LANGUAGE CLEANUP. 6.6, REMOVAL AND FILLING OF VACANCIES LANGUAGE CLEANUP. 6.7, COMPENSATION REMOVAL OF DUPLICATE PROVISION. 6.7 (FORMERLY 6.8), CHAIR LIMIT CONSECUTIVE TERMS TO 2 UNLESS BOARD APPROVES 1 MORE YEAR. 6.8 (FORMERLY 6.9), VICE CHAIR ALLOW FOR MULTIPLE VICE CHAIRS. 6.9 (FORMERLY 6.10), SECRETARY ALLOW FOR ASSISTANT SECRETARY. 6.10 (FORMERLY 6.11), PRESIDENT LANGUAGE CLEANUP.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE VICE PRESIDENT OF FINANCE AND THE SENIOR FINANCE TEAM. THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD AND REVIEWED WITH THE OUTSIDE CPA FIRM DURING THE FOUNDATION'S SCHEDULED AUDIT AND RISK MANAGEMENT COMMITTEE MEETING. THE VICE PRESIDENT AND CPA FIRM WILL CAPTURE ALL BOARD COMMITTEE RECOMMENDED CHANGES PRIOR TO THE 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FINALIZED 990 IS THEN CIRCULATED TO THE AUDIT AND RISK MANAGMENT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF GOVERNORS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. ADDITIONALLY, AN ANNUAL QUESTIONNAIRE IS UTILIZED TO DISCLOSE ANY BUSINESS OR FAMILY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION. COMPENSATION PROCESS FOR OFFICERS - THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 6,984,481. MANAGEMENT AND GENERAL EXPENSES 690,070. FUNDRAISING EXPENSES 956,855. TOTAL EXPENSES 8,631,406.
FORM 990, PART XI, LINE 9: REVOCATION OF PRIOR YEAR GRANT EXPENSE 2,663,023. ROUNDING ADJUSTMENT 3.
FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE DALLAS FOUNDATION
 
Employer identification number

75-2890371
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)HIGHLAND DALLAS FOUNDATION INC
300 CRESCENT COURT

DALLAS,TX75201
45-3961755
SUPPORTING DE 501(C)(3) 12A DALLAS FOUNDATION
 
Yes
 
(2)EMPOWER DALLAS FOUNDATION INC
3000 PEGASUS PARK DR SUITE 930

DALLAS,TX75247
47-3245010
SUPPORTING DE 501(C)(3) 12A DALLAS FOUNDATION
 
Yes
 
(3)OKADA FAMILY FOUNDATION INC
3000 PEGASUS PARK DR SUITE 930

DALLAS,TX75247
47-3234016
SUPPORTING DE 501(C)(3) 12A DALLAS FOUNDATION
 
Yes
 
(4)DALLAS FOUNDATION SPECIAL PROJECTS FUND
3000 PEGASUS PARK DR SUITE 930

DALLAS,TX75247
47-4340701
SUPPORTING TX 501(C)(3) 12A DALLAS FOUNDATION
 
Yes
 
(5)THE RIES BISOR FOUNDATION
3000 PEGASUS PARK DR SUITE 930

DALLAS,TX75247
84-5187630
SUPPORTING TX 501(C)(3) 12A DALLAS FOUNDATION
 
Yes
 
(6)THE SUDER FOUNDATION
3000 PEGASUS PARK DR SUITE 930

DALLAS,TX75247
26-3041654
SUPPORTING TX 501(C)(3) 12A DALLAS FOUNDATION
 
Yes
 


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) LENNOX HOLDINGS LTD

PO BOX 192229
DALLAS,TX75219
26-2453818
RENTAL TX N/A
EXCLUDED 75,464 135,985   No     No 98.000 %
(2) MAHATMA DHARMA CHARITIES LTD

4832 BOBBITT DRIVE
DALLAS,TX75229
80-0018613
INVESTMENT TX N/A
EXCLUDED 6,060 258,538   No     No 98.000 %










Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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) OKADA FAMILY FOUNDATION INC

C 286,829 FAIR MARKET VALUE
(2) EMPOWER DALLAS FOUNDATION INC

C 588,550 FAIR MARKET VALUE
(3) HIGHLAND DALLAS FOUNDATION INC

C 3,198,842 FAIR MARKET VALUE
(4) SUDER FOUNDATION

C 1,158,836 FAIR MARKET VALUE


Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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) 2020

Additional Data


Software ID:  
Software Version: