Return of Or Anization Exem T from Income Tax

efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN: 93493088002482 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except black lung 0 benefit trust or private foundation) 201 Department of the Treasury • . Internal Revenue Service -The organization may have to use a copy of this return to satisfy state reporting requirements

A For the 2010 calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011 C Name of organization D Employer identification number B Check if applicable COMMUNITIES FOUNDATION OF TEXAS INC F Address change 75-0964565 Doing Business As F Name change E Telephone number fl Initial return Number and street (or P 0 box if mail is not delivered to street address ) Room / suite (214) 750-4222 5500 CARUTH HAVEN LANE (Terminated G Gross receipts $ 178,379,002 1 Amended return City or town, state or country, and ZIP + 4 DALLAS, TX 75225 F_ Application pending

F Name and address of principal officer H(a) Is this a group return for affiliates? Yes I' No BRENT CHRISTOPHER 5500 CARUTH HAVEN LANE H(b) Are all affiliates included? Yes F_ No DALLAS,TX 75225 If "No," attach a list (see instructions)

H(c) Group exemption number 0- I Tax - exempt status F 501(c)(3) fl 501( c) ( ) I (insert no fl 4947 (a)(1) or F_ 527

3 Website : 1- WWW CFTEXAS O RG

K Form of organization F Corporation 1 Trust F_ Association 1 Other 1- L Year of formation 1960 M State of legal domicile TX Summary 1 Briefly describe the organization 's mission or most significant activities SEE SCHEDULE 0 FOR THE ORGANIZATION'S MISSION STATEMENT AND MOST SIGNIFICANT ACTIVITIESTHE FOUNDATION IS COMMITTED TO SERVING THE CHARITABLE NEEDS PRIMARILY FOR INHABITANTS OFTEXAS AND ADJOINING STATES THROUGH CHARITABLE GRANTS AT THE DISCRETION OF THE BOARD OFTRUSTEES

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net as sets

3 Number of voting members of the governing body (Part VI, line 1a) . 3 13 vt :2 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 12

5 Total number of individuals employed in calendar year 2010 ( Part V, line 2a) 5 79 6 Total number of volunteers ( estimate if necessary) . 6 0

7aTotal unrelated business revenue from Part VIII, column (C), line 12 7a 0

b Net unrelated business taxable income from Form 990-T , line 34 7b 0

Prior Year Current Year

8 Contributions and grants ( Part VIII , line 1h ) . 86,325,980 62,373,511

9 Program service revenue ( Part VIII , line 2g) 0 0

10 Investment income ( Part VIII , column (A), lines 3, 4, and 7d . -3,062,767 13,965,174 13- 11 Other revenue ( Part VIII , column ( A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,690,219 3,559,837

12 Total revenue - add lines 8 through 11 (must equal Part VIII, column ( A), line 12) ...... 84,953,432 79,898,522 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 . . . 76,049,786 63,592,606

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) 7,250,524 6,204,332 i 16a Professional fundraising fees ( Part IX, column (A), line 11e) . 0 0

b Total fundraising expenses (Part IX, column (D), line 25) 0-2,014,534 17 Other expenses ( Part IX, column (A), lines 11a-11d, 11f-24f) . 10,395,166 10,103,931

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 93,695,476 79,900,869

19 Revenue less expenses Subtract line 18 from line 12 -8,742,044 -2,347

Beginning of Current End of Year YearYea ell 'M 20 Total assets (Part X, line 16 ) . 453,807,842 485,696,924 ED 21 Total liabilities ( Part X, line 26 ) . 79,275,453 66,417,230

ZLL 22 Net assets or fund balances Subtract line 21 from line 20 374,532,389 419,279,694 lifij= Signature Block Under penalties of perjury, I declare that I have examined this return , including acco knowledge and belief, it is true, correct, and complete. Declaration of preparer (othe knowledge.

Signature of officer Sign Here BRENT CHRISTOPHER PRESIDENT AND CEO Type or print name and title

Print/Type Preparer's signature preparer's name MARSHALL ROMINE MARSHALL R Paid Firm 's name MCGLADREY & PULLEN LLP Preparer Firm 's address 13355 NOEL RD 8TH FL/LB 4 Use Only DALLAS, TX 752406651 May the IRS discuss this return with the preparer shown above ? (see instructio

For Paperwork Reduction Act Notice , see the separate instructions. Form 990 ( 2010) Page 2 1:M-600 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part III F

1 Briefly describe the organization 's mission

THE FOUNDATION IS COMMITTED TO SERVING THE CHARITABLE NEEDS PRIMARILY FOR INHABITANTS OF TEXAS AND ADJOINING STATES THROUGH CHARITABLE GRANTS AT THE DISCRETION OF THE BOARD OFTRUSTEES

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990 -EZ'' ...... fl Yes F No If "Yes," describe these new services on Schedule 0

3 Did the organization cease conducting , or make significant changes in how it conducts, any program services ? ...... F Yes F No If "Yes," describe these changes on Schedule 0

4 Describe the exempt purpose achievements for each of the organization 's three largest program services by expenses Section 501 ( c)(3) and 501(c)(4) organizations and section 4947( a)(1) trusts 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 $ 61,402,884 including grants of $ 61,402,884 ) ( Revenue $ THE FOUNDATION ACHIEVED ITS PRIMARY PURPOSE THROUGH NUMEROUS CHARITABLE GRANTS TO SUPPORT CHARITABLE NEEDS PRIMARILY FOR TEXAS AND ITS ADJOINING STATES SEE THE ATTACHED SCHEDULE I

4b (Code ) ( Expenses $ 10,731,233 including grants of $ 2,189,722 ) ( Revenue $ THE FOUNDATION MANAGES ADMINISTRATION OF EDUCATE TEXAS PROGRAM EDUCATE TEXAS SEEKS TO SIGNIFICANTLY IMPROVE THE POSTSECONDARY READINESS OF LOW-INCOME STUDENTS WITH A FOCUS ON STUDENTS IN LOW-PERFORMING SCHOOLS EDUCATE TEXAS DEVELOPS PRACTICAL INSIGHTS AND PROVEN SOLUTIONS IN THE FOUR KEY AREAS OF LEARNING SYSTEMS, TEACHER EFFECTIVENESS, EDUCATION LEADERSHIP, AND PERFORMANCE MANAGEMENT THAT CAN BE SCALED IN SCHOOLS AND DISTRICTS THROUGHOUT TEXAS THROUGH THE 2010-2011 SCHOOL YEAR, EDUCATE TEXAS HAS SERVED MORE THAN 30,000 STUDENTS IN MORE THAN 95 TEXAS SCHOOLS

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

4d Other program services ( Describe in Schedule 0 (Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses $ 72,134,117

Form 990 (2010) Form 990 (2010) Page 3 Li^ Checklist of Required Schedules

Yes No

1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As ...... ^ 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instruction)? 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part Is ...... 3 4 Section 501(c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) Yes election in effect during the tax year? If "Yes,"complete Schedule C, Part II9 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 6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete Yes Schedule D, Part Is ...... 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas or historic structures? If "Yes,"complete Schedule D, Part II^ 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," N o complete Schedule D, Part III ...... 8 9 Did the organization report an amount in Part X, line 21, 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," N o complete Schedule D, Part IVlg^ 9

10 Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi- 10 Yes endowments? If "Yes,"complete Schedule D, Part 1D

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, linelO? If "Yes,"complete Yes Schedule D, Part VI.19 11a b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of No its total assets reported in Part X, line 16? If "Yes,"complete Schedule D, Part VII. llb c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of No its total assets reported in Part X, line 16? If "Yes,"complete Schedule D, Part VIII. 11c d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets No reported in Part X, line 16? If "Yes,"complete Schedule D, Part IX.^ lld

e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,"complete Schedule D, PartX.95 lie 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 11f Yes Schedule D, Part X.95 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI, XII, and XIII 12a N o 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, XII, and XIII is optional 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, and program N o service activities outside the United States? If "Yes," complete Schedule F, Parts I and IV . 14b 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any No organization or entity located outside the U S ? If "Yes, "complete Schedule F, Parts II and IV . . 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to No individuals located outside the U S ? If "Yes,"complete Schedule F, Parts III and IV . 16 17 Did the organization report a total of more than $15,000, of expenses for professional fundraising services on 17 No Part IX, column (A), lines 6 and 11e? If "Yes,"complete Schedule G, Part I (see instructions) 18 Did the organization report more than $15,000 total offundraising event gross income and contributions on Part No VIII, lines 1c and 8a? If "Yes, "complete Schedule G, Part II ...... 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No "Yes," complete Schedule G, Part III .

20a Did the organization operate one or more hospitals? If "Yes,"complete ScheduleH . 2 0a No

b If "Yes" to line 20a, did the organization attach its audited financial statement to this return? Note . Some Form 20b 990 filers that operate one or more hospitals must attach audited financial statements (see instructions) Form 990 (2010) Form 990 (2010) Page 4 Checklist of Required Schedules (continued)

21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1'' If "Yes,"complete Schedule I, Parts I and II . . 22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2'' If "Yes,"complete Schedule I, Parts I and III . . . . . 19 23 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation of the Yes organization's current and former officers, directors, trustees, key employees, and highest compensated 23 employees? If "Yes,"complete ScheduleI . 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, 20027 If "Yes," answer lines 24b-24d and N o complete Schedule K. If "No,"go to line 25 ...... 24a

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) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes,"complete Schedule L, Part I . IN 25a I I N o 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-EZ7 If 25b N o "Yes," complete Schedule L, Part I ...... S 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 N o Part II ...... 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," 27 Yes complete Schedule L, Part III . 19 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, or key employee? If "Yes, "complete Schedule L, Part IV 19 28a No b A family member of a current or former officer, director, trustee, or key employee? If "Yes," 28b No complete Schedule L, Part IV ...... c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was No an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV S 28c

29 Did the organization receive more than $25 , 000 in non-cash contributions? If "Yes , " complete Schedule MIN 29 Yes 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified No conservation contributions? If "Yes,"complete Schedule M ^ 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes,"complete Schedule N, No PartI . 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"complete N o Schedule N, Part II . 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations No sections 301 7701-2 and 301 7701-3'' If"Yes,"complete Schedule R, PartI ...... GS 33 34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Parts II, III, IV, 34 Yes and V, line 1 . . 35 Is any related organization a controlled entity within the meaning of section 512(b)(13)7 35 Yes a 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 . . . 95 F-Yes F7No 36 Section 501(c )( 3) organizations . Did the organization make any transfers to an exempt non-charitable related Yes organization? If "Yes,"complete Schedule R, Part V, line 2 . 36 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization No and that is treated as a partnership for federal income tax purposes? If "Yes,"complete Schedule R, Part VI I^N ^ 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 197 Yes Note . All Form 990 filers are required to complete Schedule 0 38 Form 990 (2010) Form 990 (2010) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part V

Yes No

la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable la 191 b Enter the number of Forms W-2G included in line la Enter -0- if not applicable lb 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 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 79 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes Note . Ifthe sum of lines la and 2a is greater than 250, you may be required toe-file (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year? ...... 3a Yes b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule 0 . . . . 3b Yes 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 0- See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts

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'' Sc 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a No organization solicit any contributions that were not tax deductible? 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 7a Yes services provided to the payor7 . b If "Yes," did the organization notify the donor of the value of the goods or services provided? . 7b Yes c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 82827 . 7c Yes d If "Yes," indicate the number of Forms 8282 filed during the year 7d 2

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-C7 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? . 8 No

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 49667 . 9a No b Did the 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 10b facilities

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 0 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 0 . 14b Form 990 (2010) Form 990 ( 2010) Page 6

Lamm 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 0. See instructions. Check if Schedule 0 contains a response to any question in this Part VI .F Section A . Governin g Bod y and Mana g ement Yes No

la Enter the number of voting members of the governing body at the end of the tax year ...... la 13 b Enter the number of voting members included in line la, above, who are independent ...... lb 12 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 No 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Does the organization have members or stockholders? 6 No 7a Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? ...... 7a No b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? 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 0 9 No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code. ) Yes No 10a Does the organization have local chapters, branches, or affiliates? 10a No b If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? . 10b 11a Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? 11a Yes b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990

12a Does the organization have a written conflict of interest policy? If "No,"go to line 13 . 12a Yes

b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b Yes c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this is done 12c Yes 13 Does the organization have a written whistleblower policy? 13 Yes

14 Does 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 0 (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," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken 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 filed-

18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable ), 990, and 990 -T (50 1(c) (3)s only ) available for public inspection Indicate how you make these available Check all that apply fl Own website F Another' s website F Upon request 19 Describe in Schedule 0 whether ( and if so, how ), the organization makes its governing documents , conflict of interest policy , and financial statements available to the public See Additional Data Table 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization - KRISTINE THOMAS 5500 CARUTH HAVEN LANE DALLAS,TX 75225 (214) 750-4222 Form 990 (2010) Form 990 (2010) Page 7 1:M.lkvh$ Compensation of Officers, Directors,Trustees , Key Employees , Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to any question in this Part VII (- Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees la 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 * List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation, and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid * List all of the organization 's current key employees, if any See instructions for definition of "key employee " * 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 6 List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 6 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 List persons in the following order individual trustees or directors , institutional trustees , officers, key employees , highest compensated employees, and former such persons fl Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee

(A) (B) (C) (D) (E) (F) Name and Title Average Position (check all Reportable Reportable Estimated hours that apply) compensation compensation amount of other per = from the from related compensation fD week (5 organization (W- organizations from the (describe M D 2/1099-MISC) (W- 2/1099- organization and hours 1 < 5 T MISC) related for 0 2 +0 4 0 organizations c related ca - fD a, organizations m in m ` Schedule m a 0)

See Additional Data Table

Form 990 (2010) Form 990 (2010) Page 8 Ulj= Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees (continued)

(A) (B) (C) (D ) ( E) (F) Name and Title Average Position (check all Reportable Reportable Estimated hours that apply) compensation compensation amount of other per = from the from related compensation -D week - (5 organization (W- organizations from the (describe 2/1099-MISC) (W- 2/1099- organization and Q- M 0 hours 2_ < 5 - `+ T MISC) related for 0 2 +0 4 0 organizations C related 6 r' ca - - m 0 ¢, organizations - -0m in m ` Schedule a, V 0)

See Additional Data Table

lb Sub-Total ...... 0-

c Total from continuation sheets to Part VII, Section A . . . .

d Total ( add lines lb and 1c ) ...... 0- 2,549,357 0 330,623

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization-21

Yes I No Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on l i n e la 's If "Yes,"complete ScheduleI forsuch individual ...... 3 Yes

For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000' If"Yes,"complete Schedule] forsuch individual ...... 4 Yes Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization ? If "Yes, "complete ScheduleI 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 (A) (B) (C) Name and business address Description of services Compensation JULIAN P BARRY GENERAL CONTRACTOR LP 2515 MANOR WAY CONSTRUCTION 704,653 DALLAS, TX 75235 JOBS FOR THE FUTURE 88 BROAD STREET 8TH FLOOR CONSULTING 323,500 BOSTON, MA 021103407 EDUCATION FIRST CONSULTING LLC P 0 BOX 22781 CONSULTING 172,050 SEATTLE, WA 981220871 PAMELA A ELLARD 1208 CHEROKEE PLACE CONSULTING 168,755 RICHARDSON, TX 75080 GTIS-AIMCAP DALLAS HOTEL LP DBA DOUBLET 8250 NORTH CENTRAL EXPRESSWAY HOSPITALITY 165,221 DALLAS, TX 75206 2 Total number of independent contractors (including but not limited to those listed above ) who received more than $100,000 in compensation from the organization 0-21 Form 990 (2010) Form 990 (2010) Page 9 Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded function revenue from revenue tax under sections 512, 513, or 514 la Federated campaigns . la

b Membership dues . . . . lb m° c Fundraising events . 1c 0 {G d Related organizations . . . ld

e Government grants (contributions) le 4,927,347

i f All other contributions, gifts, grants, and if 57,446,164 similar amounts not included above g Noncash contributions included in lines la-If $ 6,998,148

h Total. Add lines la-1f . 62,373,511

a, Business Code

b c

d U7 e

f All other program service revenue

g Total .Add lines 2a-2f ...... 3 Investment income (including dividends, interest

and other similar amounts) 10- 8,163,259 8,163,259 4 Income from investment of tax-exempt bond proceeds ,

5 Royalties . 335,027 335,027 (i) Real (ii) Personal 6a Gross Rents 156,077 b Less rental 3,888 expenses c Rental income 152,189 or (loss) d Net rental income or (loss) 152,189 152,189

(i) Securities (ii) Other 7a Gross amount 104,278,507 from sales of assets other than inventory b Less cost or 98,476,592 other basis and sales expenses c Gain or (loss) 5,801,915

d Net gain or (loss) ...... 0- 5,801,915 5,801,915 8a Gross income from fundraising events (not including 3 $ of contributions reported on line 1c) See Part IV, line 18 a

b Less direct expenses . b c Net income or (loss) from fundraising events . .

9a Gross income from gaming activities See Part IV, line 19 . a b Less direct expenses b c Net income or (loss) from gaming activities .

10a Gross sales of inventory, less returns and allowances . a

b Less cost of goods sold . b c Net income or (loss) from sales of inventory . 0-

Miscellaneous Revenue Business Code

11a 0TH E R INCOME 900099 1,632,573 1,632,573

b SUPPORT FOUNDATION FEE 900099 1,214,825 1,214,825

c INCREASE IN LIFE INSUR 900099 67,125 67,125

d All other revenue 158,098 105,523 52,575

e Total .Add lines 11a-11d 3,072,621

12 Total revenue . See Instructions 79,898,522 , 3,020,046 0 14,504,965 Form 990 (2010) Page 10 Statement of Functional Expenses Section 501 ( c)(3) and 501 ( c)(4) organizations must complete all columns. All other organizations must complete column ( A) but are not required to complete columns ( B), (C), and ( D). (B) (C) (D) Do not include amounts reported on lines 6b, (A) Program service Management and Fundraising Total expenses 7b, 8b, 9b, and 10b of Part VIII . expenses general expenses expenses

1 Grants and other assistance to governments and organizations in the U S See Part IV, line 21 62,828,711 62,828,711

2 Grants and other assistance to individuals in the U S See Part IV, line 22 763,895 763,895

3 Grants and other assistance to governments, organizations , and individuals outside the U S See Part IV, lines 15 and 16 4 Benefits paid to or for members

5 Compensation of current officers, directors , trustees, and key employees 2,121,891 749,271 932,388 440,232 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 3,590,611 1,624,604 1,044,394 921,613

8 Pension plan contributions ( include section 401(k) and section 40 3(b) employer contributions ) -314,548 47,709 -362,257 9 Other employee benefits 451 ,707 197,517 254,190

10 Payroll taxes 354,671 149,895 204,776

a Fees for services ( non-employees) Management . . b Legal 95,012 21,356 73,656

c Accounting 91,522 91,522

d Lobbying 6,712 5,671 1,041

e Professional fundraising services See Part IV, line 17

f Investment management fees 122,780 122,780

g Other 4,893 ,403 4,054,456 811,389 27,558

12 Advertising and promotion 143,282 77,846 45,516 19,920

13 Office expenses 267,192 114,194 135,459 17,539

14 Information technology 6,966 1,423 5,543

15 Royalties

16 Occupancy 327,126 64,958 262,168

17 Travel 898 ,327 853,425 44,902 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences , conventions , and meetings 739,107 152,358 113,317 473,432

20 Interest

21 Payments to affiliates

22 Depreciation, depletion, and amortization 1,751,358 74,812 1,676,546

23 Insurance 115,434 115,434

24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24f If line 24f amount exceeds 10% of line 25, column ( A) amount, list line 24f expenses on Schedule 0 a OTHER EXPENSES 645,710 352,016 179,454 114,240 b c d e f All other expenses

25 Total functional expenses . Add lines 1 through 24f 79,900,869 72,134,117 5,752,218 2,014,534

26 Joint costs. Check here F- if following SOP 98-2 (ASC 958-720) Complete this line only if the organization reported in column ( B) joint costs from a combined educational campaign and fundraising solicitation Form 990 (2010) Form 990 (2010) Page 11 IMEM Balance Sheet (A) (B) Beginning of year End of year 1 Cash-non-interest-bearing 4,660,880 1 9,621,967

2 Savings and temporary cash investments 121,185,503 2 82,821,296

3 Pledges and grants receivable, net 19,985,550 3 23,345,008

4 Accounts receivable, net 2,071,370 4 4,929,317 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L 5 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers, and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Schedule L 6

0 7 Notes and loans receivable, net 1,098,881 7 262,681

8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 9

10a Land, buildings, and equipment cost or other basis Complete 36,982,866 Part VI of Schedule D 10a b Less accumulated depreciation 10b 8 ,055,130 28,511,353 10c 28,927,736

11 Investments-publicly traded securities 272,969,530 11 331,405,026

12 Investments-other securities See Part IV, line 11 2,541,396 12 3,591,049

13 Investments-program-related See Part IV, line 11 13

14 Intangible assets 14

15 Other assets See Part IV, line 11 783,379 15 792,844

16 Total assets . Add lines 1 through 15 (must equal line 34) . 453,807,842 16 485,696,924

17 Accounts payable and accrued expenses 1,873,133 17 1,454,007

18 Grants payable 44,078,188 18 29,679,037

19 Deferred revenue 19

20 Tax-exempt bond liabilities 20

} 21 Escrow or custodial account liability Complete Part IVof Schedule D . 21 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L . 22

23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24

25 Other liabilities Complete Part X of Schedule D 33,324,132 25 35,284,186

26 Total liabilities . Add lines 17 through 25 . 79,275,453 26 66,417,230 Organizations that follow SFAS 117, check here F and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 271,381,389 27 294,741,694

M 28 Temporarily restricted net assets 95,960,000 28 117,308,000

29 Permanently restricted net assets 7,191,000 29 7,230,000

W_ Organizations that do not follow SFAS 117, check here F- and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds 30 31 Paid-in or capital surplus, or land, building or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32

33 Total net assets or fund balances 374,532,389 33 419,279,694 z 34 Total liabilities and net assets/fund balances 453,807,842 34 485,696,924 Form 990 (2010) Form 990 (2010) Page 12 1 :M. WO Reconcilliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI F

1 Total revenue (must equal Part VIII, column (A), line 12) 79,898,522

2 Total expenses (must equal Part IX, column (A), line 25) 79,900,869

3 Revenue less expenses Subtract line 2 from line 1 -2,347

4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 374,532,389 5 Other changes in net assets or fund balances (explain in Schedule 0) 44,749,652

6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) 419,279,694 Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part XII

Yes No

1 Accounting method used to prepare the Form 990 p Cash F Accrual F-Other If the organization changed its method of accounting from a prior year or checked " Other," explain in Schedule 0 2a Were the organization 's financial statements compiled or reviewed by an independent accountant's 2a No b Were the organization 's financial statements audited by an independent accountant ? . 2b Yes c If "Yes, " to 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? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 2c Yes d If "Yes " to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both fl Separate basis F Consolidated basis fl Both consolidated and separated basis 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 0MB Circular A-133? ...... 3a No b If "Yes, " did the organization undergo the required audit or audits ? If the organization did not undergo the required 3b audit or audits , explain why in Schedule 0 and describe any steps taken to undergo such audits . Form 990 (2010) l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493088002482 OMB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or 990EZ) 201 0 Complete if the organization is a section 501(c)( 3) organization or a section Department of the Treasury 4947( a) (1) nonexempt charitable trust. Internal Revenue Service ► Attach to Form 990 or Form 990-EZ. ► See separate instructions. Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565 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 11, check only one box ) 1 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 1 A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E ) 3 1 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 1 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the hospital's name, city, and state

5 1 A n organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170 ( b)(1)(A)(iv ). (Complete Part II ) 6 1 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 F An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170 ( b)(1)(A)(vi ) (Complete Part II ) 8 1 A community trust described in section 170(b)(1)(A)(vi ) (Complete Part II ) 9 1 An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509 (a)(2). (Complete Part III ) 10 1 An organization organized and operated exclusively to test for public safety Seesection 509(a)(4). 11 1 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509 (a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h a 1 Type I b 1 Type II c 1 Type III - Functionally integrated d 1 Type III - Other e F By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) f If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box F g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No and (iii) below, the governing body of the the supported organization? 11g(i) (ii) a family member of a person described in (i) above ? 11g(ii) (iii) a 35% controlled entity of a person described in (i) or (ii) above? g(g(iii) 11 h Provide the following information about the supported organization(s)

(iii) Type of ( n (v) (vi) IsI th e organization Did ou noti fy the Is the M organization in y ii Name of ii) (described on organization in organization in col (i) listed in Amount of supported EIN lines 1- 9 above col (i) of your col (i) organized your governing support su pp ort? in the U S 7 organization or IRC section document? (see instructions )) Yes No Yes No Yes No

Total

For Paperwork Red uchonAct Notice, seethe In structons for Form 990 Cat No 11285F Schedule A (Form 990 or 990-EZ) 2010 Schedule A (Form 990 or 990-EZ) 2010 Page 2 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 fails to qualify under the tests listed below, please complete Part III.) Section A . Public Su pp ort Calendar year ( or fiscal year beginning ( a) 2006 ( b) 2007 (c) 2008 ( d) 2009 ( e) 2010 (f) Total in) ► 1 Gifts, grants , contributions, and membership fees received (Do 103,189,774 87,040,682 73,453,568 86,325,980 62,373,511 412,383,515 not include any "unusual grants ") 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 3 103,189,774 87,040,682 73,453,568 86,325,980 62,373,511 412,383,515 5 The portion of total contributions by each person ( other than a governmental unit or publicly supported organization ) included 207,585,949 on line 1 that exceeds 2% of the amount shown on line 11, column (f) Public Support . Subtract line 5 6 204,797,566 from line 4 Section B. Total Support Calendar year (or fiscal year (a) 2006 ( b) 2007 ( c) 2008 (d) 2009 (e) 2010 ( f) Total beginning in) 11111 7 Amounts from line 4 103,189,774 87,040,682 73,453,568 86,325,980 62,373,511 412,383,515 8 Gross income from interest, dividends, payments received on securities loans, rents, 13,137,780 14,880,226 12,111,628 8,247,561 8,650,475 57,027,670 royalties and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income Do not include gain or loss from the sale of 2,125,857 1,143,932 1,526,664 1,413,804 3,072,621 9,282,878 capital assets (Explain in Part IV ) 11 Total support (Add lines 7 478, 694, 063 through 10) 12 Gross receipts from related activ sties, etc ( See instructions 12 13 First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here

Section C. Com p utation of Public Su pp ort Percenta g e 14 Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) 14 42 780 %

15 Public Support Percentage for 2009 Schedule A, Part II, line 14 15 48 900 % 16a 33 1 / 3% support test - 2010 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here . The organization qualifies as a publicly supported organization lik^F b 33 1/3% support test - 2009 . If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here . The organization qualifies as a publicly supported organization F- 17a 10 %-facts-and -circumstances test - 2010 . If the organization did not check a box on line 13, 16a, or 16b and line 14 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here . Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization lik^F- b 10%-facts -and-circumstances test - 2009 . If the organization did not check a box on line 13, 16a, 16b, or 17a and line 15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization F- 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 lik^F-

Schedule A (Form 990 or 990-EZ) 2010 Schedule A (Form 990 or 990-EZ) 2010 Page 3 IMMOTM Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 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 (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total in) lik^ 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 (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total in) 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 IV ) 13 Total support (Add lines 9, 10c, 11 and 12 ) 14 First Five Years If the Form 990 is for the organization ' s first, second , third, fourth, or fifth tax year as a section501 ( c)(3) organization, check this box and stop here

Section C. Com p utation of Public Su pp ort Percenta g e 15 Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) 15

16 Public support percentage from 2009 Schedule A, Part III, line 15 16

Section D . Com p utation of Investment Income Percenta g e 17 Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) 17

18 Investment income percentage from 2009 Schedule A, Part III, line 17 18

19a 33 1 / 3% support tests-2010 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization b 33 1 / 3%support tests-2009 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization 20 Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions

Schedule A (Form 990 or 990-EZ) 2010 Schedule A (Form 990 or 990-EZ) 2010 Page 4 Supplemental Information . Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME OTHER INCOME SPLIT INTEREST FEE INCOME SUPPORT FOUNDATION FEE EQUITY IN SUBS INCREASE IN LIFE INSURANCE POLICY SECURITY LENDING INCOME SPLIT INTEREST SPONSORSHIP INCOME Schedule A (Form 990 or 990-EZ) 2010 Additional Data

Software ID: Software Version: EIN: 75 -0964565 Name : COMMUNITIES FOUNDATION OF TEXAS INC

Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

(A) (B) (C) (D ) ( E) (F) Name and Title Average Position ( check all Reportable Reportable Estimated hours that apply ) compensation compensation amount of other per ,o = from the from related compensation week ado organization ( W- organizations from the ,D art 2/1099-MISC ) (W- 2/1099- organization and -n MISC) related nc c c ° organizations

4 1 d C

m +t, 0

JUDITH W GIBBS 1 00 X 0 0 0 TRUSTEE JOHN MCSTAY 1 00 X 0 0 0 TRUSTEE DR JOSEPH M GRANT 1 00 X 0 0 0 TRUSTEE JACK M KINNEBREW 1 00 X 0 0 0 TRUSTEE BECKY BRIGHT 1 00 X 0 0 0 TRUSTEE FREDERICK B HEGI JR 1 00 X 0 0 0 CHAIRMAN/TRUSTEE HAROLD MONTGOMERY 1 00 X 0 0 0 TRUSTEE FRANK A RISCH 1 00 X 0 0 0 VICE CHAIRMAN/TRUSTEE TERDEMA L USSERY II 1 00 X 0 0 0 TRUSTEE CARLOS GONZALEZ PENA 1 00 X 0 0 0 TRUSTEE KAREN SHUFORD 1 00 X 0 0 0 TRUSTEE DR BOBBY B LYLE 1 00 X 0 0 0 TRUSTEE JEANNE T COX 1 00 X 0 0 0 TRUSTEE JAMES E BASS 1 00 X 0 0 0 TRUSTEE BRENT E CHRISTOPHER 40 00 X 331,791 0 34,491 PRESIDENT AND CEO JEVERLEY R COOK JR 40 00 X 149,067 0 17,095 EXEC DIR WW CARUTH JR JAMES STEVEN ORR 40 00 X 132,741 0 25,139 VP INVESTMENTS ELIZABETH BULL 40 00 X 257,187 0 21,460 SVP AND CFO KRISTINE M THOMAS 40 00 X 126,425 0 27,244 VP, ACCOUNTING SARAH NELSON 40 00 X 150,789 0 29,028 CHIEF PHILANTHROPY OFFICER SUSAN SWAN SMITH 40 00 X 16,290 0 0 CHIEF RELATIONSHIPS OFFICER JOHN J FITZPATRICK EDUCATE TEXAS - EXECUTIVE 40 00 X 224,322 0 33,760 DIRECTOR JOHN C COXON EDUCATE TEXAS - CHIEF PROGRAM 40 00 X 181,046 0 29,265 OFFICER GEORGE TANG EDUCATE TEXAS - CHIEF OPERATING 40 00 X 179,133 0 13,741 OFFICER ALMA GARCIA 40 00 X 147,472 0 26,344 EDUCATE TEXAS - PROGRAM OFFICER Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

(A) (B) (C) (D) (E) (F) Name and Title Average Position ( check all Reportable Reportable Estimated hours that apply ) compensation compensation amount of other per from the from related compensation week organization ( W- organizations from the a 0 'D 2/1099-MISC) ( W- 2/1099- organization and ,D MISC ) related 0 CL (D -n c c 0 a °- organizations

m 3 ( m CD c

PAULA PETERS EX SENIOR DIRECTOR - SPECIAL 40 00 X 126,880 0 17,122 INITIATIVES ANNA WALDEN EDUCATE TEXAS - PROGRAM 40 00 X 131,151 0 11,557 OFFICER DEE CHAMBLISS EDUCATE TEXAS - PROGRAM 40 00 X 134,173 0 13,230 OFFICER REO PRUIETT EDUCATE TEXAS - PROGRAM 40 00 X 132,017 0 18,145 OFFICER LINDA BRACK MCFARLAND X 0 0 0 FORMER TRUSTEE MARCIA W GODWIN 40 00 X 128,873 0 13,002 EX MANAGING DIR CARUTH HO l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493088002482 OMB No 1545-0047 SCHEDULE C Political Campaign and Lobbying Activities (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527 201 0 Complete if the organization is described below. Department of the Treasury 1- 0- Attach to Form 990 or Form 990-EZ. 0- See separate instructions . Open Internal Revenue Service If the organization answered " Yes," to Form 990, Part IV , Line 3, or Form 990-EZ , Part V, line 46 ( Political Campaign Activities), then • Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C • Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B • Section 527 organizations Complete Part I-A only If the organization answered " Yes," to Form 990, Part IV, Line 4, or Form 990-EZ , Part VI, line 47 ( Lobbying Activities), then • Section 501(c)(3) organizations that have filed Form5768 (election under section 501(h)) Complete Part II-A Do not complete Part II-B • Section 501(c)(3) organizations that have NOT filed Form5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-A If the organization answered " Yes," to Form 990, Part IV , Line 5 ( Proxy Tax) or Form 990-EZ , Part V, line 35a ( Proxy Tax), then * Section 501(c)(4), (5), or ( 6) organizations Complete Part III Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565 Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1 Provide a description of the organization 's direct and indirect political campaign activities in Part IV 2 Political expenditures - $ 3 Volunteer hours

Complete if the organization is exempt under section 501 ( c)(3). 1 Enter the amount of any excise tax incurred by the organization under section 4955 - $

2 Enter the amount of any excise tax incurred by organization managers under section 4955 - $

3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? 1 Yes (- No

4a Was a correction made? fl Yes fl No

b If "Yes," describe in Part IV UTMET-Complete if the organization is exempt under section 501 ( c) except section 501 ( c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities - $ 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities - $

3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b - $

4 Did the filing organization file Form 1120 -POL for this year? 1 Yes 1 No 5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments For each organization listed, enter the amount paid from the filing organization's funds A Iso enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) If additional space is needed, provide information in Part IV

(a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of political filing organization's contributions received funds If none, enter -0- and promptly and directly delivered to a separate political organization If none, enter -0-

For Paperwork Reauction Act Notice, see the instructions for Form 990 or 990 -EZ. Cat No 50084S Schedule C ( Form 990 or 990-EZ) 2010 Schedule C (Form 990 or 990-EZ) 2010 Page 2 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). A Check 1 if the filing organization belongs to an affiliated group B Check 1 if the filing organization checked box A and "limited control" provisions apply (a) Filing (b) Affiliated Limits on Lobbying Expenditures Organizations Group (The term "expenditures " means amounts paid or incurred .) Totals Totals la Total lobbying expenditures to influence public opinion (grass roots lobbying) b Total lobbying expenditures to influence a legislative body (direct lobbying)

c Total lobbying expenditures (add lines la and 1b)

d Other exempt purpose expenditures e Total exempt purpose expenditures (add lines 1c and 1d) f Lobbying nontaxable amount Enter the amount from the following table in both columns If the amount on line le, column ( a) or (b) is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line le

Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000

Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000 $1,000,000

g Grassroots nontaxable amount (enter 25% of line 1f) h Subtract line 1g from line la If zero or less, enter -0- i Subtract line lffrom line 1c If zero or less, enter -0- i If there is an amount other than zero on either line 1 h or line 11, did the organization file Form 4720 reporting Yes No section 4911 tax for this year's

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)

Lobbying Expenditures During 4 - Year Averaging Period

2a Lobbying non-taxable amount

b Lobbying ceiling amount (150% of line 2a, column(e))

c Total lobbying expenditures

d Grassroots non-taxable amount

e Grassroots ceiling amount (150% of line 2d, column (e))

f Grassroots lobbying expenditures Schedule C (Form 990 or 990-EZ) 2010 Schedule C (Form 990 or 990-EZ) 2010 Page 3 Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 ( election under section 501(h)). (a) (b)

Yes No A mount

1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers? o b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)7 No c Media advertisements? No d Mailings to members, legislators, or the public? No e Publications, or published or broadcast statements? No f Grants to other organizations for lobbying purposes? No g Direct contact with legislators, their staffs, government officials, or a legislative body? Yes 6,712 h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? No i Other activities? If "Yes," describe in Part IV No j Total lines 1c through 11 6,712 2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)7 No b If "Yes," enter the amount of any tax incurred under section 4912 c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? F Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). No 1 Were substantially all (90% or more) dues received nondeductible by members? 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 3 Did the organization agree to carryover lobbying and political expenditures from the prior year? Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part 111-A, lines 1 and 2 are answered "No" OR if Part III-A, line 3 is answered "Yes". 1 Dues, assessments and similar amounts from members 1 2 Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year 2a b Carryover from last year 2b c Total 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 4 5 Taxable amount of lobbying and political expenditures (see instructions) 5 lffff^ Supplemental information

Complete this part to provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, and Part II-B, line 1i A Iso. complete this Dart for any additional information

Ident if ier I Ret urn Reference I Explanat ion

Schedule C (Form 990 or 990EZ) 2010 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493088002482 SCHEDULE D MB No 1545-0047 (Form 990) Supplemental Financial Statements 201 0 0- Complete if the organization answered "Yes," to Form 990, Department of the Treasury Part IV, line 6, 7, 8, 9, 10, 11, or 12. Internal Revenue Service 0- Attach to Form 990. 0- See separate instructions. Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if the or g anization answered "Yes" to Form 990 , Part IV , line 6. (a) Donor advised funds ( b) Funds and other accounts

1 Total number at end of year 1 5361 342 2 Aggregate contributions to (during year) 31,529,000 30,844,000

3 Aggregate grants from (during year) 41,197,000 22,874,000

4 Aggregate value at end of year 252,826,000 232,558,000 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? F Yes F No 6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds may 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 F Yes 1 No WNW-Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 Purpose ( s) of conservation easements held by the organization ( check all that apply) 1 Preservation of land for public use ( e g , recreation or pleasure ) 1 Preservation of an historically importantly land area 1 Protection of natural habitat 1 Preservation of a certified historic structure

1 Preservation of open space

2 Complete lines 2a-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 N umber of conservation easements included in (c) acquired after 8/17/06 2d

3 N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the taxable year 0-

4 Number of states where property subject to conservation easement is located 0- 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? 1 Yes 1 No

6 Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year 0-

7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year -$ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and 170(h)(4)(B)(ii)'' 1 Yes 1 No

9 In Part XIV, 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 EMBEff Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets. ComDlete if the oraanization answered "Yes" to Form 990. Part IV. line 8. la If the organization elected, as permitted under SFAS 116, 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 XIV, the text of the footnote to its financial statements that describes these items b If the organization elected, as permitted under SFAS 116, 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) Revenues included in Form 990, Part VIII, line 1 -$

00 Assets included in Form 990, Part X -$

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 SFAS 116 relating to these items

a Revenues included in Form 990, Part VIII, line 1 0- $

b Assets included in Form 990, Part X 0- $ For Privacy Act and Paperwork Reduction Act Notice , see the Intructions for Form 990 Cat No 52283D Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 Page 2 Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued) 3 Using the organization's accession and other records, check any of the following that are a significant use of its collection items (check all that apply) a F_ Public exhibition d 1 Loan or exchange programs b 1 Scholarly research e F Other

c F Preservation for future generations

4 Provide a description of the organization 's collections and explain how they further the organization's exempt purpose in Part XIV 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? 1 Yes 1 No Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X'' 1 Yes fl No b If "Yes," explain the arrangement in Part XIV and complete the following table

c Beginning balance d Additions during the year e Distributions during the year f Ending balance

2a Did the organization include an amount on Form 990, Part X, line 21'' fl Yes l No

b If "Yes, " explain the arrangement in Part XIV MrIM-Endowment Funds . Com p lete If the or g anization answered "Yes" to Form 990, Part IV , line 10. (d)Three Years (a)Current Year (b)Prior Year (c)Two Years Back (e)Four Years Back Back la Beginning of year balance . 105, 736, 000 107, 025, 000 110, 644, 000

b Contributions 2,892,000 6,404,000 5,704,000

c Investment earnings or losses 22,732,000 2,510,000 -3,697,000

d Grants or scholarships 3,287,000 914,000 1,176,000

e Other expenditures for facilities 4,450,000 and programs f Administrative expenses . 2,705,000 g End of year balance 125, 368, 000 115, 025, 000 107, 025, 000

2 Provide the estimated percentage of the year end balance held as

a Board designated or quasi-endowment 0- 16 300 %

b Permanent endowment 0- 83 700 %

c Term endowment 0- 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" to 3a(ii), are the related organizations listed as required on Schedule R'' . . I 3b 4 Describe in Part XIV the intended uses of the organization's endowment funds WEM&TAM Investments - Land. 6uildinns_ and Eauinment _ See Fnrm 990 Part X line 10

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

la Land 12 ,296,451 12,296,451

b Buildings 20 ,722,574 4,904,995 15,817,579 c Leasehold improvements

d Equipment 3,963,841 3,150,135 813,706 e Other Total . Add lines la -le (Column (d) should equal Form 990, Part X, column (B), line 10 (c).) . . 0- 28,927,736 Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 Page 3 Investments - Other Securities . See Form 990 , Part X , line 12. (a) Description of security or category (c) Method of valuation (b)Book value (including name of security) Cost or end-of-year market value (1)Financial derivatives

(2)Closely-held equity interests Other

Total . (Column (b) should equal Form 990, Part X, col (B) line 12 ) 011 VIIIVW InvestmentsI - Pro g ram Related . See Form 990 , Part X , line 13. (c) Method of valuation (a) Description of investment type (b) Book value I I Cost or end-of-vear market value

Total . (Column (b) should equal Form 990, Part X, col (B) line 13 ) 01 1 Other Assets . See Form 990 , Part X line 15. (a) DescriDtion (b) Book value

Total . (Column (b) should equal Form 990, Part X, col.(B) line 15.) Other Liabilities . See Form 990 , Part X line 25. 1 (a) Description of Liability ( b) Amount

Federal Income Taxes

SECURITY TRADE PAYABLE 270,088

OTHER LIABILITIES 141,057

LIABILITIES ASSOC WITH CRT'S 1,833,105

FUNDS HELD FOR OTHERS 32,723,642

GIFT ANNUITY 316,294

Total . (Column (b) should equal Form 990, Part X, col (B) line 25) P. I 35,284,186 2. Fin 48 (ASC 740) Footnote In Part XIV, 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 (ASC740) Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 Page 4 Reconciliation of Chan g e in Net Assets from Form 990 to Financial Statements 1 Total revenue (Form 990, Part VIII, column (A), line 12) 1 79,898,522

2 Total expenses (Form 990, Part IX, column (A), line 25) 2 79,900,869

3 Excess or (deficit) for the year Subtract line 2 from line 1 3 -2,347

4 Net unrealized gains (losses) on investments 4 44,721,931 5 Donated services and use of facilities 5

6 Investment expenses 6

7 Prior period adjustments 7 2,594

8 Other (Describe in Part XIV) 8 25,127

9 Total adjustments (net) Add lines 4 - 8 9 44,749,652

10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10 44,747,305 Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return 1 Total revenue, gains, and other support per audited financial statements 1 119,356,680

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12

a Net unrealized gains on investments 2a 44,721,931 b Donated services and use of facilities . 2b

c Recoveries of prior year grants 2c

d Other (Describe in Part XIV) 2d 211,658

e Add lines 2a through 2d ...... 2e 44,933,589

3 Subtract line 2e from line 1 ...... 3 74,423,091

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 XIV) 4b 5,475,431

c Add lines 4a and 4b ...... c ,475,431

5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 . 5 79,898,522 Reconciliation of Ex p enses p er Audited Financial Statements With Ex p enses p er Return 1 Total expenses and losses per audited financial 74,609,376 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 XIV) 2d 1,058,517

e Add lines 2a through 2d ...... 2e 1,058,517

3 Subtract line 2e from line 1 ...... 3 73,550,859

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 XIV) 4b 6,350,010

c Add lines 4a and 4b ...... c ,350,010

5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 . 5 79,900,869 Su pp lemental Information Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any additional information

Identifier Return Reference Explanation

DESCRIPTION OF INTENDED USE PART V, LINE 4 ESTABLISHING AN ENDOWMENT WITH COMMUNITIES OF ENDOWMENT FUNDS FOUNDATION OFTEXAS CREATES A PERMANENT CHARITABLE LEGACY THROUGH THE GENEROSITY OF OUR DONORS ENDOWMENTS HAVE A POSITIVE IMPACT ON BOTH CURRENT AND FUTURE GENERATIONS BOARD DESIGNATED ENDOWMENTS PROVIDE FUNDING FOR THE FOUNDATION'S COMPETITIVE GRANTS PROGRAM PART XI, LINE 8 - OTHER AMOUNTS ATTRIBUTABLE TO CHARITABLE REMAINDER ADJUSTMENTS TRUSTS -849,453 AMOUNTS ATTRIBUTABLE TO AGENCY FUNDS 874,580 PART XII, LINE 2D - OTHER INCOME RELATED TO CHARITABLE REMAINDER TRUSTS ADJUSTMENTS 207,594 EXPENSES INCLUDED IN INCOME 3,888 CFTR-12 OPERATING EXPENSE -2,418 PRIOR PERIOD ADJUSTMENT 2,594 PART XII, LINE 4B - OTHER AGENCY FUNDS REVENUE 5,475,431 ADJUSTMENTS PART XIII, LINE 2D - OTHER EXPENSES RELATED TO CHARITABLE REMAINDER TRUSTS ADJUSTMENTS 1,057,047 EXPENSES INCLUDED IN INCOME 3,888 CFTR- 12 OPERATING EXPENSE -2,418 PART XIII, LINE 4B - OTHER AGENCY FUNDS EXPENSES 6,350,010 ADJUSTMENTS PART V, LINE 1(A) BEGINNING YEAR BALANCE DIFFERS FROM PRIOR YEAR ENDING BALANCE BY $9,289,000 THIS VARIANCE IS THE NET CHANGE IN ENDOWMENT ASSETS ASSOCIATED WITH A REDESIGNATION OF ASSETS FROM ENDOWED TO NON-ENDOWED

Schedule D (Form 990) 2010 efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493088002482 Schedule I OMB No 1545-0047 (Form 990 ) Grants and Other Assistance to Organizations, 0 Governments and Individuals in the United States 20 1 Complete if the organization answered "Yes," to Form 990, Part IV , line 21 or 22. Department of the Treasury 1111 Attach to Form 990 Internal Revenue Service Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565 iU 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 ? ...... F Yes 1 No 2 Describe in Part IV the organization ' s procedures for monitoring the use of grant funds in the U nited States Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 21 for any recipient that received more than $5,000 . Check this box if no one recipient received more than $5,000. Part II can be duplicated if additional space is needed ...... F

1 (a) Name and address of (b) EIN (c) IRC Code (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization section grant cash valuation non-cash assistance or assistance or government if applicable assistance (book, FMV, appraisal, other)

See Additional Data Table

2 Enter total number of section 501(c)(3) and government organizations ...... 111.

3 Enter total number of other organizations ...... ► For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50055P Schedule I (Form 990) 2010 Schedule I (Form 990) 2010 Page 2 Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22. Use Schedule I-1 (Form 990) if additional space is needed.

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

(1) FINANCIAL HARDSHIP DUE TO 37 101,106 UNFORESEEN EVENTS

(2) FUNERAL ASSISTANCE FOR INDIVIDUALS EXPERIENCING 9 29,590 FINANCIAL HARDSHIP

(3) MEDICAL/DENTAL/HOSPITAL CARE FOR INDIVIDUALS EXPERIENCING 34 40,673 FINANCIAL HARDSHIP

(4) SCHOLARSHIP FOR STUDENTS 295 411,953 ATTENDING SCHOOL

(5) SCHOLARSHIP ASSISTANCE FOR 3,968 TEXTBOOKS 9

(6) SHELTER FOR INDIVIDUALS 22 31,378 EXPERIENCING FINANCIAL HARDSHIP

(7) UTILITIES FOR INDIVIDUALS 24 7,857 EXPERIENCING FINANCIAL HARDSHIP n Supplemental Information . Complete this part to provide the information required in Part I, line 2, and any other additional information. Identifier Return Reference Explanation

PROCEDURE FOR PART I, LINE 2 SCHEDULE I, PART I, LINE 2 CFT MONITORS THE USE OF GRANT FUNDS THROUGH VARIOUS GRANTEE MONITORING GRANTS REPORTING REQUIREMENTS DEPENDING UPON THE SIZE AND SOURCE OFTHE GRANT THE FOUNDATION'S IN THE U S DISCRETIONARY GRANTS REQUIRE THAT RECIPIENT ORGANIZATIONS SUBMIT WRITTEN REPORTS ANNUALLY DURING THE TERM OFTHE GRANT FOUNDATION STAFF ALSO REGULARLY CONDUCT FOLLOW-UP MEETINGS AND SITE VISITS WITH THESE GRANTEES TO ENSURE THAT FUNDS HAVE BEEN PROPERLY USED AND THAT ANTICIPATED OUTCOMES HAVE BEEN ACHIEVED GRANTS FROM THE FOUNDATION'S SUPPORTING ORGANIZATIONS REQUIRE MORE FREQUENT REPORTING BY GRANTEES, AS WELL AS FREQUENT SITE VISITS AND MEETINGS WITH FOUNDATION STAFF, WHICH ALLOW FOR MONITORING THE USE OF GRANT FUNDS AND ASSURANCE THAT SUFFICIENT PROGRESS TOWARD THE GRANT OBJECTIVES HAS BEEN MADE MONITORING AND REPORTING REQUIREMENTS FOR GRANTS FROM THE FOUNDATION'S DONOR-ADVISED FUNDS VARY DEPENDING ON THE SIZE OF THE GRANT AND ITS INTENT STAFF COMMUNICATES REGULARLY WITH ORGANIZATIONS THAT ARE FREQUENT RECIPIENTS OF DONOR-ADVISED GRANTS, AS WELL AS WITH ORGANIZATIONS THAT ARE NOT WELL-KNOWN TO THE FOUNDATION TO KEEP CURRENT ON THEIR PROGRAMS AND SERVICES Schedule I (Form 990) 2010 Additional Data Return to Form

Software ID: Software Version: EIN: 75 -0964565 Name : COMMUNITIES FOUNDATION OF TEXAS INC

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non - ( f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

100X2626 COLE AVENUE THIS GRANT IS SUITE 900 75-2208735 501(C)03 DESIGNATED FOR DALLAS,TX 75204 175,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR 100X2626 COLE AVENUE GENERAL SUPPORT SUITE 900 75-2208735 501(C)03 NO BENEFITS TO BE DALLAS, TX 75204 175,000 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR 100X2626 COLE AVENUE GENERAL SUPPORT SUITE 900 75-2208735 501(C)03 NO BENEFITS TO BE DALLAS, TX 75204 122,888 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non - ( f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR SUPPORT OF ORGANIZATION AND ITS COMMITMENT TO 100X2626 COLE AVENUE HELPING PROVIDE SUITE 900 75-2208735 501(C)03 LEADERS OF NON- 25,000 DALLAS,TX 75204 PROFITS AND CHURCHES WITH TOOLS AND PROGRAMS TO GROW FASTER AND MORE SUCCESSFULLY

THIS GRANT IS DESIGNATED FOR INTERCOLLEGIATE GOLF PROGRAMS IN ABILENE CHRISTIAN THE AMOUNT OF UNIVERSITYACU BOX $5,919 76 AND FOR 75-0851900 501(C)03 29115 11,840 THE BYRON AND ABILENE,TX 79699 LOUISE NELSON GOLF ENDOWMENT FUND IN THE AMOUNT OF $5,919 75

ABILITY CONNECTION THIS GRANT IS TEXAS8802 HARRY HINES 75-0875525 501(C)03 DESIGNATED FOR BLVD 20,000 THERAPY SERVICES DALLAS,TX 75235

THIS IS DESIGNATED AS A FULLY ABILITY CONNECTION CHARITABLE TEXAS8802 HARRY HINES CONTRIBUTION TO 75-0875525 501(C)03 BLVD 5,000 THE VINE AND DINE DALLAS,TX 75235 EVENT NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR ACADEMY ON VIOLENCE SUPPORT OF AND ABUSE14850 SCENIC RECOGNITION HEIGHTS ROAD SUITE 20-2804958 501(C)03 TRAINING OF 25,000 135A VIOLENCE AND EDEN PRAIRIE,MN 55344 ABUSE TO ALL HEALTH PROFESSIONALS

THIS GRANT IS DESIGNATED FOR SUPPORT OF RECOGNITION ACADEMY ON VIOLENCE TRAINING OF AND ABUSE14850 SCENIC VIOLENCE AND HEIGHTS ROAD SUITE 20-2804958 501(C)03 ABUSE TO ALL 135A 25,000 HEALTH EDEN PRAIRIE,MN 55344 PROFESSIONALS NO BENEFITS TO BE RECEIVED FROM THIS GRANT

ADVENTURE UNLIMITED THIS GRANT IS 5201 SOUTH QUEBEC DESIGNATED FOR 43-0798771 501(C)03 STREET 3,000 GENERAL PURPOSE, ENGLEWOOD,CO 80111 UNRESTRICTED

THIS GRANT IS ADVENTURE UNLIMITED DESIGNATED FOR 5201 SOUTH QUEBEC 43-0798771 501(C)03 ADVENTURE STREET 3,000 UNLIMITED ENGLEWOOD , CO 80111 RANCHES

THIS GRANT IS DESIGNATED FOR ADVENTURE UNLIMITED RANCHES ADVENTURE UNLIMITED TO BE USED 5201 SOUTH QUEBEC 43-0798771 501(C)03 TOWARDS THE STREET 8,000 PURCHASE OF NEW ENGLEWOOD,CO 80111 RIDING SADDLES NO BENEFITS TO BE RECEIVED FROM THIS GRANT

AID SUDANPO BOX THIS GRANT IS 770693 76-0653562 501(C)03 DESIGNATED FOR HOUSTON,TX 77215 50,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE AIR COMPASSION FOR WOUNDED WARRIORS VETERANS4620 HAYGOOD TO BE TRANSPORTED ROAD SUITE 1 26-1685451 501(C)03 TO CRITICAL 25,000 VIRGINIA BEACH,VA MEDICAL, 23455 COUNSELING AND DIVERSE REHABILITATION SERVICES

ALL KINDS OF MINDS2800 THIS GRANT IS MERIDIAN PKWY STE 100 56-1941783 501(C)03 DESIGNATED FOR DURHAM,NC 27713 20,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

ALL SAINTS CHURCH THIS GRANT IS DALLASPO BOX 190763 27-3252465 501(C)03 DESIGNATED FOR DALLAS,TX 75219 200,000 GENERAL SUPPORT

ALL STARS PROJECT INC THIS GRANT IS 543 WEST 42ND STREET 13-3148295 501(C)03 DESIGNATED FOR NEWYORK,NY 10036 50,000 GENERALSUPPORT

THIS GRANT IS DESIGNATED FOR ALL STARS PROJECT INC GENERAL SUPPORT 543 WEST 42ND STREET 13-3148295 501(C)03 NO BENEFITS TO BE NEW YORK, NY 10036 50,000 RECEIVED FROM THIS GRANT

ALZHEIMERS DISEASE AND RELATED DISORDERS THIS GRANT IS ASSOCIATION4144 N 75-2041194 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 750 50 A W A R E DALLAS,TX 75204

THIS GRANT IS DESIGNATED FOR ALZHEIMERS DISEASE A W A R E AT THE AND RELATED DISORDERS ANGEL LEVEL OF ASSOCIATION4144 N 75-2041194 501(C)03 GIVING NO CENTRAL EXPY SUITE 750 250 BENEFITS TO BE DALLAS , TX 75204 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED IN SUPPORT OF R J ALZHEIMERS DISEASE ROPER CAREGIVER AND RELATED DISORDERS AWARDS IN HONOR ASSOCIATION4144 N 75-2041194 501(C)03 OF RITA CENTRAL EXPY SUITE 750 500 HORTENSTINE NO DALLAS, TX 75204 BENEFITS TO BE RECEIVED FROM THIS GRANT

ALZHEIMERS DISEASE AND RELATED DISORDERS THIS GRANT IS ASSOCIATION4144 N 75-2041194 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 750 750 GENERAL SUPPORT DALLAS,TX 75204

ALZHEIMERS DISEASE THIS GRANT IS AND RELATED DISORDERS DESIGNATED FOR ASSOCIATION4144 N 75-2041194 501(C)03 GENERAL SUPPORT CENTRAL EXPY SUITE 750 100 IN MEMORY OF DALLAS,TX 75204 BERNICE JESKE

ALZHEIMERS DISEASE THIS GRANT IS AND RELATED DISORDERS DESIGNATED FOR ASSOCIATION4144 N 75-2041194 501(C)03 GENERAL SUPPORT CENTRAL EXPY SUITE 750 500 IN HONOR OR DALLAS,TX 75204 THELMA RUTH BELL

ALZHEIMERS DISEASE AND RELATED DISORDERS THIS GRANT IS ASSOCIATION4144 N 75-2041194 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 750 200 GENERAL SUPPORT DALLAS,TX 75204

ALZHEIMERS DISEASE AND RELATED DISORDERS THIS GRANT IS ASSOCIATION4144 N 75-2041194 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 750 2,000 GENERAL SUPPORT DALLAS,TX 75204

ALZHEIMERS DISEASE AND RELATED DISORDERS THIS GRANT IS ASSOCIATION4144 N 75-2041194 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 750 20,000 A W A R E DALLAS,TX 75204 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non - ( f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS ALZHEIMERS DISEASE DESIGNATED FOR AND RELATED DISORDERS THE A W A R E ASSOCIATION4144 N 75-2041194 501(C)03 SPRING LUNCHEON 2,500 CENTRAL EXPY SUITE 750 NO BENEFITS TO BE DALLAS,TX 75204 RECEIVED FROM THIS GRANT

ALZHEIMERS DISEASE AND RELATED DISORDERS THIS GRANT IS ASSOCIATION4144 N 75-2041194 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 750 1,250 GENERAL SUPPORT DALLAS,TX 75204

THIS GRANT IS ALZHEIMERS DISEASE DESIGNATED FOR AND RELATED DISORDERS THE A W A R E ASSOCIATION4144 N 75-2041194 501(C)03 LUNCHEON NO 2,000 CENTRAL EXPY SUITE 750 BENEFITS TO BE DALLAS,TX 75204 RECEIVED FROM THIS GRANT

THIS GRANT IS ALZHEIMERS DISEASE DESIGNATED FOR AND RELATED DISORDERS THE FUNDRAISING ASSOCIATION4144 N 75-2041194 501(C)03 LUNCHEON NO 500 CENTRAL EXPY SUITE 750 BENEFITS TO BE DALLAS,TX 75204 RECEIVED FROM THIS GRANT

ALZHEIMERS DISEASE THIS GRANT IS AND RELATED DISORDERS DESIGNATED FOR ASSOCIATION4144 N 75-2041194 501(C)03 GENERAL SUPPORT CENTRAL EXPY SUITE 750 250 IN MEMORY OF MARY DALLAS,TX 75204 ELLA HENDERSON

THIS GRANT IS ALZHEIMERS DISEASE DESIGNATED FOR AND RELATED DISORDERS A W A R E NO ASSOCIATION4144 N 75-2041194 501(C)03 BENEFITS TO BE CENTRAL EXPY SUITE 750 4,500 RECEIVED FROM DALLAS , TX 75204 THIS GRANT

ALZHEIMERS DISEASE AND RELATED DISORDERS THIS GRANT IS ASSOCIATION4144 N 75-2041194 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 750 100 GENERAL SUPPORT DALLAS,TX 75204

ALZHEIMERS DISEASE THIS GRANT IS AND RELATED DISORDERS DESIGNATED FOR ASSOCIATION4144 N 75-2041194 501(C)03 GENERAL SUPPORT CENTRAL EXPY SUITE 750 5,000 IN MEMORY OF MARY DALLAS,TX 75204 VONA

THIS GRANT IS DESIGNATED FOR ALZHEIMERS DISEASE THE LEE JARMON AND RELATED DISORDERS ALZHEIMER'S PRO ASSOCIATION4144 N 75-2041194 501(C)03 AM GOLF 1,500 CENTRAL EXPY SUITE 750 TOURNAMENT NO DALLAS,TX 75204 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS ALZHEIMER'S DISEASE DESIGNATED TO AND RELATED DISORDERS SUPPORT RESEARCH ASSOCIATION399 &DISSEMINATE 23-2280056 501(C)03 MARKET STREET SUITE 5,000 INFORMATION 102 REGARDING PHILADELPHIA,PA 19106 ALZHEIMER'S DISEASE

THIS GRANT IS DESIGNATED FOR ALZHEIMERS DRUG THE FIFTH ANNUAL DISCOVERY FOUNDATION CONNOISSEUR'S 57 WEST 57TH STREET 20-1082179 501(C)03 DINNER NO SUITE 904 22,250 BENEFITS TO BE NEW YORK, NY 10019 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

AMATEUR ATHLETIC UNION OFTHE UNITED THIS GRANT IS STATESPO BOX 22409 35-6057862 501(C)03 DESIGNATED FOR LAKE BUENA VISTA,FL 32,000 GENERAL SUPPORT 32830

AMAZON OUTREACH INC THIS GRANT IS PO BOX 794763 75-2737301 501(C)03 DESIGNATED FOR DALLAS,TX 75379 80,000 GENERAL SUPPORT

AMERICA FOR GOD INCPO THIS GRANT IS BOX 824442 75-6084197 501(C)03 DESIGNATED FOR DALLAS,TX 75382 7,500 GENERAL SUPPORT

AMERICA FOR GOD INCPO THIS GRANT IS BOX 824442 75-6084197 501(C)03 DESIGNATED FOR DALLAS,TX 75382 5,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED TO AMERICAN CANCER SUPPORT THE SOCIETY30 HIGHLAND 74-1185665 501(C)03 PATIENT PARK VILLAGE 216 25 , 000 NAVIGATOR SYSTEM DALLAS,TX 75205 FOR BAYLOR HOSPITAL

THIS GRANT IS DESIGNATED FOR AMERICAN CANCER GENERAL SUPPORT SOCIETY3787 VINECREST 13-1788491 501(C)03 AND MADE IN 1,000 DALLAS,TX 75229 MEMORY OF DONALD W CRAWFORD AND WADE M CRAWFORD

THIS GRANT IS DESIGNATED FOR AMERICAN CANCER GENERAL SUPPORT SOCIETY3787 VINECREST 13-1788491 501(C)03 IN MEMORY OF DALLAS, TX 75229 100 A RDATH H U DDLESTO N

THIS GRANT IS DESIGNATED FOR AMERICAN CANCER GENERAL SUPPORT SOCIETY3787 VINECREST 13-1788491 501(C)03 IN MEMORY OF DALLAS, TX 75229 100 BARBARA MOREHEAD HUGHES

AMERICAN CANCER THIS GRANT IS SOCIETY3787 VINECREST 13-1788491 501(C)03 DESIGNATED FOR DALLAS,TX 75229 2,000 RELAY FOR LIFE

AMERICAN CANCER THIS GRANT IS SOCIETY3787 VINECREST 13-1788491 501(C)03 DESIGNATED FOR DALLAS,TX 75229 200 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO AMERICAN CANCER LAUNCH A PATIENT SOCIETY3787 VINECREST 13-1788491 501(C)03 NAVIGATION 20,000 DALLAS,TX 75229 PROGRAM AT METHODIST DALLAS MEDIAL CENTER

THIS GRANT IS DESIGNATED FOR AMERICAN CANCER ROUND UP 2011 NO SOCIETY2304 W WADLEY 74-1185665 501(C)03 BENEFITS TO BE MIDLAND , TX 79705 10,000 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR AMERICAN CANCER ROUND UP 2011 NO SOCIETY2304 W WADLEY 74-1185665 501(C)03 BENEFITS TO BE MIDLAND,TX 79705 10,000 RECEIVED FROM THIS GRANT

THIS GRANT IS AMERICAN CANCER DESIGNATED FOR SOCIETY3787 VINECREST 13-1788491 501(C)03 GENERAL SUPPORT 250 DALLAS,TX 75229 IN HONOR OF PAULA BAILEY,

THIS GRANT IS DESIGNATED FOR AMERICAN CANCER DALLAS CORPORATE SOCIETY3787 VINECREST 13-1788491 501(C)03 HERO CIRCLE FOR 100 DALLAS,TX 75229 THE FUNDRAISING EFFORTS OF MARIA A GOMEZ

THIS GRANT IS DESIGNATED FOR CATTLE BARROWS AMERICAN CANCER BALL FOUNDATION SOCIETY30 HIGHLAND 74-1185665 501(C)03 IN SUPPORT OFTHE PARK VILLAGE 216 25 , 000 PATIENT DALLAS , TX 75205 NAVIGATOR SYSTEM FOR BAYLOR HOSPITAL

THIS GRANT IS AMERICAN CANCER DESIGNATED FOR SOCIETY3787 VINECREST 13-1788491 501(C)03 GENERAL SUPPORT 100 DALLAS,TX 75229 IN HONOR OF CLYDE "DOC" SWALWELL

THIS GRANT IS DESIGNATED TO AMERICAN CIVIL RIGHTS SUPPORT INSTITUTEPO BOX 188350 52-2004697 501(C)03 EDUCATION TO 20,000 SACRAMENTO,CA 95818 ELIMINATE RACIAL AND GENDER PREFERENCES

THIS GRANT IS DESIGNATED FOR CONTINUED AMERICAN DIABETES RESEARCH TO ASSOCIATION INC4100 13-1623888 501(C)03 THE CURE ALPHA ROAD SUITE 100 1 , 00000 OF DIABETES AND DALLAS,TX 75244 TO ASSIST THOSE WHO ALREADY HAVE THE DISEASE

AMERICAN DIABETES THIS GRANT IS ASSOCIATION INC4100 13-1623888 501(C)03 DESIGNATED FOR ALPHA ROAD SUITE 100 1,000 GENERAL SUPPORT DALLAS,TX 75244

THIS GRANT IS AMERICAN DIABETES DESIGNATED FOR ASSOCIATION INC3001 N THE DIABETES 13-1623888 501(C)03 BIG SPRING SUITE 104 2,500 WALK NO BENEFITS MIDLAND,TX 79705 TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS AMERICAN DIABETES DESIGNATED FOR ASSOCIATION INC3001 N THE DIABETES 13-1623888 501(C)03 BIG SPRING SUITE 104 2,500 WALK NO BENEFITS MIDLAND,TX 79705 TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non - ( f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO CONTINUE AMERICAN DIABETES RESEARCH TO ASSOCIATION INC4100 13-1623888 501(C)03 THE CURE ALPHA ROAD SUITE 100 1 , 00000 OF DIABETES AND DALLAS,TX 75244 TO ASSIST THOSE WHO ALREADY HAVE THE DISEASE

AMERICAN ENTERPRISE THIS GRANT IS INSTITUTE FOR PUBLIC DESIGNATED FOR POLICY RESEARCH1150 53-0218495 501(C)03 THE ROAD TO 17TH STREET NW 100,000 FREEDOM PROJECT WASHINGTON,DC 20036

THIS GRANT IS DESIGNATED FOR AMERICAN FESTIVAL FOR GENERAL SUPPORT THE ARTS1718 LUBBOCK 76-0460311 501(C)03 T THE COMMANDER STREET SUITE A 9 , 000 LEVEL NO BENEFITS HOUSTON , TX 77007 TO BE RECEIVED FROM THIS GRANT

AMERICAN FOUNDATION THIS GRANT IS FOR THE BLIND INC11030 DESIGNATED FOR 76-0281311 501(C)03 ABLES LANE 2,000 ENDOWMENT DALLAS,TX 75218 CAMPAIGN

AMERICAN FOUNDATION THIS GRANT IS FOR THE BLIND INC11030 76-0281311 501(C)03 DESIGNATED FOR ABLES LANE 1,000 GENERAL SUPPORT DALLAS,TX 75218

THIS GRANT IS AMERICAN FOUNDATION DESIGNATED FOR FOR THE BLIND INC11030 76-0281311 501(C)03 GENERAL SUPPORT ABLES LANE 2 , 000 IN MEMORY OF BILL DALLAS,TX 75218 BRICE

AMERICAN FOUNDATION THIS GRANT IS FOR THE BLIND INC1030 76-0281311 501(C)03 DESIGNATED FOR ABLEST LANE 3,000 GENERAL SUPPORT DALLAS,TX 75218

AMERICAN FOUNDATION THIS GRANT IS FOR THE BLIND INC11030 DESIGNATED FOR 76-0281311 501(C)03 ABLES LANE 6,000 THE CENTER FOR DALLAS,TX 75218 VISISON LOSS

THIS GRANT IS DESIGNATED TO BE AMERICAN HEART USED TO CREATE A ASSOCIATION DALLAS COUNTY SOUTHWEST AFFILIATE EMERGENCY 13 5613797 501(C)03 10900-B STONELAKE BLVD 1,766,250 RESPONSE SYSTEM SUITE 320 FOR COORDINATED AUSTIN,TX 78759 TREATMENT OF MYOCARDIAL INFARCTION

THIS GRANT IS DESIGNATED TO AMERICAN HEART CONTINUE ASSOCIATION INC7272 RESEARCH TO 13-5613797 501(C)03 GREENVILLE AVENUE 1,000 IDENTIFY THE DALLAS,TX 75231 AVOIDANCE AND CURE FOR HEART DISEASE

AMERICAN HEART THIS GRANT IS ASSOCIATIONA INC7272 13-5613797 501(C)03 DESIGNATED FOR I AVENUE 250 GENERAL SUPPORT DALLAS,TX 75231

AMERICAN HEART THIS GRANT IS ASSOCIATION INC7272 13-5613797 501(C)03 DESIGNATED FOR GREENVILLE AVENUE 00 200 GENERAL SUPPORT 75231 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

AMERICAN HEART THIS GRANT IS ASSOCIATIONA INC7272 13-5613797 501(C)03 DESIGNATED FOR I AVENUE 500 GENERAL SUPPORT DALLAS,TX 75231

AMERICAN HEART THIS GRANT IS ASSOCIATIONA INC7272 13-5613797 501(C)03 DESIGNATED FOR I AVENUE 10,000 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS DESIGNATED FOR AMERICAN HEART THE COTES DU ASSOCIATION INC7272 13-5613797 501(C)03 COUER EVENT NO GREENVILLE AVENUE 2 , 100 BENEFITS TO BE DALLAS,TX 75231 RECEIVED FROM THIS GRANT

THIS GRANT IS AMERICAN HEART DESIGNATED FOR ASSOCIATION INC7272 COTES DU COEUR 13-5613797 501(C)03 GREENVILLE AVENUE 450 NO BENEFITS TO BE DALLAS,TX 75231 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO AMERICAN HEART CONTINUE ASSOCIATION INC7272 RESEARCH TO 13-5613797 501(C)03 GREENVILLE AVENUE 1,000 IDENTIFY THE DALLAS,TX 75231 AVOIDANCE AND CURE FOR HEART DISEASE

THIS GRANT IS DESIGNATED FOR AMERICAN NATIONAL RED THE TIFFANY CROSS DALLAS CHAPTER 75-0800605 501(C)03 CIRCLE NO 4800 HARRY HINES BLVD 10 , 000 BENEFITS TO BE DALLAS,TX 752357717 RECEIVED FROM THIS GRANT

AMERICAN NATIONAL RED THIS GRANT IS CROSS DALLAS CHAPTER 75-0800605 501(C)03 DESIGNATED FOR 4800 HARRY HINES BLVD 200 GENERAL SUPPORT DALLAS,TX 752357717

THIS GRANT IS DESIGNATED FOR AMERICAN NATIONAL RED GENERAL SUPPORT CROSS DALLAS CHAPTER OF AMERICAN RED 75-0800605 501(C)03 4800 HARRY HINES BLVD 500 CROSS, IN LOVING DALLAS,TX 752357717 MEMORYOFKATE MCCOOK (3/20/88 - 10/28/10)

AMERICAN NATIONAL RED THIS GRANT IS CROSS DALLAS CHAPTER 75-0800605 501(C)03 DESIGNATED FOR 4800 HARRY HINES BLVD 250 GENERAL SUPPORT DALLAS,TX 752357717

THIS GRANT IS AMERICAN NATIONAL RED DESIGNATED FOR CROSS DALLAS CHAPTER 75-0800605 501(C)03 THE BILL AND MAE 4800 HARRY HINES BLVD 100 , 000 CASS MEMORIAL DALLAS , TX 752357717 CHALLENGE GRANT

AMERICAN NATIONAL RED THIS GRANT IS CROSS DALLAS CHAPTER 75-0800605 501(C)03 DESIGNATED FOR 4800 HARRY HINES BLVD 10,000 DISASTER RELIEF DALLAS,TX 752357717

THIS GRANT IS AMERICAN NATIONAL RED DESIGNATED FOR CROSS DALLAS CHAPTER 75-0800605 501(C)03 THE BILL AND MAE 4800 HARRY HINES BLVD 100 , 000 CASS MEMORIAL DALLAS,TX 752357717 CHALLENGE Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

AMERICAN NATIONAL RED THIS GRANT IS CROSS DALLAS CHAPTER DESIGNATED FOR 75-0800605 501(C)03 4800 HARRY HINES BLVD 2,500 JAPAN TSUNAMI DALLAS,TX 752357717 RELIEF

AMERICAN NATIONAL RED THIS GRANT IS CROSS DALLAS CHAPTER 75-0800605 501(C)03 DESIGNATED FOR 4800 HARRY HINES BLVD 100 GENERAL SUPPORT DALLAS,TX 752357717

AMERICAN RED CROSS THIS GRANT IS 4800 HARRY HINES BLVD 75-0800605 501(C)03 DESIGNATED FOR DALLAS,TX 75235 1,626 GENERAL SUPPORT

THIS GRANT IS AMERICAN RED CROSS DESIGNATED FOR 4800 HARRY HINES BLVD 75-0800605 501(C)03 JAPAN RELIEF DALLAS,TX 75235 1,000 (FUJITSU) THIS GRANT IS DESIGNATED TO AMON CARTER MUSEUM SUPPORTTHE 3501 CAMP BOWIE BLVD 75-1077979 501(C)03 MUSEUM ' S FORT WORTH,TX 76107 6,148 EDUCATOR PROGRAMS

THIS GRANT IS DESIGNATED TO AMON CARTER MUSEUM SUPPORT THE 3501 CAMP BOWIE BLVD 75-1077979 501(C)03 MUSEUM ' S FORT WORTH,TX 76107 8,852 EDUCATOR PROGRAM

ANDERSON RANCH ARTS THIS GRANT IS FOUNDATIONPO BOX 5598 23-7267983 501(C)03 DESIGNATED FOR SNOWMASS VILLAGE,CO 10,000 NATIONAL COUNCIL 81615

ANDERSON RANCH ARTS THIS GRANT IS FOUNDATIONPO BOX 5598 DESIGNATED FOR 23-7267983 501(C)03 SNOWMASS VILLAGE,CO 500 ANDERSON RANCH 81615 ARTS CENTER

THIS GRANT IS DESIGNATED FOR ANDERSON RANCH ARTS THE 15TH ANNUAL FOUNDATIONPO BOX 5598 RECOGNITION 23-7267983 501(C)03 SNOWMASS VILLAGE,CO 14,000 DINNER NO 81615 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS ANSHAI EMET DESIGNATED FOR CONGREGATION5501 W 75-1704418 501(C)03 CONGREGATION PARKER ROAD 10 , 000 ANSHAI TORAH ' S PLANO,TX 75093 CAPITAL CAMPAIGN

ANTI-DEFAMATION THIS GRANT IS LEAGUE OF B'NAI B'RITH 13-1818723 501(C)03 DESIGNATED FOR 605 3RD AVENUE 150 GENERAL SUPPORT NEWYORK,NY 10158

ANTI-DEFAMATION THIS GRANT IS LEAGUE OF B'NAI B'RITH 13-1818723 501(C)03 DESIGNATED FOR 605 3RD AVENUE 50 250 GENERAL SUPPORT 10158 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR ANTI-DEFAMATION THE 2011 HENRY LEAGUE OF B'NAI B'RITH COHN 12800 HILLCREST ROAD 13-1818723 501(C)03 HUMANITARIAN 19,400 SUITE 219 AWARD DINNER NO DALLAS,TX 75230 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED FOR AOPA AIR SAFETY THE PRESIDENT'S FOUNDATION421 52-6042953 501(C)03 COUNCIL, AVIATION WAY 10 , 000 RECOMMENDED BY FREDERICK,MD 21701 MCHENRY T TICHENOR,JR

APARTMENT LIFE INC610 THIS GRANT IS S INDUSTRIAL BLVD SUITE 75-2868621 501(C)03 DESIGNATED FOR 170 50,000 GENERAL SUPPORT EULESS,TX 76040

ARLINGTON LIFE SHELTER THIS GRANT IS 325 W DIVISION STREET 75-2235099 501(C)03 DESIGNATED FOR ARLINGTON,TX 76011 4,703 GENERAL SUPPORT

ARLINGTON LIFE SHELTER THIS GRANT IS 325 W DIVISION STREET 75-2235099 501(C)03 DESIGNATED FOR ARLINGTON,TX 76011 28,298 GENERAL SUPPORT

ARLINGTON LIFE SHELTER THIS GRANT IS 325 W DIVISION STREET 75-2235099 501(C)03 DESIGNATED FOR ARLINGTON,TX 76011 37,905 GENERAL SUPPORT

THIS GRANT IS ARTHRITIS FOUNDATION DESIGNATED FOR 4300 MACARTHUR SUITE TEXAS CHAPTER NO 94-3454386 501(C)03 245 250 BENEFITS TO BE DALLAS,TX 75209 RECEIVED FROM THIS GRANT

ARTHRITIS FOUNDATION THIS GRANT IS 4300 MACARTHUR SUITE 94-3454386 501(C)03 DESIGNATED FOR 245 20,000 GENERAL SUPPORT DALLAS,TX 75209

ARTREACH DALLAS INC THIS GRANT IS 2800 N HENDERSON 75-1781001 501(C)03 DESIGNATED FOR AVENUE SUITE 102 5,000 GENERAL SUPPORT DALLAS,TX 75206

ARTREACH DALLAS INC THIS GRANT IS 2800 N HENDERSON 75-1781001 501(C)03 DESIGNATED FOR AVENUE SUITE 102 10,000 GENERAL SUPPORT DALLAS,TX 75206

ARTS OF COLLIN COUNTY THIS GRANT IS COMMISSION INC305 DESIGNATED FOR CENTURY PKWY 3RD 04-3799483 501(C)03 CONSTRUCTION OF FLOOR 25,000 BUILDING ALLEN,TX 75013

ARTS OF COLLIN COUNTY COMMISSION INC305 THIS GRANT IS CENTURY PKWY 3RD 04-3799483 501(C)03 DESIGNATED FOR FLOOR 2,350 GENERAL SUPPORT ALLEN,TX 75013 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS IS DESIGNATED AS A FULLY CHARITABLE ASPEN ART MUSEUM590 CONTRIBUTION FOR NORTH MILL STREET 84-0746671 501(C)03 SUPPORT OF ASPEN,CO 81611 10,000 CAPITAL CAMPAIGN BENEFITING ASPEN ART MUSEUM

THIS GRANT IS DESIGNATED FOR TAXES AND OTHER EXPENSES RELATED TO THE ANNUAL ASPEN CAMP FORTHE UPKEEP OF THE DEAF AND HARD OF 23-7006963 501(C)03 POSSUM KINGDOM HEARINGPO BOX 1494 30 , 000 LAKE HOUSE AFTER ASPEN,CO 81612 THESE EXPENSES ARE COVERED THE REMAINDER MAY BE USED FOR OTHER CAMP NEEDS

ASPEN CAMP FORTHE THIS GRANT IS DEAF AND HARD OF DESIGNATED FOR 23-7006963 501(C)03 HEARINGPO BOX 1494 300,000 THE GENERAL ASPEN,CO 81612 OPERATING FUND

THIS GRANT IS ASPEN CAMP FORTHE DESIGNATED FOR DEAF AND HARD OF GENERAL SUPPORT 23-7006963 501(C)03 HEARINGPO BOX 1494 1,000 NO BENEFITS TO BE ASPEN,CO 81612 RECEIVED FROM THIS GRANT

ASPEN CAMP FORTHE THIS GRANT IS DEAFD AND HARD OF 23-7006963 501(C)03 DESIGNATED FOR EABOX 1494 30,000 GENERAL SUPPORT ASPEN,CO 81612

THIS GRANT IS DESIGNATED AS $150,000 FOR ASPEN COUNTRY DAY SCHOLARSHIP SCHOOL INC3 MUSIC ASSISTANCE AT THE 23-7033239 501(C)03 SCHOOL ROAD 165,000 DISCRETION OFTHE ASPEN,CO 81611 HEADMASTER AND $15,000 FOR THE WYLY FACULTY EXCELLENCE FUND

ASPEN VALLEY MEDICAL THIS GRANT IS FOUNDATION LIMITEDPO 84-0643721 501(C)03 DESIGNATED FOR BOX 1639 10,000 GENERAL SUPPORT ASPEN,CO 81612

THIS GRANT IS DESIGNATED FOR THE 12 HOURS OF ASPEN YOUTH CENTERPO SNOWMASS BOX 8266 74-2554280 501(C)03 MOUNTAIN BIKE 2,500 ASPEN,CO 81612 RACE/FUNDRAISER NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR ASPEN YOUTH CENTERPO CIRQUE D'ASPEN NO BOX 8266 74-2554280 501(C)03 BENEFITS TO BE ASPEN,CO 81612 5,000 RECEIVED FROM THIS GRANT

ASSOCIATION OF THIS IS A FUNDRAISING CHARITABLE GRANT PROFESSIONALS14070 FOR EDUCATIONAL 75-1921730 501(C)03 PROTON ROAD SUITE 100 12,500 PURPOSES OFTHE LB 9 GREATER DALLAS DALLAS, TX 75244 CHAPTER OF AFP

ATTITUDES &ATTIREPO THIS GRANT IS BOX 421107 75-2574836 501(C)03 DESIGNATED FOR DALLAS, TX 75342 1,000 OPERATIONS

THIS GRANT IS ATTITUDES &ATTIREPO DESIGNATED FOR BOX 421107 75-2574836 501(C)03 GENERAL SUPPORT 1,000 DALLAS, TX 75342 IN HONOR OF LYN BERMAN Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS ATTITUDES &ATTIREPO DESIGNATED FOR BOX 421107 75-2574836 501(C)03 CLIENT DENTAL DALLAS,TX 75342 5,000 CARE

THIS GRANT IS DESIGNATED FOR ENDOWED SCHOLARSHIP FUNDS IN THE COLLEGE OF ENGINEERING IN AUBURN UNIVERSITY THE AMOUNT OF FOUNDATION107 RAMSAY $150,000 00 AND HALL 63-6022422 501(C)03 ENDOWED AUBURN UNIVERSITY,AL 300,000 SCHOLARSHIP AND 36849 PROFESSORSHIP FUNDS IN THE COLLEGE OF SCIENCE AND MATHEMATICS IN THE AMOUNT OF $150,000 00

THIS GRANT IS AUBURN UNIVERSITY DESIGNATED TO FOUNDATION107 RAMSAY COLLEGE OF HALL 63-6022422 501(C)03 ENGINEERING AS AUBURN UNIVERSITY,AL 2,500 RECOMMENDED BY 36849 JOHNT WALTERJR

THIS GRANT IS A AUBURN UNIVERSITY UNRESTRICTED GIFT FOUNDATION107 RAMSAY TO THE AUBURN HALL 63-6022422 501(C)03 FUND AUBURN UNIVERSITY,AL 2,500 RECOMMENDED BY 36849 JEAN HALL WALTER

THIS GRANT IS AUBURN UNIVERSITY DESIGNATED AS FOUNDATION107 RAMSAY $2500 FOR GENERAL HALL 63-6022422 501(C)03 SUPPORT AND $2500 AUBURN UNIVERSITY,AL 5,000 FOR COLLEGE O F 36849 ENGINEERING

THIS GRANT IS AUSTIN AREA URBAN DESIGNATED FOR LEAGUE8011-A CAMERON 74-1890518 501(C)03 THSP ADVOCACY ROAD SUITE 100 30 , 000 PROGRAM AND AUSTIN , TX 78754 FORUM

THIS GRANT IS AUSTIN AREA URBAN DESIGNATED FOR LEAGUE8011-A CAMERON 74-1890518 501(C)03 THSP ADVOCACY ROAD SUITE 100 15 , 000 PROGRAM AND AUSTIN,TX 78754 FORUM

THIS IS AUSTIN COLLEGE900 N DESIGNATED TO GRAND AVENUE 75-0827409 501(C)03 FUND A NEW 54,000 SHERMAN,TX 75090 FACULTY POSITION IN BIOLOGY

THIS IS AUSTIN COLLEGE900 N DESIGNATED TO GRAND AVENUE 75-0827409 501(C)03 FUND A NEW 54,000 SHERMAN,TX 75090 FACULTY POSITION IN CHEMISTRY

THIS IS AUSTIN COLLEGE900 N DESIGNATED TO GRAND AVENUE 75-0827409 501(C)03 FUND A NEW 54,000 SHERMAN,TX 75090 FACULTY POSITION IN PHYSICS

THIS IS DESIGNATED TO FUND A NEW AUSTIN COLLEGE900 N FACULTY POSITION GRAND AVENUE 75-0827409 501(C)03 IN POLITICAL SHERMAN,TX 75090 54,000 SCIENCE WITH INTERNATIONAL FOCUS

THIS GRANT IS AUSTIN COLLEGE900 N DESIGNATED FOR GRAND AVENUE 75-0827409 501(C)03 FACULTY SHERMAN , TX 75090 2,220 POSITIONS Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR AUSTIN COLLEGE900 N MAINTENANCE OF GRAND AVENUE 75-0827409 501(C)03 THE JACKSON 12,000 SHERMAN,TX 75090 TECHNOLOGY CENTER AT AUSTIN COLLEGE

AUSTIN HABITAT FOR THIS GRANT IS HUMANITY310 COMAL 74-2373217 501(C)03 DESIGNATED FOR SUITE 100 5,000 GENERAL SUPPORT AUSTIN,TX 78702

THIS GRANT IS AUSTIN INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT1111 W SCHOOL SUPPLIES 74 6000064 GOVERNMENT 6TH STREET SUITE A380 500 AT DOSS AUSTIN,TX 78703 ELEMENTARY SCHOOL

THIS GRANT IS DESIGNATED FOR AS PAYMENT FOR DIRECT EXPENSES AUSTIN INDEPENDENT INCURRED FOR THE SCHOOL DISTRICT1111 W PERIOD FEBRUARY 1, 74-6000064 GOVERNMENT 6TH STREET SUITE A380 230,207 2010 THRU APRIL AUSTIN,TX 78703 30, 2010 FOR AISD'S REDESIGNING HIGH SCHOOLS TO MEET STUDENT NEEDS PROJECT

AUSTIN INDEPENDENT THIS GRANT IS SCHOOL DISTRICT1111 W DESIGNATED FOR 74-6000064 GOVERNMENT 6TH STREET SUITE A380 35,000 BMGF PROJECT - AUSTIN,TX 78703 AISD

THIS GRANT IS DESIGNATED FOR AS PAYMENT FOR DIRECT EXPENSES AUSTIN INDEPENDENT INCURRED FOR THE SCHOOL DISTRICT1111 W PERIOD MAY 1, 2010 74-6000064 GOVERNMENT 6TH STREET SUITE A380 321,276 THRU JULY 31, 2010 AUSTIN,TX 78703 FORAISD'S REDESIGNING HIGH SCHOOLS TO MEET STUDENT NEEDS PROJECT

THIS IS AUSTIN THEATRE DESIGNATED AS A ALLIANCEPO BOX 1566 74-2975922 501(C)03 CENTURY CLUB AUSTIN,TX 78767 10,000 GRANT

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE AUTISTIC TREATMENT 22ND ANNUAL CENTERINC10503 75-1518193 501(C)03 ROUNDUP FOR METRIC DRIVE 10 , 000 AUTISM NO DALLAS,TX 752435514 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED IN SUPPORT OF AUTISTIC TREATMENT EDUCATIONAL, CENTER INC10503 EMPLOYMENT AND 75-1518193 501(C)03 METRIC DRIVE 25,000 RESIDENTIAL DALLAS,TX 752435514 SERVICES FOR CHILDREN AND ADULTS WITH AUTISM

THIS GRANT IS AUTISTIC TREATMENT DESIGNATED FOR CENTERINC10503 75-1518193 501(C)03 GENERAL SUPPORT METRIC DRIVE 400 IN HONOR OF DALLAS , TX 752435514 MICHAEL ROWLETT

THIS GRANT IS DESIGNATED FOR SUPPORT OF AUTISTIC TREATMENT EXPANDING THE CENTER INC10503 75-1518193 501(C)03 DIAGNOSTIC METRIC DRIVE 25 , 000 SERVICES NO DALLAS,TX 752435514 BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

AVANCE INC2060 THIS GRANT IS SINGLETON BLVD SUITE DESIGNATED TO 75-2699260 501(C)03 103 1,500 TRAIN MOTHERS TO DALLAS,TX 75212 BE GOOD PARENTS

THIS GRANT IS DESIGNATED TO SUPPORT THE AVANCE INC2060 SALARY AND SINGLETON BLVD SUITE 75-2699260 501(C)03 BENEFITS OFTHE 103 20,000 BOOKKEEPER/HR DALLAS,TX 75212 SPECIALIST AND TO SUPPORT GENERAL OPERATIONS

THIS GRANT IS BAPTIST FOUNDATION OF DESIGNATED FOR TEXAS1601 ELM STREET 75-0891441 501(C)03 HEALTH SUITE 1700 755 , 000 CARE SYSTEM DALLAS , TX 75201 FOUNDATION

THIS GRANT IS DESIGNATED FOR BAPTIST GENERAL THE DALLAS CONVENTION OF TEXAS 75-6044885 501(C)03 BAPTIST 333 N WASHINGTON 40 , 000 UNIVERSITY DALLAS,TX 752461798 GARDEN HONORING VAN AND LOU ELLIS

THIS GRANT IS BAPTIST GENERAL DESIGNATED IN CONVENTION OF TEXAS 75-6044885 501(C)03 OFTEXAS 333 N WASHINGTON 50 , 000 BAPTIST MISSIONS DALLAS , TX 752461798 FOUNDATION

THIS GRANT IS BAPTIST GENERAL DESIGNATED FOR CONVENTION OFTEXAS GENERALSUPPORT 75-6044885 501(C)03 333 N WASHINGTON 40,000 OF TEXAS BAPTIST DALLAS,TX 752461798 MISSIONS FOUNDATION

THIS GRANT IS BAPTIST GENERAL DESIGNATED FOR CONVENTION OFTEXAS GENERALSUPPORT 75-6044885 501(C)03 333 N WASHINGTON 55,000 OF THE TEXAS DALLAS,TX 752461798 BAPTIST MISSIONS FOUNDATION

THIS GRANT IS BAPTIST GENERAL DESIGNATED FOR CONVENTION OF TEXAS 75-6044885 501(C)03 GENERAL SUPPORT 333 N WASHINGTON 500 OFTHE CENTER FOR DALLAS,TX 752461798 INFORMED FAITH

BAPTIST GENERAL THIS GRANT IS CONVENTION OF TEXAS 75-6044885 501(C)03 DESIGNATED FOR 333 N WASHINGTON 50,000 THE GENERAL FUND DALLAS,TX 752461798

THIS GRANT IS BAPTIST GENERAL DESIGNATED FOR CONVENTION OFTEXAS GENERALSUPPORT 75-6044885 501(C)03 333 N WASHINGTON 25,000 OF TEXAS BAPTIST DALLAS,TX 752461798 MISSIONS FOUNDATION

THIS GRANT IS DESIGNATED FOR BAYLOR HEALTH CARE CARDIOLOGY SYSTEM FOUNDATION FELLOWSHIP 3600 GASTON AVENUE 75-1606705 501(C)03 RESEARCH PROJECT SUITE 100 50,000 SUPPORT, PER DALLAS,TX 752461800 TERMS OF THE GRANT AGREEMENT

BAYLOR HEALTH CARE THIS GRANT IS SYSTEM FOUNDATION DESIGNATED FOR 3600 GASTON AVENUE 75-1606705 501(C)03 CELEBRATING SUITE 100 24,300 WOMEN DALLAS,TX 752461800 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED IN BAYLOR HEALTH CARE SUPPORT OF SYSTEM FOUNDATION CELEBRATING 3600 GASTON AVENUE 75-1606705 501(C)03 WOMEN NO SUITE 100 25,000 BENEFITS TO BE DALLAS,TX 752461800 RECEIVED FROM THIS GRANT

BAYLOR HEALTH CARE THIS GRANT IS SYSTEM FOUNDATION DESIGNATED FOR 3600 GASTON AVENUE 75-1606705 501(C)03 GRADUATE MEDICAL SUITE 100 5,000 EDUCATION DALLAS,TX 752461800

BAYLOR HEALTH CARE THIS GRANT IS SYSTEM FOUNDATION DESIGNATED FOR 3600 GASTON AVENUE 75-1606705 501(C)03 GENERAL SUPPORT SUITE 100 1,000 IN HONOR OF DR DALLAS,TX 752461800 PERRY GROSS

THIS GRANT IS DESIGNATED IN BAYLOR HEALTH CARE SUPPORT OF SYSTEM FOUNDATION CELEBRATING 3600 GASTON AVENUE 75-1606705 501(C)03 WOMEN LUNCHEON SUITE 100 2,000 NO BENEFITS TO BE DALLAS,TX 752461800 RECEIVED FROM THIS GRANT

BAYLOR HEALTH CARE THIS GRANT IS SYSTEM FOUNDATION DESIGNATED FOR 3600 GASTON AVENUE 75-1606705 501(C)03 NICU NURSES SUITE 100 40,000 REUNION DALLAS,TX 752461800

BAYLOR HEALTH CARE SYSTEM FOUNDATION THIS GRANT IS 3600 GASTON AVENUE 75-1606705 501(C)03 DESIGNATED FOR SUITE 100 500 THE ANNUAL FUND DALLAS,TX 752461800

BAYLOR HEALTH CARE THIS GRANT IS SYSTEM FOUNDATION DESIGNATED FOR 3600 GASTON AVENUE 75-1606705 501(C)03 BAYLOR SUITE 100 100,000 UNIVERSITY DALLAS,TX 752461800 HOSPITAL

BAYLOR HEALTH CARE SYSTEM FOUNDATION THIS GRANT IS 3600 GASTON AVENUE 75-1606705 501(C)03 DESIGNATED FOR SUITE 100 2,000 GENERAL SUPPORT DALLAS,TX 752461800

BAYLOR HEALTH CARE SYSTEM FOUNDATION THIS GRANT IS 3600 GASTON AVENUE 75-1606705 501(C)03 DESIGNATED FOR SUITE 100 1,000 THE ANNUAL FUND DALLAS,TX 752461800

BAYLOR HEALTH CARE THIS GRANT IS SYSTEM FOUNDATION DESIGNATED FOR 3600 GASTON AVENUE 75-1606705 501(C)03 GENERAL SUPPORT SUITE 100 2,500 IN HONOR OF DR DALLAS,TX 752461800 KENDALL CARLL

BAYLOR REGIONAL THIS GRANT IS MEDICAL CENTER AT DESIGNATED FOR GRAPEVINE1650 W 75-1777119 501(C)03 GENERAL SUPPORT COLLEGE STREET 50,000 IN HONOR OF RON GRAPEVINE,TX 76051 CARTER

BAYLOR REGIONAL MEDICAL CENTER AT THIS GRANT IS GRAPEVINE1650 W 75-1777119 501(C)03 DESIGNATED FOR COLLEGE STREET 10,000 GENERAL SUPPORT GRAPEVINE, TX 76051 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

BAYLOR REGIONAL THIS GRANT IS MEDICAL CENTER AT DESIGNATED FOR PLANO4700 ALLIANCE 82-0551704 501(C)03 GENERAL SUPPORT 50,000 BLVD IN HONOR OFJOEY PLANO,TX 75093 CARTER

BAYLOR REGIONAL THIS GRANT IS MEDICAL CENTER AT DESIGNATED FOR PLANO4700 ALLIANCE 82-0551704 501(C)03 ONCOLOGY CENTER BLVD 20,000 FOR OVARIAN PLANO,TX 75093 CANCERTRIALS

BAYLOR UNIVERSITY THIS GRANT IS OFFICE OF DEVELOPMENT 74-1159753 501(C)03 DESIGNATED FOR PO 97050 1,000 GENERAL SUPPORT WACO,TX 767987050

THIS GRANT IS BAYLOR UNIVERSITY DESIGNATED FOR OFFICE OF DEVELOPMENT THE PARENTS 74-1159753 501(C)03 PO 97050 1,000 LEAGUE WACO,TX 767987050 BENEVOLENCE FUND

THIS GRANT IS BAYLOR UNIVERSITY DESIGNATED FOR OFFICE OF DEVELOPMENT ACADEMIC 74-1159753 501(C)03 PO 97050 20,000 SCHOLARSHIP IN WACO,TX 767987050 HONOROFJOEY CARTER

THIS GRANT IS BERKSHIRE CHILDREN AND DESIGNATED FOR FAMILIES INC480 WEST 04-2226238 501(C)03 GENERAL STREET SUITE 2 10 , 000 OPERATING PITTSFIELD,MA 01201 EXPENSES

THIS GRANT IS DESIGNATED TO ESTABLISH THE CARUTH JUVENILE BIG BROTHERS BIG DELINQUENCY SISTERS LONE STAR450 E 75-0800632 501(C)03 PREVENTION JOHN CARPENTER FWY 997 , 917 INITIATIVE, A IRVING , TX 75062 MENTORING PROGRAM TO SERVE 1000 AT-RISK YOUTHS

BIG BROTHERS BIG THIS GRANT IS SISTERS LONE STAR450 E 75-0800632 501(C)03 DESIGNATED FOR JOHN CARPENTER FWY 25,000 GENERAL SUPPORT IRVING,TX 75062

THIS GRANT IS DESIGNATED FOR BIG BROTHERS BIG THE 43RD ANNUAL SISTERS LONE STAR450 E CELEBRITY GOLF 75-0800632 501(C)03 JOHN CARPENTER FWY 5,000 CLASSIC NO IRVING,TX 75062 BENEFITS TO BE RECEIVED FROM THIS GRANT

BIG BROTHERS BIG THIS GRANT IS SISTERS LONE STAR450 E 75-0800632 501(C)03 DESIGNATED FOR JOHN CARPENTER FWY 1,030 GENERAL SUPPORT IRVING,TX 75062

THIS GRANT IS DESIGNATED FOR THE BLACK TIE BALL BIG BROTHERS BIG @ THE DAVINCI SISTERS LONE STAR450 E 75-0800632 501(C)03 LEVEL JOHN CARPENTER FWY 10 , 000 SPONSORSHIP NO IRVING , TX 75062 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO BIG BROTHERS BIG PURCHASE SISTERS LONE STAR450 E 75-0800632 501(C)03 RESOURCES FOR JOHN CARPENTER FWY 20 , 000 THE SCHOOL-BASED IRVING,TX 75062 MENTORING PROGRAM Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED IN BIG BROTHERS BIG SUPPORT OFTHE SISTERS LONE STAR450 E 75-0800632 501(C)03 GOLF TOURNAMENT JOHN CARPENTER FWY 5 , 000 NO BENEFITS TO BE IRVING,TX 75062 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SUPPORT OF BIG BROTHERS BIG LITTLE'S ATTENDING SISTERS LONE STAR450 E THE HOBY 75-0800632 501(C)03 JOHN CARPENTER FWY 15,800 LEADERSHIP IRVING,TX 75062 PROGRAM NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS BIG BROTHERS BIG DESIGNATED FOR SISTERS OF NORTH TEXAS 75-0800632 501(C)03 GENERAL SUPPORT 2900 LIVE OAK STREET 20 , 000 OF THE DALLAS DALLAS,TX 75204 COUNTY OFFICE

BIG FIX HOMELESS CAT PROJECT OFTHE TEXAS THIS GRANT IS HILL COUNTRYPO BOX 71-1009583 501(C)03 DESIGNATED FOR 294003 2,000 GENERAL SUPPORT KERRVILLE,TX 78029

BIG HART MINISTRIES THIS GRANT IS ASSOCIATION INCPO BOX 75-1837897 501(C)03 DESIGNATED FOR 571068 100 BIGHEART MINISTRY DALLAS,TX 75357

THIS GRANT IS DESIGNATED TO EXPAND AND ENHANCE THE THRIVING MINDS OUT OF SCHOOL TIME INITIATIVE, ACOORDINATED SYSTEM O F COMPREHENSIVE OUT OF SCHOOL BIG THOUGHT2501 OAK TIME LEARNING FOR LAWN AVENUE SUITE 550 75-2170035 501(C)03 CHILDREN IN DALLAS,TX 75219 1,000,000 DALLAS, AND SUBJECT TO PAYMENT TERMS, MATCHING CONDITIONS AND BIG THOUGHT'S ACHIEVEMENT OF SPECIFIC PROJRAM DELIVERABLES AND FINANCIAL OUTCOMES

BIG THOUGHT2501 OAK THIS GRANT IS LAWN AVENUE SUITE 550 75-2170035 501(C)03 DESIGNATED FOR DALLAS,TX 75219 1,000 GENERAL SUPPORT

BIG THOUGHT2501 OAK THIS GRANT IS LAWN AVENUE SUITE 550 75-2170035 501(C)03 DESIGNATED FOR DALLAS,TX 75219 200 GENERAL SUPPORT

BIG THOUGHT2501 OAK THIS GRANT IS LAWN AVENUE SUITE 550 75-2170035 501(C)03 DESIGNATED FOR DALLAS,TX 75219 27,000 DALLAS KIDS READ

BIG THOUGHT2501 OAK THIS GRANT IS LAWN AVENUE SUITE 550 75-2170035 501(C)03 DESIGNATED FOR DALLAS,TX 75219 100 DALLAS KIDS READ

THIS CHARITABLE GRANT IS PAYABLE TO BOOKERT WASHINGTON ARTS BOOKERT WASHINGTON MAGNET PTSA ON ARTS MAGNET PTSA2501 74-1054403 501(C)03 BEHALFOFBOOKER FLORA STREET 5 , 400 T WASHINGTON DALLAS,TX 752012417 ARTS MAGNET PTSA FOR SUMMER ENRICHMENT SCHOLARSHIPS

THIS GRANT IS DESIGNATED FOR BOOKERT WASHINGTON GENERAL SUPPORT ARTS MAGNET PTSA2501 74-1054403 501(C)03 OF PTSA NO FLORA STREET 1 , 350 BENEFITS TO BE DALLAS , TX 752012417 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR THE DANCE BOOKERT WASHINGTON H DEPARTMENT IN THE S FOR PERFORMING AND AMOUNTOF VISUAL ARTS2501 FLORA 75-6001278 501(C)03 $2,000 00 AND FOR STREET 2,500 THE EDUCATION DALLAS,TX 752012417 GRANT IN THE AMOUNT OF $500 00

THIS GRANT IS DESIGNATED FOR BOOKERT WASHINGTON H THE FLYING HORSE S FOR PERFORMING AND PERFORMANCE VISUALARTS2501 FLORA 75-6001278 501(C)03 FESTIVAL NO STREET 4,350 BENEFITS TO BE DALLAS , TX 752012417 RECEIVED FROM THIS GRANT

BOTANICAL RESEARCH THIS GRANT IS INSTITUTE OF TEXAS INC 75-2198196 501(C)03 DESIGNATED FOR 500E 4TH STREET 50,000 GENERAL SUPPORT FORT WORTH,TX 76102

THIS GRANT IS BOTANICAL RESEARCH DESIGNATED FOR INSTITUTE OF TEXAS INC 75-2198196 501(C)03 GENERAL SUPPORT 500E 4TH STREET 500 IN HONOROFJOHN FORT WORTH,TX 76102 CAIN CARTER

THIS GRANT IS DESIGNATED AS PAYMENT FOR THE BOY SCOUTS OF AMERICA DESIGN, 8605 HARRY HINES BLVD 75-0800615 501(C)03 CONSTRUCTION, DALLAS,TX 75235 500,000 AND OPERATION OF A NEW DINING HALL T CAMP JAMES RAY

THIS GRANT IS DESIGNATED FOR BOY SCOUTS OFAMERICA FRIENDS OF 8605 HARRY HINES BLVD 75-0800615 501(C)03 SCOUTING NO 5,000 DALLAS,TX 75235 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR BOY SCOUTS OF AMERICA THE CIRCLE TEN 8605 HARRY HINES BLVD 75-0800615 501(C)03 COUNCIL TO TEACH DALLAS,TX 75235 500 AMERICAN VALUES TO YOUNGSTERS

THIS GRANT IS BOY SCOUTS OF AMERICA DESIGNATED FOR 8605 HARRY HINES BLVD 75-0800615 501(C)03 FRIEND OF DALLAS,TX 75235 25,000 SCOUTING

BOY SCOUTS OF AMERICA THIS GRANT IS 8605 HARRY HINES BLVD 75-0800615 501(C)03 DESIGNATED FOR DALLAS,TX 75235 50,000 THE 2010 FRIENDS

BOY SCOUTS OF AMERICA THIS GRANT IS 8605 HARRY HINES BLVD 75-0800615 501(C)03 DESIGNATED FOR DALLAS,TX 75235 1,000 GENERAL SUPPORT

BOY SCOUTS OF AMERICA THIS GRANT IS 8605 HARRY HINES BLVD 75-0800615 501(C)03 DESIGNATED FOR DALLAS,TX 75235 1,000 CIRCLE 10 COUNCIL

THIS GRANT IS DESIGNATED FOR BOY SCOUTS OF AMERICA BOY SCOUTS OF 8605 HARRY HINES BLVD 75-0800615 501(C)03 AMERICA CIRCLE DALLAS,TX 75235 1,000 TEN COUNCIL - PACK 280 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

BOY SCOUTS OF AMERICA THIS GRANT IS 8605 HARRY HINES BLVD 75-0800615 501(C)03 DESIGNATED FOR DALLAS,TX 75235 250 CIRCLE 10 COUNCIL

THIS GRANT IS DESIGNATED FOR BOY SCOUTS OFAMERICA THE CIRCLE TEN 8605 HARRY HINES BLVD 75-0800615 501(C)03 COUNCIL 2011 10,000 DALLAS,TX 75235 FRIENDS OF SCOUTING CAM EAGLE CLUB

THIS GRANT IS BOY SCOUTS OF AMERICA DESIGNATED FOR 8605 HARRY HINES BLVD 75-0800615 501(C)03 GENERAL SUPPORT DALLAS,TX 75235 100 OFTROOP 473

THIS GRANT IS DESIGNATED FOR BOY SCOUTS OF AMERICA 2011 FRIENDS OF 8605 HARRY HINES BLVD 75-0800615 501(C)03 SCOUTING DALLAS,TX 75235 7,500 CAMPAIGN EAGLE CLUB

BOY SCOUTS OF AMERICA THIS GRANT IS 8605 HARRY HINES BLVD 75-0800615 501(C)03 DESIGNATED FOR DALLAS,TX 75235 1,100 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR BOY SCOUTS OF AMERICA CIRCLE TEN 8605 HARRY HINES BLVD 75-0800615 501(C)03 COUNCIL TO TEACH DALLAS , TX 75235 500 AMERICAN VALUES TO YOUNGSTERS

THIS GRANT IS DESIGNATED FOR CIRCLE TEN COUNCIL 2011 BOY SCOUTS OF AMERICA FRIENDS OF 8605 HARRY HINES BLVD 75-0800615 501(C)03 SCOUTING DALLAS,TX 75235 30,000 CAMPAIGN NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS BOYS &GIRLS CLUB OF DESIGNATED FOR ENNIS1211 S CLAY THE GENERAL 75-2746070 501(C)03 STREET 25,000 BUDGET IN MEMORY ENNIS,TX 751196416 OF CHARLES RAYMOND FALLEN

BOYS &GIRLS CLUBS OF THIS GRANT IS GREATER DALLAS INC 75-1152657 501(C)03 DESIGNATED FOR 4816 WORTH STREET 5,000 GENERAL SUPPORT DALLAS,TX 752461154

BOYS &GIRLS CLUBS OF THIS GRANT IS GREATER DALLAS INC 75-1152657 501(C)03 DESIGNATED FOR 4816 WORTH STREET 300 GENERAL SUPPORT DALLAS,TX 752461154

BOYS &GIRLS CLUBS OF THIS GRANT IS GREATER DALLAS INC 75-1152657 501(C)03 DESIGNATED FOR 4816 WORTH STREET 10,000 GENERAL SUPPORT DALLAS,TX 752461154

THIS GRANT IS DESIGNATED FOR BOYS &GIRLS CLUBS OF THE ANNUAL GREATER DALLAS INC 75-1152657 501(C)03 BALL NO 4816 WORTH STREET 1 , 750 BENEFITS TO BE DALLAS,TX 752461154 RECEIVED FROM THIS GRANT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

BOYS & GIRLS CLUBS OF THIS GRANT IS GREATER DALLAS INC4816 75-1152657 501(C)03 DESIGNATED FOR WORTH STREET 25,000 GENERAL SUPPORT DALLAS,TX 752461154

BOYS &GIRLS CLUBS OF SAN FRANCISCO55 THIS GRANT IS HAWTHORNS STREET 94-1156608 501(C)03 DESIGNATED FOR SUITE 600 8,000 GENERAL SUPPORT SAN FRANCISCO,CA 94105

BRAVO COLORADO AT VAIL & BEAVER CREEK THIS GRANT IS 2271 N FRONTAGE ROAD W 84-1074065 501(C)03 DESIGNATED FOR SUITE C 13,976 GENERAL SUPPORT VAIL,CO 81657

BREAKTHROUGH AUSTIN THIS GRANT IS 1605A EAST 7TH STREET 74-2991346 501(C)03 DESIGNATED FOR AUSTIN,TX 78702 10,000 GENERAL SUPPORT

BROADCASTERS THIS GRANT IS FOUNDATION INC125 W DESIGNATED FOR 13-1975618 501(C)03 55TH STREET 21ST FLOOR 25,000 THE GUARDIAN NEWYORK,NY 100195366 FUND

THIS GRANT IS BROTHER BILL'S HELPING DESIGNATED IN HANDPO BOX 565846 75-6027740 501(C)03 MEMORY OFGERRY DALLAS,TX 75356 100 KELLY

BROTHER BILL'S HELPING THIS GRANT IS HANDPO BOX 565846 75-6027740 501(C)03 DESIGNATED FOR DALLAS,TX 75356 3,420 GENERAL SUPPORT

BROTHER BILL'S HELPING THIS GRANT IS HANDPO BOX 565846 75-6027740 501(C)03 DESIGNATED FOR DALLAS,TX 75356 300 GENERAL SUPPORT

BROTHER BILL'S HELPING THIS GRANT IS HANDPO BOX 565846 75-6027740 501(C)03 DESIGNATED FOR DALLAS,TX 75356 20,580 GENERAL SUPPORT

BROTHER BILL'S HELPING THIS GRANT IS HANDPO BOX 565846 75-6027740 501(C)03 DESIGNATED FOR DALLAS,TX 75356 25,000 GENERAL SUPPORT

BROTHER BILL'S HELPING THIS GRANT IS HANDPO BOX 565846 75-6027740 501(C)03 DESIGNATED FO DALLAS,TX 75356 5,000 THE GENERAL FUND

BROTHER BILL'S HELPING THIS GRANT IS HANDPO BOX 565846 75-6027740 501(C)03 DESIGNATED FOR DALLAS,TX 75356 1,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

BROTHER BILL'S HELPING THIS GRANT IS HANDPO BOX 565846 75-6027740 501(C)03 DESIGNATED FOR DALLAS,TX 75356 27,567 GENERAL SUPPORT

THIS GRANT IS DESIGNATED TO SUPPORT THE OPENING OFA NEW BROWNSVILLE BROWNSVILLE ECHS INDEPENDENT SCHOOL (BECHS) T-STEM DISTRICT1900 PRICE 74-6000418 GOVERNMENT SCHOOL IN THE RIO ROAD 45,393 GRANDE VALLEY IN BROWNSVILLE,TX 78521 SOUTH TEXAS, PER TERMS OF THE GRANT AGREEMENT (MEAD)

THIS GRANT IS DESIGNATED TO FUND THE ACTIVITIES OF THE DESIGN AND BROWNSVILLE IMPLEMENTATION INDEPENDENT SCHOOL OF AN EARLY DISTRICT1900 PRICE 74-6000418 GOVERNMENT COLLEGE HIGH 68,643 ROAD SCHOOL (ECHS) BROWNSVILLE,TX 78521 WITH TEXAS SCIENCE, TECHNOLOGY, ENGINEERING AND MATHMATICS (T- STEM) FOCUS

THIS GRANT IS BUCKNER FOUNDATION DESIGNATED FOR 600 N PEARL STREET 75-2125945 501(C)03 GENERAL SUPPORT SUITE 2260 100 IN MEMORY OF DALLAS,TX 75201 MAXINE BARNETT

THIS GRANT IS BUCKNER FOUNDATION DESIGNATED FOR 600 N PEARL STREET GENERAL SUPPORT 75-2125945 501(C)03 SUITE 2260 2,000 OF THE BUCKNER DALLAS,TX 75201 BAPTIST BENEVOLENCES

BUCKNER FOUNDATION THIS GRANT IS 600 N PEARL STREET 75-2125945 501(C)03 DESIGNATED FOR SUITE 2260 5,000 GENERAL SUPPORT DALLAS,TX 75201

BUCKNER FOUNDATION THIS GRANT IS 600 N PEARL STREET DESIGNATED FOR 75-2125945 501(C)03 SUITE 2260 2,500 THE GUATEMALA DALLAS,TX 75201 CHRISTMAS 2010

THIS GRANT IS BUCKNER FOUNDATION DESIGNATED FOR 600 N PEARL STREET 75-2125945 501(C)03 BUCKNER SUITE 2260 25 , 0000 ORPHAN CARE DALLAS,TX 75201 INTERNATIONAL

BUCKNER FOUNDATION THIS GRANT IS 600 N PEARL STREET DESIGNATED FOR 75-2125945 501(C)03 SUITE 2260 756 BUCKNER DALLAS,TX 75201 CHILDREN'S HOME

BUFORD FOUNDATION THIS GRANT IS 2626 COLE AVENUE SUITE 75-2791126 501(C)03 DESIGNATED FOR 900 250,000 GENERAL SUPPORT DALLAS,TX 75204

THIS GRANT IS DESIGNATED FOR THE BODY, MIND & CC YOUNG MEMORIAL SPIRIT CHALLENGE, HOME4847 WEST 75-0800694 501(C)03 EXTENDING THE LAWTHER DRIVE STE 100 1 , 000 HORIZON FOR C C DALLAS,TX 75214 YOUNG AND FORTHE C C YOUNG ENDOWMENT

CC YOUNG MEMORIAL THIS GRANT IS HOME4847 WEST 75-0800694 501(C)03 DESIGNATED FOR LAWTHER DRIVE STE 100 1,000 GENERAL SUPPORT DALLAS,TX 75214 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

CC YOUNG MEMORIAL THIS GRANT IS HOME4847 WEST LAWTHER 75-0800694 501(C)03 DESIGNATED FOR DRIVE STE 100 1,000 GENERAL SUPPORT DALLAS, TX 75214

CC YOUNG MEMORIAL THIS GRANT IS HOME4847 WEST LAWTHER 75-0800694 501(C)03 DESIGNATED FOR DRIVE STE 100 25,000 GENERAL SUPPORT DALLAS, TX 75214

THIS GRANT IS CC YOUNG MEMORIAL DESIGNATED FOR HOME4847 WEST LAWTHER GENERAL SUPPORT 75-0800694 501(C)03 DRIVE STE 100 25,000 NO BENEFITS TO BE DALLAS,TX 75214 RECEIVED FROM THIS GRANT

CAL FARLEY'S BOYS THIS GRANT IS RANCHPO BOX 1890 75-0808768 501(C)03 DESIGNATED FOR AMARILLO,TX 79174 2,500 GENERAL SUPPORT

CAL FARLEY'S BOYS THIS GRANT IS RANCHPO BOX 1890 75-0808768 501(C)03 DESIGNATED FOR AMARILLO,TX 79174 2,000 GENERAL SUPPORT

CAL FARLEY'S BOYS THIS GRANT IS RANCHPO BOX 1890 75-0808768 501(C)03 DESIGNATED FOR AMARILLO,TX 79174 3,000 GENERAL SUPPORT

THIS GRANT IS CAL FARLEY'S BOYS DESIGNATED FOR RANCHPO BOX 1890 75-0808768 501(C)03 GENERAL SUPPORT 10,000 AMARILLO,TX 79174 OF THE GIRLSTOWN, USA PROGRAM

CALIFORNIA TROUT870 THIS GRANT IS MARKET STREET STE 528 23-7097680 501(C)03 DESIGNATED FOR SAN FRANCISCO,CA 10,000 GENERAL SUPPORT 94102

THIS GRANT IS DESIGNATED FOR CAMP SUMMIT INC10404 GENERAL SUPPORT SUNSHINE CIRCLE 75-2488486 501(C)03 NO BENEFITS TO BE DALLAS,TX 75238 15,000 RECEIVED FROM THIS GRANT

CAMPUS CRUSADE FOR THIS GRANT IS CHRIST INTERNATIONAL 33-0863088 501(C)03 DESIGNATED FOR 100 LAKE HART DRIVE 1,000 GENERAL SUPPORT ORLANDO, FL 328320100

CAMPUS CRUSADE FOR THIS IS AN CHRIST INTERNATIONAL 33-0863088 501(C)03 UNRESTRICTED USE 100 LAKE HART DRIVE 1,000 GRANT ORLANDO, FL 328320100 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

CAMPUS CRUSADE FOR THIS IS AN CHRIST INTERNATIONAL 33-0863088 501(C)03 UNRESTRICTED USE 100 LAKE HART DRIVE 2,500 GRA NT ORLANDO, FL 328320100

THE DONOR WISHES TO HONOR THE PROJECT OR WORK OF DUGGINS/11413 AND JESUS FILM 5/2571535 HOWEVER,THIS IS AN UNRESTRICTED USE GRANT TO BE USED AT THE CAMPUS CRUSADE FOR DISCRETION OF CHRIST INTERNATIONAL 33-0863088 501(C)03 CAMPUS CRUSADE 100 LAKE HART DRIVE 200 FOR CHRIST ORLANDO, FL 328320100 INTERNATIONAL, WITH THE UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL AND ADMINISTRATION OVERTHE GRANT FUNDS

THE DONOR WISHES TO HONOR THE PROJECT OR WORK OF DAN & NANCY BUTKO WSKI HOWEVER,THIS IS AN UNRESTRICTED USE GRANT TO BE USED AT THE CAMPUS CRUSADE FOR DISCRETION OF CHRIST INTERNATIONAL CAMPUS CRUSADE 33-0863088 501(C)03 100 LAKE HART DRIVE 1,500 FOR CHRIST ORLANDO,FL 328320100 INTERNATIONAL, WITH THE UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL AND ADMINISTRATION OVERTHE GRANT FUNDS

CAMPUS CRUSADE FOR THIS GRANT IS CHRIST INTERNATIONAL 33-0863088 501(C)03 DESIGNATED FOR 100 LAKE HART DRIVE 10,000 GENERAL SUPPORT ORLANDO, FL 328320100

CAMPUS CRUSADE FOR THIS GRANT IS CHRIST INTERNATIONAL DESIGNATED FOR 33-0863088 501(C)03 100 LAKE HART DRIVE 10,000 THE FACULTY ORLANDO,FL 328320100 COMMONS

THE DONOR WISHES TO HONOR THE WORK0FKANNE ($500), KIFER ($1500), MCGEE ($500), STERN BERG ($500) THIS IS AN UNRESTRICTED USE GRANT TO BE USED AT THE DISCRETION CAMPUS CRUSADE FOR OF CAMPUS CHRIST INTERNATIONAL 33-0863088 501(C)03 CRUSADE FOR 100 LAKE HART DRIVE 3 , 000 CHRIST ORLANDO, FL 328320100 INTERNATIONAL, WITH THE UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL AND ADMINISTRATION OVERTHE GRANT FUNDS

THE DONOR WISHES TO HONOR THE WORK O F CHRIS & ANNA PRATT HOWEVER,THIS IS AN UNRESTRICTED USE GRANT TO BE USED AT THE CAMPUS CRUSADE FOR DISCRETION OF CHRIST INTERNATIONAL CAMPUS CRUSADE 33-0863088 501(C)03 100 LAKE HART DRIVE 500 FOR CHRIST INTL, ORLANDO,FL 328320100 WITH THE UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL AND ADMINISTRATION OVERTHE GRANT FUNDS

CAMPUS CRUSADE FOR THIS GRANT IS CHRIST INTERNATIONAL DESIGNATED FOR 33-0863088 501(C)03 100 LAKE HART DRIVE 10,000 MILITARY ORLANDO,FL 328320100 MINISTRIES

TO HO NOR THE WORK OFDZIU AND GARRICK ROEGNER THIS IS AN UNRESTRICTED USE GRANT FOR CAMPUS CAMPUS CRUSADE FOR CRUSADE FOR CHRIST INTERNATIONAL 33-0863088 501(C)03 CHRIST 100 LAKE HART DRIVE 1 , 500 INTERNATIONAL, ORLANDO, FL 328320100 WITH THE UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL OVERTHE FUNDS

HIS IS DESIGNATED AS A FULLY CHARITABLE CANCER SUPPORT CONTRIBUTION TO COMMUNITY1050 17TH 95-4163931 501(C)03 THE 2010 SPRING STREET NW STE 500 10 , 000 CELEBRATION NO WASHINGTON,DC 20036 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO THE CANCER SUPPORT MOVERS, SHAKERS, COMMUNITY NORTH 75-2633654 501(C)03 DIFFERENT MAKERS TEXA52777 OAK LAWN 1 , 900 EVENT NO BENEFITS DALLAS,TX 75219 TO BE RECEIVED FROM THIS GRANT

CANCER SUPPORT THIS GRANT IS COMMUNITY NORTH 75-2633654 501(C)03 DESIGNATED FOR TEXA52777 OAK LAWN 5,000 GENERAL SUPPORT DALLAS,TX 75219 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT CANCER SUPPORT IN THE AMOUNT OF COMMUNITY NORTH 75-2633654 501(C)03 $6,000 00 AND TO TEXAS2777 OAK LAWN 16 , 000 MOVERS, SHAKERS, DALLAS,TX 75219 DIFFERENCE MAKERS IN THE AMOUNT OF $10,000 00

THIS GRANT IS CAREERS THROUGH DESIGNATED FOR CULINARY ARTS PROGRAM GENERAL SUPPORT INC250 WEST 57TH 13-3662917 501(C)03 NO BENEFITS TO BE STREET SUITE 2015 25,000 RECEIVED FROM NEWYORK,NY 10107 THIS GRANT

THIS GRANT IS CARING FOR CHILDREN DESIGNATED TO FOUNDATION OFTEXAS SUPPORT THE CARE INC901 S CENTRAL EXPY 75-2393811 501(C)03 VAN PROGRAM IN RICHARDSON,TX 20,000 THE DALLAS/FORT 750807302 WORTH AREA

CARNEGIE MELLON THIS GRANT IS UNIVERSITY5000 FORBES DESIGNATED FOR 25-0969449 501(C)03 AVENUE 7,500 THE TEPPER SCHOOL PITTSBURGH,PA 15213 OF BUSINESS

THIS GRANT IS DESIGNATED TO CARROLLTON-FARMERS FUND ACTIVITIES OF BRANCH INDEPENDENT THE THSP EXEMPLAR SCHOOL DISTRICT1445 75-6000328 GOVERNMENT IV GRANT PROGRAM PERRY ROAD 26,404 AT METSA AT R L CARROLLTON , TX 75006 TURNER HIGH SCHOOL

THIS GRANT IS DESIGNATED TO CARROLLTON-FARMERS FUND ACTIVITIES OF BRANCH INDEPENDENT THE THSP EXEMPLAR SCHOOL DISTRICT1445 75-6000328 GOVERNMENT IV GRANT PROGRAM PERRY ROAD 24,596 AT METSA AT R L CARROLLTON,TX 75006 TURNER HIGH SCHOOL

THIS GRANT IS DESIGNATED TO FEED THE HUNGRY, CATHOLIC CHARITIES OF GIVE DRINK TO THE DALLAS INC9461 LBJ 75-2745221 501(C)03 THIRSTY, WELCOME FREEWAY SUITE 128 500 THE STRANGER, DALLAS , TX 752434627 CLOTHE THE NAKED, AND CARE FOR THE SICK

THIS GRANT IS CATHOLIC CHARITIES OF DESIGNATED FOR DALLAS INC9461 LBJ THE OPERATING 75 2745221 501(C)03 FREEWAY SUITE 128 20,000 BUDGET OFTHE DALLAS,TX 752434627 ELDERLY & FAMILY SERVICES DIVISION

THIS GRANT IS CATHOLIC CHARITIES OF DESIGNATED FOR DALLAS INC9461 LBJ CATHOLIC 75 2745221 501(C)03 FREEWAY SUITE 128 10,000 CHARITIES DALLAS,TX 752434627 ENDOWMENT CAMPAIGN

THIS GRANT IS DESIGNATED IN CATHOLIC CHARITIES OF SUPPORT OFTHE DALLAS INC9461 LBJ 75-2745221 501(C)03 BISHOP'S GALA NO FREEWAY SUITE 128 3 , 000 BENEFITS TO BE DALLAS,TX 752434627 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO PROVIDE SUPPORT AND TRAINING FOR CENTER FOR NONPROFIT DEVELOPMENT AND MANAGEMENT2902 FLOYD IMPLEMENTATION 75-1366166 501(C)03 STREET 50,000 OF DONORBRIDGE,A DALLAS,TX 752045910 DATABASE OF NONPROFIT ORGANIZATIONS IN THE DALLAS COMMUNITY Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS IS A CHARITABLE GRANT CENTER FOR NONPROFIT DESIGNATED FOR "A MANAGEMENT2902 FLOYD 75-1366166 501(C)03 NIGHT OF LIGHT" NO STREET 15,000 BENEFITS TO BE DALLAS,TX 752045910 RECEIVED FROM THIS GRANT

CENTER FOR NONPROFIT THIS GRANT IS MANAGEMENT2902 FLOYD 75-1366166 501(C)03 DESIGNATED FOR STREET 750 ANNUAL DONATION DALLAS,TX 752045910

THIS GRANT IS CENTER FOR NONPROFIT DESIGNATED FOR MANAGEMENT2902 FLOYD 75-1366166 501(C)03 INITIAL START UP STREET 3,000 COSTS FORTH E SEA DALLAS , TX 752045910 INITIATIVE

THIS GRANT IS DESIGNATED FOR CENTER FOR NONPROFIT NIGHT OF LIGHT MANAGEMENT2902 FLOYD AWARDS OF 75-1366166 501(C)03 STREET 15,000 EXCELLENCE NO DALLAS,TX 752045910 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO FUND THE ACTIVITIES OF RESEARCH AND CENTER FOR PUBLIC COVENING TO POLICY PRIORITIES900 74-2898197 501(C)03 STATE LYDIA STREET 25 , 000 LEVEL DATA TO ID AUSTIN , TX 787022625 THE CRITICAL JUNCTURES WHERE STUDENTS EXIT THE POSTSECONDARY SYSTEM

CENTER FOR SPIRITUAL THIS GRANT IS LIVING4801 SPRING DESIGNATED FOR 75-6029151 CHURCH VALLEY SUITE 115 108,743 GENERAL SUPPORT- DALLAS,TX 75244 CLOSING OF FUND

THIS GRANT IS DESIGNATED FOR CENTRAL DALLAS FUNDS TO PURCHASE COMMUNITY PROPERTY AT 2627 DEVELOPMENT 75-2948028 501(C)03 LOUISE THAT WILL CORPORATION511 N 57 , 043 BE USED FOR THE AKARD STREET SUITE 301 COTTAGES AT DALLAS,TX 752011551 HICKORY CROSSING PSH PROJECT

CENTRAL DALLAS THIS GRANT IS COMMUNITY DESIGNATED IN DEVELOPMENT SUPPORT OF CENTER 75-2948028 501(C)03 CORPORATION511 N 2,000 FOR SOCIAL AKARD STREET SUITE 301 INNOVATION DALLAS,TX 752011551 INITIATIVE

THIS GRANT IS CENTRAL DALLAS DESIGNATED COMMUNITY TOWARDS DEVELOPMENT PREDEVELOPMENT 75-2948028 501(C)03 CORPORATION511 N 96,213 COSTS ASSOCIATED AKARD STREET SUITE 301 WITH THE COTTAGES DALLAS,TX 752011551 AT HICKORY CROSSING

CENTRAL DALLAS COMMUNITY THIS GRANT IS DEVELOPMENTD 75-2948028 501(C)03 DESIGNATED FOR CORPORATION511 N 33,333 GENERAL SUPPORT AKARD STREET SUITE 301 DALLAS,TX 752011551

CHAMPIONS FOR LIFEPO THIS GRANT IS BOX 761101 75-2733954 501(C)03 DESIGNATED FOR DALLAS,TX 753761101 25,000 GENERAL SUPPORT

THIS GRANT IS CHAMPIONS FOR LIFEPO DESIGNATED FOR BOX 761101 75-2733954 501(C)03 GENERAL SUPPORT 500 DALLAS,TX 753761101 OFTHEBILLGLASS PRISON MINISTRY Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

CHARLES C TAYLOR MINISTRIES INC16200 THIS GRANT IS DALLAS PARKWAY SUITE 20-4772229 501(C)03 DESIGNATED FOR 260 1,000 GENERAL SUPPORT DALLAS,TX 75248

CHARLES C TAYLOR MINISTRIES INC16200 THIS GRANT IS DALLAS PARKWAY SUITE 20-4772229 501(C)03 DESIGNATED FOR 260 2,000 GENERAL SUPPORT DALLAS,TX 75248

CHARLES C TAYLOR MINISTRIES INC16200 THIS GRANT IS DALLAS PARKWAY SUITE 20-4772229 501(C)03 DESIGNATED FOR 260 2,500 GENERAL SUPPORT DALLAS,TX 75248

THIS GRANT IS DESIGNATED FOR CHAUTAUQUA THE TEXAS RIVER FOUNDATION INC801 W 74-2714186 501(C)03 SCHOOL NO GIBSON STREET 10 , 000 BENEFITS TO BE AUSTIN,TX 78704 RECEIVED FROM THIS GRANT

CHIAPAS INTERNATIONAL THIS GRANT IS PO BOX 9053 43-2074968 501(C)03 DESIGNATED FOR DALLAS,TX 75209 10,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR CHIAPAS INTERNATIONAL GENERAL SUPPORT PO BOX 9053 43-2074968 501(C)03 NO BENEFITS TO BE DALLAS,TX 75209 1,000 RECEIVED FROM THIS GRANT

CHILD PROTECTIVE THIS GRANT IS SERVICES COMMUNITY DESIGNATED FOR PARTNERS INC1215 75-2468034 501(C)03 THE AREA OF SKILES STREET 8,290 GREATEST NEED DALLAS,TX 75204

CHILD PROTECTIVE THIS GRANT IS SERVICES COMMUNITY DESIGNATED FOR PARTNERS INC1215 75-2468034 501(C)03 GENERAL SUPPORT SKILES STREET 4,598 OF THE RAINBOW DALLAS,TX 75204 ROOM

CHILDREN OF FALLEN PATRIOTS FOUNDATION THIS GRANT IS PO BOX 181 47-0902295 501(C)03 DESIGNATED FOR OLD GREENWICH,CT 8,000 GENERAL SUPPORT 06870

CHILDRENS ADVOCACY THIS GRANT IS CENTER OF VAN ZANDT DESIGNATED FOR COUNTY547 S BUFFALO 83-0408682 501(C)03 GENERAL STREET 10,000 OPERATING CANTON,TX 75103 SUPPORT

THIS GRANT IS CHILDREN'S CHORUS OF DESIGNATED FOR GREATER DALLAS400 N FRIENDS IN SONG SAINT PAUL STREET SUITE 75-2705431 501(C)03 NO BENEFITS TO BE 510 2,000 RECEIVED FROM DALLAS,TX 75201 THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO CHILDREN'S CHORUS OF SUPPORT CAPACITY- GREATER DALLAS400 N BUILDING EXPENSES SAINT PAUL STREET 75-2705431 501(C)03 RELATED TO THE 11,000 SUITE 510 ORGANIZATION'S DALLAS,TX 75201 RECENT XPANSION & DIVERSITY INITIATIVES

CHILDREN'S DIABETES FOUNDATION AT DENVER THIS GRANT IS COLORADO777 GRANT 84-0745008 501(C)03 DESIGNATED FOR STREET SUITE 302 5,000 GENERAL SUPPORT DENVER,CO 80203

THIS GRANT IS CHILDREN'S DIABETES DESIGNATED TO THE FOUNDATION AT DENVER CAROUSELOFHOPE COLORADO777 GRANT 84-0745008 501(C)03 NO BENEFITS TO BE STREET SUITE 302 8,000 RECEIVED FROM DENVER,CO 80203 THIS GRANT

CHILDREN'S HOME THIS GRANT IS SOCIETY OF FLORIDA590 DESIGNATED FOR NW PEACOCK BLVD STE 9 59-0192430 501(C)03 THE TRANSITIONAL PORT SAINT LUCIE,FL 10,000 LIVING CENTER 349862213

CHILDREN'S HOSPITAL THIS GRANT IS FOUNDATION 111 52-1640402 501(C)03 DESIGNATED FOR MICHIGAN AVENUE 10,000 GENERAL SUPPORT WASHINGTON,DC 20010

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 2,000 GENERAL SUPPORT DALLAS,TX 75207

THIS GRANT IS DESIGNATED TO SUPPORT THEW W CHILDREN'S MEDICAL CARUTH,JR CENTER CENTER O F DALLAS1935 75-0800628 501(C)03 FOR PEDIATRIC MEDICAL DISTRICT DRIVE 214 , 314 TRANSLATIONAL DALLAS,TX 75235 CLINICAL RESEARCH AT CHILDREN'S MEDICAL CENTER

THIS GRANT IS DESIGNATED FOR CHILDREN'S MEDICAL GENERAL SUPPORT CENTER OF DALLAS2777 $200 00 IN MEMORY STEMMONS FREEWAY 75-0800628 501(C)03 OF SNDNEY HALL SUITE 700 400 AND $200 00 IN DALLAS,TX 75207 MEMORY OF ROGERS MCINNESS

THIS GRANT IS CHILDREN'S MEDICAL DESIGNATED FOR CENTER OF DALLAS2777 GENERAL SUPPORT STEMMONS FREEWAY 75-0800628 501(C)03 IN MEMORY OF SUITE 700 100 SYDNEY HALL AND DALLAS,TX 75207 BEN GILL CLEMENTS

THIS GRANT IS CHILDREN'S MEDICAL DESIGNATED TO THE CENTER OF DALLAS2777 CENTER FOR CANCER STEMMONS FREEWAY 75-0800628 501(C)03 AND BLOOD 1,000 SUITE 700 DISORDERS IN DALLAS,TX 75207 MEMORY OFSYDNEY HALL

CHILDREN'S MEDICAL THIS GRANT IS CENTER OF DALLAS2777 DESIGNATED FOR STEMMONS FREEWAY 75-0800628 501(C)03 THE CENTER FOR SUITE 700 1,000 CANCER AND BLOOD DALLAS,TX 75207 DISORDERS

CHILDREN'S MEDICAL THIS GRANT IS CENTER OF DALLAS2777 DESIGNATED TO THE STEMMONS FREEWAY 75-0800628 501(C)03 CENTER FOR CANCER SUITE 700 5,000 AND BLOOD DALLAS,TX 75207 DISORDERS Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

CHILDREN'S MEDICAL THIS GRANT IS CENTER OF DALLAS2777 DESIGNATED FOR STEMMONS FREEWAY 75-0800628 501(C)03 THE GENERAL SUITE 700 2,500 SUPPORTOFARCH DALLAS,TX 75207

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 10,000 GENERAL SUPPORT DALLAS,TX 75207

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 1,500 GENERAL SUPPORT DALLAS,TX 75207

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 20,000 GENERAL SUPPORT DALLAS,TX 75207

THIS GRANT IS CHILDREN'S MEDICAL DESIGNATED FOR CENTER OF DALLAS2777 GENERAL SUPPORT STEM MO NS FREEWAY 75-0800628 501(C)03 NO BENEFITS TO BE SUITE 700 10,000 RECEIVED FROM DALLAS, TX 75207 THIS GRANT

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 10,000 GENERAL SUPPORT DALLAS,TX 75207

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 1,000 GENERAL SUPPORT DALLAS,TX 75207

THIS GRANT IS CHILDREN'S MEDICAL DESIGNATED FOR CENTER OF DALLAS2777 GENERAL SUPPORT STEM MO NS FREEWAY 75-0800628 501(C)03 NO BENEFITS TO BE SUITE 700 25,000 RECEIVED FROM DALLAS , TX 75207 THIS GRANT

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 1,000 GENERAL SUPPORT DALLAS,TX 75207

CHILDREN'S MEDICAL THIS GRANT IS CENTER OF DALLAS2777 DESIGNATED FOR STEMMONS FREEWAY 75-0800628 501(C)03 THE CANCER AND SUITE 700 1,000 BLOOD DISORDERS DALLAS,TX 75207 CLINIC

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 2,500 GENERAL SUPPORT DALLAS,TX 75207

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 4,363 GENERAL SUPPORT DALLAS,TX 75207 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizat ions in the United States

(a) Name and address of (b) EIN (c) IRC Code ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization section grant cash valuation non-cash assistance or assistance or government if applicable assistance (book, FMV, appraisal, other)

CHILDREN'S MEDICAL THIS GRANT IS CENTER OF DALLAS2777 DESIGNATED FOR STEMMONS FREEWAY 75-0800628 501(C)03 SUPPORT OFTHE SUITE 700 250,000 FOOD ALLERGY DALLAS,TX 75207 CLINIC

CHILDREN'S MEDICAL CENTER OF DALLAS2777 THIS GRANT IS STEMMONS FREEWAY 75-0800628 501(C)03 DESIGNATED FOR SUITE 700 1,000 OPERATIONS DALLAS,TX 75207

CHILDREN'S MEDICAL THIS GRANT IS CENTER OF DALLAS2777 DESIGNATED FOR STEMMONS FREEWAY 75-0800628 501(C)03 HE 100TH BIRTHDAY SUITE 700 10,000 FUND/100 WOMEN DALLAS,TX 75207 FOR CHILDREN'S

THIS GRANT IS CHILDREN'S MEDICAL DESIGNATED FOR FOUNDATION OFTEXAS THE MR AND MRS 2777 N STEMMONS FWY 75-2062015 501(C)03 ROBERT S MILLER SUITE 1025 20,000 CHILD LIFE DALLAS , TX 75207 ENDOWMENT FUND

THIS IS DESIGNATED AS $8,000 00 IN SUPPORT OFTHE SURVIVORS TAKING ACTION AND RESPONSIBILITY CHILDREN'S MEMORIAL PROGRAM IN THE FOUNDATION2300 HEMOTOLOGY/ONCOLOGY 36-3357006 501(C)03 CHILDRENS PLAZA BOX 4 10,000 DIVISION AND CHICAGO,IL 60614 $2,000 00 IN SUPPORT OFTHE FOUNDERS' BOARD'S FUNDRAISING EFFORTS FOR THE NEW HOSPITAL BUILDING PROJECT

CHILDREN'S MEMORIAL THIS GRANT IS FO UNDATI0N2300 36-3357006 501(C)03 DESIGNATED FOR CHILDRENS PLAZA BOX 4 2,500 GENERAL SUPPORT CHICAGO,IL 60614

CHILDREN'S MUSEUM OF THIS GRANT IS THE EAST ENDPO BOX 316 11-3431939 501(C)03 DESIGNATED FOR BRIDGEHAMPTON,NY 5,000 GENERAL SUPPORT 11932

THIS GRANT IS DESIGNATED FOR CHILDREN'S MUSEUM OF THE CMEE FAMILY THE EAST ENDPO BOX 316 FAIR AT THE PATRON 11-3431939 501(C)03 BRIDGEHAMPTON,NY 2,500 LEVEL OF GIVING NO 11932 BENEFITS TO BE RECEIVED FROM THIS GRANT

CHRIST EPISCOPAL THIS GRANT IS CHURCH OF PLANO INC 75-2107933 501(C)03 DESIGNATED FOR 4550 LEGACY 62,500 GENERAL SUPPORT PLANO,TX 75024

THIS GRANT IS CHRISTIAN HERALD DESIGNATED FOR ASSOCIATION INC132 GENERAL SUPPORT 13-1617086 501(C)03 MADISON AVENUE 30,000 NO BENEFITS TO BE NEWYORK,NY 10016 RECEIVED FROM THIS GRANT

CHRISTMAS IN ACTION THIS GRANT IS INCPO BOX 3744 75-1731319 501(C)03 DESIGNATED FOR MIDLAND,TX 79702 20,000 GENERAL SUPPORT

CHURCH OF THE THIS GRANT IS INCARNATION3966 75-0808771 501(C)03 DESIGNATED FOR MCKINNEY 50,000 GENERAL SUPPORT DALLAS,TX 75204 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED AS CHURCH OFTHE $15,000 FOR THE INCARNATION3966 ANNUAL OPERATING 75-0808771 501(C)03 MCKINNEY 17,500 FUND, $1500 FOR DALLAS,TX 75204 MUSIC, AND $1000 FOR THE ALTAR GUILD FLOWER FUND

CHURCH OF THE THIS GRANT IS IN CARNATION3966 75-0808771 501(C)03 DESIGNATED FOR N T 50,000 GENERAL SUPPORT DALLAS,TX 75204

CIRCLE OF SUPPORT INC THIS GRANT IS PO BOX 398994 75-2870638 501(C)03 DESIGNATED FOR DALLAS,TX 75339 10,000 GENERAL SUPPORT

THIS GRANT IS CIRCLE OF SUPPORT INC DESIGNATED FOR PO BOX 398994 75-2870638 501(C)03 GENERAL 250 DALLAS,TX 75339 OPERATING SUPPORT

CIRCLE OF SUPPORT INC THIS GRANT IS PO BOX 398994 75-2870638 501(C)03 DESIGNATED FOR DALLAS,TX 75339 1,167 GENERAL SUPPORT

CISTERCIAN THIS GRANT IS PREPARATORY SCHOOL 75-1087167 501(C)03 DESIGNATED FOR 3660 CISTERCIAN ROAD 20,387 GENERAL SUPPORT IRVING,TX 750394500

THIS GRANT IS DESIGNATED FOR THE DOOCY DASH CITIZENS DEVELOPMENT FOR DIGNITY AT THE CENTER8800 75-1008422 501(C)03 SILVER AMBASSADOR ROW 1 , 000 SPONSORSHIP NO DALLAS,TX 752474621 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR CITIZENS DEVELOPMENT SALARY AND CENTER8800 75-1008422 501(C)03 EXPENSES FOR A AMBASSADOR ROW 67 , 211 DEVELOPMENT DALLAS , TX 752474621 DIRECTOR POSITION

THIS GRANT IS CITY OF BAYTOWNPO BOX DESIGNATED TO 424 74-6000246 GOVERNMENT CONSTRUCT BAYTOWN,TX 775220424 275,000 ARBORETUM

THIS CHARITABLE GRANT IS PAYABLE CITY OF COPPELL PARKS TO JACK A CLARK JR AND RECREATION816 S ON BEHALF OF GOVERNMENT COPPELL ROAD 99-9999999 816 COPPELL CREATIVE COPPELL,TX 75019 PLAYGROUND FOR EXPENSE REIMBURSEMENT

THIS CHARITABLE GRANT IS PAYABLE TO FUN TIME CITY OF COPPELL PARKS ENTERTAINMENT AND RECREATION816 S GROUPINC ON GOVERNMENT COPPELL ROAD 99-9999999 225 BEHALF O F CO PPELL COPPELL,TX 75019 KID COUNTRY PLAYGROUND FOR INVOICE 11- 0518CFT-FP

THIS CHARITABLE GRANT IS PAYABLE CITY OF COPPELL PARKS TO SOUTHWESTERN AND RECREATION816 S BLUEPRINT GOVERNMENT COPPELL ROAD 99-9999999 254 COMPANY, INC ON COPPELL,TX 75019 BEHALF OF COPPELL KID COUNTRY FOR INVOICE 91908 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE TO LEATHERS & CITY OF COPPELL PARKS ASSOCIATES, INC AND RECREATION816 S 99-9999999 GOVERNMENT BEHALF OF COPPELL ROAD 3 , 570 COPPELL KID COPPELL,TX 75019 COUNTRY FOR DESIGN DAY EXPENSES

THIS CHARITABLE GRANT IS PAYABLE CITY OF COPPELL PARKS TO TEXAS SUMO AND RECREATION816 S GOVERNMENT GAME RENTAL ON COPPELL ROAD 99-9999999 450 BEHALF OFCOPPELL COPPELL,TX 75019 KID COUNTRY 2012 FOR INVOICE 13292

THIS CHARITABLE GRANT IS PAYABLE CITY OF COPPELL PARKS TO KIMBERLY ANN AND RECREATION816 S JONES ON BEHALF GOVERNMENT COPPELL ROAD 99-9999999 339 OF COPPELL KID COPPELL,TX 75019 COUNTRY PLAYGROUND FOR REIMBURSEMENT

THE GRANT WILL HELP FUND THE CITY OF DALLASFIRE- PUBLICITY AND RESCUE DEPARTMENT PROMOTION OFTHE 1551 BAYLOR 75-6000508 GOVERNMENT DALLAS FIRE 5,000 STREET DEPARTMENT'S DALLAS,TX 75226 "BURN AN ARSONIST FOR COLD CASH" PROGRAM

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO GAYTHA F DAVIS PASSPORT TO HEALTH ON BEHALF OF 75-6000508 GOVERNMENT 1500 MARILLA 227 PASSPORT TO DALLAS,TX 75201 HEALTH, INVOICE 12-119107 FROM FAST SIGNS

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO FASTSIGNS ON PASSPORT TO HEALTH 75-6000508 GOVERNMENT 491 BEHALF OF 1500 MARILLA PASSPORT TO DALLAS,TX 75201 HEALTH, INVOICE 12-118944

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO BECKY MAYAD PASSPORT TO HEALTH 75-6000508 GOVERNMENT PUBLIC RELATIONS 1500 MARILLA 5 , 000 ON BEHALF OF DALLAS,TX 75201 PASSPORT TO HEALTH

THIS CHARITABLE CITY OF DALLAS GRANT IS PAYABLE PASSPORT TO HEALTH TO BIG THOUGHT ON 75-6000508 GOVERNMENT 1500 MARILLA 5,000 BEHALF O F CITY O F DALLAS,TX 75201 DALLAS PASSPORT TO HEALTH

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO REGALI, INC ON PASSPORT TO HEALTH 75-6000508 GOVERNMENT 419 BEHALF OF CITY OF 1500 MARILLA DALLAS PASSPORT DALLAS,TX 75201 TO HEALTH FOR INVOICE 3557

THIS CHARITABLE CITY OF DALLAS GRANT IS PAYABLE PASSPORT TO HEALTH TO BIG THOUGHT ON 75-6000508 GOVERNMENT 1500 MARILLA 15,000 BEHALF O F DALLAS,TX 75201 PASSPORT TO HEALTH

THIS CHARITABLE GRANT IS PAYABLE TO CULINAIRE CITY OF DALLAS INTERNATIONAL, PASSPORT TO HEALTH INC DBA MEYERSON 75-6000508 GOVERNMENT 1500 MARILLA 1,500 ON BEHALF OF CITY DALLAS,TX 75201 OF DALLAS PASSPORT TO HEALTH FOR INVOICE 10182010

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO MR SIGN, INC PASSPORT TO HEALTH DBA FASTSIGNS ON 75-6000508 GOVERNMENT 1500 MARILLA 60 BEHALFOFCITY OF DALLAS,TX 75201 DALLAS PASSPORT TO HEALTH FOR INVOICE 12-119621 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE CITY OF DALLAS GRANT IS PAYABLE PASSPORT TO HEALTH TO BIG THOUGHT ON 75-6000508 GOVERNMENT 1500 MARILLA 5,000 BEHALF O F CITY O F DALLAS,TX 75201 DALLAS PASSPORT TO HEALTH

THIS CHARITABLE GRANT IS PAYABLE TO CLEAR CHANNEL CITY OF DALLAS OUTDOOR, INCON PASSPORT TO HEALTH 75-6000508 GOVERNMENT BEHALF OF CITY OF 1500 MARILLA 2 , 475 DALLAS PASSPORT DALLAS,TX 75201 TO HEALTH FOR INVOICE #56082190/56082189

THIS CHARITABLE GRANT IS PAYABLE TO THEMEWORKS CITY OF DALLAS INC DBA TROPHIES, PASSPORT TO HEALTH 75-6000508 GOVERNMENT INC ON BEHALF OF 1500 MARILLA 701 CITY OF DALLAS DALLAS , TX 75201 PASSPORT TO HEALTH FOR INVOICE #314503

THIS CHARITABLE GRANT IS PAYABLE TO BECKY BETH MAYAD DBA BECKY CITY OF DALLAS MAYAD PUBLIC PASSPORT TO HEALTH 75-6000508 GOVERNMENT RELATIONS ON 1500 MARILLA 5 , 000 BEHALF O F CITY O F DALLAS,TX 75201 DALLAS PASSPORT TO HEALTH FOR INVOICE DATED 11/04/10

THIS CHARITABLE GRANT IS PAYABLE TO THEMEWORKS CITY OF DALLAS INC DBA TROPHIES, PASSPORT TO HEALTH 75-6000508 GOVERNMENT 40 INC ON BEHALF OF 1500 MARILLA CITY OF DALLAS DALLAS , TX 75201 PASSPORT TO HEALTH FOR INVOICE 315132

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO BIG THOUGHT ON PASSPORT TO HEALTH 75-6000508 GOVERNMENT BEHALF OF CITY OF 1500 MARILLA 12 , 032 DALLAS PASSPORT DALLAS,TX 75201 TO HEALTH FOR INVOICE 10-1210

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO CLEAR CHANNEL PASSPORT TO HEALTH OUTDOOR,INCON 75-6000508 GOVERNMENT 1500 MARILLA 1,000 BEHALF O F CITY O F DALLAS,TX 75201 DALLAS PASSPORT TO HEALTH FOR INVOICE #56081965

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO ELETTORE, INC PASSPORT TO HEALTH ON BEHALFOFCITY 75-6000508 GOVERNMENT 1500 MARILLA 1,047 OF DALLAS DALLAS,TX 75201 PASSPORT TO HEALTH FOR INVOICE #373

THIS CHARITABLE GRANT IS PAYABLE TO CONSTANCE CITY OF DALLAS CUANTILIS INC DBA PASSPORT TO HEALTH TWO SISTERS 75-6000508 GOVERNMENT 1500 MARILLA 209 CATERING ON DALLAS,TX 75201 BEHALFOFCITYOF DALLAS PASSPORT TO HEALTH FOR INVOICE #13035

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO REGALI, INC ON PASSPORT TO HEALTH 75-6000508 GOVERNMENT BEHALF OF CITY OF 1500 MARILLA 777 DALLAS PASSPORT DALLAS,TX 75201 TO HEALTH FOR INVOICE #3599

THIS CHARITABLE GRANT IS PAYABLE TO DALLAS DIETETIC CITY OF DALLAS ASSOCIATION ON PASSPORT TO HEALTH 75-6000508 GOVERNMENT BEHALF OF CITY OF 1500 MARILLA 8,207 DALLAS PASSPORT DALLAS,TX 75201 TO HEALTH FOR PROGRAM DELIVERY EXPENSES

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS TO DALLAS DIETETIC PASSPORT TO HEALTH ASSOCIATION ON 75-6000508 GOVERNMENT 1500 MARILLA 2,592 BEHALF O F CITY O F DALLAS,TX 75201 DALLAS PASSPORT TO HEALTH FOR EXPENSES INCURRED Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS POLICE O JESUS LUCIO FOR DEPARTMENT1400 S EXPENSES 75-6000508 GOVERNMENT LAMAR 1,119 INCURRED ON DALLAS,TX 75215 BEHALFOFCITYOF DALLAS POLICE DEPARTMENT

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS POLICE TO GST PUBLIC DEPARTMENT1400 S SAFETY SUPPLY ON 75-6000508 GOVERNMENT LAMAR 1,419 BEHALF OF CITY OF DALLAS,TX 75215 DALLAS POLICE DEPARTMENT FOR INVOICE #193

THIS CHARITABLE GRANT IS PAYABLE TO MUSEUM ARTS, INC ON BEHALF OF CITY OF DALLAS CITY OF DALLAS POLICE POLICE DEPARTMENT1400 S 75-6000508 GOVERNMENT DEPARTMENT AS LAMAR 3,500 PAYMENT FOR THE DALLAS,TX 75215 PRODUCTION OF SIGNAGE TO COMPLIMENT HELICOPTER DISPLAY

THIS CHARITABLE GRANT IS PAYABLE TO ON BEHALF OF CITY OF DALLAS POLICE DEPARTMENT FOR CITY OF DALLAS POLICE INVOICE #01 AS DEPARTMENT1400 S 75-6000508 GOVERNMENT PAYMENT FOR LAMAR 6,786 STRUCTURAL DALLAS , TX 75215 ENGINEERING SERVICES RELATED TO PLACEMENT OF POLICE HELICOPTER IN HEADQUARTERS BUILDING

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS POLICE TO MUSEUM ARTS, DEPARTMENT1400 S INC ON BEHALF OF 75-6000508 GOVERNMENT LAMAR 3,000 CITY OF DALLAS DALLAS,TX 75215 POLICE DEPARTMENT FOR QUOTE #DPM-3B-1

THIS CHARITABLE GRANT IS PAYABLE CITY OF DALLAS POLICE TO JESUS LUCIO ON DEPARTMENT1400 S BEHALF OF CITY OF 75-6000508 GOVERNMENT LAMAR 205 DALLAS POLICE DALLAS,TX 75215 DEPARTMENT FOR REIMBURSEMENT OF EXPENSES

THIS CHARITABLE CITY OF DALLAS POLICE GRANT IS PAYABLE DEPARTMENT1400 S TO CITY OF DALLAS 75-6000508 GOVERNMENT LAMAR 125,600 POLICE DALLAS,TX 75215 DEPARTMENT FOR MUSEUM SUPPORT

CITYSQUARE511 N AKARD THIS GRANT IS STREET SUITE 302 75-2332948 501(C)03 DESIGNATED FOR DALLAS,TX 75201 5,000 GENERAL SUPPORT

CITYSQUARE511 N AKARD THIS GRANT IS STREET SUITE 302 75-2332948 501(C)03 DESIGNATED FOR DALLAS,TX 75201 1,000 GENERAL SUPPORT

CITYSQUARE511 N AKARD THIS GRANT IS STREET SUITE 302 75-2332948 501(C)03 DESIGNATED FOR DALLAS,TX 75201 25,000 THE FOOD PANTRY

CITYSQUARE511 N AKARD THIS GRANT IS STREET SUITE 302 75-2332948 501(C)03 DESIGNATED FOR DALLAS,TX 75201 1,000 GENERAL SUPPORT

THIS GRANT IS CITYSQUARE511 N AKARD DESIGNATED TO STREET SUITE 302 75-2332948 501(C)03 SUPPORT THE 1000 DALLAS , TX 75201 5,000 VOICES CAMPAIGN Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

CLINTON BUSH HAITI THIS GRANT IS FUNDPO BOX 418009 27-2122785 501(C)03 DESIGNATED FOR BOSTON,MA 022418009 339,569 GENERAL SUPPORT

CLINTON BUSH HAITI THIS GRANT IS FUNDPO BOX 418009 27-2122785 501(C)03 DESIGNATED FOR BOSTON,MA 022418009 2,765 GENERALSUPPORT

CLINTON BUSH HAITI THIS GRANT IS FUNDPO BOX 418009 27-2122785 501(C)03 DESIGNATED FOR BOSTON,MA 022418009 430 GENERALSUPPORT

CLINTON BUSH HAITI THIS GRANT IS FUNDPO BOX 418009 27-2122785 501(C)03 DESIGNATED FOR BOSTON,MA 022418009 16,367 GENERAL SUPPORT

CLINTON BUSH HAITI THIS GRANT IS FUNDPO BOX 418009 27-2122785 501(C)03 DESIGNATED FOR BOSTON,MA 022418009 3,359 GENERALSUPPORT

CLINTON BUSH HAITI THIS GRANT IS FUNDPO BOX 418009 27-2122785 501(C)03 DESIGNATED FOR BOSTON,MA 022418009 1,991 GENERALSUPPORT

CLINTON BUSH HAITI THIS GRANT IS FUNDPO BOX 418009 27-2122785 501(C)03 DESIGNATED FOR BOSTON,MA 022418009 1,200 GENERALSUPPORT

COACHES OUTREACH THIS GRANT IS 1720 REGAL ROW 152 74-2587034 501(C)03 DESIGNATED FOR DALLAS,TX 75235 25,000 GENERAL SUPPORT

COACHES OUTREACH THIS GRANT IS 1720 REGAL ROW 152 74-2587034 501(C)03 DESIGNATED FOR DALLAS,TX 75235 500 GENERAL SUPPORT

COLLIN COUNTY THIS IS A HISTORICAL SOCIETY300 CHARITABLE GRANT 52-1093455 501(C)03 E VIRGINIA STREET 1,007 FOR GENERAL MCKINNEY,TX 75069 OPERATING

COLLIN COUNTY THIS IS A HISTORICAL SOCIETY300 CHARITABLE GRANT 52-1093455 501(C)03 E VIRGINIA STREET 1,181 FOR GENERAL MCKINNEY,TX 75069 OPERATING

COLLIN COUNTY THIS IS A HISTORICAL SOCIETY300 CHARITABLE GRANT 52-1093455 501(C)03 E VIRGINIA STREET 1,260 FOR GENERAL MCKINNEY,TX 75069 OPERATING Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS COLLIN COUNTY DESIGNATED FOR HISTORICAL SOCIETY300 52-1093455 501(C)03 GENERAL E VIRGINIA STREET 7 , 500 OPERATING MCKINNEY,TX 75069 SUPPORT

THIS GRANT IS COLLIN COUNTY DESIGNATED FOR HISTORICAL SOCIETY300 52-1093455 501(C)03 GENERAL E VIRGINIA STREET 7 , 500 OPERATING MCKINNEY , TX 75069 SUPPORT

COLLIN COUNTY THIS GRANT IS HISTORICAL SOCIETY300 52-1093455 501(C)03 DESIGNATED FOR E VIRGINIA STREET 3,159 GENERAL SUPPORT MCKINNEY,TX 75069

COLLIN COUNTY THIS GRANT IS HISTORICAL SOCIETY300 52-1093455 501(C)03 DESIGNATED FOR E VIRGINIA STREET 871 GENERAL SUPPORT MCKINNEY,TX 75069

COLLIN COUNTY THIS GRANT IS HISTORICAL SOCIETY300 52-1093455 501(C)03 DESIGNATED FOR E VIRGINIA STREET 2,433 GENERAL SUPPORT MCKINNEY,TX 75069

COLLIN COUNTY THIS GRANT IS HISTORICAL SOCIETY300 52-1093455 501(C)03 DESIGNATED FOR E VIRGINIA STREET 1,460 GENERAL SUPPORT MCKINNEY,TX 75069

THIS GRANT IS DESIGNATED TO SUPPORT GIRL SAFE, COMMUNITIES IN A VIOLENCE SCHOOLS DALLAS INC PREVENTION & 8700 N STEMMONS FWY 75-2044117 501(C)03 EARLY SUITE 125 1,724 INTERVENTION DALLAS,TX 752473729 PROGRAM FOR MIDDLE & HIGH SCHOOL GIRLS

THIS GRANT IS DESIGNATED TO SUPPORT GIRL SAFE, COMMUNITIES IN A VIOLENCE SCHOOLS DALLAS INC PREVENTION AND 8700 N STEMMONS FWY 75-2044117 501(C)03 EARLY SUITE 125 18,276 INTERVENTION DALLAS,TX 752473729 PROGRAM FOR MIDDLE & HIGH SCHOOL GIRLS

COMMUNITY &SENIOR SERVICES OF MIDLAND THIS GRANT IS INC3301 SINCLAIR 75-1899190 501(C)03 DESIGNATED FOR AVENUE 1,200 ADOPT A SENIOR MIDLAND,TX 79707

COMMUNITY & SENIOR SERVICES OF MIDLAND THIS GRANT IS INC3301 SINCLAIR 75-1899190 501(C)03 DESIGNATED FOR AVENUE 1,200 GENERAL SUPPORT MIDLAND,TX 79707 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS COMMUNITY &SENIOR DESIGNATED FOR SERVICES OF MIDLAND THE GOURMET INC3301 SINCLAIR 75-1899190 501(C)03 GALA NO BENEFITS AVENUE 1,000 TO BE RECEIVED MIDLAND,TX 79707 FROM THIS GRANT

COMMUNITY &SENIOR THIS GRANT IS SERVICES OF MIDLAND DESIGNATED FOR INC3301 SINCLAIR 75-1899190 501(C)03 SUPPORT OFTHE AVENUE 20,000 TEXAS SIZE GARAGE MIDLAND,TX 79707 SALE

COMMUNITY &SENIOR THIS GRANT IS SERVICES OF MIDLAND DESIGNATED FOR INC3301 SINCLAIR 75-1899190 501(C)03 SUPPORT OFTHE AVENUE 5,000 TEXAS SIZE GARAGE MIDLAND,TX 79707 SALE

COMMUNITY CHURCH OF THIS GRANT IS VERO BEACH1901 23RD DESIGNATED FOR 59-0760199 501(C)03 STREET 25,000 CAPITAL VERO BEACH,FL 32960 CAMPAIGN

THIS GRANT IS COMMUNITY FOUNDATION DESIGNATED FOR FOR THE NATIONAL THE CHARITY CAPITAL REGION1201 23-7343119 501(C)03 WORKS 2010 DREAM 15TH STREET NW SUITE 3 , 500 BALL NO BENEFITS 420 TO BE RECEIVED WASHINGTON,DC 20005 FROM THIS GRANT

THIS GRANT IS COMMUNITY FOUNDATION DESIGNATED FOR FORTHE NATIONAL THE BARBARA BUSH CAPITAL REGION1201 FOUNDATION FOR 23-7343119 501(C)03 15TH STREET NW SUITE 28,350 FAMILY LITERACY 420 NO BENEFITS TO BE WASHINGTON,DC 20005 RECEIVED FROM THIS GRANT

THIS GRANT IS COMMUNITY FOUNDATION DESIGNATED IN FORTHE NATIONAL SUPPORT OFA CAPITAL REGION1201 CELEBRATION OF 23-7343119 501(C)03 15TH STREET NW SUITE 9,250 READING NO 420 BENEFITS TO BE WASHINGTON,DC 20005 RECEIVED FROM THIS GRANT

COMMUNITY FOUNDATION THIS GRANT IS OF NORTH TEXAS306 W DESIGNATED FOR 7TH STREET SUITE 850 75-2267767 501(C)03 FT WORTH ISD'S FORT WORTH,TX 50,000 EDUCATION 761024906 EXCELLENCE FUND

COMMUNITY HOMES FOR THIS GRANT IS ADULTS INC5959 ROYAL 75-1894451 501(C)03 DESIGNATED FOR LANE SUITE 634 214 100 GENERAL SUPPORT DALLAS,TX 75230

COMMUNITY HOMES FOR THIS GRANT IS ADULTS INC5959 ROYAL 75-1894451 501(C)03 DESIGNATED FOR LANE SUITE 634 214 20,000 GENERAL SUPPORT DALLAS,TX 75230

COMMUNITY HOMES FOR THIS GRANT IS ADULTS INC5959 ROYAL 75-1894451 501(C)03 DESIGNATED FOR LANE SUITE 634 214 250 GENERAL SUPPORT DALLAS,TX 75230

THIS GRANT IS COMMUNITY HOMES FOR DESIGNATED FOR ADULTS INC5959 ROYAL 75-1894451 501(C)03 GENERAL SUPPORT LANE SUITE 634-214 200 IN MEMORY OF DALLAS,TX 75230 MILTON P LEVY,JR Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

COMMUNITY HOMES FOR THIS GRANT IS ADULTS INC5959 ROYAL 75-1894451 501(C)03 DESIGNATED FOR LANE SUITE 634 214 1,000 GENERAL SUPPORT DALLAS,TX 75230

COMMUNITY HOMES FOR THIS GRANT IS ADULTS INC5959 ROYAL 75-1894451 501(C)03 DESIGNATED FOR LANE SUITE 634 214 2,500 GENERAL SUPPORT DALLAS,TX 75230

COMMUNITY HOMES FOR THIS GRANT IS ADULTS INC5959 ROYAL 75-1894451 501(C)03 DESIGNATED FOR LANE SUITE 634 214 300 GENERAL SUPPORT DALLAS,TX 75230

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE COMMUNITY HOMES FOR GENERATION TO ADULTS INC5959 ROYAL 75-1894451 501(C)03 GENERATION LANE SUITE 634-214 5 , 328 BRUNCH NO DALLAS,TX 75230 BENEFITS TO BE RECEIVED FROM THIS GRANT

COMMUNITY HOMES FOR THIS GRANT IS ADULTS INC5959 ROYAL 75-1894451 501(C)03 DESIGNATED FOR LANE SUITE 634 214 300 TRIBUTES DALLAS,TX 75230

THIS GRANT IS DESIGNATED FOR THE SCHOOLS OF COMPASS FOR LIFELONG COMPASS (ASPEN DISCOVERYPO BOX 336 84-0613297 501(C)03 COMMUNITY 20,000 WOODY CREEK,CO 81656 SCHOOL) NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE 2011 CONQUER CONQUERCANCER CANCER FOUNDATION2318 MILL FOUNDATION - 31-1667995 501(C)03 ROAD SUITE 800 27,500 YOUNG ALEXANDRIA,VA 22314 INVESTIGATOR AWARD IN SARCOMA IN HONOR OF WILLIE TICHENO R

THIS GRANT IS DESIGNATED TO CONSUMER CREDIT SUPPORT COUNSELING SERVICE OF FINANCIAL GREATER DALLAS INC8737 EDUCATION FOR 75-1437638 501(C)03 KING GEORGE DRIVE 20,000 LOW-INCOME SUITE 200 FAMILIES IN DALLAS,TX 75235 PARTNERSHIP WITH DALLAS HEAD START AND CAMPFIRE USA

THIS GRANT IS CONTACT CRISIS LINEPO DESIGNATED AS A BOX 800742 75-1285960 501(C)03 YEAR END GIFT FOR 20,000 DALLAS,TX 75380 OPERATING EXPENSES

CONTACT CRISIS LINEPO THIS GRANT IS BOX 800742 75-1285960 501(C)03 DESIGNATED FOR DALLAS,TX 75380 10,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR CONTACT CRISIS LINEPO SOC LUNCHEON BOX 800742 75-1285960 501(C)03 EXPENSES AND 15,000 DALLAS,TX 75380 GENERAL OPERATING EXPENSES

CONVENT OF THE SACRED THIS GRANT IS HEART2222 BROADWAY DESIGNATED FOR 94-1156671 501(C)03 SAN FRANCISCO,CA 10,000 THE STUART HALL 94115 HIGH SCHOOL FUND Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS CORPORATION OFTHE DESIGNATED FOR FINE ARTS MUSEUMS50 THE BALENCIAGA HAGIWARA TEA GARDEN 94-3045948 501(C)03 GALA DINNER NO DRIVE 48,000 BENEFITS TO BE SAN FRANCISCO,CA RECEIVED FROM 94118 THIS GRANT

COTTONWOOD CREEK THIS GRANT IS BAPTIST CHURCH1015 75-2071464 501(C)03 DESIGNATED FOR STATE HWY 121 1,000 GENERAL SUPPORT ALLEN,TX 75013

COTTONWOOD CREEK THIS GRANT IS BAPTIST CHURCH1015 DESIGNATED FOR 75-2071464 501(C)03 STATE HWY 121 15,000 THE GIFT WEEKEND ALLEN,TX 75013 EXPENSES

THIS GRANT IS DESIGNATED IN COUNCIL FOR LIFE4516 SUPPORT OFTHE 5K LOVERS LANE PMB 103 05-0532415 501(C)01 FAMILY FUN RUN FOR DALLAS,TX 75225 500 GLADNEY CENTER FOR ADOPTION

THIS GRANT IS DESIGNATED FOR COUNCIL FOR LIFE4516 THE 5K FAMILY FUN LOVERS LANE PMB 103 05-0532415 501(C)01 RUN NO BENEFITS DALLAS,TX 75225 20,000 TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR COUNTY OF KENEDY COST OF TEXAS101 MALLORY REHABILITATION 74-6002270 GOVERNMENT STREET 59,701 AND REPAIROFTHE SARITA,TX 78385 NORTH WATER WELL IN SARITA,TEXAS DURING 2009

THIS GRANT IS DESIGNATED FOR THE PURPOSE OF PROVIDING, COUNTY OF KENEDY MAINTAINING AND TEXAS101 MALLORY 74-6002270 GOVERNMENT IMPROVING A STREET 195,714 WATER SUPPLY SARITA,TX 78385 SYSTEM FORTHE CITIZENS OF SARITA, KENEDY COUNTY, TEXAS Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR COUNTY OF KENEDY THE WATER SUPPLY TEXAS101 MALLORY 74-6002270 GOVERNMENT SYSTEM FOR THE STREET 100,000 CITIZENS OF SARITA,TX 78385 SARITA, KENEDY COUNTY

COURT APPOINTED THIS GRANT IS SPECIAL ADVOCATE OF DESIGNATED FOR 30 DALLAS2815 GASTON 75-1866204 501(C)03 YEAR EVENT - NO AVENUE 4,500 BENEFITS DALLAS,TX 75226 RECEIVED

COURT APPOINTED THIS GRANT IS SPECIAL ADVOCATE OF DESIGNATED FOR DALLAS2815 GASTON 75-1866204 501(C)03 THE AREA OF AVENUE 10,000 GREATEST NEED DALLAS,TX 75226

THIS IS DESIGNATED AS A FULLY CHARITABLE COURT APPOINTED CONTRIBUTION IN SPECIAL ADVOCATE OF SUPPORT OFTHE DALLAS2815 GASTON 75-1866204 501(C)03 JUSTICE IS SERVED AVENUE 3,500 DINNER NO DALLAS , TX 75226 BENEFITS TO BE RECEIVED FROM THIS GRANT

COURT APPOINTED THIS GRANT IS SPECIAL ADVOCATE OF DESIGNATED FOR DALLAS2815 GASTON 75-1866204 501(C)03 CHERISH THE AVENUE 500 CHILDREN DALLAS,TX 75226

COURT APPOINTED THIS GRANT IS SPECIAL ADVOCATE OF DESIGNATED FOR DALLAS2815 GASTON 75-1866204 501(C)03 THE ANNUAL AVENUE 1,000 CAMPAIGN DALLAS,TX 75226

COURT APPOINTED SPECIAL ADVOCATE OF THIS GRANT IS DALLAS2815 GASTON 75-1866204 501(C)03 DESIGNATED FOR AVENUE 500 GENERAL SUPPORT DALLAS,TX 75226

COURT APPOINTED THIS GRANT IS SPECIAL ADVOCATES OF DESIGNATED FOR COLLIN COUNTY INC101 E 75-2391961 501(C)03 THE CAPITAL DAVIS 33,350 CAMPAIGN MCKINNEY,TX 75069

THIS GRANT IS DESIGNATED FOR COWBOY HERITAGE THE SCHOLARSHIP ASSOCIATION OF FORT 75-2882189 501(C)03 PROGARM NO WORTHPO BOX 136639 27 , 000 BENEFITS TO BE FT WORTH,TX 76136 RECEIVED FROM THIS GRANT

COWBOY HERITAGE THIS GRANT IS ASSOCIATION OF FORT 75-2882189 501(C)03 DESIGNATED FOR O BOX 136639 46,000 GENERAL SUPPORT FT WORTH,TX 76136

CREEDE COMMUNITY THIS GRANT IS CHURCHPO BOX 126 84-0920564 501(C)03 DESIGNATED FOR CREEDE,CO 81130 3,000 GENERAL SUPPORT

CREEDE COMMUNITY THIS GRANT IS CHURCHPO BOX 126 84-0920564 501(C)03 DESIGNATED FOR CREEDE,CO 81130 3,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization section grant cash valuation non-cash assistance or assistance or government if applicable assistance (book, FMV, appraisal, other)

THIS GRANT IS CREEDE COMMUNITY DESIGNATED FOR CHURCHPO BOX 126 84-0920564 501(C)03 1ST QUARTER CREEDE,CO 81130 3,000 DONATION

THIS GRANT IS CREEDE COMMUNITY DESIGNATED FOR CHURCHPO BOX 126 84-0920564 501(C)03 2ND QUARTER 2011 CREEDE,CO 81130 3,000 DONATION CREEDE REPERTORY THIS GRANT IS THEATREPO BOX 269 84-0660026 501(C)03 DESIGNATED FOR 124 N MAIN STREET 5,000 2011 SEASON GIFT CREEDE,CO 81130

THIS GRANT IS CRYSTAL CHARITY BALL DESIGNATED FOR 30 HIGHLAND PARK 75-6035893 501(C)03 ANGEL/CHILDREN'S VILLAGE SUITE 206 8 , 948 BOOK COMBINATION DALLAS , TX 75205 SPONSOR

THIS GRANT IS DESIGNATED FOR CRYSTAL CHARITY BALL UNDERWRITING/CHILDREN'S 30 HIGHLAND PARK BOOK COMBINATION 75-6035893 501(C)03 VILLAGE SUITE 206 3,000 SPONSOR NO DALLAS,TX 75205 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED AS A CRYSTAL CHARITY BALL DONATION TO THE 30 HIGHLAND PARK BOYS &GIRLS CLUBS 75-6035893 501(C)03 VILLAGE SUITE 206 3,000 OF GREATER DALLAS DALLAS,TX 75205 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CRYSTAL CHARITY BALL CHARITABLE 30 HIGHLAND PARK CONTRIBUTION TO 75-6035893 501(C)03 VILLAGE SUITE 206 48,620 CRYSTAL CHARITY DALLAS,TX 75205 BALL NO BENEFITS TO BE RECEIVED FROM THIS GRANT

CRYSTAL CHARITY BALL THIS GRANT IS 30 HIGHLAND PARK 75-6035893 501(C)03 DESIGNATED FOR VILLAGE SUITE 206 500 GENERAL SUPPORT DALLAS,TX 75205

THIS GRANT IS DESIGNATED FOR CRYSTAL CHARITY BALL THE 2011 CRYSTAL 30 HIGHLAND PARK 75-6035893 501(C)03 CHARITY BALL NO VILLAGE SUITE 206 1 , 500 BENEFITS TO BE DALLAS , TX 75205 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED AS $50,000 FOR THE CRYSTAL CHARITY CRYSTAL CHARITY BALL BALL 2011 AND 30 HIGHLAND PARK 75-6035893 501(C)03 $20,000 FOR THE VILLAGE SUITE 206 70 , 000 LUNCHEON AND DALLAS,TX 75205 FASHION SHOW NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS CRYSTAL CHARITY BALL DESIGNATED FOR 30 HIGHLAND PARK GENERAL SUPPORT 75-6035893 501(C)03 VILLAGE SUITE 206 10,000 NO BENEFITS TO BE DALLAS,TX 75205 RECEIVED FROM THIS GRANT

THIS GRANT IS CYSTIC FIBROSIS DESIGNATED FOR FOUNDATION6931 THE GREAT STRIDES 13-1930701 501(C)03 ARLINGTON ROAD 10,000 EVENT IN SUPPORT BETHESDA,MD 20814 OF TEAM CHARLIE'S FOXY LADIES Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

CYSTIC FIBROSIS FOUNDATION - THIS GRANT IS NORTHEAST TEXAS DESIGNATED FOR 75-1233021 501(C)03 CHAPTER3102 MAPLE 10,000 MILESTONE AVENUE SUITE 120 CAMPAIGN DALLAS,TX 75201

CYSTIC FIBROSIS FOUNDATION THIS GRANT IS NORTHEASTN TEXAST 75-1233021 501(C)03 DESIGNATED FOR NORTH E AST MAPLE 10,000 MAJOR GIFTS AVENUE SUITE 120 DALLAS,TX 75201

THIS GRANT IS DALLAS AFTERSCHOOL DESIGNATED FOR NETWORK2902 SWISS 76-0838983 501(C)03 AVENUE 20 , 0000 OPERATING DALLAS,TX 75204 SUPPORT

THIS GRANT IS DESIGNATED IN DALLAS ARBORETUM & SUPPORT OF BOTANICAL SOCIETY INC FRIENDS OFTHE 23-7375815 501(C)03 8617 GARLAND ROAD 2,000 ARBORETUM NO DALLAS,TX 75218 BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS ARBORETUM & THIS GRANT IS BOTANICAL SOCIETY INC 23-7375815 501(C)03 DESIGNATED FOR 8617 GARLAND ROAD 2,000 GENERAL SUPPORT DALLAS,TX 75218

THIS GRANT IS DESIGNATED IN SUPPORT OF FRIENDS OF DALLAS ARBORETUM IN THE DALLAS ARBORETUM & AMOUNT OF BOTANICAL SOCIETY INC 23-7375815 501(C)03 $3,000 00 AND 8617 GARLAND ROAD 4 , 000 CHILDREN ' S GARDEN DALLAS,TX 75218 IN THE AMOUNT OF $1,000 00 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO DALLAS ARBORETUM & FRIENDS OFTHE BOTANICAL SOCIETY INC DALLAS 23-7375815 501(C)03 8617 GARLAND ROAD 2,000 ARBORETUM NO DALLAS,TX 75218 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED AS DALLAS ARBORETUM & CAPITAL FOR BOTANICAL SOCIETY INC CONSTRUCTION OF 23-7375815 501(C)03 8617 GARLAND ROAD 5,000 THE RORY MEYERS DALLAS,TX 75218 CHILDREN'S ADVENTURE GARDEN

DALLAS ARBORETUM & THIS GRANT IS BOTANICAL SOCIETY INC 23-7375815 501(C)03 DESIGNATED FOR 8617 GARLAND ROAD 500 GENERAL SUPPORT DALLAS,TX 75218

DALLAS ARBORETUM & THIS GRANT IS BOTANICAL SOCIETY INC 23-7375815 501(C)03 DESIGNATED FOR 8617 GARLAND ROAD 1,000 GENERAL SUPPORT DALLAS,TX 75218

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT DALLAS ARBORETUM & OF THE DALLAS BOTANICAL SOCIETY INC ARBORETUM & 23-7375815 501(C)03 8617 GARLAND ROAD 500 BOTANICAL DALLAS,TX 75218 SOCIETY, IN LOVING MEMORY OF KATE MCCOOK (3/20/88 - 10/28/10)

THIS GRANT IS DESIGNATED TO ESTABLISH A BLOOMING BED OF DALLAS ARBORETUM & COLOR (YEAR- BOTANICAL SOCIETY INC ROUND)IN MEMORY 23-7375815 501(C)03 8617 GARLAND ROAD 5,000 OF CLOVIS GIBBS IN DALLAS,TX 75218 THE AMOUNT OF $500 00 AND GENERAL SUPPORT IN THE AMOUNT OF $4,500 00 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS UNRESTRICTED, DALLAS ARBORETUM & WITH SPECIAL BOTANICAL SOCIETY INC 23-7375815 501(C)03 ATTENTION GIVEN 8617 GARLAND ROAD 25 , 000 O THE REMODELING DALLAS,TX 75218 OF THE DEGOLYER HOUSE

THIS GRANT IS DALLAS ARBORETUM & DESIGNATED FOR BOTANICAL SOCIETY INC THE RORY MYERS 23-7375815 501(C)03 8617 GARLAND ROAD 50,000 CHILDREN'S GARDEN DALLAS,TX 75218 IN MEMORY OF MICHAEL A O'NEIL

DALLAS ARTS DISTRICT THIS GRANT IS FOUNDATION2200 ROSS DESIGNATED FOR 75-1970472 501(C)03 AVENUE SUITE 4600E 4,500 ADMINISTRATION DALLAS,TX 752012767 EXPENSES

DALLAS ARTS DISTRICT THIS GRANT IS FOUNDATION2200 ROSS 75-1970472 501(C)03 DESIGNATED FOR AVENUE SUITE 4600E 1,000 GENERAL SUPPORT DALLAS,TX 752012767

THIS GRANT IS DESIGNATED TO THE DALLAS BAPTIST 2010 RUSSELL H UNIVERSITY3000 PERRY FREE MOUNTAIN CREEK 75-6001300 501(C)03 ENTERPRISE AWARD 2 ,460 PARKWAY DINNER NO DALLAS,TX 752119299 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED IN DALLAS BAPTIST SUPPORT OF UNIVERSITY3000 RUSSELL PERRY MOUNTAIN CREEK 75-6001300 501(C)03 AWARD DINNER NO PARKWAY 25,000 BENEFITS TO BE DALLAS,TX 752119299 RECEIVED FROM THIS GRANT

DALLAS BAPTIST THIS GRANT IS UNIVERSITY3000 DESIGNATED FOR MOUNTAIN CREEK 75-6001300 501(C)03 MAINTENANCE OF PARKWAY 29,000 LANGE HALL DALLAS,TX 752119299

DALLAS BAPTIST UNIVERSITY3000 THIS GRANT IS MOUNTAIN CREEK 75-6001300 501(C)03 DESIGNATED FOR PARKWAY 10,000 THE CHAPEL DALLAS,TX 752119299

DALLAS BAR THIS GRANT IS ASSOCIATION DESIGNATED FOR COMMUNITY SERVICE THE DALLAS 75-2410525 501(C)03 FUND INC2101 ROSS 5,000 VOLUNTEER AVENUE ATTORNEY DALLAS,TX 75201 PROGRAM

DALLAS BAR ASSOCIATION THIS GRANT IS COMMUNITY SERVICE DESIGNATED FOR 75-2410525 501(C)03 FUND INC2101 ROSS 100 EQUAL ACCESS TO AVENUE JUSTICE DALLAS,TX 75201

DALLAS BAR THIS GRANT IS ASSOCIATION DESIGNATED TO COMMUNITY SERVICES 75-2410525 501(C)03 CREATE A FAMILY FUND IN ROSS 10,000 LAW PRO SE AVENUE HANDBOOK DALLAS,TX 75201

THIS GRANT IS DESIGNATED AS $2000 FOR THE 5TH DALLAS BLACK DANCE ANNUAL DANCE THEATRE INCPO BOX 75-1756215 501(C)03 AFRICA FESTIVAL & 131290 4,000 MARKETPLACE AND DALLAS , TX 753131290 $2000 FOR THE BEHIND THE SCENES' SERIES Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DALLAS BLACK DANCE DESIGNATED FOR THEATRE INCPO BOX GENERAL SUPPORT 75-1756215 501(C)03 131290 1,500 NO BENEFITS TO BE DALLAS,TX 753131290 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DALLAS BLACK DANCE BLACK HISTORY THEATRE INCPO BOX MONTH STUDENT 75-1756215 501(C)03 131290 500 MATINEES NO DALLAS,TX 753131290 BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS CENTER FORTHE PERFORMING ARTS THIS GRANT IS FOUNDATION INC2100 75-2890923 501(C)03 DESIGNATED FOR ROSS AVENUE SUITE 650 1,255,555 GENERAL SUPPORT DALLAS,TX 75201

DALLAS CENTER FOR THE PERFORMING ARTS THIS GRANT IS FOUNDATION INC2100 75-2890923 501(C)03 DESIGNATED FOR ROSS AVENUE SUITE 650 71,500 GENERAL SUPPORT DALLAS,TX 75201

DALLAS CENTER FOR THE PERFORMING ARTS THIS GRANT IS FOUNDATION INC2100 75-2890923 501(C)03 DESIGNATED FOR ROSS AVENUE SUITE 650 1,250 GENERAL SUPPORT DALLAS,TX 75201

DALLAS CENTER FOR THE PERFORMING ARTS THIS GRANT IS FOUNDATION INC2100 75-2890923 501(C)03 DESIGNATED FOR ROSS AVENUE SUITE 650 143,000 GENERAL SUPPORT DALLAS,TX 75201

DALLAS CENTER FOR THE THIS GRANT IS PERFORMING ARTS DESIGNATED FOR FOUNDATION INC2100 75-2890923 501(C)03 THE CAPITAL ROSS AVENUE SUITE 650 200,000 CAMPAIGN DALLAS,TX 75201

DALLAS CENTER FOR THE PERFORMING ARTS THIS GRANT IS FOUNDATION INC2100 75-2890923 501(C)03 DESIGNATED FOR ROSS AVENUE SUITE 650 20,000 THE ANNUAL FUND DALLAS,TX 75201

THIS GRANT IS DALLAS CENTER FORTHE DESIGNATED FOR PERFORMING ARTS THE CENTER CIRCLE FOUNDATION INC2100 75-2890923 501(C)03 LEVEL OF GIVING 2,500 ROSS AVENUE SUITE 650 NO BENEFITS TO BE DALLAS,TX 75201 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DALLAS CENTER FORTHE GENERAL SUPPORT PERFORMING ARTS AT THE CENTER FOUNDATION INC2100 75-2890923 501(C)03 CELEBRITY LEVEL 5,000 ROSS AVENUE SUITE 650 OF GIVING NO DALLAS,TX 75201 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS CHALLENGE INC DESIGNATED FOR 7777 FOREST LANE B-410 75-1964233 501(C)03 GENERAL 15,000 DALLAS,TX 75230 OPERATING SUPPORT

THIS GRANT IS DALLAS CHILDREN'S DESIGNATED FOR ADVOCACY CENTERPO THE CARE OF 75-2303404 501(C)03 BOX 720338 500 ABUSED AND/OR DALLAS,TX 75372 ABANDONED CHILDREN Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO HELP ABUSED DALLAS CHILDREN'S CHILDREN AS WELL ADVOCACY CENTERPO AS LAW 75-2303404 501(C)03 BOX 720338 250 ENFORCEMENT DALLAS,TX 75372 AGENCIES INVESTIGATING AND PROSECUTING ABUSE CASES

THIS GRANT IS DESIGNATED IN DALLAS CHILDREN'S SUPPORT OFART & ADVOCACY CENTERPO 75-2303404 501(C)03 ADVOCACY NO BOX 720338 1 , 000 BENEFITS TO BE DALLAS , TX 75372 RECEIVED FROM THIS GRANT

DALLAS CHILDREN'S THIS GRANT IS ADVOCACY CENTERPO 75-2303404 501(C)03 DESIGNATED FOR BOX 720338 1,000 GENERAL SUPPORT DALLAS,TX 75372

DALLAS CHILDREN'S THIS GRANT IS ADVOCACY CENTERPO 75-2303404 501(C)03 DESIGNATED FOR BOX 720338 10,000 ART ADVOCACY DALLAS,TX 75372

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO DALLAS CHILDREN'S ART &ADVOCACY AS ADVOCACY CENTERPO 75-2303404 501(C)03 RECOMMENDED BY BOX 720338 9 , 736 MARTHA AND DON DALLAS,TX 75372 MILLER NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO DALLAS CHILDREN'S ART &ADVOCACY AS ADVOCACY CENTERPO 75-2303404 501(C)03 RECOMMENDED BY BOX 720338 4 , 824 MARTHA AND DON DALLAS , TX 75372 MILLER NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS CHILDREN'S DESIGNATED FOR ADVOCACY CENTERPO ART &ADVOCACY 75-2303404 501(C)03 BOX 720338 10,000 NO BENEFITS TO BE DALLAS,TX 75372 RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS CHILDREN'S DESIGNATED TO ADVOCACY CENTERPO PROVIDE THERAPY 75-2303404 501(C)03 BOX 720338 20,000 TO VICTIMS OF DALLAS,TX 75372 CHILD ABUSE AND THEIR FAMILIES

THIS GRANT IS DALLAS CHILDREN'S DESIGNATED FOR ADVOCACY CENTERPO ART +ADVOCACY 75-2303404 501(C)03 BOX 720338 20,000 NO BENEFITS TO BE DALLAS,TX 75372 RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS CHILDREN'S DESIGNATED TO ADVOCACY CENTERPO CARE FOR ABUSED 75-2303404 501(C)03 BOX 720338 500 AND/OR DALLAS,TX 75372 ABANDONED CHILDREN

DALLAS CHILDREN'S THIS GRANT IS TH EATER INC5938 75-1967052 501(C)03 DESIGNATED FOR SKILLMANR STREET 100,000 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS DESIGNATED FOR DALLAS CHILDREN'S THE OCTOBER 2ND THEATER INC5938 75-1967052 501(C)03 NO SKILLMAN STREET 5 , 000 BENEFITS TO BE DALLAS,TX 75231 RECEIVED FROM THIS GRANT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS CHILDREN'S THIS GRANT IS TH EATER INC5938 75-1967052 501(C)03 DESIGNATED FOR SKILLMANR STREET 5,000 GENERAL SUPPORT DALLAS,TX 75231

DALLAS CHILDREN'S THIS GRANT IS TH EATER INC5938 75-1967052 501(C)03 DESIGNATED FOR SKILLMANR STREET 1,000 GENERAL SUPPORT DALLAS,TX 75231

DALLAS CHILDREN'S THIS GRANT IS TH EATER INC5938 75-1967052 501(C)03 DESIGNATED FOR SKILLMANR STREET 5,000 GENERAL SUPPORT DALLAS,TX 75231

DALLAS CHILDREN'S THIS GRANT IS TH EATER INC5938 75-1967052 501(C)03 DESIGNATED FOR SKILLMANR STREET 3,000 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS DESIGNATED FOR DALLAS CHILDREN'S PRODUCTION THEATER INC5938 75-1967052 501(C)03 EXPENSES OF "DON'T SKILLMAN STREET 20 , 000 U LUV ME " A PLAY DALLAS,TX 75231 BOUT TEEN DATING VIOLENCE

DALLAS CHILDREN'S THIS GRANT IS TH EATER INC5938 75-1967052 501(C)03 DESIGNATED FOR SKILLMANR STREET 10,000 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS DESIGNATED FOR DALLAS CHILDREN'S THE 7TH ANNUAL THEATER INC5938 75-1967052 501(C)03 ROSEWOOD AWARDS SKILLMAN STREET 4 , 500 NO BENEFITS TO BE DALLAS,TX 75231 RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS CHILDREN'S DESIGNATED FOR THEATERINC5938 GENERAL SUPPORT 75-1967052 501(C)03 SKILLMAN STREET 10,000 NO BENEFITS TO BE DALLAS,TX 75231 RECEIVED FROM THIS GRANT

DALLAS CHILDREN'S THIS GRANT IS TH EATER INC5938 75-1967052 501(C)03 DESIGNATED FOR SKILLMANR STREET 5,000 THE ANNUAL FUND DALLAS,TX 75231

DALLAS CHRISTIAN THIS GRANT IS SCHOOL1515 REPUBLIC DESIGNATED FOR 75-1004860 501(C)03 PKWY 6,000 EMERGENCY YEAR MESQUITE,TX 75150 END TUITION FUND

DALLAS CONCILIO OF THIS GRANT IS HISPANIC SERVICE DESIGNATED TO ORGANIZATIONS400 75-1770140 501(C)03 SUPPORT THE SOUTH ZANG BLVD SUITE 20,000 COMMUNITY HEALTH 300 PROGRAM DALLAS,TX 75208

THIS GRANT IS DESIGNATED TO SUPPORT A $7 5 DALLAS CONTEMPORARY MILLION CAPITAL 161 GLASS STREET 75-1575687 501(C)03 CAMPAIGN TO DALLAS , TX 75207 31,420 CREATE THE ORGANIZATION'S PERMANENT HOME Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO SUPPORT A $7 5 DALLAS CONTEMPORARY MILLION CAPITAL 161 GLASS STREET 75-1575687 501(C)03 CAMPAIGN TO DALLAS,TX 75207 18,580 CREATE THE ORGANIZATION'S PERMANENT HOME

THIS GRANT IS DESIGNATED IN DALLAS CONTEMPORARY SUPPORT OF 161 GLASS STREET 75-1575687 501(C)03 LEGENDS EVENT NO 1,850 DALLAS,TX 75207 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE WISH' ART DALLAS CONTEMPORARY AUCTION AT THE 161 GLASS STREET 75-1575687 501(C)03 SILVER LEVEL NO DALLAS,TX 75207 4,402 BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS CONTEMPORARY THIS GRANT IS 161 GLASS STREET 75-1575687 501(C)03 DESIGNATED FOR DALLAS,TX 75207 1,000 GENERAL SUPPORT

DALLAS COUNTY COMMUNITY COLLEGE THIS GRANT IS DISTRICT FOUNDATION DESIGNATED FOR 23-7326612 501(C)03 INC1601 S LAMAR STREET 1,000 THE CHANCELLOR SUITE 130 COUNCIL DALLAS,TX 75215

DALLAS COUNTY COMMUNITY COLLEGE THIS GRANT IS DISTRICT FOUNDATION DESIGNATED FOR 23-7326612 501(C)03 INC1601 S LAMAR STREET 1,000 THE CHANCELLOR ' S SUITE 130 COUNCIL DALLAS,TX 75215

DALLAS COUNTY COMMUNITY COLLEGE THIS GRANT IS DISTRICT FOUNDATION 23-7326612 501(C)03 DESIGNATED FOR INC1601 S LAMAR STREET 500 GENERAL SUPPORT SUITE 130 DALLAS,TX 75215

THIS GRANT IS DALLAS COUNTY DESIGNATED FOR COMMUNITY COLLEGE CHANCELLOR'S DISTRICT FOUNDATION 23-7326612 501(C)03 COUNCIL 2011 NO INC1601 S LAMAR STREET 35 , 000 BENEFITS TO BE SUITE 130 RECEIVED FROM DALLAS , TX 75215 THIS GRANT

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE DALLAS COUNTY HEALTH PURCHASE AND & HUMAN SERVICES2377 75-6000905 GOVERNMENT OF N STEMMONS 200 , 000 AC UNITS FOR DALLAS,TX 75207 DALLAS COUNTY RESIDENTS IN FINANCIAL NEED

THIS GRANT IS DESIGNATED TO BUY DALLAS COUNTY HEALTH AIR CONDITIONERS &HUMAN SERVICES2377 75-6000905 GOVERNMENT FOR LOW-INCOME N STEMMONS 10 , 000 RESIDENTS WHO ARE DALLAS , TX 75207 ELDERLY AND DISABLED

THIS GRANT IS DESIGNATED TO SUPPORT THE DALLAS CV INC2200 ROSS OPERATIONAL AVENUE SUITE 4600E 75-2445628 501(C)03 EXPENSES OF A 32,500 DALLAS,TX 75201 NEWLY FORMED ORGANIZATION - DALLAS ARTS DISTRICT TRUST Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DALLAS FORT WORTH DESIGNATED TO HOSPITAL COUNCIL SUPPORT EDUCATION &RESEARCH 23-7004426 501(C)03 DEVELOPEMENT OF FDN250 DECKER DRIVE 16,481 A COMMUNITY IRVING,TX 75062 HEALTH WEBSITE

THIS GRANT IS DALLAS FORT WORTH DESIGNATED TO HOSPITAL COUNCIL SUPPORT EDUCATION &RESEARCH 23-7004426 501(C)03 DEVELOPMENT OF A FDN250 DECKER DRIVE 3,519 COMMUNITY HEALTH IRVING , TX 75062 WEBSITE

DALLAS FURNITURE BANK THIS GRANT IS PO BOX 815788 48-1279673 501(C)03 DESIGNATED FOR DALLAS,TX 75381 15,000 GENERAL SUPPORT

DALLAS FURNITURE BANK THIS GRANT IS PO BOX 815788 48-1279673 501(C)03 DESIGNATED FOR DALLAS,TX 75381 100 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT DALLAS FURNITURE BANK FOR THE 6TH PO BOX 815788 48-1279673 501(C)03 ANNUAL CHAIRITY 250 DALLAS,TX 75381 FRIENDRAISER NO BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS FURNITURE BANK THIS GRANT IS PO BOX 815788 48-1279673 501(C)03 DESIGNATED FOR DALLAS,TX 75381 1,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR DALLAS FURNITURE BANK THE 2011 AMAZING PO BOX 815788 48-1279673 501(C)03 RACE EVENT NO 3,000 DALLAS,TX 75381 BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS HISTORICAL THIS GRANT IS SOCIETY HALL OF STATE 75-0851204 501(C)03 DESIGNATED FOR FAIR PARKPO BOX 150038 1 , 500 GENERAL SUPPORT DALLAS,TX 753150038

THIS GRANT IS DESIGNATED FOR DALLAS HISTORICAL THE FALL SOCIETY HALL OF STATE 75-0851204 501(C)03 LUNCHEON NO FAIR PARKPO BOX 150038 2 , 500 BENEFITS TO BE DALLAS,TX 753150038 RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A DALLAS HISTORICAL FULLY CHARITABLE SOCIETY HALL OF STATE 75-0851204 501(C)03 CONTRIBUTION NO FAIR PARKPO BOX 150038 2 , 000 BENEFITS TO BE DALLAS , TX 753150038 RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO DALLAS HISTORICAL THE 2010 AWARDS SOCIETY HALL OF STATE FOR EXCELLENCE IN 75-0851204 501(C)03 FAIR PARKPO BOX 150038 2,200 COMMUNITY DALLAS,TX 753150038 SERVICES LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO DALLAS HISTORICAL THE AWARDS FOR SOCIETY HALL OF STATE EXCELLENCE IN 75-0851204 501(C)03 FAIR PARKPO BOX 150038 10,000 COMMUNITY DALLAS,TX 753150038 SERVICE 2010 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS HISTORICAL THIS GRANT IS SOCIETY HALL OF STATE 75-0851204 501(C)03 DESIGNATED FOR FAIR PARKPO BOX 150038 500 GENERAL SUPPORT DALLAS,TX 753150038

DALLAS HISTORICAL THIS GRANT IS SOCIETY HALL OF STATE 75-0851204 501(C)03 DESIGNATED FOR FAIR PARKPO BOX 150038 157 GENERAL SUPPORT DALLAS,TX 753150038

DALLAS HISTORICAL THIS GRANT IS SOCIETY HALL OF STATE DESIGNATED FOR 75-0851204 501(C)03 FAIR PARKPO BOX 150038 3,500 THE EDUCATION DALLAS,TX 753150038 PROGRAM

THIS GRANT IS DESIGNATED FOR DALLAS HOLOCAUST THE AWARD'S MUSEUM211 N RECORD 75-2113723 501(C)03 LUNCHEON NO STREET SUITE 100 5 , 000 BENEFITS TO BE DALLAS,TX 75202 RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE DALLAS HOLOCAUST CONTRIBUTION TO MUSEUM211 N RECORD 75-2113723 501(C)03 THE HOPE FOR STREET SUITE 100 17 , 250 HUMANITY DINNER DALLAS,TX 75202 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS HOLOCAUST THIS GRANT IS MUSEUM211 N RECORD 75-2113723 501(C)03 DESIGNATED FOR STREET SUITE 100 1,000 GENERAL SUPPORT DALLAS,TX 75202

DALLAS HOLOCAUST THIS GRANT IS MUSEUM211 N RECORD 75-2113723 501(C)03 DESIGNATED FOR STREET SUITE 100 500 GENERAL SUPPORT DALLAS,TX 75202

THIS GRANT IS DESIGNATED FOR DALLAS HOLOCAUST THE HOPE FOR MUSEUM211 N RECORD 75-2113723 501(C)03 HUMANITY DINNER STREET SUITE 100 9 , 250 NO BENEFITS TO BE DALLAS,TX 75202 RECEIVED FROM THIS GRANT

DALLAS HOME FOR JEWISH THIS GRANT IS AGED INC6101 OHIO DESIGNATED FOR 75-0871733 501(C)03 DRIVE SUITE 100 2,500 THE LEGACY AT PLANO,TX 75024 PRESTON HOLLOW

DALLAS HOME FOR JEWISH THIS GRANT IS AGED INC6101 OHIO DESIGNATED FOR 75-0871733 501(C)03 DRIVE SUITE 100 1,000 THE VERANDA PLANO,TX 75024 PRESTON HOLLOW

DALLAS HOME FOR JEWISH THIS GRANT IS AGED INC6101 OHIO DESIGNATED FOR 75-0871733 501(C)03 DRIVE SUITE 100 7,500 LEGACY AT PRESTON PLANO,TX 75024 HOLLOW

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 3,750 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,666 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 12,002 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 11,083 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 11,813 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,600 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 26,020 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 1,333 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 33 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 60 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 72 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 8,750 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 1,007 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 1,094 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 7,800 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 10,481 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 11,625 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 24,300 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,600 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 1,333 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 414 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 9,961 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,600 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 9,975 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 223,907 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 1,333 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 28,160 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,600 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 12,415 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 28,410 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 1,333 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 8,750 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 210 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,600 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 26,880 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 12,180 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 570 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 135 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 962 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 1,333 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 11,400 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 24,320 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,666 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 GENERAL SUPPORT 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 5,000 OF THE CESAR DALLAS,TX 75204 CHAVEZ LEARNING CENTER

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 12,075 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 18,000 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 9,450 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 83,333 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 25,600 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,666 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 649 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 DISD/BMGF 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 7,050 PROJECT-COLLEGE DALLAS,TX 75204 READINESS DATA INITIATIVE DISD QUALITY CONTROL DALLAS INDEPENDENT MONITORING OF SCHOOL DISTRICT3700 75-6001278 GOVERNMENT COLLEGE ROSS AVENUE SUITE 114 83 , 333 READINESS AND DALLAS,TX 75204 OTHER RELATED MODULES Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 125,977 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS IS A CHARITABLE GRANT FOR THE DALLAS ISD DALLAS INDEPENDENT PENNIES FROM THE SCHOOL DISTRICT3700 75-6001278 GOVERNMENT HEART/COMMON ROSS AVENUE SUITE 114 800 CENTS THIS IS DALLAS,TX 75204 DESIGNATED FOR THE THANK YOU PIZZA PARTIES

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 638 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DALLAS INDEPENDENT DESIGNATED FOR SCHOOL DISTRICT3700 75-6001278 GOVERNMENT DRAMA CLASSES AT ROSS AVENUE SUITE 114 2 , 000 WILLIAM B TRAVIS DALLAS,TX 75204 TAG ACADEMY

DISD/MEASURES OF DALLAS INDEPENDENT TEACHER SCHOOL DISTRICT3700 EFFECTIVENESS 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 361 PROJECT TEACHING DALLAS,TX 75204 AND LEARNING DEPARTMENT

DISD/MEASURES OF DALLAS INDEPENDENT TEACHER SCHOOL DISTRICT3700 EFFECTIVENESS 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 3,750 PROJECT TEACHING DALLAS,TX 75204 AND LEARNING DEPARTMENT

DISD/MEASURES OF DALLAS INDEPENDENT TEACHER SCHOOL DISTRICT3700 EFFECTIVENESS 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 6,666 PROJECT TEACHING DALLAS,TX 75204 AND LEARNING DEPARTMENT

DISD/MEASURES OF DALLAS INDEPENDENT TEACHER SCHOOL DISTRICT3700 EFFECTIVENESS 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 8,750 PROJECT TEACHING DALLAS,TX 75204 AND LEARNING DEPARTMENT

DISD QUALITY CONTROL DALLAS INDEPENDENT MONITORING OF SCHOOL DISTRICT3700 75-6001278 GOVERNMENT COLLEGE ROSS AVENUE SUITE 114 83 , 333 READINESS AND DALLAS,TX 75204 OTHER RELATED MODULES Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS INDEPENDENT DISD/BMGF SCHOOL DISTRICT3700 PROJECT-COLLEGE 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 767 READINESS DATA DALLAS,TX 75204 INITIATIVE

THIS GRANT IS DESIGNATED FOR DALLAS INDEPENDENT DISD/MEASURES OF SCHOOL DISTRICT3700 TEACHER 75-6001278 GOVERNMENT ROSS AVENUE SUITE 114 535 EFFECTIVENESS DALLAS,TX 75204 PROJECT TEACHING AND LEARNING DEPARTMENT

THIS GRANT IS DESIGNATED FOR DISD QUALITY DALLAS INDEPENDENT CONTROL SCHOOL DISTRICT3700 75-6001278 GOVERNMENT MONITORING OF ROSS AVENUE SUITE 114 83 , 333 COLLEGE DALLAS , TX 75204 READINESS AND OTHER RELATED MODULES

THIS GRANT IS DALLAS ISD - READING IS DESIGNATED FOR FUNDAMENTAL PROGRAM READING IS 2909 N BUCKNER BLVD RM 75-6001278 GOVERNMENT FUNDAMENTAL AT 100 2,893 WINNETKA DALLAS,TX 75228 ELEMENTARY

THIS GRANT IS DALLAS JEWISH DESIGNATED TO THE COMMUNITY WOHLSTADTER FOUNDATION7800 75-2836123 501(C)03 FOUNDATION OF 9,802 NORTHAVEN ROAD THE DALLAS JEWISH DALLAS,TX 75230 COMMUNITY FOUNDATION

DALLAS JEWISH COMMUNITY THIS GRANT IS FOUNDATION7800 75-2836123 501(C)03 DESIGNATED FOR NORTHAVEN ROAD 5,509 GENERAL SUPPORT DALLAS,TX 75230

DALLAS LEADERSHIP THIS GRANT IS FOUNDATIONPO BOX 75-2583815 501(C)03 DESIGNATED FOR 227455 100,000 GENERAL SUPPORT DALLAS,TX 752227455 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS LEADERSHIP THIS GRANT IS FOUNDATIONPO BOX 75-2583815 501(C)03 DESIGNATED FOR 227455 2,000 THE ACT PROGRAM DALLAS,TX 752227455

THIS GRANT IS DALLAS METHODIST DESIGNATED FOR HOSPITALS FOUNDATION 75-1548343 501(C)03 THE LIGHT SHINES INCPO BOX 655999 25 , 000 BRIGHT PREGNANCY DALLAS,TX 75203 PROGRAM

THIS GRANT IS DESIGNATED FOR DALLAS METHODIST THE 2010 FOLSOM HOSPITALS FOUNDATION 75-1548343 501(C)03 LEADERSHIP AWARD INCPO BOX 655999 5 , 153 NO BENEFITS TO BE DALLAS , TX 75203 RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS METHODIST DESIGNATED AS A HOSPITALS FOUNDATION 75-1548343 501(C)03 GENERAL GIFT FOR INCPO BOX 655999 25 , 000 THE AREA OF DALLAS,TX 75203 GREATEST NEED

THIS GRANT IS DALLAS METHODIST DESIGNATED FOR HOSPITALS FOUNDATION GENERAL SUPPORT 75-1548343 501(C)03 INCPO BOX 655999 1,000 IN HONOR OF PAT DALLAS,TX 75203 AND PETE SCHENKEL

THIS GRANT IS DALLAS METHODIST DESIGNATED FOR HOSPITALS FOUNDATION GENERAL SUPPORT 75-1548343 501(C)03 INCPO BOX 655999 10,000 NO BENEFITS TO BE DALLAS,TX 75203 RECEIVED FROM THIS GRANT

DALLAS MISSION FOR LIFE THIS GRANT IS INCPO BOX 130116 75-2336522 501(C)03 DESIGNATED FOR DALLAS,TX 75313 855 GENERAL SUPPORT

DALLAS MISSION FOR LIFE THIS GRANT IS INCPO BOX 130116 75-2336522 501(C)03 DESIGNATED FOR DALLAS,TX 75313 5,000 GENERAL SUPPORT

DALLAS MISSION FOR LIFE THIS GRANT IS INCPO BOX 130116 75-2336522 501(C)03 DESIGNATED FOR DALLAS,TX 75313 5,145 GENERAL SUPPORT

DALLAS MISSION FOR LIFE THIS GRANT IS INCPO BOX 130116 75-2336522 501(C)03 DESIGNATED FOR DALLAS,TX 75313 6,892 GENERAL SUPPORT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED AS DALLAS,TX 75201 2,320 UNRESTRICTED

THIS GRANT IS DESIGNATED FOR DALLAS MUSEUM OFART ASSOCIATES 1717 N HARWOOD STREET 75-0808774 501(C)03 CIRCLE NO 1,820 DALLAS,TX 75201 BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 2,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR DALLAS MUSEUM OFART PATRON'S CIRCLE 1717 N HARWOOD STREET 75-0808774 501(C)03 LEVEL OF GIVING - DALLAS, TX 75201 5,000 NO BENEFITS RECEIVED

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 10,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR DALLAS MUSEUM OFART ASSOCIATE CIRCLE 1717 N HARWOOD STREET 75-0808774 501(C)03 LEVEL OF GIVING 1,820 DALLAS,TX 75201 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DALLAS MUSEUM OFART GENERAL SUPPORT 1717 N HARWOOD STREET 75-0808774 501(C)03 NO BENEFITS TO BE DALLAS, TX 75201 1,820 RECEIVED FROM THIS GRANT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 10,000 GENERAL SUPPORT

THIS IS DESIGNATED AS A DALLAS MUSEUM OFART FULLY CHARITABLE 1717 N HARWOOD STREET 75-0808774 501(C)03 CONTRIBUTION NO 3,000 DALLAS,TX 75201 BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 125 GENERAL SUPPORT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 100 GENERAL SUPPORT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 1,000 GENERAL SUPPORT

THIS GRANT IS DALLAS MUSEUM OFART DESIGNATED FOR 1717 N HARWOOD STREET 75-0808774 501(C)03 ANNUAL SUPPORT 1,000 DALLAS,TX 75201 OF ARTS & LETTERS LIVE

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT DALLAS MUSEUM OFART OFTHE DMA AT THE 1717 N HARWOOD STREET 75-0808774 501(C)03 DONOR CIRCLE 15,000 DALLAS,TX 75201 LEVELOFGIVING NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 500 GENERAL SUPPORT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 50,000 GENERAL SUPPORT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 1,000 GENERAL SUPPORT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 2,000 GENERAL SUPPORT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 250 GENERAL SUPPORT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 2,000 THE ANNUAL FUND

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 3,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR DALLAS MUSEUM OFART THE ART BALL NO 1717 N HARWOOD STREET 75-0808774 501(C)03 BENEFITS TO BE DALLAS, TX 75201 25,000 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE ASSOCIATES DALLAS MUSEUM OFART CIRCLE LEVEL OF 1717 N HARWOOD STREET 75-0808774 501(C)03 GIVING NO DALLAS, TX 75201 2,000 BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS MUSEUM OFART THIS GRANT IS 1717 N HARWOOD STREET 75-0808774 501(C)03 DESIGNATED FOR DALLAS,TX 75201 2,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR DALLAS MUSEUM OFART DONOR CIRCLE NO 1717 N HARWOOD STREET 75-0808774 501(C)03 BENEFITS TO BE DALLAS, TX 75201 25,000 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DALLAS MUSEUM OFART SUPPORT OFTHE 1717 N HARWOOD STREET 75-0808774 501(C)03 PATRON'S CIRCLE 5,000 DALLAS,TX 75201 NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR DALLAS MUSEUM OFART GENERAL SUPPORT 1717 N HARWOOD STREET 75-0808774 501(C)03 NO BENEFITS TO BE DALLAS,TX 75201 2,000 RECEIVED FROM THIS GRANT

DALLAS PI BETA PHI THIS GRANT IS PHI LA NTHROPIES9039 75-2065846 501(C)03 DESIGNATED FOR MAGUIRESLA H BRIDGE DR 10,000 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS DALLAS POLICE DESIGNATED FOR DEPARTMENT4545 BRYAN EAST DALLAS - EAST DALLAS 75-6000508 GOVERNMENT STOREFRONT'S 2,000 STOREFRONT ADOPT A FAMILY DALLAS,TX 75204 CHRISTMAS PROGRAM

THIS CHARITABLE GRANT IS PAYABLE TO WAL-MART STORE #2667 ON DALLAS POLICE BEHALF OF DALLAS DEPARTMENT4545 BRYAN POLICE - EAST DALLAS 75-6000508 GOVERNMENT DEPARTMENT FOR STOREFRONT 640 EAST DALLAS DALLAS , TX 75204 STOREFRONT'S ADOPT-A-FAMILY CHRISTMAS PROGRAM

THIS GRANT REMOVES THE ASSET FROM CFT'S BOOKS TITLE AND DALLAS POLICE VEHICLE GRANT DEPARTMENT4545 BRYAN DOCUMENTS - EAST DALLAS 75-6000508 GOVERNMENT SIGNED AND STOREFRONT 40,000 DELIVERED ON 23 DALLAS,TX 75204 MARCH 2011 TO JESS LUCIO ON BEHALF O F DPD MUSEUM

DALLAS PROVIDENCE THIS GRANT IS HOMES INCPO BOX 04-3726675 501(C)03 DESIGNATED FOR 260671 10,000 GENERAL SUPPORT PLANO,TX 75026

THIS GRANT IS DESIGNATED FOR 100 BY 100 CLUB DALLAS PROVIDENCE FOR OPERATING HOMES INCPO BOX 04-3726675 501(C)03 EXPENSE FOR THE 260671 1,200 HOUSES NO PLANO,TX 75026 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS REGIONAL DESIGNATED FOR CHAMBER700 N PEARL ACTIVITIES 75-0223440 501(C)03 STREET SUITE 1200 10,000 RELATED TO THE DALLAS,TX 75201 THSP ADVOCACY PROGRAM

DALLAS SOCIAL VENTURE THIS GRANT IS PARTNERS511 N AKARD DESIGNATED TO 75-2945359 501(C)03 3RD FLOOR 15,000 SUPPORT THE DALLAS,TX 75201 BIGBANG EVENT

THIS IS DESIGNATED AS A DALLAS SUMMER FULLY CHARITABLE MUSICALS INCPO BOX CONTRIBUTION FOR 75-1104793 501(C)03 710336 1,000 GENERAL SUPPORT DALLAS,TX 753710336 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS SUMMER THIS GRANT IS MUSICALS INCPO BOX 75-1104793 501(C)03 DESIGNATED FOR 710336 2,500 GENERAL SUPPORT DALLAS,TX 753710336

THIS GRANT IS DESIGNATED FOR DALLAS SUMMER THE 2011 CURTAIN MUSICALS INCPO BOX 75-1104793 501(C)03 CALL EVENT NO 710336 7'880 BENEFITS TO BE DALLAS,TX 753710336 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 25,000 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS DESIGNATED IN DALLAS SYMPHONY SUPPORT OFTHE ASSOCIATION INC2301 ORCHESTRA 75 0705442 501(C)03 FLORA STREET SUITE 300 250 LEAGUE NO DALLAS,TX 75201 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DALLAS SYMPHONY THE DALLAS ASSOCIATION INC2301 SYMPHONY 75-0705442 501(C)03 FLORA STREET SUITE 300 10,000 PRESENTATION DALLAS,TX 75201 BALL NO BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 5,000 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS DALLAS SYMPHONY DESIGNATED TO THE ASSOCIATION INC2301 2010 DSO AT&T 75-0705442 501(C)03 FLORA STREET SUITE 300 10,000 GALA NO BENEFITS DALLAS,TX 75201 TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS SYMPHONY DESIGNATED FOR ASSOCIATION INC2301 75-0705442 501(C)03 GENERAL FLORA STREET SUITE 300 5 , 000 OPERATING DALLAS,TX 75201 SUPPORT

THIS GRANT IS DALLAS SYMPHONY DESIGNATED FOR ASSOCIATION INC2301 75-0705442 501(C)03 GENERAL SUPPORT FLORA STREET SUITE 300 3 , 000 OFTHEYOUTH DALLAS,TX 75201 STRINGS PROGRAM

THIS IS DESIGNATED AS A FULLY CHARITABLE DALLAS SYMPHONY CONTRIBUTION TO ASSOCIATION INC2301 THE 25TH 75-0705442 501(C)03 FLORA STREET SUITE 300 36,265 ANNIVERSARY DALLAS,TX 75201 PRESENTATION BALL NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE DALLAS SYMPHONY CONTRIBUTION TO ASSOCIATION INC2301 75-0705442 501(C)03 25TH ANNIVERSARY FLORA STREET SUITE 300 9 , 585 PRESENTATION DALLAS,TX 75201 BALL NO BENEFITS TO BE RECEIVED FROM THIS GRANT

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 100 GENERAL SUPPORT DALLAS,TX 75201

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 3,500 GENERAL SUPPORT DALLAS,TX 75201

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 2,500 GENERAL SUPPORT DALLAS,TX 75201 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 3,000 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS DESIGNATED FOR DALLAS SYMPHONY STRADIVARIUS ASSOCIATION INC2301 PATRON 75-0705442 501(C)03 FLORA STREET SUITE 300 3,000 LEADERSHIP NO DALLAS,TX 75201 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS SYMPHONY DESIGNATED FOR ASSOCIATION INC2301 GENERAL SUPPORT 75-0705442 501(C)03 FLORA STREET SUITE 300 2,500 NO BENEFITS TO BE DALLAS,TX 75201 RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS SYMPHONY DESIGNATED FOR ASSOCIATION INC2301 THE STRADIVARIUS 75-0705442 501(C)03 FLORA STREET SUITE 300 7,500 FUND NO BENEFITS DALLAS,TX 75201 TO BE RECEIVED FROM THIS GRANT

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 10,000 GENERAL SUPPORT DALLAS,TX 75201

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 50,000 GENERAL SUPPORT DALLAS,TX 75201

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 2,500 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS DESIGNATED FOR THE 2011 DEBUTANTE DALLAS SYMPHONY PRESENTATION ASSOCIATION INC2301 75-0705442 501(C)03 BALL IN HONOR OF FLORA STREET SUITE 300 10 , 000 LAURA LYMAN DALLAS,TX 75201 PAYNE NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS SYMPHONY DESIGNATED FOR ASSOCIATION INC2301 75-0705442 501(C)03 GENERAL SUPPORT FLORA STREET SUITE 300 30 , 000 OFTHE SYMPHONY DALLAS,TX 75201 ORCHESTRA

THIS GRANT IS DALLAS SYMPHONY DESIGNATED FOR ASSOCIATION INC2301 75-0705442 501(C)03 DSOL NO BENEFITS FLORA STREET SUITE 300 500 TO BE RECEIVED DALLAS,TX 75201 FROM THIS GRANT

DALLAS SYMPHONY THIS GRANT IS ASSOCIATION INC2301 75-0705442 501(C)03 DESIGNATED FOR FLORA STREET SUITE 300 25,000 THE ANNUAL FUND DALLAS,TX 75201

THIS GRANT IS DESIGNATED FOR DALLAS THEATER CENTER GENERAL SUPPORT 2400 FLORA STREET 75-0959992 501(C)03 NO BENEFITS WILL DALLAS,TX 75201 100,000 BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS THEATER CENTER THIS GRANT IS 2400 FLORA STREET 75-0959992 501(C)03 DESIGNATED FOR DALLAS,TX 75201 2,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR DALLAS THEATER CENTER THE GUILD NO 2400 FLORA STREET 75-0959992 501(C)03 BENEFITS TO BE DALLAS,TX 75201 500 RECEIVED FROM THIS GRANT

THIS GRANT IS DALLAS THEATER CENTER DESIGNATED FOR 2400 FLORA STREET 75-0959992 501(C)03 THE BENEFACTORS DALLAS,TX 75201 9,000 PROGRAM

THIS GRANT IS DESIGNATED FOR DALLAS THEATER CENTER RENOVATIONS AND 2400 FLORA STREET 75-0959992 501(C)03 UPGRADES TO THE 58,850 DALLAS,TX 75201 POTTER PRODUCTION STUDIO

THIS GRANT IS DESIGNATED FOR DALLAS THEATER CENTER RENOVATIONS AND 2400 FLORA STREET 75-0959992 501(C)03 UPGRADES TO THE 34,245 DALLAS,TX 75201 POTTER PRODUCTION STUDIO

THIS GRANT IS DESIGNATED FOR DALLAS THEATER CENTER RENOVATIONS AND 2400 FLORA STREET 75-0959992 501(C)03 UPGRADES TO THE 6,905 DALLAS,TX 75201 POTTER PRODUCTION STUDIO

THIS GRANT IS DESIGNATED FOR DALLAS THEATER CENTER GENERAL SUPPORT 2400 FLORA STREET 75-0959992 501(C)03 NO BENEFITS TO BE DALLAS , TX 75201 3,500 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DALLAS THEATER CENTER CENTERSTAGE NO 2400 FLORA STREET 75-0959992 501(C)03 BENEFITS TO BE DALLAS,TX 75201 1,000 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DALLAS THEOLOGICAL THE DTS 2010 SEMINARY3909 SWISS 75-0827421 501(C)03 CHRISTMAS AVENUE 500 PROJECT DALLAS,TX 75204 (PRESIDENT'S COUNCIL)

DALLAS THEOLOGICAL THIS GRANT IS SEMINARY3909 SWISS DESIGNATED IN 75-0827421 501(C)03 AVENUE 10,000 SUPPORT OF DALLAS,TX 75204 MINISTRY

DALLAS THEOLOGICAL THIS GRANT IS SEMINARY3909 SWISS 75-0827421 501(C)03 DESIGNATED FOR AVENUE 5,000 GENERAL SUPPORT DALLAS,TX 75204

THIS GRANT IS DALLAS THEOLOGICAL DESIGNATED FOR SEMINARY3909 SWISS 75-0827421 501(C)03 SUPPORT OF AVENUE 6,000 FEBRUARY FUND- DALLAS,TX 75204 RAISING APPEAL Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DALLAS THEOLOGICAL THIS GRANT IS SEMINARY3909 SWISS 75-0827421 501(C)03 DESIGNATED FOR AVENUE 10,000 GENERAL SUPPORT DALLAS,TX 75204

DALLAS WOMEN'S FOUNDATION4300 THIS GRANT IS MACARTHUR AVENUE 75-2048261 501(C)03 DESIGNATED FOR SUITE 255 25,000 GENERAL SUPPORT DALLAS,TX 752096524

DALLAS WOMEN'S FOUNDATION4300 THIS GRANT IS MACARTHUR AVENUE 75-2048261 501(C)03 DESIGNATED FOR SUITE 255 100 GENERAL SUPPORT DALLAS,TX 752096524

THIS GRANT IS DALLAS WOMEN'S DESIGNATED FOR FOUNDATION4300 THE OCTOBER 29TH MACARTHUR AVENUE 75-2048261 501(C)03 FUNDRAISER NO 2,000 SUITE 255 BENEFITS TO BE DALLAS,TX 752096524 RECEIVED FROM THIS GRANT

DALLAS WOMEN'S THIS GRANT IS FOUNDATION4300 DESIGNATED FOR MACARTHUR AVENUE 75-2048261 501(C)03 THE ENDOWMENT SUITE 255 500 FUND DALLAS,TX 752096524

DALLAS WOMEN'S FOUNDATION4300 THIS GRANT IS MACARTHUR AVENUE 75-2048261 501(C)03 DESIGNATED FOR SUITE 255 1,000 GENERAL SUPPORT DALLAS,TX 752096524

DALLAS WOMEN'S FOUNDATION4300 THIS GRANT IS MACARTHUR AVENUE 75-2048261 501(C)03 DESIGNATED FOR SUITE 255 3,000 GENERAL FUNDS DALLAS,TX 752096524

DALLAS WOMEN'S FOUNDATION4300 THIS GRANT IS MACARTHUR AVENUE 75-2048261 501(C)03 DESIGNATED FOR SUITE 255 1,000 GENERAL FUND DALLAS,TX 752096524

DALLAS WOMEN'S FOUNDATION4300 THIS GRANT IS MACARTHUR AVENUE 75-2048261 501(C)03 DESIGNATED FOR SUITE 255 100 GENERAL SUPPORT DALLAS,TX 752096524

THE GRANT IS TO BE DALLAS ZOOLOGICAL USED FOR SOCIETY650 SOUTH R L 75-0964982 501(C)03 IMPROVEMENTS TO THORNTON FWY 5 , 000 THE CAMEL RIDE AT DALLAS , TX 752033013 THE DALLAS ZOO

THIS GRANT IS DALLAS ZOOLOGICAL DESIGNATED IN SO CIETY650 SOUTH R L SUPPORT O F ZOO TO 75-0964982 501(C)03 THORNTON FWY 4,040 DO NO BENEFITS TO DALLAS,TX 752033013 BE RECEIVED FROM THIS GRANT

DALLAS ZOOLOGICAL THIS GRANT IS SO CIETY650 SOUTH R L 75-0964982 501(C)03 DESIGNATED FOR THORNTON6 FWY 00 500 GENERAL SUPPORT 752033013 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE DAUGHTERS OF WORLD TO THEMEWORKS WAR 119502 HILLVIEW INC DBA TROPHIES, 27-4215777 501(C)03 DRIVE 378 INC ON BEHALF OF DALLAS,TX 75231 DAUGHTERS OF WORLD WA R I I FOR INVOICE #314504

DAUGHTERS OF WORLD THIS GRANT IS WAR 119502 HILLVIEW 27-4215777 501(C)03 DESIGNATED FOR DRIVE 17,429 GENERAL SUPPORT DALLAS,TX 75231

DENTAL HEALTH THIS GRANT IS PROGRAMS INC1420 W 75-1823660 501(C)03 DESIGNATED FOR MOCKINGBIRD SUITE 500 1,550 GENERAL SUPPORT DALLAS,TX 75247

DENTAL HEALTH THIS GRANT IS PROGRAMS INC1420 W DESIGNATED FOR 75-1823660 501(C)03 MOCKINGBIRD SUITE 500 27,000 THE FAMILY HEALTH DALLAS,TX 75247 CENTER

THIS GRANT IS DENVER ACADEMY INC DESIGNATED FOR 4400 W ILIFF AVENUE 84-0678685 501(C)03 THE SCHOLARSHIP DENVER,CO 80222 42,447 FUND

THIS GRANT IS DESIGN INDUSTRIES DESIGNATED FOR FOUNDATION FIGHTING 13-3224150 501(C)03 GENERAL SUPPORT AIDS INCPO BOX 420434 1 , 000 IN MEMORY OF DALLAS,TX 75342 TERRY THORNTON

THIS GRANT IS DESIGNATED FOR DESIGN INDUSTRIES THE DINING BY FOUNDATION FIGHTING 13-3224150 501(C)03 DESIGN EVENT NO AIDS INCPO BOX 420434 3 , 500 BENEFITS TO BE DALLAS,TX 75342 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DESIGN INDUSTRIES THE DRAMATICALLY FOUNDATION FIGHTING 13-3224150 501(C)03 DIFFERENT EVENT AIDS INCPO BOX 420434 9 , 900 NO BENEFITS TO BE DALLAS,TX 75342 RECEIVED FROM THIS GRANT

THIS GRANT IS DILLER-QUALIE SCHOOL DESIGNATED FOR OF MUSIC INC24 E 95TH GENERAL SUPPORT, 13-1843420 501(C)03 STREET 25,000 AS RECOMMENDED NEWYORK,NY 10128 BY MICHAEL CLIFFO RD

THIS IS DESIGNATED AS A DISABILITY RESOURCES FULLY CHARITABLE INCPO BOX 1880 75-2157839 501(C)03 CONTRIBUTION TO ABILENE,TX 79604 90,000 THE CELEBRITY QUAIL HUNT

DISCOVERY INSTITUTE THIS GRANT IS 208 COLUMBIA STREET 91-1521697 501(C)03 DESIGNATED FOR SEATTLE,WA 98104 10,000 GENERAL SUPPORT

DOCTORS WITHOUT THIS GRANT IS BORDERS USA INC333 7TH 13-3433452 501(C)03 DESIGNATED FOR AVENUE 2ND FLOOR 00 100 GENERAL SUPPORT 10001 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

DOCTORS WITHOUT THIS GRANT IS BORDERS USA INC333 7TH 13-3433452 501(C)03 DESIGNATED FOR AVENUE 2ND FLOOR 700 GENERAL SUPPORT NEWYORK,NY 10001

DOCTORS WITHOUT THIS GRANT IS BORDERS USA INC333 7TH 13-3433452 501(C)03 DESIGNATED FOR AVENUE 2ND FLOOR 250 GENERAL SUPPORT NEWYORK,NY 10001

DOCTORS WITHOUT THIS GRANT IS BORDERS USA INC333 7TH 13-3433452 501(C)03 DESIGNATED FOR AVENUE 2ND FLOOR 500 GENERAL SUPPORT NEWYORK,NY 10001

DOCTORS WITHOUT THIS GRANT IS BORDERS USA INC333 7TH 13-3433452 501(C)03 DESIGNATED FOR AVENUE 2ND FLOOR 100 GENERAL SUPPORT NEWYORK,NY 10001

DOWNTOWN FORT WORTH INITIATIVES INC777 THIS GRANT IS TAYLOR STREET SUITE 75-2277821 501(C)03 DESIGNATED FOR 100 10,000 THE JFK TRIBUTE FORT WORTH,TX 76102

DUNCANVILLE OUTREACH THIS GRANT IS MINISTRYPO BOX 380998 75-2254616 501(C)03 DESIGNATED FOR DUNCANVILLE,TX 75138 1,496 GENERAL SUPPORT

DUNCANVILLE OUTREACH THIS GRANT IS MINISTRYPO BOX 380998 75-2254616 501(C)03 DESIGNATED FOR DUNCANVILLE,TX 75138 9,004 GENERAL SUPPORT

DUNCANVILLE OUTREACH THIS GRANT IS MINISTRYPO BOX 380998 75-2254616 501(C)03 DESIGNATED FOR DUNCANVILLE,TX 75138 12,061 GENERAL SUPPORT

E3 PARTNERS MINISTRY THIS GRANT IS 2001 W PLANO PARKWAY 16-1680978 501(C)03 DESIGNATED FOR I SUITE 2600 10,000 AM SECOND PLANO,TX 75075

E3 PARTNERS MINISTRY THIS GRANT IS 2001 W PLANO PARKWAY 16-1680978 501(C)03 DESIGNATED FOR SUITE 2600 300 UNRESTRICTED USE PLANO,TX 75075

THIS IS DESIGNATED AS A E3 PARTNERS MINISTRY FULLY CHARITABLE 2001 W PLANO PARKWAY DONATION TO THE 16-1680978 501(C)03 SUITE 2600 5,000 FILM FESTIVAL PLANO,TX 75075 2010 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

E3 PARTNERS MINISTRY THIS GRANT IS 2001 W PLANO PARKWAY DESIGNATED FOR 16-1680978 501(C)03 SUITE 2600 50,000 GENERAL SUPPORT PLANO,TX 75075 OF I AM SECOND Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS E3 PARTNERS MINISTRY DESIGNATED FOR I 2001 W PLANO PARKWAY AM SECOND, IN 16-1680978 501(C)03 SUITE 2600 2,222 LOVING MEMORY OF PLANO,TX 75075 KATE MCCOOK (3/20/88 - 10/28/10)

E3 PARTNERS MINISTRY THIS GRANT IS 2001 W PLANO PARKWAY DESIGNATED FOR 16-1680978 501(C)03 SUITE 2600 500 GENERAL SUPPORT PLANO,TX 75075 OF SEED EFFECT

EARNING BY LEARNING THIS GRANT IS 2904 FLOYD STREET SUITE 75-2729596 501(C)03 DESIGNATED FOR Al 100,000 GENERAL SUPPORT DALLAS, TX 752045910

EARNING BY LEARNING THIS GRANT IS 2904 FLOYD STREET SUITE 75-2729596 501(C)03 DESIGNATED FOR Al 63,000 GENERAL SUPPORT DALLAS, TX 752045910

THIS GRANT IS DESIGNATED TO OUTFIT TWO CAMPUSES WITH EARNING BY LEARNING THEIR ONLINE 2904 FLOYD STREET SUITE 75-2729596 501(C)03 SOFTWARE PROGRAM Al 8'290 RENAISSANCE PLACE DALLAS,TX 752045910 AND FOR THEIR READING CELEBRATION PARTIES

EAST DALLAS COMMUNITY THIS GRANT IS O RGANIZATION4210 31-1513768 501(C)03 DESIGNATED FOR JUNIUSORGAN ST 5TH FLOOR 65,000 GENERAL SUPPORT DALLAS,TX 752461429

EAST DALLAS COMMUNITY THIS GRANT IS O RGANIZATION4210 31-1513768 501(C)03 DESIGNATED FOR JUNIUSORGAN ST 5TH FLOOR 50,000 GENERAL SUPPORT DALLAS,TX 752461429

EAST TEXAS COMMUNITIES THIS GRANT IS FOUNDATION315 N 75-2309138 501(C)03 DESIGNATED FOR BROADWAY AVENUE SUITE 19,378 GENERAL SUPPORT 210 TYLER,TX 75702

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE THSP T-STEM INITIATIVE AND TO SUPPORT THE EAST WACO INNOVATIVE TRANSFORMATION SCHOOL DEVELOPMENT OF AN EXISTING INC1020 ELM STREET 74-2798827 501(C)03 MIDDLE SCHOOL 150,000 BLDG 100 AND THE REDESIGN WACO,TX 76704 OFA NEWT-STEM EARLY COLLEGE HIGH SCHOOL IN WACO,TEXAS, PER TERMS AND CONDITIONS OFTHE GRANT AGREEMENT

EASTER SEALS NORTH THIS GRANT IS TEXAS1424 HEMPHILL 75-0827419 501(C)03 DESIGNATED FOR STREET 25,000 GENERAL SUPPORT FORT WORTH,TX 76104

THIS GRANT IS DESIGNATED FOR EASTER SEALS NORTH THE 1ST ANNUAL TEXAS1424 HEMPHILL HATS OFF TO 75-0827419 501(C)03 STREET 4,300 MOTHERS NO FORTWORTH,TX 76104 BENEFITS TO BE RECEIVED FROM THIS GRANT

EAST-WEST MINISTRIES THIS GRANT IS INTERNATIONAL2001 W 75-2486132 501(C)03 DESIGNATED FOR PLANO PKWY SUITE 3000 1,200 GENERAL SUPPORT PLANO,TX 75075 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

EAST-WEST MINISTRIES THIS GRANT IS INTERNATIONAL2001 W 75-2486132 501(C)03 DESIGNATED FOR PLANO PKWY SUITE 3000 50,000 GENERAL SUPPORT PLANO,TX 75075

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT EAST-WEST MINISTRIES IN THE AMOUNT OF INTERNATIONAL2001 W 75-2486132 501(C)03 $100,000 00 AND IN PLANO PKWY SUITE 3000 125 , 000 HONOR OF JOHN PLANO,TX 75075 MAISEL IN THE AMOUNT OF $25,000 00

THE DONOR WISHES TO HONOR THE PROJECTOR WORK OF LEE CAPLE HOWEVER,THIS IS AN UNRESTRICTED USE GRANT TO BE USED AT THE DISCRETION OF EAST-WEST MINISTRIES EAST-WEST INTERNATIONAL2001 W 75-2486132 501(C)03 MINISTRIES, PLANO PKWY SUITE 3000 15 , 000 INTERNATIONAL, PLANO,TX 75075 WITH THE UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL AND ADMINISTRATION OVER THE GRANT FUNDS

EAST-WEST MINISTRIES THIS GRANT IS INTERNATIONAL2001 W 75-2486132 501(C)03 DESIGNATED FOR PLANO PKWY SUITE 3000 2,500 GENERAL SUPPORT PLANO,TX 75075

TO HONOR THE WORK O F RU STY COFFEE THIS IS AN UNRESTRICTED USE GRANT FOR EAST- EAST-WEST MINISTRIES WEST MINISTRIES, INTERNATIONAL2001 W 75-2486132 501(C)03 INTERNATIONAL, PLANO PKWY SUITE 3000 2 , 000 WITH THE PLANO,TX 75075 UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL OVERTHE FUNDS

THIS GRANT IS DESIGNATED AS EAST-WEST MINISTRIES $25,000 FOR THE INTERNATIONAL2001 W GENERAL FUND AND 75-2486132 501(C)03 PLANO PKWY SUITE 3000 50,000 $25,000 TO BE USED PLANO,TX 75075 FOR MISSIONARIES AT THE DISCRETION OF KURT NELSON

THIS CHARITABLE GRANT IS PAYABLE EDDIE CONNOR CASE TO EDDIE CONNOR MUSEUM INCPO BOX 519 75-2746963 501(C)03 CASE MUSEUM, INC 13,804 DAINGERFIELD,TX 75638 FOR THE MUSEUM'S GENERAL MAINTENANCE

THIS GRANT IS DESIGNATED FOR THE PURPOSE OF PROVIDING STUDENT FINANCIAL ASSISTANCE TO EFS EDUCATIONAL FIRST CHILDCARE STEP52804 SWISS AVENUE 75-2334053 501(C)03 AFFILIATE CENTERS 5,000 DALLAS,TX 75204 AT EFS' DISCRETION IN HONOR OF JENNIFER MOSLE, EFS BOARD MEMBER AND ACTIVE COMMUNITY VOLUNTEER

EDUCATIONAL FIRST THIS GRANT IS STEP52804 SWISS AVENUE 75-2334053 501(C)03 DESIGNATED FOR DALLAS,TX 75204 5,399 GENERAL SUPPORT

EDUCATIONAL FIRST THIS GRANT IS STEP52804 SWISS AVENUE 75-2334053 501(C)03 DESIGNATED FOR DALLAS,TX 75204 14,601 GENERAL SUPPORT

EDUCATIONAL OPPORTUNITIES INC8350 THIS GRANT IS N CENTRAL EXPY SUITE 75-6043290 501(C)03 DESIGNATED FOR 775 3,333 GENERAL SUPPORT DALLAS,TX 752061600

EDUCATIONAL OPPORTUNITIES INC8350 THIS GRANT IS N CENTRAL EXPY SUITE 75-6043290 501(C)03 DESIGNATED FOR 775 250 GENERAL SUPPORT DALLAS,TX 752061600 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

EDUCATIONAL OPPORTUNITIES INC8350 THIS GRANT IS N CENTRAL EXPY SUITE 75-6043290 501(C)03 DESIGNATED FOR 775 500 SCHOLARSHIPS DALLAS,TX 752061600

THIS GRANT IS EDUCATIONAL DESIGNATED FOR OPPORTUNITIES INC8350 GENERAL SUPPORT N CENTRAL EXPY SUITE 75-6043290 501(C)03 NO BENEFITS TO BE 775 300 RECEIVED FROM DALLAS,TX 752061600 THIS GRANT

EDUCATIONAL OPPORTUNITIES INC8350 THIS GRANT IS N CENTRAL EXPY SUITE 75-6043290 501(C)03 DESIGNATED FOR 775 200 GENERAL SUPPORT DALLAS,TX 752061600

EDUCATIONAL OPPORTUNITIES INC8350 THIS GRANT IS N CENTRAL EXPY SUITE 75-6043290 501(C)03 DESIGNATED FOR 775 700 GENERAL SUPPORT DALLAS,TX 752061600

THIS CHARITABLE GRANT IS PAYABLE TO POTOMAC PARTY ELLIS COUNTY HONOR CRUISES, INC ON FLIGHTPO BOX 35 80-0232790 501(C)03 BEHALF OF ELLIS 500 WAXAHACHIE,TX 75168 COUNTY HONOR FLIGHT FOR AGREEMENT #185617

THIS A CHARITABLE ELLIS COUNTY HONOR GRANT ON BEHALF FLIGHTPO BOX 35 80-0232790 501(C)03 OF ELLIS COUNTY 252 WAXAHACHIE,TX 75168 HONOR FLIGHT FOR INVOICE 2070

THIS CHARITABLE GRANT IS PAYABLE O FANCY FLIERS ON ELLIS COUNTY HONOR BEHALF O F ELLIS FLIGHTPO BOX 35 80-0232790 501(C)03 COUNTY HONOR WAXAHACHIE,TX 75168 3,000 FLIGHT FOR INVOICES 16902 M AND 16903 M

THIS CHARITABLE GRANT IS PAYABLE TO SALMARTRAVEL SERVICES, INC DBA ELLIS COUNTY HONOR LET'S GO TRAVEL ON FLIGHTPO BOX 35 80-0232790 501(C)03 BEHALF O F ELLIS WAXAHACHIE,TX 75168 14,660 COUNTY HONOR FLIGHT FOR INVOICE DATED 09 21

THIS CHARITABLE GRANT IS PAYABLE TO SALMARTRAVEL SERVICES, INC DBA ELLIS COUNTY HONOR LET'S GO TRAVEL ON FLIGHTPO BOX 35 80-0232790 501(C)03 BEHALF O F ELLIS WAXAHACHIE , TX 75168 600 COUNTY HONOR FLIGHT FOR INVOICE NO 0047600

EMBRACE UGANDAPO BOX THIS GRANT IS 742 26-1281667 501(C)03 DESIGNATED FOR WAKEFOREST,NC 27588 10,000 GENERAL SUPPORT

EMERSON UNITARIAN THIS GRANT IS UNIVERSALIST CHURCH 74-1386597 501(C)03 DESIGNATED FOR 1900 BERING DRIVE 16,000 GENERAL SUPPORT HOUSTON,TX 77057 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THE DONOR WISHES TO HONOR THE PROJECTOR WORK OFCAROLYN AND JOHN BEST HOWEVER,THIS IS AN UNRESTRICTED USE GRANT TO BE USED AT THE EXCHANGED LIFE DISCRETION OF MINISTRIES TEXAS2001 W 75-2456159 501(C)03 EXCHANGED LIFE PLANO PKY SUITE 3800 2 , 000 MINISTRIES TEXAS, PLANO,TX 75075 WITH THE UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL AND ADMINISTRATION OVER THE GRANT FUNDS

EXCHANGED LIFE THIS GRANT IS MINISTRIES TEXAS2001 W 75-2456159 501(C)03 DESIGNATED FOR PLANO PKY SUITE 3800 2,000 GENERAL SUPPORT PLANO,TX 75075

EXCHANGED LIFE THIS GRANT IS MINISTRIES TEXAS2001 W 75-2456159 501(C)03 DESIGNATED FOR PLANO PKY SUITE 3800 2,500 GENERAL SUPPORT PLANO,TX 75075

THIS CHARITABLE GRANT IS PAYABLE EXECUTIVES IN ACTION TO CENTRAL DALLAS 17101 PRESTON ROAD 27-0649371 501(C)03 PANTRY ON SUITE 260 30,0000 BEHALFOF DALLAS,TX 75248 EXECUTIVES IN ACTION

THIS IS A CHARITABLE GRANT EXECUTIVES IN ACTION TO EXECUTIVES IN 17101 PRESTON ROAD ACTION WHICH 27-0649371 501(C)03 SUITE 260 158,417 CLOSES THE DALLAS,TX 75248 EXECUTIVES IN ACTION FUND AT C FT EXECUTIVES IN ACTION THIS IS A 17101 PRESTON ROAD CHARITABLE GRANT 27-0649371 501(C)03 SUITE 260 5,000 O EIA FOR GENERAL DALLAS,TX 75248 SUPPORT

EXECUTIVES IN ACTION THIS GRANT IS 17101 PRESTON ROAD 27-0649371 501(C)03 DESIGNATED FOR SUITE 260 10,000 GENERAL SUPPORT DALLAS,TX 75248

EXECUTIVES IN ACTION THIS GRANT IS 17101 PRESTON ROAD 27-0649371 501(C)03 DESIGNATED FOR SUITE 260 200,000 GENERAL SUPPORT DALLAS,TX 75248

THIS GRANT IS EXECUTIVES IN ACTION DESIGNATED FOR 17101 PRESTON ROAD HONORARIUMS AND 27-0649371 501(C)03 SUITE 260 100,000 GENERAL DALLAS,TX 75248 OPERATING EXPENSES Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE EXECUTIVES IN ACTION GRANT IS PAYABLE 17101 PRESTON ROAD TO EXECUTIVES IN 27-0649371 501(C)03 SUITE 260 7,500 ACTION ON BEHALF DALLAS,TX 75248 OF THE ZALE FOUNDATION

THIS CHARITABLE EXECUTIVES IN ACTION GRANT IS PAYABLE 17101 PRESTON ROAD TO ROBERT G 27-0649371 501(C)03 SUITE 260 14,583 WRIGHT ON BEHALF DALLAS,TX 75248 OF EXECUTIVES IN ACTION

THIS CHARITABLE EXECUTIVES IN ACTION GRANT IS PAYABLE 17101 PRESTON ROAD TO ROBERT G 27-0649371 501(C)03 SUITE 260 7,292 WRIGHT ON BEHALF DALLAS,TX 75248 OF EXECUTIVES IN ACTION

THIS GRANT IS DESIGNATED FOR FAITH COMMUNITIES GENERAL SUPPORT COALITION OF DALLAS FOR THE FAITH AND 26-3607827 501(C)03 4514 TRAVIS STREET 20,000 COMMUNITY DALLAS,TX 75205 INITIATIVE FOR EDUCATION TRANSFORMATION

THIS GRANT IS DESIGNATED TO FAMILY &CHILD SUPPORT THE GUIDANCE CENTERS8915 INTENSIVE 75-0800630 501(C)03 HARRY HINES BLVD 20,000 SERVICES FOR DALLAS,TX 75235 CHILDREN WITH MENTAL ILLNESS PROGRAM

FAMILY GATEWAY INC THIS GRANT IS 2910 SWISS AVENUE 75-2105579 501(C)03 DESIGNATED FOR DALLAS,TX 75204 5,771 GENERAL SUPPORT

FAMILY GATEWAY INC THIS GRANT IS 2910 SWISS AVENUE 75-2105579 501(C)03 DESIGNATED FOR DALLAS,TX 75204 34,729 GENERAL SUPPORT

FAMILY GATEWAY INC THIS GRANT IS 2910 SWISS AVENUE 75-2105579 501(C)03 DESIGNATED FOR DALLAS,TX 75204 46,520 GENERAL SUPPORT

FAMILY GATEWAY INC THIS GRANT IS 2910 SWISS AVENUE 75-2105579 501(C)03 DESIGNATED FOR DALLAS,TX 75204 150 GENERAL SUPPORT

FAMILY GATEWAY INC THIS GRANT IS 2910 SWISS AVENUE 75-2105579 501(C)03 DESIGNATED FOR DALLAS,TX 75204 1,487 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR FAMILY GATEWAY INC GENERAL SUPPORT 2910 SWISS AVENUE 75-2105579 501(C)03 OF FAMILY GATEWAY 2,500 DALLAS,TX 75204 AT THE GATEWAY GUILD GIVING SOCIETY

THIS GRANT IS DESIGNATED FOR FAMILY GATEWAY IN FAMILY GATEWAY INC SUPPORT OFTHE 2910 SWISS AVENUE 75-2105579 501(C)03 CELEBRITY WAITER 10,000 DALLAS,TX 75204 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

FANNIN COMMUNITY THIS GRANT IS FOUNDATION INC200 75-2669872 501(C)03 DESIGNATED FOR WEST 5 STREET 7,000 GENERAL SUPPORT BONHAM,TX 75418

FANNIN COMMUNITY THIS GRANT IS FOUNDATION INC200 DESIGNATED FOR 75-2669872 501(C)03 WEST 5TH STREET 10,000 2011 BONHAM,TX 75418 CONTRIBUTION

THIS GRANT IS DESIGNATED AS FOLLOWS $3000 00 FOR THE VANESSA WHITEWELL SCHOLARSHIP FUND, FELLOWSHIP CHURCH2450 $4928 00 FORTH E N HWY 121 75-2302539 501(C)03 PLANO FELLOWSHIP 17,928 GRAPEVINE,TX 76051 CHURCH, $10,000 00 FOR ALLASO RANCH, ALL IN LOVING MEMORY OF DAUGHTER KATE MCCOOK (3/20/88 - 10/28/10)

FELLOWSHIP OF CHRISTIAN ATHLETES THIS GRANT IS 11300 N CENTRAL EXPY 23-7000363 501(C)03 DESIGNATED FOR SUITE 524 2,000 GENERAL SUPPORT DALLAS,TX 75243

FELLOWSHIP OF THIS GRANT IS CHRISTIAN ATHLETES DESIGNATED FOR 11300 N CENTRAL EXPY 23-7000363 501(C)03 THE CHARACTER SUITE 524 20,000 AND LEADERSHIP DALLAS,TX 75243 INITIATIVE

FELLOWSHIP OF THIS GRANT IS CHRISTIAN ATHLETES DESIGNATED FOR 11300 N CENTRAL EXPY 23-7000363 501(C)03 GENERAL SUPPORT SUITE 524 500 OF THE FCA- DALLAS,TX 75243 GREATER DALLAS

FELLOWSHIP OF CHRISTIAN ATHLETES THIS GRANT IS 11300 N CENTRAL EXPY 23-7000363 501(C)03 DESIGNATED FOR SUITE 524 2,000 GENERAL SUPPORT DALLAS,TX 75243

FELLOWSHIP OF CHRISTIAN ATHLETES THIS GRANT IS 11300 N CENTRAL EXPY 23-7000363 501(C)03 DESIGNATED FOR SUITE 524 2,000 GENERAL SUPPORT DALLAS,TX 75243 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

FELLOWSHIP OF CHRISTIAN ATHLETES THIS GRANT IS 11300 N CENTRAL EXPY 23-7000363 501(C)03 DESIGNATED FOR SUITE 524 2,000 GENERAL SUPPORT DALLAS,TX 75243

THIS GRANT IS FELLOWSHIP OF DESIGNATED FOR CHRISTIAN ATHLETES THE TOM LANDRY 11300 N CENTRAL EXPY 23-7000363 501(C)03 OPEN NO BENEFITS SUITE 524 25,000 TO BE RECEIVED DALLAS,TX 75243 FROM THIS GRANT

THIS GRANT IS FERGUSON ROAD DESIGNATED FOR INITIATIVEPO BOX 75-2797489 501(C)03 570417 20,000,000 OPERATING DALLAS , TX 75357 SUPPORT

THIS GRANT IS FINE ARTS CHAMBER DESIGNATED FOR PLAYERS3630 HARRY 75-1831061 501(C)03 GENERAL HINES BLVD 500 OPERATING DALLAS,TX 75219 SUPPORT

THIS GRANT IS DESIGNATED FOR FINE ARTS CHAMBER CHAMBER MUSIC PLAYERS3630 HARRY 75-1831061 501(C)03 CONCERTS NO HINES BLVD 2 , 000 BENEFITS TO BE DALLAS , TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS FINE ARTS CHAMBER DESIGNATED FOR PLAYERS3630 HARRY 75-1831061 501(C)03 GENERAL HINES BLVD 20 , 000 OPERATING DALLAS,TX 75219 SUPPORT

FIRE AND THE HAMMER THIS GRANT IS SPORT54313 CITYVIEW 27-2328372 501(C)03 DESIGNATED FOR DRIVE 32,000 GENERAL SUPPORT PLANO,TX 75093

THIS GRANT IS FIRST BAPTIST CHURCH DESIGNATED FOR 708 S 5TH STREET 75-1462952 501(C)03 GENERAL SUPPORT 10,000 SANGER,TX 76266 IN HONOROFKODI TUTT

FIRST CHRISTIAN CHURCH THIS GRANT IS 203 5 MAIN STREET 75-1277679 501(C)03 DESIGNATED FOR DUNCANVILLE,TX 75116 30,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

FIRST CHURCH OF CHRIST THIS GRANT IS SCIENTIST106 EAST DESIGNATED FOR 75-1762204 501(C)03 SECOND STREET 10,000 THE CHURCH TYLER,TX 75701 RECONSTRUCTION

THIS GRANT IS FIRST CHURCH OF CHRIST DESIGNATED FOR SCIENTIST106 EAST THE REBUILDING 75-1762204 501(C)03 SECOND STREET 5,000 FUND, IN LOVING TYLER,TX 75701 MEMORYOFKATE MCCOOK

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS408 DESIGNATED FOR 75-0871727 501(C)03 PARK AVENUE 42,000 FIRST PRESBYTERIAN DALLAS,TX 75201 CHURCH OF DALLAS

THIS GRANT IS DESIGNATED FOR FIRST PRESBYTERIAN 2010 CHURCH OF DALLAS408 75-0871727 501(C)03 CONTRIBUTION NO PARKAVENUE 500 BENEFITS TO BE DALLAS,TX 75201 RECEIVED FROM THIS GRANT

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS408 75-0871727 501(C)03 DESIGNATED FOR PARK AVENUE 500 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS FIRST PRESBYTERIAN DESIGNATED FOR CHURCH OF DALLAS408 75-0871727 501(C)03 GENERAL PARK AVENUE 500 OPERATING DALLAS,TX 75201 SUPPORT

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS408 75-0871727 501(C)03 DESIGNATED FOR PARK AVENUE 10,000 THE STEWPOT DALLAS,TX 75201

THIS GRANT IS FIRST PRESBYTERIAN DESIGNATED FOR CHURCH OF DALLAS408 50% CAPITAL 75-0871727 501(C)03 PARK AVENUE 5,000 CAMPAIGN AND 50% DALLAS,TX 75201 GENERAL OPERATING

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS408 75-0871727 501(C)03 DESIGNATED FOR PARK AVENUE 1,000 THE STEWPOT DALLAS,TX 75201

THIS GRANT IS DESIGNATED FOR FIRST PRESBYTERIAN SUPPORT OF SOUP'S CHURCH OF DALLAS408 75-0871727 501(C)03 ON' FUNDRAISER NO PARKAVENUE 1 , 000 BENEFITS TO BE DALLAS,TX 75201 RECEIVED FROM THIS GRANT

THIS GRANT IS FIRST PRESBYTERIAN DESIGNATED AS AN CHURCH OF DALLAS408 75-0871727 501(C)03 UNRESTRICTED PARK AVENUE 155 , 186 GRANT TO THE DALLAS , TX 75201 STEWPOT

THIS GRANT IS DESIGNATED FOR FIRST PRESBYTERIAN THE OPEN RING CHURCH OF DALLAS408 CLASS IN THE 75-0871727 501(C)03 PARK AVENUE 1,300 AMOUNT OF $300 00 DALLAS,TX 75201 AND THE STEWPOT IN THE AMOUNT OF $1,000 00 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS FIRST PRESBYTERIAN DESIGNATED FOR CHURCH OF DALLAS408 75-0871727 501(C)03 THE OPEN PARK AVENUE 130 , 000 HEART/OPEN ARMS DALLAS,TX 75201 CAMPAIGN

THIS GRANT IS DESIGNATED FOR FIRST PRESBYTERIAN THE CAPITAL CHURCH OF DALLAS408 75-0871727 501(C)03 CAMPAIGN NO PARK AVENUE 100 , 000 BENEFITS TO BE DALLAS,TX 75201 RECEIVED FROM THIS GRANT

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS408 DESIGNATED FOR 75-0871727 501(C)03 PARK AVENUE 8,000 THE ANNUAL DALLAS,TX 75201 CONTRIBUTION

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS408 75-0871727 501(C)03 DESIGNATED FOR PARK AVENUE 43,000 GENERAL SUPPORT DALLAS,TX 75201

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS THE DESIGNATED FOR STEWPOT408 PARK 75-0871727 501(C)03 GENERAL SUPPORT AVENUE 7,268 FOR THE STEWPOT DALLAS,TX 75201

FIRST PRESBYTERIAN CHURCH OF DALLAS THE THIS GRANT IS STEWPOT408 PARK 75-0871727 501(C)03 DESIGNATED FOR AVENUE 700 THESTEWPOT DALLAS,TX 75201

FIRST PRESBYTERIAN CHURCH OF DALLAS THE THIS GRANT IS STEWPOT408 PARK 75-0871727 501(C)03 DESIGNATED FOR AVENUE 5,000 THE STEWPOT DALLAS,TX 75201

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS THE DESIGNATED FOR STEWPOT408 PARK 75-0871727 501(C)03 GENERAL SUPPORT AVENUE 43,733 OF THE STEWPOT DALLAS,TX 75201

FIRST PRESBYTERIAN CHURCH OF DALLAS THE THIS GRANT IS STEWPOT408 PARK 75-0871727 501(C)03 DESIGNATED FOR AVENUE 25,000 THE STEWPOT DALLAS,TX 75201

THIS GRANT IS FIRST PRESBYTERIAN DESIGNATED FOR CHURCH OF DALLAS THE THE STEWPOT IN STEWPOT408 PARK 75-0871727 501(C)03 MEMORY OF DON 300 AVENUE HOGG NO BENEFITS DALLAS,TX 75201 TO BE RECEIVED FROM THIS GRANT

FIRST PRESBYTERIAN THIS GRANT IS CHURCH OF DALLAS THE DESIGNATED FOR STEWPOT408 PARK 75-0871727 501(C)03 GENERAL SUPPORT AVENUE 58,581 OF THE STEWPOT DALLAS,TX 75201

THIS GRANT IS DESIGNATED FOR THE BUILDING FUND FIRST UNITARIAN IN THE AMOUNT OF CHURCH OF DALLAS4015 $4,000 00 AND FOR 75-0966895 501(C)03 NORMANDY 5,000 THE GENERAL FUND DALLAS, TX 75205 IN THE AMOUNT OF $1,000 00, AS RECOMMENDED BY BRUCE HARRIS Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS FIRST UNITARIAN DESIGNATED FOR CHURCH OF DALLAS4015 75-0966895 501(C)03 THE CHART AND NORMANDY 2 , 500 COMPASSANNUAL DALLAS,TX 75205 CAMPAIGN

THIS GRANT IS FIRST UNITARIAN DESIGNATED FOR CHURCH OF DALLAS4015 75-0966895 501(C)03 CHART AND NORMANDY 1 , 000 COMPASS DALLAS,TX 75205 MATCHING GIFT

FIRST UNITED THIS GRANT IS METHODIST CHURCH909 20-0593419 501(C)03 DESIGNATED FOR 10TH STREET 15,000 CAPITAL FUND WICHITA FALLS,TX 76301

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT FIRST UNITED IN AMOUNT OF METHODIST CHURCH OF $3,250 00 AND FOR 75-0945904 501(C)03 BONHAM801 STAR STREET 8,250 THE CAPITAL BONHAM,TX 75418 IMPROVEMENT PROGRAM IN THE AMOUNT OF $5,000 00

THIS GRANT IS DESIGNATED AS FIRST UNITED $3250 FOR GENERAL METHODIST CHURCH OF SUPPORT AND 75-0945904 501(C)03 BONHAM801 STAR STREET 8,250 $5000 FOR THE BONHAM,TX 75418 CAPITAL IMPROVEMENT PROGRAM

FIRST UNITED THIS GRANT IS METHODIST CHURCH OF DESIGNATED FOR 75-0945904 501(C)03 BONHAM801 STAR STREET 4,500 THE SPECIAL YEAR BONHAM,TX 75418 END GIFT

THIS GRANT IS FIRST UNITED DESIGNATED FOR METHODIST CHURCH OF 75-0945904 501(C)03 THE CAPITAL BONHAM801 STAR STREET 5 , 000 IMPROVEMENT BONHAM,TX 75418 PROGRAM

FIRST UNITED THIS GRANT IS METHODIST CHURCH OF DESIGNATED FOR 75-0945904 501(C)03 BONHAM801 STAR STREET 3,250 1ST QUARTER 2011 BONHAM,TX 75418 DONATION

THIS GRANT IS DESIGNATED FOR AS $3250 FOR 2ND FIRST UNITED QUARTER 2011 METHODIST CHURCH OF 75-0945904 501(C)03 DONATION AND BONHAM801 STAR STREET 8 , 250 $5000 FOR THE BONHAM , TX 75418 CAPITAL IMPROVEMENT PROGRAM

THIS GRANT IS FIRST UNITED DESIGNATED FOR METHODIST CHURCH OF GENERAL SUPPORT DALLAS1822 YOUNG 75-0886445 501(C)03 FOR CROSSROADS STREET 5,130 COMMUNITY DALLAS,TX 75201 SERVICES

THIS GRANT IS FIRST UNITED DESIGNATED FOR METHODIST CHURCH OF GENERAL SUPPORT DALLAS1822 YOUNG 75-0886445 501(C)03 OF CROSSROADS STREET 30,870 COMMUNITY DALLAS,TX 75201 SERVICES

THIS GRANT IS FIRST UNITED DESIGNATED FOR METHODIST CHURCH OF GENERAL SUPPORT DALLAS1822 YOUNG 75-0886445 501(C)03 FOR CROSSROADS STREET 41,351 COMMUNITY DALLAS,TX 75201 SERVICES Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS FOOD FORTHE HUNGRY DESIGNATED FOR 1224E WASHINGTON ST 95-2680390 501(C)03 FUTURE HOPE PHOENIX, AZ 850341102 50,000 CHINA

THIS GRANT IS DESIGNATED FOR SUPPORT OF "FEED FOOD FOUNDATION5930 THE NEED" AFTER ROYAL LANE SUITE E-123 75-2911547 501(C)03 SCHOOL PROGRAM DALLAS,TX 75230 25,000 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

FOREST HEIGHTS THIS GRANT IS NEIGHBORHOOD DESIGNATED FOR DEVELOPMENTD 75-2505023 501(C)03 PHASE III OF THE ATION3203 18,855 ELDER FRIENDLY HOLMES STREET DEVELOPMENT DALLAS,TX 75215

FOREST HEIGHTS THIS GRANT IS NEIGHBORHOOD DESIGNATED FOR DEVELOPMENTD 75-2505023 501(C)03 PHASE III OF THE ATION3203 4,733 ELDER FRIENDLY HOLMES STREET DEVELOPMENT DALLAS,TX 75215

FOREST HEIGHTS THIS GRANT IS NEIGHBORHOOD DESIGNATED FOR DEVELOPMENTD 75-2505023 501(C)03 PHASE III OF THE ATION3203 1,285 ELDER FRIENDLY HOLMES STREET DEVELOPMENT DALLAS,TX 75215

FOREST HEIGHTS THIS GRANT IS NEIGHBORHOOD DESIGNATED FOR DEVELOPMENTD 75-2505023 501(C)03 PHASE III OF THE ATION3203 127 ELDER FRIENDLY HOLMES STREET DEVELOPMENT DALLAS,TX 75215

THIS GRANT IS DESIGNATED FOR FORT WORTH AREA THE PRESERVE A HABITAT FOR HUMANITY 75-2239189 501(C)03 SPONSORSHIP INC3345 S JONES 5 , 0000 - O FFICIA L FORT WORTH,TX 76110 SPONSOR BUILDING FOR BOOGIE

FORT WORTH AREA THIS GRANT IS HABITAT FOR HUMANITY 75-2239189 501(C)03 DESIGNATED FOR INC3345 S JONES 1,000 TRINITY HABITAT FORT WORTH,TX 76110

THIS IS DESIGNATED AS A FULLY FOUNDATION FIGHTING CHARITABLE BLINDNESS INCPO BOX CONTRIBUTION TO 17279 23-7135845 501(C)03 FOUNDATION 5,000 BALTIMORE,MD FIGHTING 212037279 BLINDNESS , INC FOR AN AD TRIBUTE IN THE JOURNAL

FOUNDATION FIGHTING THIS GRANT IS BLINDNESS INCPO BOX DESIGNATED FOR 17279 23-7135845 501(C)03 GENERAL SUPPORT BALTIMORE,MD 500 IN HONOR OF 212037279 DEBORAH SHAW

THIS GRANT IS FOUR WINDS INCPO BOX DESIGNATED FOR 140 91-0828602 501(C)03 CAMP FOUR 10,000 DEER HARBOR ,WA 98243 WINDS*WESTWARD HO

THIS GRANT IS DESIGNATED IN FRIENDS OFTHE ASPEN SUPPORT OFCESAR ANIMAL SHELTERPO BOX 84 -1564816 501(C)03 MILAN LUCHEON NO 985 2,126 BENEFITS TO BE ASPEN,CO 81612 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

FRIENDS OFTHE ASPEN THIS GRANT IS ANIMAL SHELTERPO BOX 84-1564816 501(C)03 DESIGNATED FOR 985 500 GENERAL SUPPORT ASPEN,CO 81612

FRIENDS OFTHE ASPEN THIS GRANT IS ANIMAL SHELTERPO BOX 84-1564816 501(C)03 DESIGNATED FOR 985 12,000 GENERAL SUPPORT ASPEN,CO 81612

FRIENDS OFTHE BRAZOS THIS GRANT IS RIVER INC6336 GOLIAD 56-2518503 501(C)03 DESIGNATED FOR AVENUE 10,000 GENERAL SUPPORT DALLAS,TX 75214

THIS GRANT IS FRISCO FAMILY SERVICES DESIGNATED IN CENTERPO BOX 1387 75-2530888 501(C)03 RECOGNITION OF 4,000 FRISCO,TX 75034 PAT FALLON LOSING 40POUNDS

FRISCO FAMILY SERVICES THIS GRANT IS CENTERPO BOX 1387 75-2530888 501(C)03 DESIGNATED FOR FRISCO,TX 75034 1,924 GENERAL SUPPORT

FRISCO FAMILY SERVICES THIS GRANT IS CENTERPO BOX 1387 75-2530888 501(C)03 DESIGNATED FOR FRISCO,TX 75034 11,576 GENERAL SUPPORT

FRISCO FAMILY SERVICES THIS GRANT IS CENTERPO BOX 1387 75-2530888 501(C)03 DESIGNATED FOR FRISCO,TX 75034 15,507 GENERAL SUPPORT

THIS GRANT IS FRONTIERS OF FLIGHT DESIGNATED FOR MUSEUM INC6911 GENERAL SUPPORT 75-2244531 501(C)03 LEMMON AVENUE 25,000 RECOMMENDED BY DALLAS,TX 75209 ALINDA AND JIM WIKERT

FRONTIERS OF FLIGHT THIS GRANT IS MUSEUMM INC6911 75-2244531 501(C)03 DESIGNATED FOR LEMMONMUSEUM AVENUE 20,000 GENERAL SUPPORT DALLAS,TX 75209

FRONTIERS OF FLIGHT THIS GRANT IS MUSEUM INC6911 DESIGNATED FOR 75-2244531 501(C)03 LEMMON AVENUE 25,000 FUNDING THE DALLAS,TX 75209 FUTURE PROGRAM

FRONTIERS OF FLIGHT THIS GRANT IS MUSEUMM INC6911 75-2244531 501(C)03 DESIGNATED FOR LEMMONMUSEUM AVENUE 1,000 GENERAL SUPPORT DALLAS,TX 75209

THIS GRANT IS DESIGNATED TO FRONTIERS OF FLIGHT COLLECT, MUSEUM INC6911 INVENTORY, 75-2244531 501(C)03 LEMMON AVENUE 10,000 CATALOG, ARCHIVE DALLAS,TX 75209 AND EXHIBIT THE E M JOHNSON COLLECTION Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS FRONTIERS OF FLIGHT DESIGNATED TO MUSEUM INC6911 SUPPORT THE 2011 75-2244531 501(C)03 LEMMON AVENUE 8,100 GALA NO BENEFITS DALLAS,TX 75209 TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO GALLAUDET UNIVERSITY GALLAUDET 800 FLORIDA AVENUE NE 53-0199507 501(C)03 WORLDEAFCINEMA WASHINGTON,DC 20002 10,000 FESTIVAL NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A GARDENERS IN GRANT OF REAL COMMUNITY ESTATE OF DEVELOPMENT901 75-2546504 501(C)03 EXISTING GARDEN GREENBRIAR LANE 163,606 PROPERTIES RICHARDSON,TX 75080 ALREADY OPERATED BY GICD

THIS GRANT IS DESIGNATED FOR GARDENERS IN GENERAL SUPPORT COMMUNITY AT THE PRINCIPAL DEVELOPMENT901 75-2546504 501(C)03 SUPPORTER LEVEL 250 GREENBRIAR LANE OF GIVING NO RICHARDSON,TX 75080 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR GENERAL TOMMY FRANKS SUPPORT OF LEADERSHIP INSTITUTE & "CELEBRATION OF 20-5260489 501(C)03 MUSEUMRRI BOX 86A 10,000 FREEDOM EVENT" ROOSEVELT,OK 73564 NO BENEFITSTO BE RECEIVED FROM THIS GRANT

GEORGE W BUSH THIS GRANT IS FOUNDATIONPO BOX 20-4119317 501(C)03 DESIGNATED FOR 600610 10,000 GENERAL SUPPORT DALLAS,TX 75360

THIS GRANT IS GEORGE W BUSH DESIGNATED FOR FOUNDATIONPO BOX THE CONSTRUCTION 20-4119317 501(C)03 600610 5,000,000 OFTHE GEORGE W DALLAS,TX 75360 BUSH PRESIDENTIAL CENTER

THIS GRANT IS GEORGE W BUSH DESIGNATED IN FOUNDATIONPO BOX SUPPORT OFTHE 20-4119317 501(C)03 600610 333,333 GEORGE W BUSH DALLAS,TX 75360 PRESIDENTIAL CENTER

GEORGE W BUSH THIS GRANT IS FOUNDATIONPO BOX DESIGNATED FOR 20-4119317 501(C)03 600610 5,000 THE PRESIDENTIAL DALLAS,TX 75360 CENTER

THIS GRANT IS GEORGE W BUSH DESIGNATED FOR FOUNDATIONPO BOX 20-4119317 501(C)03 THE GEORGE W 600610 1,000 BUSH PRESIDENTIAL DALLAS , TX 75360 CENTER

GEORGE W BUSH THIS GRANT IS FOUNDATIONPO BOX 20-4119317 501(C)03 DESIGNATED FOR 600610 25,000 GENERAL SUPPORT DALLAS,TX 75360

GEORGE W BUSH THIS GRANT IS FOUNDATIONPO BOX 20-4119317 501(C)03 DESIGNATED FOR 600610 00 200 GENERAL SUPPORT 75360 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS GEORGE W BUSH DESIGNATED FOR FOUNDATIONPO BOX 20-4119317 501(C)03 THE PRESIDENTIAL 600610 1,000 CENTER BUILDING DALLAS,TX 75360 FUND

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO THE GEORGE W GEORGE W BUSH BUSH PRESIDENTIAL FOUNDATIONPO BOX 20-4119317 501(C)03 FOR THE 600610 1,000,000 CHARTER DALLAS , TX 75360 MEMBERSHIP PROGRAM NO BENEFITS TO BE RECEIVED FROM THIS GRANT

GEORGE W BUSH THIS GRANT IS FOUNDATIONPO BOX 20-4119317 501(C)03 DESIGNATED FOR 600610 25,000 GENERAL SUPPORT DALLAS,TX 75360

GEORGE W BUSH THIS GRANT IS FOUNDATIONPO BOX DESIGNATED FOR 20-4119317 501(C)03 600610 20,000 THE PRESIDENTIAL DALLAS,TX 75360 CENTER

THIS GRANT IS GEORGE W BUSH DESIGNATED FOR FOUNDATIONPO BOX 20-4119317 501(C)03 THE 4% PROJECT 600610 500 DRIVING ECONOMIC DALLAS,TX 75360 GROWTH

THIS GRANT IS GEORGE W BUSH DESIGNATED FOR FOUNDATIONPO BOX GENERAL SUPPORT 20-4119317 501(C)03 600610 300,000 O F TH E DALLAS,TX 75360 PRESIDENTIAL LIBRARY

THIS GRANT IS GEORGE WASHINGTON DESIGNATED FOR UNIVERSITYOFFICE OF SITTER FINANCIAL ASSISTANCE SCHOLARSHIP AT 53-0196584 501(C)03 2121 18,000 THE ELLIOTT I STREET NW 310 SCHOOL OF WASHINGTON,DC 20052 INTERNATIONAL AFFAIRS

THIS GRANT IS GEORGIA TECH DESIGNATED FOR FOUNDATION177 NORTH 58-6043294 501(C)03 THE L HOWARD AVENUE NE 5 , 000 OLSON MEMORIAL ATLANTA , GA 30332 SCHOLARSHIP

THIS GRANT IS GEORGIA TECH DESIGNATED AS AN FOUNDATION177 NORTH UNRESTRICTED GIFT 58-6043294 501(C)03 AVENUE NE 5,000 FO RTHE COLLEGE ATLANTA,GA 30332 OF COMPUTING DEAN'S FUND

THIS GRANT IS DESIGNATED TO SUPPORT THE GIRARD COLLEGE ALUMNI EFFORTS TO ASSOCIATION2101 S PROVIDE COLLEGE AVENUE 605 23-0626335 501(C)03 EDUCATIONAL AND PHILADELPHIA, PA 1,000 ENRICHMENT 191214865 OPPORTUNITIES TO THE CHILDREN OF GIRARD COLLEGE

GIRARD COLLEGE ALUMNI ASSOCIATION2101 S THIS GRANT IS COLLEGE AVENUE 605 23-0626335 501(C)03 DESIGNATED FOR PHILADELPHIA, PA 25,000 GENERAL SUPPORT 191214865 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO SUPPORT THE GIRARD COLLEGE ALUMNI EFFORTS TO ASSOCIATION2101 5 PROVIDE COLLEGE AVENUE 605 23-0626335 501(C)03 EDUCATIO NAL AND PHILADELPHIA, PA 1,000 ENRICHMENT 191214865 OPPORTUNITIES TO THE CHILDREN OF GIRARD COLLEGE

THIS GRANT IS GIRARD COLLEGE DESIGNATED TO DEVELOPMENT FUND PROVIDE A HOME DEVELOPMENT OFFICE AND EDUCATE 307 2101 SOUTH 23-2987485 501(C)03 DISADVANTAGED COLLEGE AVENUE 20,000 CHILDREN FROM PHILADELPHIA,PA POOR AND BROKEN 191214860 HOMES

THIS GRANT IS GIRARD COLLEGE DESIGNATED TO DEVELOPMENT FUND PROVIDE A HOME DEVELOPMENT OFFICE AND EDUCATE 307 2101 SOUTH 23-2987485 501(C)03 DISADVANTAGED COLLEGE AVENUE 50,000 CHILDREN FROM PHILADELPHIA,PA POOR AND BROKEN 191214860 HOMES

GIRL SCOUTS OF THIS GRANT IS NORTHEAST TEXAS6001 75-1101571 501(C)03 DESIGNATED FOR SUMMERSIDE DRIVE 1,030 GENERAL SUPPORT DALLAS,TX 75252

GIRL SCOUTS OF THIS GRANT IS NORTHEAST TEXAS6001 75-1101571 501(C)03 DESIGNATED FOR SUMMERSIDE DRIVE 10,000 GENERAL SUPPORT DALLAS,TX 75252

THIS GRANT IS GIRL SCOUTS OF DESIGNATED TO NORTHEAST TEXAS6001 75-1101571 501(C)03 SUPPORT LAS SUMMERSIDE DRIVE 20 , 000 MARIPOSAS DE GIRL DALLAS , TX 75252 SCOUTS PROGRAM

THIS GRANT IS DESIGNATED TO BE USED FOR TECHNOLOGY- GIRLS INCORPORATED OF COMPUTERS AND METROPOLITAN DALLAS LAPTOPS TO HELP 2040 EMPIRE CENTRAL 75-1305705 501(C)03 FACILITATE AND DRIVE 25,000 MAINTAIN DALLAS,TX 752354304 COMMUNICATION, NETWORKING, AND MENTORING PROGRAMS

THIS GRANT IS GIRLS INCORPORATED OF DESIGNATED FOR METROPOLITAN DALLAS GENERAL SUPPORT 2040 EMPIRE CENTRAL 75-1305705 501(C)03 NO BENEFITS TO BE DRIVE 5,000 RECEIVED FROM DALLAS,TX 752354304 THIS GRANT

GIRLS INCORPORATED OF THIS GRANT IS METROPOLITAN DALLAS DESIGNATED FOR 2040 EMPIRE CENTRAL 75-1305705 501(C)03 THE OAK CLIFF DRIVE 447 LOCATION DALLAS,TX 752354304

GIRLS INCORPORATED OF METROPOLITAN DALLAS THIS GRANT IS 2040 EMPIRE CENTRAL 75-1305705 501(C)03 DESIGNATED FOR DRIVE 10,000 GENERAL SUPPORT DALLAS,TX 752354304

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT GLADNEY CENTER FOR IN HONOR OF DONNY ADOPTION6300 JOHN 75-0917409 501(C)03 &MARY KATHRYN RYAN DRIVE 300 HOUSEMAN NO FORT WORTH,TX 76132 BENEFITS TO BE RECEIVED FROM THIS GRANT

GLADNEY CENTER FOR THIS GRANT IS ADOPTION6300 JOHN 75-0917409 501(C)03 DESIGNATED FOR RYAN DRIVE 20,000 GENERAL SUPPORT FORT WORTH,TX 76132 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS GLADYS PORTER Z00500 DESIGNATED FOR RINGGOLD 99-9999999 GOVERNMENT GENERAL SUPPORT 8,046 BROWNSVILLE,TX 78520 FORTHE GLADYS PORTER ZOO

GOOD SHEPHERD THIS GRANT IS EPISCOPAL SCHOOL DESIGNATED FOR 75-1008445 501(C)03 11110 MIDWAY ROAD 1,000 THE CAPITAL DALLAS,TX 75229 CAMPAIGN

THIS GRANT IS DESIGNATED AS $2500 FOR THE GOOD SHEPHERD TUITION EPISCOPAL SCHOOL 75-1008445 501(C)03 ASSISTANCE 11110 MIDWAY ROAD 5 , 000 PROGRAM AND DALLAS,TX 75229 $2500 FOR THE TEACHER ENDOWMENT FUND

THIS GRANT IS DESIGNATED FOR GOODWILL INDUSTRIES THE 15TH ANNUAL OF DALLAS INC3020 N 75-0800649 501(C)03 GOLF CLASSIC NO WESTMORELAND ROAD 1 , 940 BENEFITS TO BE DALLAS,TX 752123647 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO PROVIDE GOODWILL INDUSTRIES OPERATING OF DALLAS INC3020 N 75-0800649 501(C)03 SUPPORT FORTHE WESTMORELAND ROAD 20 , 000 ORGANIZATION ' S DALLAS,TX 752123647 JOB TRAINING AND EMPLOYMENT PROGRAMS

THIS GRANT IS GOVERNOR' S BUSINESS DESIGNATED TO COUNCIL515 CONGRESS 75-2580060 OTHER FUND ACTIVITIES OF AVENUE SUITE 1780 10 , 000 THSP ' S ADVOCACY AUSTIN,TX 78701 PROGRAM

THIS GRANT IS DESIGNATED FOR GRACE MUSEUM INC102 GENERAL SUPPORT, CYPRESS STREET 75-6026849 501(C)03 AS RECOMMENDED ABILENE , TX 79601 7,000 BY GEORGE TO BO LO WSKY

THIS GRANT IS DESIGNATED FOR GRACE PRESBYTERIAN THE VILLAGE550 E ANN ARBOR 75-1094140 501(C)03 TRANSPORTATION 25,000 DALLAS,TX 75216 FUND NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS GRACE UNITED DESIGNATED FOR METHODIST CHURCH4105 75-0808789 501(C)03 CLINIC JUNIUS 10,0000,000 OPERATING DALLAS , TX 75246 EXPENSES

GRACE UNITED THIS GRANT IS METHODIST CHURCH DESIGNATED FOR AGAPE CLINIC4105 14-1847977 501(C)03 GENERAL JUNIUS STREET 1,000 OPERATING DALLAS,TX 75246

GRACE UNITED METHODIST CHURCH THIS GRANT IS AGAPE CLINIC4105 14-1847977 501(C)03 DESIGNATED FOR JUNIUS STREET 250 GENERAL SUPPORT DALLAS,TX 75246

GRACE UNITED METHODIST CHURCH THIS GRANT IS AGAPE CLINIC4105 14-1847977 501(C)03 DESIGNATED FOR JUNIUS STREET 250 GENERAL SUPPORT DALLAS,TX 75246 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

GRACE UNITED THIS GRANT IS METHODIST CHURCH DESIGNATED FOR AGAPE CLINIC4105 14-1847977 501(C)03 GENERAL SUPPORT JUNIUS STREET 5,000 OF THE AGAPE DALLAS,TX 75246 CLINIC

GRADUATE INSTITUTE OF APPLIED LINGUISTICS INC THIS GRANT IS 7500 WCAMP WISDOM 75-2760831 501(C)03 DESIGNATED FOR ROAD 10,000 GENERAL SUPPORT DALLAS,TX 75236

GREATER DALLAS JEWISH COMMUNITY CAPITAL THIS GRANT IS CAMPAIGN FOR THE 21S 75-2819936 501(C)03 DESIGNATED FOR 7800 NORTHAVEN ROAD 10,000 GENERAL SUPPORT DALLAS,TX 752303296

GREATER DALLAS YOUTH THIS GRANT IS ORCHESTRA3630 HARRY DESIGNATED FOR 75-1468956 501(C)03 HINES BLVD 2,000 HOLIDAY MAGIC DALLAS,TX 75219 CONCERT

GREATER DALLAS YOUTH THIS GRANT IS ORCHESTRA3630 HARRY 75-1468956 501(C)03 DESIGNATED FOR HINES BLVD 3,000 UNRESTRICTED USE DALLAS,TX 75219

THIS GRANT IS DESIGNATED FOR GREATER DALLAS YOUTH THE SEASON FINALE ORCHESTRA3630 HARRY 75-1468956 501(C)03 CONCERT NO HINES BLVD 2 , 000 BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

GREATER HOUSTON THIS GRANT IS COMMUNITY FOUNDATION DESIGNATED FOR 4550 POST OAK PLACE 23-7160400 501(C)03 THE GEORGE BUSH SUITE 100 10,000 FORTY-ONE HOUSTON,TX 770273106 ENDOWMENT FUND

GREATER HOUSTON THIS GRANT IS COMMUNITY FOUNDATION DESIGNATED FOR 4550 POST OAK PLACE 23-7160400 501(C)03 THE DIANA & SUITE 100 1,015 CONRAD WEILJR HOUSTON,TX 770273106 FAMILY FUND

THIS GRANT IS GREENHILL SCHOOL4141 DESIGNATED FOR SPRING VALLEY ROAD 75-1022742 501(C)03 GREENHILL FUND - ADDISON,TX 75001 5,000 ANNUAL GIVING

THIS GRANT IS GREENHILL SCHOOL4141 DESIGNATED FOR SPRING VALLEY ROAD 75-1022742 501(C)03 GENERAL SUPPORT 5,000 ADDISON,TX 75001 IN HONOR OF JULIE AND DAVID FIELDS

THIS GRANT IS GREENHILL SCHOOL4141 DESIGNATED FOR SPRING VALLEY ROAD 75-1022742 501(C)03 THE GREENHILL ADDISON,TX 75001 1,000 FUND

THIS GRANT IS DESIGNATED IN GREENWOOD WILDLIFE SUPPORT OF REHABILITATION 84-1228158 501(C)03 GREENWOOD SANCTUARYPO BOX 18987 32 , 063 WILDLIFE BOULDER,CO 803081987 REHABILITATION CENTER Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR GUILD HALL OF EAST CAPITAL CAMPAIGN HAMPTON INC158 MAIN IN THE AMOUNT OF STREET 11-1776034 501(C)03 &10,000 00 AND EAST HAMPTON,NY 16,000 EQUUS IN THE 11937 AMOUNT OF $6,000 00

THIS GRANT IS GUILD HALL OF EAST DESIGNATED FOR HAMPTON INC158 MAIN GENERAL SUPPORT, STREET 11-1776034 501(C)03 AS RECOMMENDED EAST HAMPTON,NY 20,000 BY MICHAEL 11937 CLIFFO RD

HAPPY HILL FARM THIS GRANT IS CHILDRENS HOME INC 51-0236530 501(C)03 DESIGNATED FOR 3846 N HIGHWAY 144 50,000 GENERAL SUPPORT GRANBURY,TX 76048

HAPPY HILL FARM THIS GRANT IS CHILDRENS HOME INC DESIGNATED IN 51-0236530 501(C)03 3846 N HIGHWAY 144 5,000 SUPPORT OFTHE GRANBURY,TX 76048 MINISTRY

HAPPY HILL FARM THIS GRANT IS CHILDRENS HOME INC 51-0236530 501(C)03 DESIGNATED FOR 3846 N HIGHWAY 144 15,000 GENERAL SUPPORT GRANBURY,TX 76048

HAPPY HILL FARM THIS GRANT IS CHILDRENS HOME INC 51-0236530 501(C)03 DESIGNATED FOR 3846 N HIGHWAY 144 5,000 GENERAL SUPPORT GRANBURY,TX 76048

THIS IS DESIGNATED IN SUPPORT OFTHE HARMONY SCIENCE THSP T-STEM ACADEMY5435 S INITIATIVE TO 76-0615245 GOVERNMENT BRAESWOOD BLVD 1,065,600 OPEN FIVE T-STEM HOUSTON,TX 77096 ACADEMIES IN TEXAS, PER TERMS OF THE GRANT AGREEMENT

THIS GRANT IS DESIGNATED TO THE ONE HEART HEART OF A CHAMPION99 PROJECT TO BE MAIN STREET SUITE 100 75-2721125 501(C)03 USED FOR 30,000 COLLYVILLE,TX 76034 REDIRECTIVE INTIATIVE AND REENTRY INITIATIVE

THIS GRANT IS DESIGNATED FOR SPEICAL PROGRAMS, MARKETING AND HEART OF A CHAMPION99 OPERATING MAIN STREET SUITE 100 75-2721125 501(C)03 EXPENSES OF ONE COLLYVILLE,TX 76034 25,000 HEART PROJECT NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR ONE HEART HEART OFA CHAMPION99 PROJECT TO BE MAIN STREET SUITE 100 75-2721125 501(C)03 USED FOR COLLYVILLE , TX 76034 25,000 PROGRAMS AND OPERATING EXPENSES

THIS GRANT IS DESIGNATED FOR HELPING HANDS OF GENERAL SUPPORT ENNISPO BOX 472 75-2255724 501(C)03 IN MEMORY OF ENNIS,TX 751200472 10,000 CHARLES RAYMOND FALLEN

THIS GRANT IS HIGH SKY CHILDREN'S DESIGNATED FOR RANCH8701 WEST THE CRYSTAL BALL 75-1155049 501(C)03 COUNTY ROAD 60 5,000 NO BENEFITS TO BE MIDLAND,TX 79707 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS HIGH SKY CHILDREN'S DESIGNATED FOR RANCH8701 WEST THE CRYSTAL BALL 75-1155049 501(C)03 COUNTY ROAD 60 5,000 NO BENEFITS TO BE MIDLAND,TX 79707 RECEIVED FROM THIS GRANT

THIS GRANT IS HIGHLAND PARK ISD DESIGNATED FOR EDUCATION FOUNDATION 75-1999200 501(C)03 THE BOOGIE 4201 GRASSMERE LANE 5 , 000 BLACKWELL DALLAS,TX 75205 SCHOLARSHIP FUND

THIS GRANT IS HIGHLAND PARK ISD DESIGNATED FOR EDUCATION FOUNDATION 75-1999200 501(C)03 GENERAL SUPPORT 4201 GRASSMERE LANE 100 IN MEMORY OF DALLAS,TX 75205 BETTY BRADLEY

THIS GRANT IS HIGHLAND PARK ISD DESIGNATED FOR EDUCATION FOUNDATION 75-1999200 501(C)03 MAD FOR PLAID- 4201 GRASSMERE LANE 1 , 000 HONORING DALLAS , TX 75205 GRANDCHILDREN

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESIGNATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 10,000 THE MAD FOR PLAID DALLAS,TX 75205 CAMPAIGN

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESGINATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 1,000 THE MAD FOR PLAID DALLAS,TX 75205 CAMPAIGN

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION 75-1999200 501(C)03 DESIGNATED FOR 4201 GRASSMERE LANE 500 GENERAL SUPPORT DALLAS,TX 75205

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION 75-1999200 501(C)03 DESIGNATED FOR 4201 GRASSMERE LANE 100,000 THE MAD FOR PLAID DALLAS,TX 75205

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESIGNATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 300 THE MAD FOR PLAID DALLAS,TX 75205 CAMPAIGN

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESIGNATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 1,000 THE MAD FOR PLAID DALLAS,TX 75205 CAMPAIGN

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESIGNATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 2,500 THE MAD FOR PLAID DALLAS,TX 75205 CAMPAIGN

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION 75-1999200 501(C)03 DESIGNATED FOR 4201 GRASSMERE LANE 1,000 GENERAL SUPPORT DALLAS,TX 75205 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESIGNATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 500 MAD FOR PLAID DALLAS,TX 75205 CAMPAIGN

THIS GRANT IS HIGHLAND PARK ISD DESIGNATED FOR EDUCATION FOUNDATION GENERAL SUPPORT 75-1999200 501(C)03 4201 GRASSMERE LANE 1,000 NO BENEFITS TO BE DALLAS,TX 75205 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR BOOGIE BLACKWELL HIGHLAND PARK ISD SCHOLARSHIP IN EDUCATION FOUNDATION 75-1999200 501(C)03 THE AMOUNT OF 4201 GRASSMERE LANE 6 , 500 $5,000 00 AND MAD DALLAS,TX 75205 FOR PLAID IN THE AMOUNT OF $1,500 00

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESIGNATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 100 THE MAD FOR PLAID DALLAS,TX 75205 CAMPAIGN

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION 75-1999200 501(C)03 DESIGNATED FOR 4201 GRASSMERE LANE 1,000 MAD FOR PLAID DALLAS,TX 75205

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT HIGHLAND PARK ISD OF MAD FOR PLAID EDUCATION FOUNDATION 75-1999200 501(C)03 AT THE TUTOR 4201 GRASSMERE LANE 500 LEVEL OF GIVING DALLAS,TX 75205 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESIGNATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 150 THE MAD FOR PLAID DALLAS,TX 75205 CAMPAIGN

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION DESIGNATED FOR 75-1999200 501(C)03 4201 GRASSMERE LANE 125 THE ALUMNI DALLAS,TX 75205 ASSOCIATION

HIGHLAND PARK ISD THIS GRANT IS EDUCATION FOUNDATION 75-1999200 501(C)03 DESIGNATED FOR 4201 GRASSMERE LANE 1,500 ANNUAL GIFT DALLAS,TX 75205

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 100 KENYA MISSION #3 DALLAS,TX 75205

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 15,000 GENERAL SUPPORT DALLAS,TX 75205

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 6,000 GENERAL SUPPORT DALLAS,TX 75205 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 15,000 GENERAL SUPPORT DALLAS,TX 75205

THIS GRANT IS HIGHLAND PARK DESIGNATED FOR PRESBYTERIAN CHURCH 75-0808795 501(C)03 THE 2010 3821 UNIVERSITY BLVD 76 , 600 OPERATING DALLAS,TX 75205 BUDGET

THIS GRANT IS DESIGNATED FOR HIGHLAND PARK FORWARD BY FAITH PRESBYTERIAN CHURCH 75-0808795 501(C)03 CAMPAIGN NO 3821 UNIVERSITY BLVD 30 , 000 BENEFITS TO BE DALLAS , TX 75205 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED AS HIGHLAND PARK $20,000 IN SUPPORT PRESBYTERIAN CHURCH 75-0808795 501(C)03 OF FORWARD BY 3821 UNIVERSITY BLVD 25 , 000 FAITH CAMPAIGN DALLAS,TX 75205 AND $5,000 FOR GENERAL BUDGET

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 500 GENERAL SUPPORT DALLAS,TX 75205

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 100 WOMEN'S MINISTRY DALLAS,TX 75205

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 5,000 GENERAL SUPPORT DALLAS,TX 75205

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT HIGHLAND PARK IN THE AMOUNT OF PRESBYTERIAN CHURCH 75-0808795 501(C)03 $3,000 00 AND FOR 3821 UNIVERSITY BLVD 3 , 100 THE WOMEN ' S DALLAS , TX 75205 MINISTRY IN THE AMOUNT OF $100 00

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 5,000 GENERAL SUPPORT DALLAS,TX 75205

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH DESIGNATED FOR 75-0808795 501(C)03 3821 UNIVERSITY BLVD 500 THE ELLIOTT DALLAS,TX 75205 SCHOLARSHIP FUND

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH DESIGNATED FOR 75-0808795 501(C)03 3821 UNIVERSITY BLVD 20,000 THE ANNUAL DALLAS,TX 75205 BUDGET

HIGHLAND PARK THIS GRANT IS PRESBYTERIAN CHURCH 75-0808795 501(C)03 DESIGNATED FOR 3821 UNIVERSITY BLVD 00 300 GENERAL SUPPORT 75205 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

HIGHLAND PARK UNITED THIS GRANT IS METHODIST CHURCH3300 DESIGNATED AS A 75-0808794 501(C)03 MOCKINGBIRD LANE 2,000 CONTRIBUTION FOR DALLAS,TX 75205 2010

HIGHLAND PARK UNITED THIS GRANT IS METHODIST CHURCH3300 75-0808794 501(C)03 DESIGNATED FOR MOCKINGBIRD LANE 3,000 GENERAL SUPPORT DALLAS,TX 75205

HIGHLAND PARK UNITED THIS GRANT IS METHODIST CHURCH3300 75-0808794 501(C)03 DESIGNATED FOR MOCKINGBIRD LANE 1,200 GENERAL SUPPORT DALLAS,TX 75205

HIGHLAND PARK UNITED THIS GRANT IS METHODIST CHURCH3300 DESIGNATED FOR 75-0808794 501(C)03 MOCKINGBIRD LANE 6,800 RELIGIOUS DALLAS,TX 75205 ACTIVITIES

HIGHLAND PARK UNITED THIS GRANT IS METHODIST CHURCH3300 DESIGNATED FOR 75-0808794 501(C)03 MOCKINGBIRD LANE 10,000 THE CHRISTMAS DALLAS,TX 75205 OFFERING

HIGHLAND PARK UNITED THIS GRANT IS METHODIST CHURCH3300 75-0808794 501(C)03 DESIGNATED FOR MOCKINGBIRD LANE 14,000 GENERAL SUPPORT DALLAS,TX 75205

THIS GRANT IS HIGHLAND PARK UNITED DESIGNATED TO THE METHODIST CHURCH3300 LUCAS COLE 75-0808794 501(C)03 MOCKINGBIRD LANE 100 SCHOLARSHIP FUND DALLAS,TX 75205 IN MEMORY OF MR ALLEN COLE

THIS GRANT IS HIGHLAND PARK UNITED DESIGNATED AS METHODIST CHURCH3300 EASTER OFFERING 75-0808794 501(C)03 MOCKINGBIRD LANE 300 FOR 2011 DALLAS,TX 75205 COMMUNITY MINISTRIES

HIGHLAND PARK UNITED METHODIST CHURCH3300 THIS GRANT IS 75-0808794 501(C)03 MOCKINGBIRD LANE 2,500 DESIGNATED FOR DALLAS,TX 75205

THIS GRANT IS DESIGNATED AS AN EASTER OFFERING HIGHLAND PARK UNITED IN THE AMOUNT OF METHODIST CHURCH3300 75-0808794 501(C)03 $10,000 00 AND FOR MOCKINGBIRD LANE 45 , 000 2011 OPERATING DALLAS,TX 75205 BUDGET IN THE AMOUNT OF $35,000 00

THIS GRANT IS HIGHLAND PARK UNITED DESIGNATED FOR METHODIST CHURCH3300 75-0808794 501(C)03 THE OUTREACH MOCKINGBIRD LANE 500 CAMP DALLAS , TX 75205 SCHOLARSHIP

THIS GRANT IS HILL COUNTRY ARTS DESIGNATED FOR FOUNDATIONPO BOX 74-1444284 501(C)03 STONEHENGE AND 1169 15,000 THE CHILDREN'S INGRAM,TX 78025 THEATER Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR NAMING OFTWO HILL COUNTY PAW PALS ROOMS IN THE NEW PO BOX 1533 20-1404233 501(C)03 SHELTER IN MEMORY HILLSBORO,TX 76645 10,000 OF BERNICE EDGINGTON AND GAYLON HENDRICKS

HILL COUNTY PAW PALS THIS GRANT IS PO BOX 1533 20-1404233 501(C)03 DESIGNATED FOR HILLSBORO,TX 76645 10,000 GENERAL SUPPORT

THIS IS DESIGNATED AS A FULLY HOLOCAUST MEMORIAL CHARITABLE FOUNDATION OFILLINOIS CONTRIBUTION FOR 36-3156154 501(C)03 INC9603 WOODS DRIVE 8,333 GENERAL SUPPORT SKOKIE,IL 60077 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR LEGAL DEFENSE OF FAMILIES OVERSEAS HOME SCHOOL WHO HAVE HAD FOUNDATIONPO BOX THEIR CHILDREN 52-1354365 501(C)03 1152 25,000 REMOVED FROM PURCELLVILLE,VA 20134 THEIR HOME, OR WHO ARE IN DANGER OF BEING REMOVED, BECAUSE THEY ARE HOMESCHOOLED

THIS GRANT IS DESIGNATED FOR HOMELESS FAMILY OPERATING CENTER715 4TH PLACE 59-3129752 501(C )03 EXPENSES NO 10,000 VERO BEACH,FL 32962 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF DALLAS TO NEW WEST 10455 N CENTRAL EXPY 80-0232790 501(C)03 23 PROMOTIONS ON STE 109-195 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR INVOICE #3167

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF DALLAS TO NEW WEST 10455 N CENTRAL EXPY 80-0232790 501(C)03 49 PROMOTIONS ON STE 109-195 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR INVOICE #3204

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF DALLAS TO NEW WEST 10455 N CENTRAL EXPY 80-0232790 501(C)03 30 PROMOTIONS ON STE 109-195 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR INVOICE #3209

THIS CHARITABLE GRANT IS PAYABLE TO NEW WEST HONOR FLIGHT OF DALLAS PROMOTIONS ON 10455 N CENTRAL EXPY BEHALF OF HONOR 80-0232790 501(C)03 STE 109-195 2,717 FLIGHT OF DALLAS DALLAS,TX 75231 FOR INVOICE #3188, 3206, 3207,3222,3223, 3248, 3249

THIS CHARITABLE GRANT IS PAYABLE TO JOURNEY HOUSE HONOR FLIGHT OF DALLAS TRAVEL INC DBA 10455 N CENTRAL EXPY SHARON CARR 80-0232790 501(C)03 STE 109-195 2,750 TRAVEL INC ON DALLAS,TX 75231 BEHALF OF HONOR FLIGHT OF DALLAS 08-10-2010 INVOICE

THIS IS A CHARITABLE GRANT PAYABLE TO HONOR FLIGHT OF DALLAS RHONDA FRANKS 10455 N CENTRAL EXPY 80-0232790 501(C)03 339 ENSEY ON BEHALF STE 109-195 OF HONOR FLIGHT DALLAS , TX 75231 OF DALLAS FOR REIMBURSEMENT OF EXPENSES

THIS CHARITABLE GRANT IS PAYABLE TO JOURNEY HOUSE HONOR FLIGHT OF DALLAS TRAVEL INC DBA 10455 N CENTRAL EXPY SHARON CARR 80-0232790 501(C)03 STE 109-195 5,000 TRAVEL INC ON DALLAS,TX 75231 BEHALF OF HONOR FLIGHT OF DALLAS FOR INVOICE DATE 08 10 10 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE TO HOLIDAY INN HONOR FLIGHT OF WASHINGTON DALLAS10455 N CENTRAL DULLES ON BEHALF 80-0232790 501(C)03 EXPY STE109-195 6,315 OF HONOR FLIGHT DALLAS,TX 75231 OF DALLAS FOR INVOICE DATE SEPTEMBER 14, 2010

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO JUDY K HEAPS ON DALLAS10455 N CENTRAL BEHALF OF HONOR 80-0232790 501(C)03 EXPY STE109-195 192 FLIGHT OF DALLAS DALLAS,TX 75231 FOR REIMBURSEMENT OF EXPENSES

THIS CHARITABLE GRANT IS PAYABLE TO CIA GROUP, INC HONOR FLIGHT OF DBA COLONIAL DALLAS10455 N CENTRAL 80-0232790 501(C)03 INSURANCE AGENCY EXPY STE 109-195 174 ON BEHALF OF DALLAS,TX 75231 HONOR FLIGHT OF DALLAS FOR INVOICE 092010

THIS CHARITABLE GRANT IS PAYABLE TO NEW WEST HONOR FLIGHT OF PROMOTIONS ON DALLAS10455 N CENTRAL 80-0232790 501(C)03 BEHALF OF HONOR EXPY STE 109-195 3 , 692 FLIGHT OF DALLAS DALLAS,TX 75231 FOR INVOICES 3275, 3276, 3278, 3280, 3283

THIS CHARITABLE GRANT IS PAYABLE TO HOLIDAY INN HONOR FLIGHT OF WASHINGTON DALLAS10455 N CENTRAL DULLES ON BEHALF 80-0232790 501(C)03 EXPY STE109-195 1,042 OF HONOR FLIGHT DALLAS,TX 75231 OF DALLAS FOR EVENT DATE OCTOBER 18-19, 2010

THIS CHARITABLE HONOR FLIGHT OF GRANT IS PAYABLE DALLAS10455 N CENTRAL TO HOME CAFE, INC 80-0232790 501(C)03 EXPY STE109-195 1,660 ON BEHALF OF DALLAS,TX 75231 HONOR FLIGHT OF DALLAS

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO NEW WEST DALLAS10455 N CENTRAL 80-0232790 501(C)03 619 PROMOTIONS ON EXPY STE 109-195 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR INVOICE #3337

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO NEW WEST DALLAS10455 N CENTRAL 80-0232790 501(C)03 569 PROMOTIONS ON EXPY STE 109-195 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR INVOICE 3300

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO MELAINE HEAD DALLAS10455 N CENTRAL GIORDANO ON 80-0232790 501(C)03 EXPY STE109-195 3,366 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR EXPENSES INCURRED

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO MELAINE HEAD DALLAS10455 N CENTRAL GIORDANO ON 80-0232790 501(C)03 EXPY STE109-195 950 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR EXPENSES INCURRED

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO LUCIA DALLAS10455 N CENTRAL BERROTERAN ON 80-0232790 501(C)03 EXPY STE109-195 717 BEHALFOFHONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR EXPENSES INCURRED

THIS CHARITABLE GRANT IS PAYABLE TO FRONTIERS OF HONOR FLIGHT OF FLIGHT MUSEUM, DALLAS10455 N CENTRAL 80-0232790 501(C)03 INC ON BEHALF OF EXPY STE 109-195 500 HONOR FLIGHT OF DALLAS , TX 75231 DALLAS FOR INVOICE 01-11- 4387 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE TO HONOR FLIGHT HONOR FLIGHT OF NETWORK ON DALLAS10455 N CENTRAL 80-0232790 501(C)03 BEHALF OF HONOR EXPY STE 109-195 3 , 366 FLIGHT OF DALLAS DALLAS,TX 75231 FOR BUSES NEEDED FOR THE MAY 2011 TRIP

THIS CHARITABLE GRANT IS PAYABLE TO JOURNEY HOUSE HONOR FLIGHT OF TRAVEL INC DBA DALLAS10455 N CENTRAL SHARON CARR 80-0232790 501(C)03 EXPY STE109-195 17,023 TRAVEL INC ON DALLAS,TX 75231 BEHALF OF HONOR FLIGHT OF DALLAS FOR MAY 2011 TRIP EXPENSES

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO NEW WEST DALLAS10455 N CENTRAL PROMOTIONS ON 80-0232790 501(C)03 EXPY STE109-195 248 BEHALFOFHONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR INVOICES 3293 AND 3406

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO OAS COMPUTER DALLAS10455 N CENTRAL 80-0232790 501(C)03 SUPPLIES, INC ON EXPY STE 109-195 103 BEHALF OF HONOR DALLAS , TX 75231 FLIGHT OF DALLAS FOR INVOICE 36337

THIS CHARITABLE GRANT IS PAYABLE TO HOLIDAY INN HONOR FLIGHT OF WASHINGTON DALLAS10455 N CENTRAL 80-0232790 501(C)03 ON BEHALF EXPY STE 109-195 9 , 073 OFHONORFLIGHT DALLAS,TX 75231 OF DALLAS FOR 05/10/11 - 05/11/11 EXPENSES

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO OAS COMPUTER DALLAS10455 N CENTRAL SUPPLIES, INC ON 80-0232790 501(C)03 EXPY STE109-195 135 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FOR INVOICE #36730

THIS CHARITABLE GRANT IS PAYABLE TO CIA GROUP, INC HONOR FLIGHT OF DBA COLONIAL DALLAS10455 N CENTRAL 80-0232790 501(C)03 INSURANCE AGENCY EXPY STE 109-195 212 ON BEHALF OF DALLAS,TX 75231 HONOR FLIGHT OF DALLAS FOR INVOICE 042711

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO MELAINE HEAD DALLAS10455 N CENTRAL GIORDANO ON 80-0232790 501(C)03 EXPY STE109-195 2,500 BEHALF OF HONOR DALLAS,TX 75231 FLIGHT OF DALLAS FO R REIMBURSEMENT

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO HOME CAFE, INC DALLAS10455 N CENTRAL 80-0232790 501(C)03 973 ON BEHALF OF EXPY STE 109-195 HONOR FLIGHT OF DALLAS,TX 75231 DALLAS FOR BOXED LUNCHES

THIS CHARITABLE GRANT IS PAYABLE HONOR FLIGHT OF TO HOLIDAY INN DALLAS10455 N CENTRAL WASHINGTON 80-0232790 501(C)03 EXPY STE109-195 51 DULLES ON BEHALF DALLAS,TX 75231 OF HONOR FLIGHT OF DALLAS FOR HOTEL BALANCE

THIS GRANT IS HOPE COTTAGE INC4209 DESIGNATED FOR MCKINNEY AVENUE 200 75-0800652 501(C)03 GENERAL SUPPORT 5,000 DALLAS,TX 75205 IN HONOR OF BILL BARNARD

HOPE COTTAGE INC4209 THIS GRANT IS MCKINNEY AVENUE 200 75-0800652 501(C)03 DESIGNATED FOR DALLAS,TX 75205 100 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

HOPE FOR THE HEART2001 THIS GRANT IS W PLANO PARKWAY SUITE 75-2191528 501(C)03 DESIGNATED FOR 1000 5,000 GENERAL SUPPORT PLANO,TX 75075

HOPE FOR THE HEART2001 THIS GRANT IS W PLANO PARKWAY SUITE DESIGNATED FOR 75-2191528 501(C)03 1000 2,181,485 STAFF WAGES AND PLANO,TX 75075 BENEFITS

HOPE FOR THE HEART2001 THIS GRANT IS W PLANO PARKWAY SUITE 75-2191528 501(C)03 DESIGNATED FOR 1000 1,000 GENERAL SUPPORT PLANO,TX 75075

HOPE FOR THE SILENT THIS GRANT IS VOICES310 FORSYTHIA 37-1553318 501(C)03 DESIGNATED FOR DRIVE 30,000 GENERAL SUPPORT DEERFIELD,IL 60015

THIS IS A HORATIO ALGER CHARITABLE GRANT ASSOCIATION OF DESIGNATED FOR DISTINGUISHED 13-1669975 501(C)03 FY2011 ANNUAL AMERICANS INC99 CANAL 78 , 618 DISTRIBUTION TO CENTER PLAZA SUITE 320 SUPPORT ALEXANDRIA,VA 22314 SCHOLARSHIPS

HORATIO ALGER ASSOCIATION OF THIS GRANT IS DISTINGUISHED 13-1669975 501(C)03 DESIGNATED FOR AMERICANS INC99 CANAL 5 , 000 GENERAL SUPPORT CENTER PLAZA SUITE 320 ALEXANDRIA,VA 22314

HORATIO ALGER THIS GRANT IS ASSOCIATION OF DESIGNATED FOR DISTINGUISHED THE EBBY TRIBUTE 13-1669975 501(C)03 AMERICANS INC99 CANAL 1,000 NO BENEFITS TO BE CENTER PLAZA SUITE 320 RECEIVED FROM ALEXANDRIA,VA 22314 THIS GRANT

HORATIO ALGER ASSOCIATION OF THIS GRANT IS DISTINGUISHED DESIGNATED FOR 13-1669975 501(C)03 AMERICANS INC99 CANAL 60,000 CHARITABLE CENTER PLAZA SUITE 320 ACTIVITIES OF HAA ALEXANDRIA,VA 22314

THIS GRANT IS HOUSING CRISIS CENTER DESIGNATED FOR INC4210 JUNIUS STREET 75-1633304 501(C)03 GENERAL SUPPORT, 2,000 DALLAS,TX 75246 AS A RECOMMENDED BY BRUCE HARRIS

HOUSING CRISIS CENTER THIS GRANT IS INC4210 JUNIUS STREET 75-1633304 501(C)03 DESIGNATED FOR DALLAS,TX 75246 1,283 GENERAL SUPPORT

HOUSING CRISIS CENTER THIS GRANT IS INC4210 JUNIUS STREET 75-1633304 501(C)03 DESIGNATED FOR DALLAS,TX 75246 7,718 GENERAL SUPPORT

HOUSING CRISIS CENTER THIS GRANT IS INC4210 JUNIUS STREET 75-1633304 501(C)03 DESIGNATED FOR DALLAS,TX 75246 10,338 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

HOUSTON INDEPENDENT THIS GRANT IS SCHOOL DISTRICT DESIGNATED TO FOUNDATION4400 W 18TH 76-0424529 GOVERNMENT SUPPORT THE HISD STREET 33,000 APOLLO 20 HOUSTON,TX 77092 PROGRAM

HUMAN RIGHTS CAMPAIGN FOUNDATION THIS GRANT IS 1640 RHODE ISLAND 52-1481896 GOVERNMENT DESIGNATED FOR AVENUE NW 10,000 GENERAL SUPPORT WASHINGTON,DC 20036

IDAHO COMMUNITY THIS GRANT IS FOUNDATION INCPO BOX 82-0425063 501(C)03 DESIGNATED FOR 8143 45,000 THE WWR FUND BOISE,ID 83707

THIS GRANT IS IDAHO COMMUNITY DESIGNATED FOR FOUNDATION INCPO BOX THE JAMES E 82-0425063 501(C)03 8143 500 HAWKINS MEMORIAL BOISE,ID 83707 SCHOLARSHIP FUND

THIS GRANT IS IDEA ACADEMY INC401 S DESIGNATED FOR T- 1ST STREET 74-2948339 501(C)03 STEM ACADEMY, PER 377,880 DONNA,TX 78537 TERMSOFTHE GRANT AGREEMENT

IN THE CITY FOR GOOD THIS GRANT IS 10455 N CENTRAL EXPY 75-2959148 501(C)03 DESIGNATED FOR SUITE 109 140 10,000 GENERAL SUPPORT DALLAS,TX 75231

INGLEWOOD BAPTIST THIS GRANT IS CHURCH1901 S CARRIER DESIGNATED FOR PARKWAY 75-6031827 501(C)03 THE OPERATING GRAND PRAIRIE,TX 5,000 BUDGET 750513756

THIS GRANT IS DESIGNATED FOR THE OPERATING INGLEWOOD BAPTIST BUDGET IN THE CHURCH1901 S CARRIER AMOUNT OF PARKWAY 75-6031827 501(C)03 $5,000 00 AND FOR GRAND PRAIRIE,TX 10,000 MISSIONS LOTTIE 750513756 MOON IN THE AMOUNT OF $5,000 00

INSYNC EXOTICS INC3430 THIS GRANT IS SKYVIEW DRIVE 31-1726497 501(C)03 DESIGNATED FOR WYLIE,TX 750985776 20,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR INSYNC EXOTICS INC3430 GENERAL SUPPORT SKYVIEW DRIVE 31-1726497 501(C)03 IN MEMORY OFJANE 20,000 WYLIE,TX 750985776 BROWNING AND IN HONOR OF HER THREE DAUGHTERS

INSYNC EXOTICS INC3430 THIS GRANT IS SKYVIEW DRIVE 31-1726497 501(C)03 DESIGNATED FOR WYLIE,TX 750985776 4,000 GENERAL SUPPORT

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX 75-2028254 501(C)03 DESIGNATED FOR 720206 00 100 GENERAL SUPPORT 753720206 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX 75-2028254 501(C)03 DESIGNATED FOR 720206 2,779 GENERAL SUPPORT DALLAS,TX 753720206

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX DESIGNATED IN 75-2028254 501(C)03 720206 10,000 SUPPORT OF DALLAS,TX 753720206 MISSION

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX 75-2028254 501(C)03 DESIGNATED FOR 720206 16,721 GENERAL SUPPORT DALLAS,TX 753720206

THIS GRANT IS DESIGNATED FOR WHAT HAPPENS IN VEGAS BENEFITING INTERFAITH HOUSING INTERFAITH COALITIONPO BOX 75-2028254 501(C)03 HOUSING 720206 1,000 COALITION NO DALLAS,TX 753720206 BENEFITS TO BE RECEIVED FROM THIS GRANT DONOR DESIDES BENEFITS

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX 75-2028254 501(C)03 DESIGNATED FOR 720206 300 GENERAL SUPPORT DALLAS,TX 753720206

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX 75-2028254 501(C)03 DESIGNATED FOR 720206 25,000 GENERAL SUPPORT DALLAS,TX 753720206

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX 75-2028254 501(C)03 DESIGNATED FOR 720206 22,399 GENERAL SUPPORT DALLAS,TX 753720206

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX DESIGNATED FOR 75-2028254 501(C)03 720206 17,500 SUPPORT OFTHE DALLAS,TX 753720206 NEW IT UPGRADE

INTERFAITH HOUSING THIS GRANT IS COALITIONPO BOX 75-2028254 501(C)03 DESIGNATED FOR 720206 10,000 GENERAL SUPPORT DALLAS,TX 753720206

INTERNATIONAL EXOTIC THIS GRANT IS FELINE SANCTUARY INC DESIGNATED FOR 75-2283460 501(C)03 PO BOX 637 20,000 GENERAL OPERATING BOYD,TX 76023 SUPPORT

INTERNATIONAL JUSTICE THIS GRANT IS MISSIONPO BOX 58147 54-1722887 501(C)03 DESIGNATED FOR WASHINGTON,DC 20037 5,000 GENERALSUPPORT

INTERNATIONAL JUSTICE THIS GRANT IS MISSIONPO BOX 58147 54-1722887 501(C)03 DESIGNATED FOR WASHINGTON,DC 20037 5,000 GENERALSUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

INTERNATIONAL JUSTICE THIS GRANT IS MISSIONPO BOX 58147 54-1722887 501(C)03 DESIGNATED FOR WASHINGTON,DC 20037 1,000 GENERALSUPPORT

INTERNATIONAL SERVICES ASSISTANCE THIS GRANT IS FUND5620 OREGON 56-1149048 501(C)03 DESIGNATED FOR AVENUE NW 250,000 GENERAL SUPPORT WASHINGTON, DC 200151132

IRVING HEALTHCARE THIS GRANT IS FOUNDATION1901 N DESIGNATED FOR 75-1570933 501(C)03 MACARTHUR BLVD 100,000 THE CARDIAC IRVING,TX 75061 HYBRID ROOM

THIS GRANT IS IRVING INDEPENDENT DESIGNATED FOR T- SCHOOL DISTRICT901 99-9999999 GOVERNMENT ACADEMY, PER OCONNER BLVD 130 , 0000 TERMS OFTHE IRVING,TX 75061 GRANT AGREEMENT

THIS GRANT IS JESUIT COLLEGE DESIGNATED FOR PREPARATORY SCHOOL OF THE CELEBRATION DALLAS INC12345 75-1016663 501(C)03 AUCTION NO 5,000 INWOOD ROAD BENEFITS TO BE DALLAS,TX 75244 RECEIVED FROM THIS GRANT

JESUIT COLLEGE THIS GRANT IS PREPARATORY SCHOOL OF DESIGNATED FOR DALLAS INC12345 75-1016663 501(C)03 WE ARE JESUIT INWOOD ROAD 3,000 CAMPAIGN DALLAS,TX 75244

THIS GRANT IS JEWEL CHARITY BALL INC DESIGNATED FOR 5020 COLLINWOOD THE ANGEL LEVEL AVENUE SUITE 400 75-2267609 501(C)03 NO BENEFITS TO BE FORT WORTH,TX 2,000 RECIEVED FROM 761073664 THIS GRANT

THIS GRANT IS JEWEL CHARITY BALL INC DESIGNATED FOR 5020 COLLINWOOD GENERAL SUPPORT AVENUE SUITE 400 75-2267609 501(C)03 NO BENEFITS TO BE FORT WORTH,TX 25,000 RECEIVED FROM 761073664 THIS GRANT

JEWISH COMMUNITY THIS GRANT IS CENTER OF DALLAS7900 75-1461847 501(C)03 DESIGNATED FOR NORTHAVEN ROAD 5,000 GENERAL SUPPORT DALLAS,TX 75230

THIS GRANT IS DESIGNATED FOR THE KACHING FLING JEWISH COMMUNITY FUNDRAISER CENTER OF DALLAS7900 BENEFITTING THE J 75-1461847 501(C)03 NORTHAVEN ROAD 500 EARLY CHILDHOOD DALLAS,TX 75230 CENTER NO BENEFITS TO BE RECEIVED FROM THIS GRANT

JEWISH COMMUNITY THIS GRANT IS CENTER OF DALLAS7900 75-1461847 501(C)03 DESIGNATED FOR NORTHAVEN ROAD 1,000 GENERAL SUPPORT DALLAS,TX 75230

THIS GRANT IS DESIGNATED IN JEWISH FAMILY SERVICE SUPPORT OFTHE OF DALLAS INC5402 2010 WOMAN TO 75-1992728 501(C)03 ARAPAHO ROAD 10,000 WOMAN LUNCHEON DALLAS,TX 752483420 NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 100 THE FOOD BANK DALLAS,TX 752483420

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 1,800 SOCIETY OF LIFE DALLAS,TX 752483420

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 100 THE FOOD BANK DALLAS,TX 752483420

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 1,800 SOCIETY OF LIFE DALLAS,TX 752483420

THIS GRANT IS JEWISH FAMILY SERVICE DESIGNATED FOR OF DALLAS INC5402 SOCIETY OF LIFE 75-1992728 501(C)03 ARAPAHO ROAD 2,500 NO BENEFITS TO BE DALLAS,TX 752483420 RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE JEWISH FAMILY SERVICE CONTRIBUTION IN OF DALLAS INC5402 SUPPORT OF 'FOR 75-1992728 501(C)03 ARAPAHO ROAD 500 THE LOVE OF DALLAS,TX 752483420 FAMILY' EVENT NO BENEFITS TO BE RECEIVED FROM THIS GRANT

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 100 FOOD BANK DALLAS,TX 752483420

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 5,000 GENERAL SUPPORT DALLAS,TX 752483420

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 1,000 GENERAL SUPPORT DALLAS,TX 752483420

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 DESIGNATED FOR 75-1992728 501(C)03 ARAPAHO ROAD 2,500 THE SHERRY DALLAS,TX 752483420 PORTWOOD FUND

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 2,500 GENERAL SUPPORT DALLAS,TX 752483420

THIS GRANT IS DESIGNATED FOR JEWISH FAMILY SERVICE THE MAY 3RD OF DALLAS INC5402 75-1992728 501(C)03 NO ARAPAHO ROAD 2 ,' 220 BENEFITS TO BE DALLAS,TX 752483420 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

JEWISH FAMILY SERVICE THIS GRANT IS OF DALLAS INC5402 75-1992728 501(C)03 DESIGNATED FOR ARAPAHO ROAD 100 THE FOOD BANK DALLAS,TX 752483420

THIS IS JEWISH FEDERATION OF DESIGNATED AS A GREATER DALLAS7800 FULLY CHARITABLE 75-0800654 501(C)03 NORTHAVEN ROAD 2,000 CONTRIBUTION TO DALLAS,TX 75230 THE PARTNERSHIP 2000 CAMPAIGN

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 100 TYCHER LIBRARY DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 730 GENERAL SUPPORT DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 DESIGNATED FOR 75-0800654 501(C)03 NORTHAVEN ROAD 4,000 THE 2010 ANNUAL DALLAS,TX 75230 CAMPAIGN

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 2,300 GENERAL SUPPORT DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 42,500 GENERAL SUPPORT DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 7,500 GENERAL SUPPORT DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 2,400 GENERAL SUPPORT DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 5,207 GENERAL SUPPORT DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 6,000 GENERAL SUPPORT DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 DESIGNATED FOR 75-0800654 501(C)03 NORTHAVEN ROAD 25,000 THE ANNUAL DALLAS,TX 75230 CAMPAIGN Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 75-0800654 501(C)03 DESIGNATED FOR NORTHAVENDA ROAD 365 GENERAL SUPPORT DALLAS,TX 75230

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 DESIGNATED FOR 75-0800654 501(C)03 NORTHAVEN ROAD 6,000 2011 DALLAS,TX 75230 CONTRIBUTION

THIS GRANT IS JEWISH FEDERATION OF DESIGNATED FOR GREATER DALLAS7800 75-0800654 501(C)03 GENERAL SUPPORT NORTHAVEN ROAD 600 IN HONOR OF DAVID DALLAS,TX 75230 VEEDER

JEWISH FEDERATION OF THIS GRANT IS GREATER DALLAS7800 DESIGNATED FOR 75-0800654 501(C)03 NORTHAVEN ROAD 4,050 THE ANNUAL DALLAS,TX 75230 CAMPAIGN

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT JEWISH FEDERATION OF $13,000 GREATER DALLAS7800 75-0800654 501(C)03 RECOMMENDED BY NORTHAVEN ROAD 14 , 000 ROBERT S MILLER DALLAS,TX 75230 AND $1000 RECOMMENDED BY ADRIENNE MILLER

JOHNSON &WALES THIS IS A UNIVERSITY8 ABBOTT CHARITABLE GRANT 05-0306206 501(C)03 PARK PLACE 142,425 DESIGNATED FOR PROVIDENCE, RI 02903 SCHOLARSHIPS

JUBILEE PARK & COMMUNITY CENTER THIS GRANT IS CORPORATIONPO BOX 75-2726296 501(C)03 DESIGNATED FOR 710759 5,500 GENERAL SUPPORT DALLAS,TX 75371

THIS GRANT IS JUBILEE PARK & DESIGNATED FOR COMMUNITY CENTER GENERAL SUPPORT CORPORATIONPO BOX 75-2726296 501(C)03 NO BENEFITS TO BE 710759 1,000 RECEIVED FROM DALLAS,TX 75371 THIS GRANT

JUBILEE PARK & COMMUNITY CENTER THIS GRANT IS CORPORATIONPO BOX 75-2726296 501(C)03 DESIGNATED FOR 710759 2,267 GENERAL SUPPORT DALLAS,TX 75371

THIS GRANT IS JUNE SHELTON SCHOOL DESIGNATED FOR AND EVALUATION CENTER GENERAL SUPPORT 75-1507280 501(C)03 15720 HILLCREST ROAD 25,000 NO BENEFITS TO BE DALLAS,TX 752484161 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR JUNIOR ACHIEVEMENT THE 2011 DALLAS 1201 EXECUTIVE DRIVE 75-0881589 501(C)03 BUSINESS HALL OF WEST 6,000 FAME NO BENEFITS RICHARDSON,TX 75081 TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR PROCEEDS TO BE DIRECTED TO BAYLOR HEALTH JUNIOR LEAGUE OF CARE SYSTEM DALLAS INC8003 INWOOD 75-1004680 501(C)03 FOUNDATION AND ROAD 20,000 USED AS FOLLOWS , DALLAS,TX 752093335 $10,000 00 FOR OUR CHILDREN'S HOUSE AND $10,000 00 FOR TWICE BLESSED HOUSE Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS JUNIOR LEAGUE OF DESIGNATED FOR DALLAS INC8003 INWOOD 75-1004680 501(C)03 THE JLD ROAD 1,000 COMMUNITY DALLAS,TX 752093335 SERVICE FUND

THIS GRANT IS JUNIOR LEAGUE OF DESIGNATED FOR MIDLAND INC902 WEST GENERAL SUPPORT 75-1005294 501(C)03 DENGAR AVENUE 10,000 NO BENEFITS TO BE MIDLAND,TX 79705 RECEIVED FROM THIS GRANT

JUST SAY YESPO BOX THIS GRANT IS 670863 27-0005595 501(C)03 DESIGNATED FOR DALLAS,TX 753670863 50,000 GENERAL SUPPORT

JUST SAY YESPO BOX THIS GRANT IS 670863 27-0005595 501(C)03 DESIGNATED FOR DALLAS,TX 753670863 2,000 GENERAL SUPPORT

JUST SAY YESPO BOX THIS GRANT IS 670863 27-0005595 501(C)03 DESIGNATED FOR DALLAS,TX 753670863 50,000 GENERAL SUPPORT

THIS GRANT IS KANSAS UNIVERSITY DESIGNATED FOR ENDOWMENT 48-0547734 501(C)03 THE WHEAT LAW ASSOCIATIONPO BOX 928 50 , 000 OPPORTUNITY LAWRENCE,KS 660443820 FUND

KENNA'S KIDSPO BOX THIS GRANT IS 2516 26-4288675 501(C)03 DESIGNATED FOR FRISCO,TX 75034 2,500 GENERAL SUPPORT

KENNA'S KIDSPO BOX THIS GRANT IS 2516 26-4288675 501(C)03 DESIGNATED FOR FRISCO,TX 75034 5,000 GENERAL SUPPORT

KICK DRUGS OUT OF AMERICA FOUNDATION THIS GRANT IS 3800 N SHEPARD SUITE 52-1706526 501(C)03 DESIGNATED FOR 3800B 60,000 GENERAL SUPPORT HOUSTON,TX 770186411

KICK DRUGS OUT OF THIS GRANT IS AMERICA FOUNDATION DESIGNATED FOR 3800 N SHEPARD SUITE 52-1706526 501(C)03 PERRY MIDDLE 3800B 65,000 SCHOOL HOUSTON,TX 770186411

THIS GRANT IS KID NET FOUNDATIONPO DESIGNATED FOR BOX 140085 75-2389331 501(C)03 GENERAL 4,156 DALLAS,TX 75214 OPERATING SUPPORT

THIS GRANT IS KID NET FOUNDATIONPO DESIGNATED FOR BOX 140085 75-2389331 501(C)03 GENERAL 15,844 DALLAS,TX 75214 OPERATING SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR JONATHAN'S PLACE KID NET FOUNDATIONPO FOSTER FAMILY BOX 140085 75-2389331 501(C)03 PROGRAM NO DALLAS,TX 75214 25,000 BENEFITS TI BE RECEIVED FROM THIS GRANT

KIDS ACROSS AMERICA THIS GRANT IS F OUNDATION1429 43-1348373 501(C)03 DESIGNATED FOR LAKESHOREFOUND T DRIVE 2,000 GENERAL SUPPORT BRANSON,MO 65616

KIDS ACROSS AMERICA THIS GRANT IS F OUNDATION1429 43-1348373 501(C)03 DESIGNATED FOR LAKESHOREFOUND T DRIVE 1,500 GENERAL SUPPORT BRANSON,MO 65616

KIDS ACROSS AMERICA THIS GRANT IS F OUNDATION1429 43-1348373 501(C)03 DESIGNATED FOR LAKESHOREFOUND T DRIVE 50,000 CAMPS BRANSON,MO 65616

KIDS ACROSS AMERICA THIS GRANT IS F OUNDATION1429 43-1348373 501(C)03 DESIGNATED FOR LAKESHOREFOUND T DRIVE 1,000 GENERAL SUPPORT BRANSON,MO 65616

THIS GRANT IS DESIGNATED TO KIPP CHARTER SCHOOLS FUND ACTIVITIES 10711 KIPP WAY 13-3875888 GOVERNMENT OFTHE THSP HOUSTON,TX 77099 5,990 EXEMPLAR IV GRANT PROGRAM AT KIPP HOUSTON

THIS GRANT IS DESIGNATED TO KIPP CHARTER SCHOOLS FUND ACTIVITIES 10711 KIPP WAY 13-3875888 GOVERNMENT OFTHE THSP 8,487 HOUSTON,TX 77099 EXEMPLAR IV GRANT PROGRAM AT KIPP HOUSTON

THIS GRANT IS DESIGNATED TO KIPP CHARTER SCHOOLS FUND ACTIVITIES 10711 KIPP WAY 13-3875888 GOVERNMENT OFTHE THSP 2,013 HOUSTON,TX 77099 EXEMPLAR IV GRANT PROGRAM AT KIPP HOUSTON

THIS GRANT IS DESIGNATED TO KIPP CHARTER SCHOOLS FUND ACTIVITIES 10711 KIPP WAY 13-3875888 GOVERNMENT OFTHE THSP 5,000 HOUSTON,TX 77099 EXEMPLAR IV GRANT PROGRAM AT KIPP HOUSTON

THIS GRANT IS DESIGNATED TO KIPP CHARTER SCHOOLS FUND ACTIVITIES 10711 KIPP WAY 13-3875888 GOVERNMENT OFTHE THSP 29,509 HOUSTON,TX 77099 EXEMPLAR IV GRANT PROGRAM AT KIPP HOUSTON

KIPP TRUTH ACADEMY INC THIS GRANT IS 3200 5 LANCASTER ROAD 82-0578155 501(C)03 DESIGNATED FOR SUITE 230 A 3,500 OPERATIONS DALLAS,TX 75216

THIS GRANT IS KIPP TRUTH ACADEMY INC DESIGNATED TO 3200 S LANCASTER ROAD SUPPORT KIPP TIME 82-0578155 501(C)03 SUITE 230-A 20,000 EXTRA DALLAS,TX 75216 INSTRUCTIONAL TIME Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

LAKEHILL PREPARATORY THIS GRANT IS SCHOOL INC2720 75-1366180 501(C)03 DESIGNATED FOR HILLSIDE DRIVE7 5,000 THE ANNUAL FUND DALLAS,TX 75214

THIS GRANT IS LAKEHILL PREPARATORY DESIGNATED FOR SCHOOL INC2720 75-1366180 501(C)03 GENERAL SUPPORT HILLSIDE DRIVE 2 , 500 AS RECOMMENDED DALLAS,TX 75214 BY ROBERT WOLF

LAKEHILL PREPARATORY THIS GRANT IS SCHOOL INC2720 75-1366180 501(C)03 DESIGNATED FOR HILLSIDE DRIVE7 1,000 GENERAL SUPPORT DALLAS,TX 75214

THIS GRANT IS LAUNCHABILITY4350 DESIGNATED FOR SIGMA ROAD SUITE 100 75-1189353 501(C)03 UNRESTRICTED 37,000 DALLAS,TX 75244 ANNUAL DISTRIBUTION

THIS GRANT IS DESIGNATED FOR LAUNCHABILITY4350 "SUPPORTED SIGMA ROAD SUITE 100 75-1189353 501(C)03 EMPLOYMENT" 10,000 DALLAS,TX 75244 PROGRAMS FOR PEOPLE WITH DISABILITIES

LAUNCHABILITY4350 THIS GRANT IS SIGMA ROAD SUITE 100 75-1189353 501(C)03 DESIGNATED TO DALLAS,TX 75244 550,000 CLOSE-OUT FUND

LAUNCHABILITY4350 THIS GRANT IS SIGMA ROAD SUITE 100 75-1189353 501(C)03 DESIGNATED TO DALLAS,TX 75244 17,842 CLOSE-OUT FUND

THIS GRANT IS DESIGNATED FOR LAUNCHABILITY4350 THE FUND CLOSE- SIGMA ROAD SUITE 100 75-1189353 501(C)03 OUT GRANT CD'S 130,000 DALLAS,TX 75244 VIA NON-CASH GRANT TO LAUNCHABILITY

LAUNCHABILITY4350 THIS GRANT IS SIGMA ROAD SUITE 100 75-1189353 501(C)03 DESIGNATED FOR DALLAS,TX 75244 2,500 GENERAL SUPPORT

LAUNCHABILITY4350 THIS GRANT IS SIGMA ROAD SUITE 100 75-1189353 501(C)03 DESIGNATED FOR DALLAS,TX 75244 200 GENERAL SUPPORT

LAUNCHABILITY4350 THIS GRANT IS SIGMA ROAD SUITE 100 75-1189353 501(C)03 DESIGNATED FOR DALLAS,TX 75244 100 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE LAUNCHABILITY4350 RECENT EVENING SIGMA ROAD SUITE 100 75-1189353 501(C)03 WITH WILLIE 25,000 DALLAS,TX 75244 NELSON EVENT NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS LENA POPE HOME INC DESIGNATED FOR 3131 SANGUINET STREET 75-6003583 501(C)03 GENERAL SUPPORT 25,000 FORT WORTH, TX 76107 IN HONOR OF MARTY LEONARD

THIS GRANT IS LENA POPE HOME INC DESIGNATED FOR 3131 SANGUINET STREET 75-6003583 501(C)03 INFORMATION 26,600 FORT WORTH, TX 76107 TECHNOLOGY UPGRADES

THIS CHARITABLE GRANT IS PAYABLE TO ELIZABETH ANN LET'S COWBOY UP6305 LAWLESS DBA LIZ ORCHID LANE 27-3253583 501(C)03 LAWLESS AND 1,000 DALLAS,TX 75230 COMPANY ON BEHALF O F LET'S COWBOY UP FOR #2011037

THIS CHARITABLE GRANT IS PAYABLE TO FRANK SWINGLE LET'S COWBOY UP6305 &ASSOC INC DBA ORCHID LANE 27-3253583 501(C)03 SWINGLE, COLLINS & 5,586 DALLAS,TX 75230 ASSOC ON BEHALF OF LET'S COWBOY UP FOR INVOICE #135481

THIS CHARITABLE GRANT IS PAYABLE TO BOY SCOUTS OF LET'S COWBOY UP6305 AMERICA, CIRCLE ORCHID LANE 27-3253583 501(C)03 TEN COUNCIL ON 500 DALLAS,TX 75230 BEHALF OF LET'S COWBOY UP FOR THE 2011 LUNCHEON

THIS CHARITABLE LET'S COWBOY UP6305 GRANT IS PAYABLE ORCHID LANE 27-3253583 501(C)03 TO LET'S COWBOY 15,200 DALLAS,TX 75230 UP FOR JUNETEENTH TRAIL RIDE

THIS CHARITABLE GRANT IS PAYABLE TO FRANK SWINGLE LET'S COWBOY UP6305 &ASSOC INC DBA ORCHID LANE 27-3253583 501(C)03 SWINGLE, COLLINS & 7,081 DALLAS,TX 75230 ASSOC ON BEHALF OF LET'S COWBOY UP FOR INVOICE 142212

THIS GRANT IS DESIGNATED TO THE ST VALENTINE'S DAY LEUKEMIA &LYMPHOMA LUNCHEON & SOCIETY INC8111 LBJ 13-5644916 501(C)03 FASHION SHOW IN FREEWAY SUITE 425 1 , 650 MEMORY OF WILLIE DALLAS , TX 75251 TICHENOR NO BENEFITS TO BE RECEIVED FROM THIS GRANT

LEUKEMIA &LYMPHOMA THIS GRANT IS SOCIETY INC8111 LBJ 13-5644916 501(C)03 DESIGNATED FOR FREEWAY SUITE 425 500 GENERAL SUPPORT DALLAS,TX 75251

LEUKEMIA &LYMPHOMA THIS GRANT IS SOCIETY INC8111 LBJ 13-5644916 501(C)03 DESIGNATED FOR FREEWAY SUITE 425 20,000 GENERAL SUPPORT DALLAS,TX 75251

THIS GRANT IS LEUKEMIA &LYMPHOMA DESIGNATED FOR SOCIETY INC8111 LBJ 13-5644916 501(C)03 GENERAL SUPPORT FREEWAY SUITE 425 1 , 000 IN MEMORY OF DALLAS,TX 75251 TERRY THORNTON

THIS GRANT IS DESIGNATED FOR THE SAINT LEUKEMIA &LYMPHOMA VALENTINE'S DAY SOCIETY INC8111 LBJ 13-5644916 501(C)03 LUNCHEON AND FREEWAY SUITE 425 5 , 000 FASHION SHOW NO DALLAS , TX 75251 BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR LEUKEMIA &LYMPHOMA LINKS FOR SOCIETY INC8111 LBJ LEUKEMIA GOLF 13-5644916 501(C)03 FREEWAY SUITE 425 4,400 TOURNAMENT NO DALLAS,TX 75251 BENEFITS TO BE RECEIVED FROM THIS GRANT

LEUKEMIA &LYMPHOMA THIS GRANT IS SOCIETY INC8111 LBJ 13-5644916 501(C)03 DESIGNATED FOR FREEWAY SUITE 425 4,352 GENERAL SUPPORT DALLAS,TX 75251

THIS GRANT IS DESIGNATED FOR LEUKEMIA &LYMPHOMA THE LEUKEMIA CUP SOCIETY INC8111 LBJ 13-5644916 501(C)03 RACES NO FREEWAY SUITE 425 10 , 000 BENEFITS TO BE DALLAS , TX 75251 RECEIVED FROM THIS GRANT

THIS GRANT IS LIBERTY INSTITUTE2001 DESIGNATED TO BE W PLANO PARKWAY SUITE 75-1403169 501(C)03 USED AT THE 1600 10,000 DISCRETION OF PLANO,TX 75075 PRESIDENT & CEO

LIBERTY INSTITUTE2001 THIS GRANT IS W PLANO PARKWAY SUITE 75-1403169 501(C)03 DESIGNATED FOR 1600 100,000 GENERAL SUPPORT PLANO,TX 75075

LIBERTY INSTITUTE2001 THIS GRANT IS W PLANO PARKWAY SUITE 75-1403169 501(C)03 DESIGNATED FOR 1600 1,000 GENERAL SUPPORT PLANO,TX 75075

LIBERTY INSTITUTE2001 THIS GRANT IS W PLANO PARKWAY SUITE 75-1403169 501(C)03 DESIGNATED FOR 1600 6,000 GENERAL SUPPORT PLANO,TX 75075

THIS GRANT IS LIBERTY INSTITUTE2001 DESIGNATED TO W PLANO PARKWAY SUITE 75-1403169 501(C)03 THE GENERAL FUND 1600 20,000 IN MEMORY OF PLANO,TX 75075 BOOGIE BLACKWELL

LIBERTY INSTITUTE2001 THIS GRANT IS W PLANO PARKWAY SUITE 75-1403169 501(C)03 DESIGNATED FOR 1600 6,000 GENERAL SUPPORT PLANO,TX 75075

LIFECARE INC1001 THIS GRANT IS NAVAHO DRIVE SUITE 58-1584775 501(C)03 DESIGNATED FOR 101 1,000 GENERAL SUPPORT RALEIGH, NC 27609

LIFECARE INC1001 THIS GRANT IS NAVAHO DRIVE SUITE 58-1584775 501(C)03 DESIGNATED FOR 101 000 1,000 GENERAL SUPPORT 27609 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

LIFECARE INC1001 THIS GRANT IS NAVAHO DRIVE SUITE 58-1584775 501(C)03 DESIGNATED FOR 101 1,000 GENERAL SUPPORT RALEIGH, NC 27609

LIFECARE INC1001 THIS GRANT IS NAVAHO DRIVE SUITE 58-1584775 501(C)03 DESIGNATED FOR 101 000 1,000 GENERAL SUPPORT NC 27609 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR THE SENIOR LOVE FOR KIDS INC6260 E CITIZEN'S MOCKINGBIRD LANE 2ND LUNCHEON IN 75-1647732 501(C)03 FLOOR 10,000 SUPPORT OF LOVE DALLAS,TX 75214 FOR KIDS NO BENEFITS TO BE RECEIVED FROM THIS GRANT

LOVERS LANE UNITED THIS GRANT IS METHODIST CHURCH9200 75-0578547 501(C)03 DESIGNATED FOR INWOOD ROAD 10,000 GENERAL SUPPORT DALLAS,TX 75220

LOVERS LANE UNITED THIS GRANT IS METHODIST CHURCH9200 DESIGNATED FOR 75-0578547 501(C)03 INWOOD ROAD 15,000 THE YOUTH DALLAS,TX 75220 MINISTRY

LOVERS LANE UNITED THIS GRANT IS METHODIST CHURCH9200 75-0578547 501(C)03 DESIGNATED FOR INWOOD ROAD 10,000 GENERAL SUPPORT DALLAS,TX 75220

LOW BIRTH WEIGHT THIS GRANT IS DEVELOPMENT CENTER 75-2410730 501(C)03 DESIGNATED FOR 345 CALUMET AVENUE 10,000 LOI DALLAS,TX 752113515

LUCILE PACKARD THIS GRANT IS FOUNDATION FOR DESIGNATED FOR CHILDREN'S HEALTH400 77-0440090 501(C)03 THE STUDY ON HAMILTON SUITE 340 25,000 CHILDHOOD MOTOR PALO ALTO,CA 94301 DISORDERS

LUIS PALAU THIS GRANT IS EVANGELISTICE 93-0713827 501(C)03 DESIGNATED FOR O BOX 50 10,000 GENERAL SUPPORT PORTLAND,OR 97207

THIS GRANT IS DESIGNATED FOR MAKE-A-WISH FULFILLING THE FOUNDATION OF NORTH WISHES OF 75-1889666 501(C)03 TEXAS6655 DESEO 3,814 CHILDREN WITH LIFE IRVING,TX 75039 THREATENING MEDICAL CONDITIONS

THIS GRANT IS DESIGNATED FOR FULFILLING THE MAKE-A-WISH WISHES OF FOUNDATION OF NORTH CHILDREN WITH LIFE 75-1889666 501(C)03 TEXAS6655 DESEO 16,905 THREATENING IRVING,TX 75039 MEDICAL CONDITIONS, IN MEMORY O F KRISSI HOLMAN

THIS GRANT IS DESIGNATED FOR MAKE-A-WISH GENERAL SUPPORT FOUNDATION OF NORTH OFTHE WEST TEXAS 75-1889666 501(C)03 TEXAS6655 DESEO 2,500 REGION OFFICE NO IRVING,TX 75039 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS MAKE-A-WISH DESIGNATED FOR FOUNDATION OF NORTH WISH NIGHT NO 75-1889666 501(C)03 TEXAS6655 DESEO 15,000 BENEFITS TO BE IRVING,TX 75039 RECEIVED FROM THIS GRANT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

MANEGAIT3160 N CUSTER THIS GRANT IS ROAD 26-1525268 501(C)03 DESIGNATED FOR MCKINNEY,TX 75071 500 GENERAL SUPPORT

MARY BAKER EDDY LIBRARY FOR THE THIS GRANT IS BETTERMENT OF 04-3528638 501(C)03 DESIGNATED FOR HUMANITY INCPO BOX 1,000 GENERAL SUPPORT 3917 BOSTON, MA 022413917

MARY BAKER EDDY LIBRARY FOR THE THIS GRANT IS BETTERMENT OF 04-3528638 501(C)03 DESIGNATED FOR HUMANITY INCPO BOX 1,000 ANNUAL FUND 3917 BOSTON, MA 022413917

THIS GRANT IS MARY BAKER EDDY DESIGNATED FOR LIBRARY FOR THE THE FIRST NIGHT IN BETTERMENT OF BOSTON 04-3528638 501(C)03 HUMANITY INCPO BOX 3,000 CELEBRATION NO 3917 BENEFITS TO BE BOSTON,MA 022413917 RECEIVED FROM THIS GRANT

MARY BAKER EDDY THIS GRANT IS LIBRARY FOR THE DESIGNATED FOR BETTERMENT OF GENERAL SUPPORT 04-3528638 501(C)03 HUMANITY INCPO BOX 1,000 NO BENEFITS TO BE 3917 RECEIVED FROM THIS BOSTON,MA 022413917 GRANT

THIS GRANT IS DESIGNATED TO PROVIDE 2-YEAR CONTINUATION FUNDING OF FDA- MARY CROWLEY MEDICAL APPROVED PHASE II RESEARCH CENTER1700 CLINICAL TRIALS IN PACIFIC AVENUE SUITE 75-2727375 501(C)03 ADULT AUTOLOGOUS 1100 400,000 CARDIAC STEM CELL DALLAS,TX 75246 THERAPY AT BAYLOR UNIVERSITY MEDICAL CENTER, PER TERMS OF THE GRANT AGREEMENT

MARY CROWLEY MEDICAL RESEARCH CENTER1700 THIS GRANT IS PACIFIC AVENUE SUITE 75-2727375 501(C)03 DESIGNATED FOR 1100 5,000 GENERAL SUPPORT DALLAS,TX 75246

MARY CROWLEY MEDICAL RESEARCH CENTER1700 THIS GRANT IS PACIFIC AVENUE SUITE 75-2727375 501(C)03 DESIGNATED FOR 1100 100,000 GENERAL SUPPORT DALLAS,TX 75246

MARY CROWLEY MEDICAL THIS GRANT IS RESEARCH CENTER1700 DESIGNATED FOR PACIFIC AVENUE SUITE 75-2727375 501(C)03 OVARIAN CANCER 1100 25,000 TRIALS AT MCCRC DALLAS,TX 75246 PLANO

MASSACHUSETTS THIS GRANT IS GENERAL HOSPITAL DESIGNATED FOR DEVELOPMENT OFFICE 04-1564655 501(C)03 STUDY OF THE 165 CAMBRIDGE 50,000 HUMAN BRAIN WITH STREET SUITE 600 HO LO PROSENCPHALY BOSTON,MA 02114

THIS CHARITABLE GRANT IS PAYABLE TO MATAGORDA MATAGORDA COUNTY COUNTY MUSEUM MUSEUM ASSOCIATION 74-6063548 501(C)03 ON 2116 AVE F 23,8422 BEHALFOF BAY CITY , TX 77414 MATAGO RDA COUNTY MUSEUM FUND Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR MAYO CLINIC ROCHESTER GENERAL PURPOSES 200 FIRST STREET SW 41-6011702 501(C)03 IN HONOR OF ROCHESTER, MN 55905 10 ,000 BERNARD MORREY, M D

MEDAL OF HONOR THIS GRANT IS FOUNDATION INC40 DESIGNATED IN PATRIOTS POINT ROAD 25-1828488 501(C)03 SUPPORT OF LEGACY MOUNT PLEASANT,SC 10,000 PROGRAMS 29464

MEDAL OF HONOR THIS GRANT IS FOUNDATION INC40 DESIGNATED FOR PATRIOTS POINT ROAD 25-1828488 501(C)03 MEDAL OF HONOR- MOUNT PLEASANT,SC 20,000 DALLAS 29464

METHODIST UNIVERSITY THIS GRANT IS INC5400 RAMSEY STREET 56-0657294 501(C)03 DESIGNATED FOR FAYETTEVILLE,NC 70,487 SCHOLARSHIPS 283111498

THIS GRANT IS METRO DALLAS HOMELESS DESIGNATED FOR ALLIANCE1818 75-2461679 501(C)03 GENERAL SUPPORT CORSICANA STREET 1 , 250 IN MEMORY OF DALLAS,TX 75201 BOOGIE BLACKWELL

METRO DALLAS HOMELESS THIS GRANT IS A L LIANCE1818 75-2461679 501(C)03 DESIGNATED FOR CORSICANA1 STREET 2,000 GENERAL SUPPORT DALLAS,TX 75201

METRO DALLAS HOMELESS THIS GRANT IS A L LIANCE1818 75-2461679 501(C)03 DESIGNATED FOR CORSICANA1 STREET 3,848 GENERAL SUPPORT DALLAS,TX 75201

METRO DALLAS HOMELESS THIS GRANT IS A L LIANCE1818 75-2461679 501(C)03 DESIGNATED FOR CORSICANA1 STREET 23,153 GENERAL SUPPORT DALLAS,TX 75201

METRO DALLAS HOMELESS THIS GRANT IS ALLIANCE1818 DESIGNATED FOR 75-2461679 501(C)03 CORSICANA STREET 8,333 GENERAL SUPPORT DALLAS,TX 75201 OF THE BRIDGE

THIS GRANT IS METRO DALLAS HOMELESS DESIGNATED FOR ALLIANCE1818 SUPPORT OF MDHA 75-2461679 501(C)03 CORSICANA STREET 10,000 TOWARDS DALLAS,TX 75201 HOMELESS WEEK MATCHING GRANT

METRO DALLAS HOMELESS THIS GRANT IS ALLIANCE1818 DESIGNATED FOR 75-2461679 501(C)03 CORSICANA STREET 1,000 OPERATIONS OFTHE DALLAS,TX 75201 BRIDGE

METRO DALLAS HOMELESS THIS GRANT IS ALLIANCE1818 75-2461679 501(C)03 DESIGNATED FOR CORSICANA STREET 31,013 GENERAL SUPPORT DALLAS,TX 75201 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS METRO DALLAS HOMELESS DESIGNATED FOR ALLIANCE1818 75-2461679 501(C)03 GENERAL CORSICANA STREET 20 , 000 OPERATING DALLAS,TX 75201 SUPPORT

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE METROPLEX ANIMAL FREE SPAY/NEUTER COALITION8333 DOUGLAS 75-2907302 501(C)03 PROGRAM FOR LOW AVENUE SUITE 1350 1 , 000 INCOME RESIDENTS DALLAS , TX 75225 IN 17 ZIP CODES WITH THE CITY OF DALLAS

THIS GRANT IS DESIGNATED TO METROPLEX ANIMAL SUPPORT THE FREE COALITION8333 DOUGLAS SPAY/NEUTER 75-2907302 501(C)03 AVENUE SUITE 1350 9,000 PROGRAM FOR LOW- DALLAS,TX 75225 INCOME RESIDENTS WITHIN THE CITY OF DALLAS

METROPLEX HOSPITAL THIS GRANT IS FOUNDATION2201 S 59-2219301 501(C)03 DESIGNATED FOR CLEAR CREEK ROAD 25,000 GENERAL SUPPORT KILLEEN,TX 76549

THIS IS DESIGNATED AS A FULLY CHARITABLE METROPOLITAN MUSEUM CONTRIBUTION TO OF ART1000 5TH AVENUE 13-1624086 501(C)03 COSTUME 9,750 NEWYORK,NY 100280198 INSTITUTE BENEFIT NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS MIDLAND COMMUNITY DESIGNATED FOR THEATRE INC2000 WEST 2011 PRODUCTION 75-6003774 501(C)03 WADLEY 10,000 NO BENEFITS TO BE MIDLAND,TX 79705 RECEIVED FROM THIS GRANT

THIS GRANT IS MIDLAND FAIR HAVENS DESIGNATED FOR INC2400 WHITMIRE BLVD GENERAL SUPPORT 75-2627746 501(C)03 SUITE 100 25,000 NO BENEFITS TO BE MIDLAND,TX 79705 RECEIVED FROM THIS GRANT

MIKE RYAN MINISTRIESPO THIS GRANT IS BOX 195786 26-1339396 501(C)03 DESIGNATED FOR DALLAS,TX 75209 6,000 GENERAL SUPPORT

MIKE RYAN MINISTRIESPO THIS GRANT IS BOX 195786 26-1339396 501(C)03 DESIGNATED FOR DALLAS,TX 75209 6,000 ANNUAL DONATION

THIS GRANT IS MIKE RYAN MINISTRIESPO DESIGNATED FOR BOX 195786 26-1339396 501(C)03 THE RADIO SHOW DALLAS,TX 75209 13,000 AND FISHING

MISSION HOUSE INC800 THIS IS SHETTERAVENUE DESIGNATED FOR 59-3376704 501(C)03 JACKSONVILLE BEACH, FL 50,000 THE MINISTRIES TO 32250 THE HOMELESS

THIS GRANT IS MISSOURI UNIVERSITY OF DESIGNATED FOR SCIENCE AND THE DEVELOPMENT TECHNOLOGY1870 MINER 43-6003859 501(C)03 OFA SAFETY CIRCLE 20,000 ENGINEERING ROLLA,MO 65409 PROGRAM Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

MOONLIGHT FUND INCPO THIS GRANT IS BOX 1299 74-3016074 501(C)03 DESIGNATED FOR BANDERA,TX 78003 50,000 THE GENERAL FUND

MUSCULAR DYSTROPHY THIS GRANT IS ASSOCIATION12655 N 13-1665552 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 230 1 , 000 GENERAL SUPPORT DALLAS,TX 75243

MUSCULAR DYSTROPHY THIS GRANT IS ASSOCIATION12655 N 13-1665552 501(C)03 DESIGNATED FOR CENTRAL EXPY SUITE 230 20,000 GENERAL SUPPORT DALLAS,TX 75243

THIS GRANT IS DESIGNATED FOR MUSCULAR DYSTROPHY EVENING OF ASSOCIATION12655 N 13-1665552 501(C)03 900 EDUCATION &HOPE CENTRAL EXPY SUITE 230 NO BENEFITS TO BE DALLAS,TX 75243 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR MUSEUM OF NATURE AND FOUNDERS CIRCLE SCIENCEPO BOX 151469 75-6067569 501(C)03 NO BENEFITS TO BE DALLAS,TX 75315 5,000 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR MUSEUM OF NATURE AND FOUNDERS CIRCLE SCIENCEPO BOX 151469 75-6067569 501(C)03 NO BENEFITST TO BE DALLAS,TX 75315 1,620 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR MUSEUM OF NATURE AND THE FOUNDERS SCIENCEPO BOX 151469 75-6067569 501(C)03 CIRCLE NO 2,500 DALLAS, TX 75315 BENEFITS TO BE RECEIVED FROM THIS GRANT

MUSEUM OF NATURE AND THIS GRANT IS SCIENCEPO BOX 151469 75-6067569 501(C)03 DESIGNATED FOR DALLAS, TX 75315 2,500 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE MUSEUM OF NATURE AND EXPANSION SCIENCEPO BOX 151469 75-6067569 501(C)03 PROJECT AS DALLAS,TX 75315 12,500 REQUESTED BY CHRIS AND JOE PO PO LO

THIS IS DESIGNATED AS A FULLY CHARITABLE MUSEUM OF NATURE AND CONTRIBUTION IN SCIENCEPO BOX 151469 75-6067569 501(C)03 HONOR OF JIM AND 1,000 DALLAS, TX 75315 JUDY GIBBS NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS MUSEUM OF NATURE AND DESIGNATED FOR SCIENCEPO BOX 151469 75-6067569 501(C)03 THE EXPANSION DALLAS,TX 75315 83,333 PROJECT

THIS GRANT IS MUSEUM OF NATURE AND DESIGNATED FOR SCIENCEPO BOX 151469 75-6067569 501(C)03 GENERAL 20,000 DALLAS, TX 75315 OPERATING SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

MUSEUM OF NATURE AND THIS GRANT IS SCIENCEPO BOX 151469 75-6067569 501(C)03 DESIGNATED FOR DALLAS,TX 75315 100,000 GENERAL SUPPORT

THIS GRANT IS MY POSSIBILITIES1301 DESIGNATED FOR CUSTER ROAD SUITE 616 26-1509133 501(C)03 OPERATING PLANO,TX 75075 10,000 EXPENSES

NAMI DALLAS INC2812 THIS GRANT IS SWISS AVENUE 75-1875023 501(C)03 DESIGNATED FOR DALLAS,TX 75204 6,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR NAMI DALLAS INC2812 GENERAL SUPPORT SWISS AVENUE 75-1875023 501(C)03 (CRISIS 250 DALLAS,TX 75204 INTERVENTION TEAM APPRECIATION)

NASHER SCULPTURE THIS GRANT IS CENTER2001 FLORA 02-0601628 501(C)03 DESIGNATED FOR STREET 1,000 GENERAL SUPPORT DALLAS,TX 75165

THIS GRANT IS DESIGNATED FOR NASHER SCULPTURE NASHERTEENS CENTER2001 FLORA STUDIO 02-0601628 501(C)03 STREET 500 WORKSHOPS NO DALLAS,TX 75165 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS NASHER SCULPTURE DESIGNATED FOR CENTER2001 FLORA GENERAL SUPPORT 02-0601628 501(C)03 STREET 1,000 NO BENEFITS TO BE DALLAS,TX 75165 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR NASHER SCULPTURE GENERAL SUPPORT CENTER2001 FLORA AT THE MOORE 02-0601628 501(C)03 STREET 115 LEVEL OF GIVING DALLAS,TX 75165 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR NASHER SCULPTURE GENERAL SUPPORT CENTER2001 FLORA AT THE BRANCUSI 02-0601628 501(C)03 STREET 2,500 LEVEL OF GIVING DALLAS,TX 75165 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

NASHER SCULPTURE THIS GRANT IS CENTER2001 FLORA 02-0601628 501(C)03 DESIGNATED FOR STREET 2,500 GENERAL SUPPORT DALLAS,TX 75165

THIS GRANT IS DESIGNATED FOR NATIONAL ASSOCIATION THE TICKET FOR OF BASKETBALL COACHES READING REWARDS FOUNDATION INC1111 06-1560942 501(C)03 PROGRAM FORTHE MAIN STREET SUITE 1000 35,000 DALLAS KANSAS CITY, MO 64105 INDEPENDENT SCHOOL DISTRICT

THIS GRANT IS DESIGNATED TO NATIONAL CENTER FOR SUPPORT THE TEXAS MISSING AND EXPLOITED 52-1328557 501(C)03 REGIONAL CENTER CHILDRENPO BOX 204330 25 , 000 FOR MISSING & AUSTIN , TX 787204330 EXPLOITED CHILDREN Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR NATIONAL CENTER FOR THE TEXAS MISSING AND EXPLOITED 52-1328557 501(C)03 REGIONAL CENTER CHILDRENPO BOX 204330 30 , 000 NO BENEFITSTO BE AUSTIN, TX 787204330 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO NATIONAL CENTER FOR RESEARCH & POLICY ANALYSIS12770 PROMOTE PRIVATE 75-1804932 501(C)03 COIT ROAD SUITE 800 1,000 ENTERPRISE DALLAS,TX 75251 SOLUTIONSTO THE PROBLEMS OFTHE UNITED STATES

NATIONAL CENTER FOR THIS GRANT IS POLICY ANALYSIS12770 75-1804932 501(C)03 DESIGNATED FOR COIT ROAD SUITE 800 1,000 GENERAL SUPPORT DALLAS,TX 75251

NATIONAL CENTER FOR THIS GRANT IS POLICY ANALYSIS12770 75-1804932 501(C)03 DESIGNATED FOR COIT ROAD SUITE 800 2,000 GENERAL SUPPORT DALLAS,TX 75251

NATIONAL CENTER FOR THIS GRANT IS POLICY ANALYSIS12770 75-1804932 501(C)03 DESIGNATED FOR COIT ROAD SUITE 800 10,000 GENERAL SUPPORT DALLAS,TX 75251

NATIONAL MULTIPLE SCLEROSIS SOCIETY XXX THIS GRANT IS 1031 ANDREWS HIGHWAY 75-1245608 501(C)03 DESIGNATED FOR SUITE 201 1,000 GENERAL SUPPORT MIDLAND,TX 79701

THIS GRANT IS NATIONAL MULTIPLE DESIGNATED FOR SCLEROSIS SOCIETY XXX DINNER OF 1031 ANDREWS HIGHWAY 75-1245608 501(C)03 CHAMPIONS NO 7,500 SUITE 201 BENEFITS TO BE MIDLAND,TX 79701 RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE TO ACTION NATIONAL SOCIETY TO EXTERMINATORS ON PREVENT BLINDNESS3610 BEHALF OF 74-6075105 501(C)03 FAIRMOUNT STREET 65 NATIONAL SOCIETY DALLAS,TX 75219 TO PREVENT BLINDNESS FOR STATEMENT DATE 11-22-2010

THIS CHARITABLE GRANT IS PAYABLE NATIONAL SOCIETY TO TO BERT ROOFING PREVENT BLINDNESS3610 INC ON BEHALF OF 74-6075105 501(C)03 FAIRMOUNT STREET 750 NATIONAL SOCIETY DALLAS,TX 75219 TO PREVENT BLINDNESS FOR INVOICE 11/24/10

NATIONAL SOCIETY TO THIS GRANT IS PREVENT BLINDNESS3610 DESIGNATED FOR 74-6075105 501(C)03 FAIRMOUNT STREET 50,000 PREVENT BLINDNESS DALLAS,TX 75219 TEXAS

THIS CHARITABLE GRANT IS PAYABLE TO ALL CITIES COMMERICAL NATIONAL SOCIETY TO SERVICES INC ON PREVENT BLINDNESS3610 74-6075105 501(C)03 BEHALF OF FAIRMOUNT STREET 1 , 595 NATIONAL SOCIETY DALLAS,TX 75219 TO PREVENT BLINDNESS FOR INVOICE 110C064- 01 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE TO ANGUIANO NATIONAL SOCIETY TO ELECTRIC ON PREVENT BLINDNESS3610 74-6075105 501(C)03 BEHALFOF FAIRMOUNTSTREET 505 NATIONAL SOCIETY DALLAS,TX 75219 TO PREVENT BLINDNESS FOR INVOICE 113610F01

NATIONAL SOCIETY TO THIS GRANT IS PREVENT BLINDNESS3610 74-6075105 501(C)03 DESIGNATED FOR FAIRMOUNT STREET 1,000 GENERAL SUPPORT DALLAS,TX 75219

THIS CHARITABLE GRANT IS PAYABLE TO CRITTER NATIONAL SOCIETY TO CONTROL OF PREVENT BLINDNESS3610 DALLAS ON BEHALF 74-6075105 501(C)03 FAIRMOUNT STREET 199 OF NATIONAL DALLAS,TX 75219 SOCIETY TO PREVENT BLINDNESS FOR INVOICE #22710

THIS CHARITABLE GRANT IS PAYABLE TO ALL CITIES NATIONAL SOCIETY TO COMMERICAL PREVENT BLINDNESS3610 SERVICES INC ON 74-6075105 501(C)03 FAIRMOUNT STREET 11,000 BEHALF O F DALLAS,TX 75219 NATIONAL SOCIETY TO PREVENT BLINDNESS FOR INVOICE 111016-01

THIS CHARITABLE GRANT IS PAYABLE TO ALL CITIES COMMERICAL NATIONAL SOCIETY TO SERVICES INC ON PREVENT BLINDNESS3610 BEHALF OF 74-6075105 501(C)03 FAIRMOUNT STREET 5,000 NATIONAL SOCIETY DALLAS,TX 75219 TO PREVENT BLINDNESS FOR INVOICES 111016- 02 AND 111017-01 AMOUNTS DUE

THIS CHARITABLE GRANT IS PAYABLE TO HOOPER NATIONAL SOCIETY TO PLUMBING &AIR PREVENT BLINDNESS3610 CONDITIONING ON 74-6075105 501(C)03 FAIRMOUNT STREET 462 BEHALF O F DALLAS,TX 75219 NATIONAL SOCIETY TO PREVENT BLINDNESS FOR INVOICE 113236

THIS CHARITABLE GRANT IS PAYABLE TO ALL CITIES COMMERICAL NATIONAL SOCIETY TO SERVICES INC ON PREVENT BLINDNESS3610 74-6075105 501(C)03 BEHALF OF FAIRMOUNT STREET 2 , 401 NATIONAL SOCIETY DALLAS , TX 75219 TO PREVENT BLINDNESS FOR INVOICES 111017- 02 AND 111016-03

NAVASOTA ISD THIS GRANT IS EDUCATION FOUNDATION 02-0659711 501(C)03 DESIGNATED FOR INCPO BOX 511 15,000 GENERAL SUPPORT NAVASOTA,TX 77868

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC DESIGNATED IN 75-1612054 501(C)03 924 WAYNE STREET 50,000 SUPPORT OF DALLAS,TX 75223 CITYSCAPES

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 5,500 GENERAL SUPPORT DALLAS,TX 75223

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 15,000 GENERAL SUPPORT DALLAS,TX 75223

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 3,000 OPERATIONS DALLAS,TX 75223 Form 990 , Schedule I, Par t II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 1,000 GENERAL SUPPORT DALLAS,TX 75223

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 300 GENERAL SUPPORT DALLAS,TX 75223

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 500 GENERAL SUPPORT DALLAS,TX 75223

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 150 GENERAL SUPPORT DALLAS,TX 75223

THIS GRANT IS NEIGHBORS UNITED FOR DESIGNATED FOR QUALITY EDUCATION INC DALLAS CITYSCAPES 75-1612054 501(C)03 924 WAYNE STREET 25,000 IN SUPPORT OF DALLAS,TX 75223 CHARITABLE PROJECTS AT EDCS

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 25,000 DALLAS CITYSCAPE DALLAS,TX 75223

NEIGHBORS UNITED FOR THIS GRANT IS QUALITY EDUCATION INC 75-1612054 501(C)03 DESIGNATED FOR 924 WAYNE STREET 4,000 GENERAL SUPPORT DALLAS,TX 75223

NETWORK FOR TEACHING THIS GRANT IS ENTREPRENEURSHIP7557 13-3408731 501(C)03 DESIGNATED FOR RAMBLER ROAD SUITE 700 5 , 000 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS DESIGNATED FOR NETWORK FORTEACHING GENERAL SUPPORT ENTREPRENEURSHIP7557 13-3408731 501(C)03 OF NETWORK FOR RAMBLER ROAD SUITE 700 25 , 000 TEACHING DALLAS,TX 75231 ENTREPRENEURSHIP GREATER DALLAS

NETWORK OF COMMUNITY THIS GRANT IS MINISTRIES INC741 S 75-2060900 501(C)03 DESIGNATED FOR N STREET 4,275 GENERAL SUPPORT RICHARDSON,TX 75081

NETWORK OF COMMUNITY THIS GRANT IS MINISTRIES INC741 S 75-2060900 501(C)03 DESIGNATED FOR N STREET 25,725 GENERAL SUPPORT RICHARDSON,TX 75081

NETWORK OF COMMUNITY THIS GRANT IS MINISTRIES INC741 S 75-2060900 501(C)03 DESIGNATED FOR SHERMAN STREET 34,459 GENERAL SUPPORT RICHARDSON,TX 75081 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

NEW BEGINNING CENTER THIS GRANT IS INC218 N 10TH STREET 75-1884025 501(C)03 DESIGNATED FOR GARLAND,TX 75040 855 GENERAL SUPPORT

NEW BEGINNING CENTER THIS GRANT IS INC218 N 10TH STREET 75-1884025 501(C)03 DESIGNATED FOR GARLAND,TX 75040 5,145 GENERAL SUPPORT

NEW BEGINNING CENTER THIS GRANT IS INC218 N 10TH STREET 75-1884025 501(C)03 DESIGNATED FOR GARLAND,TX 75040 6,892 GENERAL SUPPORT

NEW CONSERVATORY OF THIS GRANT IS DALLASPO BOX 743876 75-2622261 501(C)03 DESIGNATED FOR DALLAS,TX 753743876 20,000 GENERAL SUPPORT

THIS GRANT IS NEW CONSERVATORY OF DESIGNATED FOR DALLASPO BOX 743876 75-2622261 501(C)03 SYMPHONY OF DALLAS, TX 753743876 2,000 TOYS

THIS GRANT IS DESIGNATED IN SUPPORT OF CONCEPTS IN THE AMOUNT OF NEW CONSERVATORY OF $15,000 00 AND DALLASPO BOX 743876 75-2622261 501(C)03 OCTOBER EVENT IN DALLAS, TX 753743876 20,000 THE AMOUNT OF $5,000 00 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS NEW CONSERVATORY OF DESIGNATED IN DALLASPO BOX 743876 75-2622261 501(C)03 SUPPORT OF 5,000 DALLAS,TX 753743876 SYMPHONY OF TOYS

THIS GRANT IS NEW CONSERVATORY OF DESIGNATED FOR DALLASPO BOX 743876 75-2622261 501(C)03 TO SUPPORT THE 5,000 DALLAS,TX 753743876 SYMPHONY OF TOYS

NEW CONSERVATORY OF THIS GRANT IS DALLASPO BOX 743876 75-2622261 501(C)03 DESIGNATED FOR DALLAS,TX 753743876 20,000 GENERAL SUPPORT

NEW DAY OUTREACH1408 THIS GRANT IS ROMO PLAZA 41-2188012 501(C)03 DESIGNATED FOR DALLAS,TX 75211 20,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

NEW FRIENDS NEW LIFEPO THIS GRANT IS BOX 192378 75-2820473 501(C)03 DESIGNATED FOR DALLAS,TX 75219 25,000 GENERAL SUPPORT

THIS GRANT IS NEW FRIENDS NEW LIFEPO DESIGNATED FOR BOX 192378 75-2820473 501(C)03 FUNDING SALARY OF 25,000 DALLAS,TX 75219 NEW STAFF POSITIONS

NEW FRIENDS NEW LIFEPO THIS GRANT IS BOX 192378 75-2820473 501(C)03 DESIGNATED FOR DALLAS,TX 75219 5,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE 8TH ANNUAL NEW FRIENDS NEW LIFEPO WINGS LUNCHEON BOX 192378 75-2820473 501(C)03 HONORING GAIL DALLAS , TX 75219 500 TURNER NO BENEFITS TO BE RECEIVED

THIS GRANT IS DESIGNATED FOR NEW FRIENDS NEW LIFEPO THE WINGS BOX 192378 75-2820473 501(C)03 LUNCHEON NO 1,500 DALLAS,TX 75219 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS NEW FRIENDS NEW LIFEPO DESIGNATED FOR BOX 192378 75-2820473 501(C)03 GENERAL SUPPORT 3,000 DALLAS,TX 75219 IN HONOR OF PAT SCHENKEL

NEW FRIENDS NEW LIFEPO THIS GRANT IS BOX 192378 75-2820473 501(C)03 DESIGNATED FOR DALLAS,TX 75219 500 CIRCLE OF FRIENDS

THIS GRANT IS NEW FRIENDS NEW LIFEPO DESIGNATED FOR BOX 192378 75-2820473 501(C)03 OPERATING AND 20,000 DALLAS,TX 75219 SPECIAL PROGRAM EXPENSES

NEW MEXICO CHRISTIAN THIS GRANT IS CHILDREN'S HOME INC 85-6018576 501(C)03 DESIGNATED FOR 1356 NM 236 5,000 GENERAL SUPPORT PORTALES,NM 88130

NEW MEXICO CHRISTIAN THIS GRANT IS CHILDREN'S HOME INC 85-6018576 501(C)03 DESIGNATED FOR 1356 NM 236 2,500 GENERAL SUPPORT PORTALES,NM 88130

NEW MEXICO CHRISTIAN THIS GRANT IS CHILDREN'S HOME INC 85-6018576 501(C)03 DESIGNATED FOR 1356 NM 236 6,000 GENERAL SUPPORT PORTALES,NM 88130

NEW PROFIT INC2 CANAL THIS GRANT IS PARK 04-3396766 501(C)03 DESIGNATED FOR CAMBRIDGE, MA 02141 1,392,799 GENERALSUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS NEXUS RECOVERY CENTER DESIGNATED FOR INC8733 LA PRADA DRIVE 23-7169388 501(C)03 THE WOMEN ' S DALLAS,TX 75228 500 AUXILIARY

NEXUS RECOVERY CENTER THIS GRANT IS INC8733 LA PRADA DRIVE 23-7169388 501(C)03 DESIGNATED FOR DALLAS,TX 75228 2,000 GENERAL SUPPORT

THIS GRANT IS NEXUS RECOVERY CENTER DESIGNATED FOR INC8733 LA PRADA DRIVE 23-7169388 501(C)03 THE CAPITAL DALLAS,TX 75228 1,000 CAMPAIGN

THIS GRANT IS DESIGNATED FOR NEXUS RECOVERY CENTER WOMEN'S INC8733 LA PRADA DRIVE 23-7169388 501(C)03 AUXILIARY NO 500 DALLAS,TX 75228 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR NEXUS RECOVERY CENTER THE SPRING INC8733 LA PRADA DRIVE 23-7169388 501(C)03 LUNCHEON 2011 NO 1,000 DALLAS,TX 75228 BENEFITS TO BE RECEIVED FROM THIS GRANT

NEXUS RECOVERY CENTER THIS GRANT IS INC8733 LA PRADA DRIVE 23-7169388 501(C)03 DESIGNATED FOR DALLAS,TX 75228 2,500 GENERAL SUPPORT

NITA STEWART HALEY THIS GRANT IS MEMORIAL LIBRARY1805 23-7327454 501(C)03 DESIGNATED FOR WEST INDIANA AVENUE 5,000 GENERAL SUPPORT MIDLAND,TX 79701

THIS GRANT IS DESIGNATED TO NORTH DALLAS CHAMBER SUPPORT OF COMMERCE10707 75-0899114 501(C)03 EDUCATIONAL PRESTON ROAD 14 , 000 OUTREACH EFFORTS DALLAS,TX 752303801 WITH AREA SMALL BUSINESSES

NORTH DALLAS SHARED THIS GRANT IS MINISTRIES INC2875 75-1908563 501(C)03 DESIGNATED FOR MERRELL ROAD 5,130 GENERAL SUPPORT DALLAS,TX 75229

NORTH DALLAS SHARED THIS GRANT IS MINISTRIES INC2875 75-1908563 501(C)03 DESIGNATED FOR MERRELL ROAD 200 GENERAL SUPPORT DALLAS,TX 75229

NORTH DALLAS SHARED THIS GRANT IS MINISTRIES INC2875 75-1908563 501(C)03 DESIGNATED FOR MERRELL ROAD 30,870 GENERAL SUPPORT DALLAS,TX 75229

NORTH DALLAS SHARED THIS GRANT IS MINISTRIES INC2875 75-1908563 501(C)03 DESIGNATED FOR MERRELL ROAD 41,351 GENERAL SUPPORT DALLAS,TX 75229 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

NORTH DALLAS SHARED THIS GRANT IS MINISTRIES INC2875 75-1908563 501(C)03 DESIGNATED FOR MERRELL ROAD 3,000 GENERAL SUPPORT DALLAS,TX 75229

THIS GRANT IS NORTH TEXAS BUSINESS DESIGNATED FOR FOR CULTURE AND THE GENERAL SUPPORT ART513455 NOEL RD 75-2232449 501(C)03 NO BENEFITS TO BE SUITE 420 1,000 RECEIVED FROM DALLAS,TX 75240 THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE NORTH TEXAS BUSINESS TO NORTH TEXAS FOR CULTURE AND THE BUSINESS FOR ART513455 NOEL ROAD 75-2232449 501(C)03 CULTURE AND THE 38,240 SUITE 420 ARTS FOR PATRICIA DALLAS,TX 75240 A PORTERARTS MANAGEMENT SCHOLARSHIPS

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 2,000 GENERAL FUND DALLAS,TX 752362028

THIS GRANT IS NORTH TEXAS FOOD BANK DESIGNATED TO 4500 5 COCKRELL HILL PROVIDE 5,000 75-1785357 501(C)03 ROAD 1,250 MEALS IN HONOR OF DALLAS,TX 752362028 CFT DONORS AND FRIENDS

THIS GRANT IS DESIGNATED FOR FOOD 4 KIDS NORTH TEXAS FOOD BANK PROGRAM IN THE 4500 5 COCKRELL HILL 75-1785357 501(C)03 AMOUNT OF ROAD 25,000 $5 , 000 00 AND FOR DALLAS , TX 752362028 GENERAL SUPPORT IN THE AMOUNT OF $20,000 00

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 1,000 GENERAL SUPPORT DALLAS,TX 752362028

THIS GRANT IS NORTH TEXAS FOOD BANK DESIGNATED FOR 4500 5 COCKRELL HILL 75-1785357 501(C)03 GENERAL SUPPORT ROAD 2'993 OFTHE FOOD 4 KIDS DALLAS,TX 752362028 PROGRAM

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 20,000 GENERAL SUPPORT DALLAS,TX 752362028

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 200 GENERAL SUPPORT DALLAS,TX 752362028

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 1,250 GENERAL SUPPORT DALLAS,TX 752362028

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL DESIGNATED FOR 75-1785357 501(C)03 ROAD 1,000 THE BACKPACK FOR DALLAS,TX 752362028 KIDS PROGRAM Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 1,000 GENERAL SUPPORT DALLAS,TX 752362028

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 5,000 GENERAL SUPPORT DALLAS,TX 752362028

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 4,000 GENERAL SUPPORT DALLAS,TX 752362028

THIS GRANT IS NORTH TEXAS FOOD BANK DESIGNATED FOR 4500 5 COCKRELL HILL 75-1785357 501(C)03 GENERAL SUPPORT ROAD 18,008 OFTHE FOOD 4 KIDS DALLAS,TX 752362028 PROGRAM

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 250 GENERAL SUPPORT DALLAS,TX 752362028

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 2,000 GENERAL SUPPORT DALLAS,TX 752362028

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 500 GENERAL SUPPORT DALLAS,TX 752362028

THIS GRANT IS NORTH TEXAS FOOD BANK DESIGNATED FOR 4500 S COCKRELL HILL SUPPORT OF 75-1785357 501(C)03 ROAD 5,000 MAVERICK CAPITAL DALLAS,TX 752362028 CHARITIES MATCHING GIFT

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 1,000 GENERAL SUPPORT DALLAS,TX 752362028

THIS GRANT IS NORTH TEXAS FOOD BANK DESIGNATED IN 4500 5 COCKRELL HILL 75-1785357 501(C)03 SUPPORT OFTHE ROAD 24,121 FO O D 4 KIDS DALLAS,TX 752362028 PROGRAM

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 000 4,000 GENERAL SUPPORT 752362028 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 100 GENERAL SUPPORT DALLAS,TX 752362028

NORTH TEXAS FOOD BANK THIS GRANT IS 4500 5 COCKRELL HILL 75-1785357 501(C)03 DESIGNATED FOR ROAD 5,000 FOOD 4 KIDS DALLAS,TX 752362028

THIS GRANT IS DESIGNATED FOR NORTH TEXAS FOOD BANK GENERAL 4500 S COCKRELL HILL OPERATING 75-1785357 501(C)03 ROAD 1,500 SUPPORT IN HONOR DALLAS,TX 752362028 OF PAMELA MERRIMAN'S BIRTHDAY

THIS IS NORTH TEXAS PUBLIC DESIGNATED AS A BROADCASTING INC3000 75-2084961 501(C)03 CHARITABLE, HARRY HINES BLVD 5 , 000 UNRESTRICTED DALLAS , TX 75201 GRANT

THIS GRANT IS NORTH TEXAS PUBLIC DESIGNATED FOR BROADCASTING INC3000 FRIENDS OF KERA 75-2084961 501(C)03 HARRY HINES BLVD 5,000 NO BENEFITS TO BE DALLAS,TX 75201 RECEIVED FROM THIS GRANT

THIS GRANT IS NORTH TEXAS PUBLIC DESIGNATED IN BROADCASTING INC3000 SUPPORT OFTHE 75-2084961 501(C)03 HARRY HINES BLVD 2,500 FRIENDS OF DALLAS,TX 75201 KERA/KXT ANNUAL FUND

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 100 GENERAL SUPPORT DALLAS,TX 75201

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 100 KERA 90 1 DALLAS,TX 75201

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 100 KERA CHANNEL 13 DALLAS,TX 75201

THIS GRANT IS NORTH TEXAS PUBLIC DESIGNATED FOR BROADCASTING INC3000 75-2084961 501(C)03 GENERAL HARRY HINES BLVD 500 OPERATING DALLAS,TX 75201 SUPPORT

THIS GRANT IS NORTH TEXAS PUBLIC DESIGNATED FOR BROADCASTING INC3000 THE BOARD OF 75-2084961 501(C)03 HARRY HINES BLVD 1,000 DIRECTOR'S YEAR DALLAS,TX 75201 END GIFT CHALLENGE

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 00 200 GENERAL SUPPORT 75201 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 500 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS DESIGNATED FOR NORTH TEXAS PUBLIC KERA CHANNEL 13 BROADCASTING INC3000 IN THE AMOUNT OF 75-2084961 501(C)03 HARRY HINES BLVD 6,000 $3,000 00 AND FOR DALLAS,TX 75201 KERA 90 1 IN THE AMOUNT OF $3,000 00

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 1,000 THE ANNUAL FUND DALLAS,TX 75201

THIS GRANT IS DESIGNATED FOR THE BOARD OF NORTH TEXAS PUBLIC DIRECTOR'S YEAR- BROADCASTING INC3000 75-2084961 501(C)03 END-GIFT HARRY HINES BLVD 25 , 000 CHALLENGE 2010 DALLAS , TX 75201 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 100 KERA DALLAS,TX 75201

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 1,500 GENERAL SUPPORT DALLAS,TX 75201

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 DESIGNATED FOR 75-2084961 501(C)03 HARRY HINES BLVD 500 GENERAL SUPPORT DALLAS,TX 75201 OF KXT 91 7 FM

THIS GRANT IS DESIGNATED FOR NORTH TEXAS PUBLIC FRIENDS OF BROADCASTING INC3000 KERA/KXT IN HONOR 75-2084961 501(C)03 HARRY HINES BLVD 1,500 OF LIZZIE AND DAN DALLAS,TX 75201 ROUTMAN, COMMITTEE CO- CHAIRS

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 DESIGNATED AS 75-2084961 501(C)03 HARRY HINES BLVD 200 $100 FORTV AND DALLAS,TX 75201 $100 FOR RADIO

THIS GRANT IS NORTH TEXAS PUBLIC DESIGNATED FOR BROADCASTING INC3000 KERA TV NO 75-2084961 501(C)03 HARRY HINES BLVD 5,000 BENEFITS TO BE DALLAS,TX 75201 RECEIVED FROM THIS GRANT

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 250 GENERAL SUPPORT DALLAS,TX 75201

NORTH TEXAS PUBLIC THIS GRANT IS BROADCASTING INC3000 75-2084961 501(C)03 DESIGNATED FOR HARRY HINES BLVD 500 K ERA DALLAS,TX 75201 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS NORTH TEXAS PUBLIC DESIGNATED FOR BROADCASTING INC3000 GENERAL SUPPORT 75-2084961 501(C)03 HARRY HINES BLVD 1,500 NO BENEFITS TO BE DALLAS,TX 75201 RECEIVED FROM THIS GRANT

THIS GRANT IS NORTH TEXAS PUBLIC DESIGNATED AS BROADCASTING INC3000 75-2084961 501(C)03 $100 TO KERA 90 1 HARRY HINES BLVD 200 AND $100 TO KERA DALLAS , TX 75201 CHANNEL 13

NORTHWAY CHRISTIAN THIS GRANT IS CHURCH7202 W DESIGNATED FOR 75-0966890 501(C)03 NORTHWEST HIGHWAY 25,000 THE RENOVATION DALLAS,TX 75225 PROGRAM

THIS GRANT IS DESIGNATED FOR NORTHWOOD UNIVERSITY THE DISTINGUISHED 4000 WHITING DRIVE 38-1624684 501(C)03 WOMEN EVENT NO 13,150 MIDLAND,MI 486402398 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE PURCHASE OFA NYC &COMPANY JOURNAL AD IN FOUNDATION INC810 7TH 13-4020446 501(C)03 OFTHE AVENUE 3RD FLOOR 10 , 0000 LEADERSHIP GALA NEWYORK,NY 10019 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

OAK CLIFF CHURCHES FOR THIS GRANT IS EMERGENCY AIDPO BOX 51-0161462 501(C)03 DESIGNATED FOR 3923 2,565 GENERAL SUPPORT DALLAS,TX 75208

OAK CLIFF CHURCHES FOR THIS GRANT IS EMERGENCY AIDPO BOX 51-0161462 501(C)03 DESIGNATED FOR 3923 15,435 GENERAL SUPPORT DALLAS,TX 75208

OAK CLIFF CHURCHES FOR THIS GRANT IS EMERGENCY AIDPO BOX 51-0161462 501(C)03 DESIGNATED FOR 3923 20,676 GENERAL SUPPORT DALLAS,TX 75208

OKLAHOMA CITY THIS GRANT IS EDUCARE INC210 PARK DESIGNATED FOR AVENUE SUITE 3150 30-0385517 501(C)03 OKLAHOMA OKLAHOMA CITY,OK 10,000 CITYSCAPE 73102

ON EAGLES WINGS INC METROCREST FAMILY THIS GRANT IS MEDICAL CLINIC 1 75-2616002 501(C)03 DESIGNATED FOR MEDICAL PKY SUITE 140 3,000 GENERAL SUPPORT DALLAS,TX 75234

THIS GRANT IS ON EAGLES WINGS INC DESIGNATED FOR METROCREST FAMILY GENERAL SUPPORT MEDICAL CLINIC 1 75-2616002 501(C)03 OF METROCREST MEDICAL PKY SUITE 140 3,000 FAMILY MEDICAL DALLAS,TX 75234 CLINIC

THIS GRANT IS ONEKID ONEWORLD INC DESIGNATED FOR 1109 S CLARK DRIVE 20-3483880 501(C)03 SUPPLIES FOR NEXT LOS ANGELES , CA 90035 10,000 PROJECT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS ONEKID ONEWORLD INC DESIGNATED AS 1109 S CLARK DRIVE 20-3483880 501(C)03 $7000 FOR BOOKS LOS ANGELES,CA 90035 9,984 AND 7 BOOKSHELVES

OPEN ARMS INCPO BOX THIS GRANT IS 35868 75-2217559 501(C)03 DESIGNATED FOR DALLAS, TX 75235 10,000 GENERAL SUPPORT

THIS GRANT IS OPEN ARMS INCPO BOX DESIGNATED TO 35868 75-2217559 501(C)03 SUPPORT THE 20,000 DALLAS, TX 75235 SOCIAL SERVICES SUPPORT PROGRAM

OPEN ARMS INCPO BOX THIS GRANT IS 35868 75-2217559 501(C)03 DESIGNATED FOR DALLAS, TX 75235 2,423 BRYAN'S HOUSE

THIS GRANT IS OPERATION CARE - DESIGNATED FOR DALLAS INCPO BOX 75-2959602 501(C)03 OPERATION CARE 224136 25,000 EVENT IN NAIROBI , DALLAS,TX 752224136 KENYA

OPERATION KINDNESS OF THIS GRANT IS GARLAND3201 EARHART 75-1553350 501(C)03 DESIGNATED FOR DRIVE 500 GENERAL SUPPORT CARROLLTON,TX 75006

OPERATION KINDNESS OF THIS GRANT IS GARLAND3201 EARHART 75-1553350 501(C)03 DESIGNATED FOR DRIVE 300 GENERAL SUPPORT CARROLLTON,TX 75006

OPERATION KINDNESS OF THIS GRANT IS GARLAND3201 EARHART 75-1553350 501(C)03 DESIGNATED FOR DRIVE 500 GENERAL SUPPORT CARROLLTON,TX 75006

OPERATION KINDNESS OF THIS GRANT IS GARLAND3201 EARHART 75-1553350 501(C)03 DESIGNATED FOR DRIVE 3,767 GENERAL SUPPORT CARROLLTON,TX 75006

OSCAR ROAN MINISTRIES THIS GRANT IS INCPO BOX 1026 75-1743499 501(C)03 DESIGNATED FOR ROCKWALL,TX 75087 10,000 GENERAL SUPPORT

OSCAR ROAN MINISTRIES THIS GRANT IS INCPO BOX 1026 75-1743499 501(C)03 DESIGNATED FOR ROCKWALL,TX 75087 1,000 GENERAL SUPPORT

OUR CALLING INCPO BOX THIS GRANT IS 140428 26-4430860 501(C)03 DESIGNATED FOR DALLAS,TX 75214 25,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

OXFORD HOUSE INC1130 THIS GRANT IS W MISTLETOE 52-1582231 501(C)03 DESIGNATED FOR SAN ANTONIO,TX 78201 1,000 GENERAL SUPPORT

OXFORD HOUSE INC1130 THIS GRANT IS W MISTLETOE 52-1582231 501(C)03 DESIGNATED FOR SAN ANTONIO,TX 78201 2,500 GENERAL SUPPORT

OXFORD HOUSE INC1130 THIS GRANT IS W MISTLETOE 52-1582231 501(C)03 DESIGNATED FOR SAN ANTONIO,TX 78201 650 GENERAL SUPPORT

OXFORD HOUSE INC1130 THIS GRANT IS W MISTLETOE 52-1582231 501(C)03 DESIGNATED FOR SAN ANTONIO,TX 78201 1,000 GENERAL SUPPORT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO PARENTS' PARISH EPISCOPAL ASSOCIATION IN SCHOOL4101 SIGMA THE AMOUNT OF 75-1390485 501(C)03 ROAD 25,000 $10,000 00 AND DALLAS,TX 75244 ANNUAL FUND IN THE AMOUNT OF $15,000 00 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

PARK CITIES BAPTIST THIS GRANT IS CHURCH3933 NORTHWEST 75-0897960 501(C)03 DESIGNATED FOR PARKWAY 5,000 GENERAL SUPPORT DALLAS,TX 75225

PARK CITIES BAPTIST THIS GRANT IS CHURCH3933 NORTHWEST DESIGNATED FOR 75-0897960 501(C)03 PARKWAY 5,000 THE 2010 BUDGET DALLAS,TX 75225 FUND

THIS GRANT IS PARK CITIES BAPTIST DESIGNATED FOR CHURCH3933 NORTHWEST 75-0897960 501(C)03 30 THE LIBRARY IN PARKWAY MEMORY OFJEAN DALLAS,TX 75225 PORTER

THIS GRANT IS PARK CITIES BAPTIST DESIGNATED FOR CHURCH3933 NORTHWEST THE LIBRARY IN 75-0897960 501(C)03 PARKWAY 100 MEMORY OF DALLAS,TX 75225 MILDRED COFERAND JEROME GEORGE

THIS GRANT IS DESIGNATED FOR THE MISSIONS DEPARTMENT TO BE DIVIDED EQUALLY PARK CITIES BAPTIST BETWEEN ANNIE CHURCH3933 NORTHWEST 75-0897960 501(C)03 ARMSTRONG WORLD PARKWAY 500 HUNGER , LOTTIE DALLAS,TX 75225 MOON, AND THE COOPERATIVE BAPTIST FELLOWSHIP GLOBAL MISSIONS

PARK CITIES BAPTIST THIS GRANT IS CHURCH3933 NORTHWEST 75-0897960 501(C)03 DESIGNATED FOR PARKWAY 20,000 GENERAL SUPPORT DALLAS,TX 75225

THIS GRANT IS DESIGNATED FOR THE GENERAL PARK CITIES BAPTIST BUDGET IN THE CHURCH3933 NORTHWEST 75-0897960 501(C)03 AMOUNT OF PARKWAY 10 , 000 $5,000 00 AND FOR DALLAS,TX 75225 CUBA MINISTRIES IN THE AMOUNT OF $5,000 00 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

PARK CITIES BAPTIST THIS GRANT IS CHURCH3933 NORTHWEST DESIGNATED FOR 75-0897960 501(C)03 PARKWAY 2,500 THE 2011 BUDGET DALLAS,TX 75225 FUND

THIS GRANT IS DESIGNATED FOR PARK CITIES BAPTIST THE CHILDREN'S CHURCH3933 NORTHWEST MINISTRY IN 75-0897960 501(C)03 PARKWAY 100 MEMORY OF DALLAS,TX 75225 MORRINE GEORGE AND GEORGE MARCHMONT

PARK CITIES BAPTIST THIS GRANT IS CHURCH3933 NORTHWEST DESIGNATED FOR 75-0897960 501(C)03 PARKWAY 2,500 THE 2011 BUDGET DALLAS,TX 75225 FUND

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 5,000 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 500 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 3,000 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 2,000 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 5,000 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 2,000 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 3,000 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 40,000 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 5,000 GENERAL SUPPORT DALLAS,TX 75219 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR EMERITUS PROGRAMS FOR PARK CITIES SEMINARS AT THE PRESBYTERIAN CHURCH CHURCH AND 75-2348585 501(C)03 4124 OAK LAWN 5,000 SUPPLEMENTAL DALLAS,TX 75219 ASSISTANCE FOR EMERGENCY UTILITIES ASSISTANCE FOR SENIOR MEMBERS

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 5,000 GENERAL SUPPORT DALLAS,TX 75219

PARK CITIES THIS GRANT IS PRESBYTERIAN CHURCH 75-2348585 501(C)03 DESIGNATED FOR 4124 OAK LAWN 8,000 GENERAL SUPPORT DALLAS,TX 75219

THIS GRANT IS DESIGNATED TO BE USED TO FUND A FEASIBILITY STUDY TO SUPPORT PARKLAND FOUNDATION DEVELOPMENT OFA 2777 STEMMONS FWY COMMUNITY 75-2089180 501(C)03 SUITE 1700LB69 980,000 INFORMATION DALLAS,TX 752072277 EXCHANGE PORTAL TO SERVE ORGANIZATIONS PROVIDING MEDICAL AND SOCIAL SERVICES

PARKLAND FOUNDATION THIS GRANT IS 2777 STEMMONS FWY 75-2089180 501(C)03 DESIGNATED FOR SUITE 1700 LB69 5,000 GENERAL SUPPORT DALLAS,TX 752072277

THIS GRANT IS PARKLAND FOUNDATION DESIGNATED FOR 2777 STEMMONS FWY 75-2089180 501(C)03 SUPPORT, SUITE 1700 LB69 2 , 000 AS RECOMMENDED DALLAS,TX 752072277 BY BRUCE HARRIS

THIS GRANT IS DESIGNATED FOR THE CAPITAL PARKLAND FOUNDATION CAMPAIGN IN 2777 STEMMONS FWY HONOR OF MRS 75-2089180 501(C)03 SUITE 1700LB69 1,000 THOMAS] DALLAS,TX 752072277 ALEXANDER NO BENEFITS TO BE RECEIVED FROM THIS GRANT

PARKLAND FOUNDATION THIS GRANT IS 2777 STEMMONS FWY 75-2089180 501(C)03 DESIGNATED FOR SUITE 1700 LB69 250 GENERAL SUPPORT DALLAS,TX 752072277

PARKLAND FOUNDATION THIS GRANT IS 2777 STEMMONS FWY 75-2089180 501(C)03 DESIGNATED FOR SUITE 1700 LB69 500 GENERAL SUPPORT DALLAS,TX 752072277

THIS GRANT IS PARKLAND FOUNDATION DESIGNATED FOR 2777 STEMMONS FWY 75-2089180 501(C)03 GENERAL SUPPORT SUITE 1700 LB69 100 IN HONOR OF DR DALLAS,TX 752072277 BOB WALKER

PATRIOT PAWS SERVICE THIS GRANT IS DOG5254 RANCH TRAIL 04-3815107 501(C)03 DESIGNATED FOR ROCKWALL,TX 75032 25,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE TRAINING OF SERVICE DOGS TO SUPPORT AND PATRIOT PAWS SERVICE ENHANCE THE LIVES DOG5254 RANCH TRAIL 04-3815107 501(C)03 OF WOUNDED AND ROCKWALL,TX 75032 25,000 DISABLED VETERANS NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

PEACEABLE KINGDOM THIS GRANT IS RETREAT FOR CHILDREN 74-2635211 501(C)03 DESIGNATED FOR INC19051 FM 2484 33,000 GENERAL SUPPORT KILLEEN,TX 76542

PEACEABLE KINGDOM THIS GRANT IS RETREAT FOR CHILDREN 74-2635211 501(C)03 DESIGNATED FOR INC19051 FM 2484 14,355 GENERAL SUPPORT KILLEEN,TX 76542

PEACEABLE KINGDOM THIS GRANT IS RETREAT FOR CHILDREN DESIGNATED FOR 74-2635211 501(C)03 INC19051 FM 2484 8,247 FY ' 11 ANNUAL KILLEEN,TX 76542 DISTRIBUTION

PEACEABLE KINGDOM THIS GRANT IS RETREAT FOR CHILDREN 74-2635211 501(C)03 DESIGNATED FOR INC19051 FM 2484 6,000 GENERAL SUPPORT KILLEEN,TX 76542

THIS CHARITABLE GRANT IS PAYABLE PEACEABLE KINGDOM TO PEACEABLE RETREAT FOR CHILDREN 74-2635211 501(C)03 KINGDOM RETREAT INC19051 FM 2484 3 , 000 FOR CHILDREN, INC KILLEEN,TX 76542 FOR GENERAL EXPENSES

PEGASUS FOUNDATION THIS GRANT IS DALLAS INSTITUTE OF DESIGNATED FOR HUMANITIES2719 ROUTH 75-1721049 501(C)03 GENERAL SUPPORT STREET 935 - NO BENEFITS DALLAS,TX 75201 RECEIVED

PEGASUS FOUNDATION THIS GRANT IS DALLAS INSTITUTE OF DESIGNATED FOR HUMANITIES2719 ROUTH 75-1721049 501(C)03 THE SUE ROSE STREET 3,000 SUMMER INSTITUTE DALLAS,TX 75201

PEGASUS FOUNDATION THIS GRANT IS DALLAS INSTITUTE OF DESIGNATED FOR HUMANITIES2719 ROUTH 75-1721049 501(C)03 THE THANK A STREET 8,000 TEACHER DALLAS,TX 75201 CAMPAIGN

PEOPLE HELPING HORSES THIS GRANT IS 24717 43RD AVENUE NE 68-0513133 501(C)03 DESIGNATED FOR ARLINGTON,WA 98223 14,100 GENERAL SUPPORT

PEOPLE HELPING HORSES THIS GRANT IS 24717 43RD AVENUE NE 68-0513133 501(C)03 DESIGNATED FOR ARLINGTON,WA 98223 8,250 GENERAL SUPPORT

PEOPLE HELPING HORSES THIS GRANT IS 24717 43RD AVENUE NE 68-0513133 501(C)03 DESIGNATED FOR ARLINGTON,WA 98223 7,500 GENERAL SUPPORT

PEOPLE HELPING HORSES THIS GRANT IS 24717 43RD AVENUE NE 68-0513133 501(C)03 DESIGNATED FOR ARLINGTON,WA 98223 5,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

PEOPLE HELPING HORSES THIS GRANT IS 24717 43RD AVENUE NE 68-0513133 501(C)03 DESIGNATED FOR ARLINGTON,WA 98223 2,500 GENERAL SUPPORT

PEOPLE HELPING HORSES THIS GRANT IS 24717 43RD AVENUE NE 68-0513133 501(C)03 DESIGNATED FOR ARLINGTON,WA 98223 60,000 GENERAL SUPPORT

PEOPLE HELPING HORSES THIS GRANT IS 24717 43RD AVENUE NE 68-0513133 501(C)03 DESIGNATED FOR ARLINGTON,WA 98223 10,000 GENERAL SUPPORT

THIS GRANT IS PERMIAN BASIN DESIGNATED IN PETROLEUM MUSEUM SUPPORT OFTHE LIBRARY AND HALL OF 75-6085378 501(C)03 BIRTHDAY BASH FAME1500 INTERSTATE 20 5 , 000 EVENT NO BENEFITS WEST TO BE RECEIVED MIDLAND,TX 79701 FROM THIS GRANT

PERMIAN BASIN THIS GRANT IS PETROLEUM MUSEUM DESIGNATED FOR LIBRARY AND HALL OF THE HALL OF FAME 75-6085378 501(C)03 FAME1500 INTERSTATE 20 7,500 NO BENEFITS TO BE WEST RECEIVED FROM MIDLAND,TX 79701 THIS GRANT

THIS GRANT IS DESIGNATED TO FUND A PROPOSAL TO DEMONSTRATE HOW PSJA CAN DAPT THE LESSONS OF ITS ECHS AND STEM SCHOOL INITIATIVES TO PHARR-SAN JUAN-ALAMO SCALE A PORTFOLIO INDEPENDENT SCHOOL OF SCHOOL 74-6001876 GOVERNMENT DISTRICT601 E KELLY 40,000 DESIGNS, AND A PHARR,TX 78577 COMMON INSTRUCTIONAL PROGRAM THAT ENABLES ALL STUDENTS TO GRADUATE COLLEGE-READY WITH A MINIMUM OF 12 COLLEGE LEVEL CREDITS

THIS GRANT IS DESIGNATED TO SUPPORT RESEARCH PHILANTHROPIC ON THE IMPACT OF COLLABORATIVE1455 FOUNDATION PENNSYLVANIA AVENUE 27-2436382 501(C)03 GRANTMAKING FOR NW SUITE 3 , 500 USE IN WORKING 400 WITH NATIONAL WASHINGTON,DC 20004 POLICYMAKERS ON TAX LAWS AND REGULATIONS

THIS GRANT IS DESIGNATED TO SUPPORT RESEARCH PHILANTHROPIC ON THE IMPACT OF COLLABORATIVE1455 FOUNDATION PENNSYLVANIA AVENUE 27-2436382 501(C)03 GRANTMAKING FOR NW SUITE 3,800 USE IN WORKING 400 WITH NATIONAL WASHINGTON,DC 20004 POLICYMAKERS ON TAX LAWS AND REGULATIONS

THIS GRANT IS DESIGNATED TO SUPPORT RESEARCH PHILANTHROPIC ON THE IMPACT OF COLLABORATIVE1455 FOUNDATION PENNSYLVANIA AVENUE 27-2436382 501(C)03 GRANTMAKING FOR NW SUITE 7 , 700 USE IN WORKING 400 WITH NATIONAL WASHINGTON,DC 20004 POLICYMAKERS ON TAX LAWS AND REGULATIONS

THIS GRANT IS PHILANTHROPY DESIGNATED FOR ROUNDTABLE1730 M 13-2943020 501(C)03 THE ALLIANCE FOR STREET NW SUITE 601 5 , 500 CHARITABLE WASHINGTON,DC 20036 REFORM Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS PHILANTHROPY DESIGNATED FOR ROUNDTABLE1730 M 13-2943020 501(C)03 THE ALLIANCE FOR STREET NW SUITE 601 9 , 500 CHARITABLE WASHINGTON,DC 20036 REFORM

THIS IS DESIGNATED AS A PHOENIX HOUSE FULLY CHARITABLE FOUNDATION INC164 CONTRIBUTION FOR WEST 74TH STREET 4TH 23-7013149 501(C)03 THE 2010 FASHION FLOOR 8,000 AWARD DINNER NO NEW YORK , NY 10023 BENEFITS TO BE RECEIVED

PHOENIX HOUSES OF TEXAS INC2351 W THIS GRANT IS NORTHWEST HIGHWAY DESIGNATED FOR 13-3810073 501(C)03 SUITE 3265 1,000 FEINBERG ACADEMY 3265 OF DALLAS DALLAS,TX 75220

THIS GRANT IS PHOENIX HOUSES OF DESIGNATED FOR TEXAS INC2351 W THE 2011 TRIUMPH NORTHWEST HIGHWAY FOR TEENS 13-3810073 501(C)03 SUITE 3265 4,650 LUNCHEON NO 3265 BENEFITS TO BE DALLAS,TX 75220 RECEIVED FROM THIS GRANT

THIS GRANT IS PHOENIX HOUSES OF DESIGNATED FOR TEXAS INC2351 W SUPPORT OF NORTHWEST HIGHWAY UPCOMING 13-3810073 501(C)03 SUITE 3265 215 LUNCHEON NO 3265 BENEFITS TO BE DALLAS,TX 75220 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR PHOENIX HOUSES OF THE 2011 TEXAS INC2351 W LUNCHEON NORTHWEST HIGHWAY 13-3810073 501(C)03 HONORING PAUL SUITE 3265 24 , 650 BASS, JR NO 3265 BENEFITS TO BE DALLAS, TX 75220 RECEIVED FROM THIS GRANT

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 83,333 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS PLANNED PARENTHOOD DESIGNATED FOR OF NORTH TEXAS INC7424 THE 2011 ANNUAL GREENVILLE AVENUE 52-1243220 501(C)03 AWARDS LUNCHEON 5,000 SUITE 206 NO BENEFITS TO BE DALLAS,TX 75231 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR PLANNED PARENTHOOD THE GENERAL FUND, OF NORTH TEXAS INC7424 UNDERWRITING FOR GREENVILLE AVENUE 52-1243220 501(C)03 "COCKTAILS FOR A 2,500 SUITE 206 CAUSE" NO DALLAS,TX 75231 BENEFITS TO BE RECEIVED FROM THIS GRANT

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 100 GENERAL SUPPORT DALLAS,TX 75231

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 500 GENERAL FUNDS DALLAS,TX 75231

THIS IS DESIGNATED AS A PLANNED PARENTHOOD FULLY CHARITABLE OF NORTH TEXAS INC7424 CONTRIBUTION FOR GREENVILLE AVENUE 52-1243220 501(C)03 THE 2011 ANNUAL 1,250 SUITE 206 AWARDS LUNCHEON DALLAS,TX 75231 NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 1,000 ANNUAL GIFT DALLAS,TX 75231

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 2,000 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS PLANNED PARENTHOOD DESIGNATED FOR OF NORTH TEXAS INC7424 THE ANNUAL GREENVILLE AVENUE 52-1243220 501(C)03 WARDS LUNCHEON 4,630 SUITE 206 NO BENEFITS TO BE DALLAS,TX 75231 RECEIVED FROM THIS GRANT

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 250 THE CAMPAIGN DALLAS,TX 75231

PLANNED PARENTHOOD THIS GRANT IS OF NORTH TEXAS INC7424 DESIGNATED FOR GREENVILLE AVENUE 52-1243220 501(C)03 THE CAPITAL SUITE 206 25,000 CAMPAIGN DALLAS,TX 75231

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 1,000 GENERAL SUPPORT DALLAS,TX 75231

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 100 GENERAL SUPPORT DALLAS,TX 75231

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 200 GENERAL SUPPORT DALLAS,TX 75231

PLANNED PARENTHOOD OF NORTH TEXAS INC7424 THIS GRANT IS GREENVILLE AVENUE 52-1243220 501(C)03 DESIGNATED FOR SUITE 206 4,620 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS PLANNED PARENTHOOD DESIGNATED FOR OF SOUTH FLORIDA &THE OPERATING TREASURE COAST2300 N 59-1391115 501(C )03 EXPENSES NO FLORIDA MANGO ROAD 10 , 000 BENEFITS TO BE WEST PALM BEACH, FL RECEIVED FROM 33409 THIS GRANT

THIS GRANT IS DESIGNATED AS FOLLOWS $1500 FOR ANGELFIRE SPONSER- PLANO ISD EDUCATION SKIPLANO, $1500 FOUNDATION2700 W 15TH 75-2481906 501(C)03 FOR DOOLEY STREET 3,000 ELEMENTARY , BOTH PLANO,TX 750757524 IN LOVING MEMORY OF ZACH MCCOOK'S BIG SISTER KATE MCCOOK (3/20/88 - 10/28/10)

THIS GRANT IS PLANO ISD EDUCATION DESIGNATED TO FOUNDATION2700 W 15TH SUPPORT THE 75-2481906 501(C)03 STREET 4,344 PLANO FAMILY PLANO,TX 750757524 LITERACY PROGRAM Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS PLANO ISD EDUCATION DESIGNATED TO FOUNDATION2700 W 15TH 75-2481906 501(C)03 SUPPORT THE PLANO STREET 15,656 FAMILY LITERACY PLANO,TX 750757524 PROGRAM

POINT OF VIEW THIS GRANT IS MINISTRIES INCPO BOX 30 75-1751385 501(C)03 DESIGNATED FOR DALLAS,TX 752219958 5,500 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR ONGOING GENERAL POSITIVE COACHING AND ALLIANCE5005 LBJ 77-0485946 501(C)03 ADMINISTRATIVE FREEWAY SUITE 340 15 , 000 EXPENSES NO DALLAS , TX 75244 BENEFITS TO BE RECEIVED FROM THIS GRANT

PRACTICE MINISTRIES THIS GRANT IS 8117 PRESTON ROAD 75-2664146 501(C)03 DESIGNATED FOR SUITE 300 W 50,000 GENERAL SUPPORT DALLAS,TX 75225

PRACTICE MINISTRIES THIS GRANT IS 8117 PRESTON ROAD 75-2664146 501(C)03 DESIGNATED FOR SUITE 300 W 2,500 GENERAL SUPPORT DALLAS,TX 75225

PRACTICE MINISTRIES THIS GRANT IS 8117 PRESTON ROAD 75-2664146 501(C)03 DESIGNATED FOR SUITE 300 W 500 GENERAL SUPPORT DALLAS,TX 75225

PRESBYTERIAN COMMUNITIES AND THIS GRANT IS SERVICES FOUNDATION DESIGNATED FOR 75-1910084 501(C)03 6100 COLWELL BLVD 25,000 GRACE CARING SUITE 225 FUND IRVING,TX 75039

THIS GRANT IS DESIGNATED TO PURCHASE A BIODEX PRESBYTERIAN BALANCE SYSTEM COMMUNITIES AND THAT WILL BE USED SERVICES FOUNDATION 75-1910084 501(C)03 TO ASSESS AN 6100 COLWELL BLVD 20 , 000 ELDERLY SUITE 225 INDIVIDUAL'S IRVING,TX 75039 ABILITY TO MAINTAIN THEIR BALANCE

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE PRESBYTERIAN EACH MOMENT COMMUNITIES AND MATTERS CARE FUND SERVICES FOUNDATION 75-1910084 501(C)03 AT GRACE 6100 COLWELL BLVD 25 , 000 PRESBYTERIAN SUITE 225 VILLAGE NO IRVING , TX 75039 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR PRESERVATION DALLAS PATRON LEVEL OF 2922 SWISS AVENUE 23-7258521 501(C)03 GIVING NO 9,500 DALLAS,TX 752045928 BENEFITS TO BE RECEIVED FROM THIS GRANT

PRESERVATION DALLAS THIS GRANT IS 2922 SWISS AVENUE 23-7258521 501(C)03 DESIGNATED FOR DALLAS,TX 752045928 200 GENERAL SUPPORT

THIS GRANT IS PRESTONWOOD DESIGNATED TO CHRISTIAN ACADEMY6801 ASSIST IN FUNDING 75-2707809 501(C)03 WEST PARK BLVD 166,667 THE TECHNOLOGY PLANO,TX 75093 IMPLEMENTATION PLAN 2009-2012 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED AS $25,000 TO THE PRESTONWOOD BASEBALL PROGRAM CHRISTIAN ACADEMY 75-2707809 501(C)03 AND $50,000 TO THE 6801 WEST PARK BLVD 75 , 000 HARDSHIP FUND IN PLANO,TX 75093 SUPPORT OF TUITION ASSISTANCE

PRESTO N WO O D THIS GRANT IS CHRISTIAN ACADEMY 75-2707809 501(C)03 DESIGNATED FOR 6801 WEST PARK BLVD 300,000 CONSTRUCTION PLANO,TX 75093

THIS GRANT IS DESIGNATED FOR THE SPONSOR-A- CHILD PROGRAM FOR PRESTONWOOD STUDENT CHRISTIAN ACADEMY SCHOLARSHIPS 75-2707809 501(C)03 6801 WEST PARK BLVD 25,000 RECIPIENT TO BE PLANO,TX 75093 SELECTED BY SCHOOL NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO PREVENT CHILD ABUSE SUPPORT STAFF TEXAS2904 FLOYD STREET EXPANSION EFFORTS 74-2378218 501(C)03 SUITE C2 20,000 THAT WILL INCLUDE DALLAS,TX 75204 BEING A PART-TIME RESEARCHER/GRANT WRITER

PRISON FELLOWSHIP THIS GRANT IS MINISTRIESPO BOX 1550 DESIGNATED FOR 62-0988294 501(C)03 MERRIFIELD,VA 50,000 THE COLSON 221161550 CENTER

PROMISE HOUSE INC224 THIS GRANT IS W PAGE AVENUE 75-2180083 501(C)03 DESIGNATED FOR DALLAS,TX 75208 5,130 GENERAL SUPPORT

PROMISE HOUSE INC224 THIS GRANT IS W PAGE AVENUE 75-2180083 501(C)03 DESIGNATED FOR DALLAS,TX 75208 30,870 GENERAL SUPPORT

PROMISE HOUSE INC224 THIS GRANT IS W PAGE AVENUE 75-2180083 501(C)03 DESIGNATED FOR DALLAS,TX 75208 41,351 GENERAL SUPPORT

THIS GRANT IS PROMISE HOUSE INC224 DESIGNATED FOR W PAGE AVENUE 75-2180083 501(C)03 GENERAL OPERATING DALLAS,TX 75208 20,000 SUPPORT

PROMISE HOUSE INC224 THIS GRANT IS W PAGE AVENUE 75-2180083 501(C)03 DESIGNATED FOR DALLAS,TX 75208 1,447 GENERAL SUPPORT

PROVIDENCE CHRISTIAN THIS GRANT IS SCHOOL OFTEXAS5002 W DESIGNATED FOR 75-2247092 501(C)03 LOVERS LANE 332,000 THE CAPITAL DALLAS,TX 75209 CAMPAIGN

PROVIDENCE CHRISTIAN THIS GRANT IS SCHOOL OFTEXAS5002 W DESIGNATED FOR 75-2247092 501(C)03 LOVERS LANE 1,225 THE CAPITAL DALLAS,TX 75209 CAMPAIGN Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

PROVIDENCE CHRISTIAN THIS GRANT IS SCHOOL OFTEXAS5002 W DESIGNATED FOR 75-2247092 501(C)03 LOVERS LANE 275,000 THE CAPITAL DALLAS,TX 75209 CAMPAIGN

PUREHOPE COALITION THIS GRANT IS 2001 W PLANO PARKWAY 31-1124344 501(C)03 DESIGNATED FOR SUITE 3462 1,000 GENERAL SUPPORT PLANO,TX 75075

PUREHOPE COALITION THIS GRANT IS 2001 W PLANO PARKWAY 31-1124344 501(C)03 DESIGNATED FOR SUITE 3462 1,000 GENERAL SUPPORT PLANO,TX 75075 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

PUREHOPE COALITION THIS GRANT IS 2001 W PLANO PARKWAY 31-1124344 501(C)03 DESIGNATED FOR SUITE 3462 1,000 GENERAL SUPPORT PLANO,TX 75075

RACE FOR EDUCATION THIS GRANT IS INC1818 VERSAILLES 42-1546327 501(C)03 DESIGNATED FOR ROAD SUITE 2 40,000 SCHOLARSHIPS LEXINGTON,KY 40504

RACE TRACK CHAPLAINCY OF AMERICA INC2365 THIS GRANT IS HARRODSBURG ROAD 23-7181877 501(C)03 DESIGNATED FOR SUITE A-120 150,000 GENERAL SUPPORT LEXINGTON,KY 40504

RALEIGH RESCUE THIS GRANT IS MISSION INCPO BOX 56-6024168 501(C)03 DESIGNATED FOR 27391 3,000 GENERAL SUPPORT RALEIGH,NC 27611

THIS GRANT IS RAMESH RICHARD DESIGNATED FOR EVANGELISM &CHURCH THE GPA BANQUET HEALTH17110 DALLAS 75-2181879 501(C)03 NO BENEFITS TO BE PARKWAY SUITE 230 658 RECEIVED FROM DALLAS,TX 752481178 THIS GRANT

RAMESH RICHARD EVANGELISM &CHURCH THIS GRANT IS HEALTH17110 DALLAS 75-2181879 501(C)03 DESIGNATED FOR PARKWAY SUITE 230 8,000 GENERAL SUPPORT DALLAS,TX 752481178

RAMESH RICHARD EVANGELISM &CHURCH THIS GRANT IS HEALTH17110 DALLAS 75-2181879 501(C)03 DESIGNATED FOR PARKWAY SUITE 230 80 GENERAL SUPPORT DALLAS,TX 752481178

RAMESH RICHARD EVANGELISM &CHURCH THIS GRANT IS HEALTH17110 DALLAS 75-2181879 501(C)03 DESIGNATED FOR PARKWAY SUITE 230 80 GENERAL SUPPORT DALLAS,TX 752481178 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

RAMESH RICHARD EVANGELISM &CHURCH THIS GRANT IS HEALTH17110 DALLAS 75-2181879 501(C)03 DESIGNATED FOR PARKWAY SUITE 230 80 GENERAL SUPPORT DALLAS,TX 752481178

THIS GRANT IS RAMESH RICHARD DESIGNATED FOR EVANGELISM &CHURCH THE GLOBAL HEALTH17110 DALLAS 75-2181879 501(C)03 PROCLAMATION 31,500 PARKWAY SUITE 230 COMMISSION DALLAS,TX 752481178 HUMAN CAPITAL CAMPAIGN

RAMESH RICHARD EVANGELISM &CHURCH THIS GRANT IS HEALTH17110 DALLAS 75-2181879 501(C)03 DESIGNATED FOR PARKWAY SUITE 230 2,000 RREACH DALLAS,TX 752481178

RAMESH RICHARD EVANGELISM &CHURCH THIS GRANT IS HEALTH17110 DALLAS 75-2181879 501(C)03 DESIGNATED FOR PARKWAY SUITE 230 25,000 SUPPORT OFGPA DALLAS,TX 752481178

THIS GRANT IS DESIGNATED TO FUND AN EVALUATION OFTHE CA RUTH FOUNDATION'S GRANT TO DPD PATROL CAR VIDEO SYSTEMS AND RAND CORPORATION1776 LAPTOP COMPUTERS MAIN STREET PO BOX AND TO COMPLETE 2138 95-1958142 501(C)03 ASSESSMENT OFTHE 59,951 SANTA MONICA,CA FIRST LEADERSHIP 904072138 COURSE OFFERED TO DPD LIEUTENANTS AS PART OF THE OVERALL EVALUATION OFTHE EFFECTIVENESS OF THE CARUTH POLICE INSTITUTE, PER TERMS OF THE GRANT AGREEMENT

READING AND RADIO THIS GRANT IS RESOURCE INC2007 75-1530816 501(C)03 DESIGNATED FOR RANDALL 500 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS DESIGNATED TO SUPPORT READING AND RADIO TECHNOLOGY RESOURCE INC2007 75-1530816 501(C)03 UPGRADES THAT RANDALL 20,000 WILLALLOWTHE DALLAS,TX 75201 AGENCY TO STREAM PROGRAMMING ONLINE

READING AND RADIO THIS GRANT IS RESOURCE INC2007 75-1530816 501(C)03 DESIGNATED FOR RANDALL 7,466 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS DESIGNATED TO REASONING MIND INC SUPPORT THE 3050 POST OAK BLVD 76-0662298 501(C)03 ORGANIZATION'S SUITE 1200 15 , 817 MATH EDUCATION HOUSTON , TX 77056 PROGRAM IN THE DALLAS ISD

THIS GRANT IS DESIGNATED TO REASONING MIND INC SUPPORT THE 3050 POST OAK BLVD 76-0662298 501(C)03 ORGANIZATION'S SUITE 1200 4 , 183 MATH EDUCATION HOUSTON,TX 77056 PROGRAM IN THE DALLAS ISD

REDEEMER THEOLOGICAL THIS GRANT IS SEMINARY INC3838 OAK 26-3550133 501(C)03 DESIGNATED FOR LAWN AVENUE SUITE 200 2,000 GENERAL SUPPORT DALLAS,TX 75219 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

REDEEMER THEOLOGICAL THIS GRANT IS SEMINARY INC3838 OAK 26-3550133 501(C)03 DESIGNATED FOR LAWN AVENUE SUITE 200 10,000 GENERAL SUPPORT DALLAS,TX 75219

THIS GRANT IS REGENTS OFTHE DESIGNATED FOR UNIVERSITY OF THE LAURENCE H MICHIGAN301 E LIBERTY 38-6006309 501(C)03 BAKER 25,000 STREET SUITE 400 PROFESSORSHIP IN ANN ARBOR,MI 48104 MEMORY OF WILLIE TICHENO R

THIS GRANT IS RESOLANAPO BOX 225175 DESIGNATED FOR 20-5214509 501(C)03 DALLAS,TX 75222 10,000 OPERATING AND PROGRAM EXPENSES

THIS GRANT IS DESIGNATED FOR EXECUTIVE RESOLANAPO BOX 225175 20-5214509 501(C)03 DIRECTOR SALARY DALLAS,TX 75222 10 , 000 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

RETINA FOUNDATION OF THIS GRANT IS THE SOUTHWEST9900 N 51-0151514 501(C)03 DESIGNATED FOR CENTRAL EXPWY 400 500 GENERAL SUPPORT DALLAS,TX 75231

THIS GRANT IS RETINA FOUNDATION OF DESIGNATED FOR THE SOUTHWEST9900 N 51-0151514 501(C)03 THE MARY CROWLEY CENTRAL EXPWY 400 15 , 000 VISUAL DISORDERS DALLAS , TX 75231 LA B

THIS GRANT IS DESIGNATED TO RETINA FOUNDATION OF PURCHASE A NIDEK THE SOUTHWEST9900 N MP-1 51-0151514 501(C)03 CENTRAL EXPWY 400 20,000 MICRO PERIMETER DALLAS,TX 75231 MACHINE CURRENTLY ON LOAN FROM PFIZER

RICHARDSON THIS GRANT IS INDEPENDENT SCHOOL DESIGNATED TO DISTRICT400 5 75-6002311 GOVERNMENT PLAN FOR STEM GREENVILLE AVENUE 20,000 EXPANSION INTO RICHARDSON,TX 75081 MIDDLE SCHOOLS

RISE SCHOOL OF DALLAS THIS GRANT IS 5923 ROYAL LANE 75-2749017 501(C)03 DESIGNATED FOR DALLAS,TX 75230 5,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR RISE SCHOOL OF DALLAS MILLER MADNESS 5923 ROYAL LANE 75-2749017 501(C)03 NO BENEFITS TO BE DALLAS , TX 75230 1,825 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR RISE SCHOOL OF DALLAS MILLER MADNESS 5923 ROYAL LANE 75-2749017 501(C)03 NO BENEFITS TO BE DALLAS,TX 75230 1,825 RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE RISE SCHOOL OF DALLAS CONTRIBUTION FOR 5923 ROYAL LANE 75-2749017 501(C)03 THE 2010-2011 2,500 DALLAS,TX 75230 TOUCHDOWN CLUB NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

RISE SCHOOL OF DALLAS THIS GRANT IS 5923 ROYAL LANE 75-2749017 501(C)03 DESIGNATED FOR DALLAS,TX 75230 15,000 GENERAL SUPPORT

DESIGNATED TO THE RIVERSIDE THEATRE INC CAPITAL CAMPAIGN 3250 RIVERSIDE PARK 59-1764305 501(C)03 FOR THE DRIVE 100,000 CONSTRUCTION VERO BEACH,FL 32963 PROGRAM

THIS GRANT IS DESIGNATED FOR RIVERSIDE THEATRE INC OPERATING 3250 RIVERSIDE PARK 59-1764305 501(C )03 EXPENSES NO DRIVE 20,000 BENEFITS TO BE VERO BEACH,FL 32963 RECEIVED FOR THIS GRANT

THIS GRANT IS DESIGNATED FOR THE PURCHASE OF ARTWORK FOR ROANOKE COLLEGE221 ROANOKE COLLEGE LANE 54-0505945 501(C)03 COLLEGE'S 14,000 SALEM,VA 24153 PERMANENT COLLECTION NO BENEFITS TO BE RECEIVED FROM THIS GRANT

ROCKWALL COUNTY THIS GRANT IS HELPING HANDSPO BOX 75-2402276 501(C)03 DESIGNATED FOR 375 3,500 GENERAL SUPPORT ROCKWALL,TX 75087

ROCKWALL COUNTY THIS GRANT IS HELPING HANDSPO BOX 75-2402276 501(C)03 DESIGNATED FOR 375 25,000 GENERAL SUPPORT ROCKWALL,TX 75087

ROMAN CATHOLIC THIS GRANT IS DIOCESE OF SCRANTON DESIGNATED FOR 24-0798640 501(C)03 300 WYOMING AVENUE 100 THE ANNUAL SCRANTON,PA 18503 APPEAL

RONALD MCDONALD THIS GRANT IS HOUSE OF DALLAS INC DESIGNATED FOR 75-1609401 501(C)03 4707 BENGAL STREET 8,333 CONSTRUCTION DALLAS,TX 75235 NEEDS

THIS GRANT IS DESIGNATED FOR RONALD MCDONALD THE 2011 HOUSE OF DALLAS INC 75-1609401 501(C)03 MOONLIGHT BALL 4707 BENGAL STREET 5 , 000 NO BENEFITS TO BE DALLAS , TX 75235 RECEIVED FROM THIS GRANT

RONALD REAGAN PRESIDENTIAL THIS GRANT IS FOUNDATION40 DESIGNATED FOR 77-0054631 501(C)03 PRESIDENTIAL DRIVE 25,000 REAGAN LEGACY SUITE 200 CAMPAIGN SIMI VALLEY,CA 93065

THIS GRANT IS DESIGNATED FOR 2010-2011 CHILDSPLAY ROTARY CLUB OF PARK BUDGET FOR CITIE56704 SNIDER 75-6037573 501(C)04 MONTHLY PLAZA 3,250 PLAYGROUND DALLAS,TX 75205 MAINTENANCE AND RESERVE MAINTENANCE ITEMS

THIS GRANT IS ROTARY CLUB OF PARK DESIGNATED AS CITIE56704 SNIDER REIMBURSEMENT 75-6037573 501(C)04 PLAZA 750 FOR BIG BIRD TREE DALLAS,TX 75205 SERVICE INVOICE #33180 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED AS ROTARY CLUB OF PARK $2,000 00 FOR CITIE56704 SNIDER HILLCREST HIGH 75-6037573 501(C)04 PLAZA 4,500 ETHICS PROJECT, DALLAS,TX 75205 $2,000 00 FOR RYLA AND $500 00 FOR 4- WAY TEST PROGRAM

ROTARY CLUB OF PARK THIS GRANT IS CITIE56704 SNIDER 75-6037573 501(C)04 DESIGNATED FOR PLAZA 200 RYLA DALLAS,TX 75205

ROTARY CLUB OF PARK THIS GRANT IS CITIE56704 SNIDER 75-6037573 501(C)04 DESIGNATED FOR PLAZA 1,850 RCPC INTERACT DALLAS,TX 75205

THIS GRANT IS ROTARY CLUB OF PARK DESIGNATED FOR CITIE56704 SNIDER 75-6037573 501(C)04 YOUTH PLAZA 1,500,500 EXCHANGE DALLAS , TX 75205 PROGRAM

THIS CHARITABLE GRANT IS PAYABLE TO ROTARY CLUB OF ROTARY CLUB OF PARK PARK CITIES ON CITIE56704 SNIDER 75-6037573 501(C)04 BEHALF OF ROTARY PLAZA 1,896 CLUB OF PARK DALLAS,TX 75205 CITIES FOR PLAYGROUND MAINTENANCE

ROUNDUP RIVER RANCH THIS GRANT IS PO BOX 8589 20-4632248 501(C)03 DESIGNATED FOR AVON,CO 81620 5,000 GENERAL SUPPORT

ROUNDUP RIVER RANCH THIS GRANT IS PO BOX 8589 20-4632248 501(C)03 DESIGNATED FOR AVON,CO 81620 30,000 GENERAL SUPPORT

THIS GRANT IS RUTGERS UNIVERSITY DESIGNATED FOR FOUNDATION7 COLLEGE THE CARTER CENTER AVENUE WINANT HALL 23-7318742 501(C)03 FOR NEW BRUNSWICK, NJ 50,000 NEUROCOGNITIVE 08901 RESEARCH

THIS GRANT IS DESIGNATED FOR S M WRIGHT FOUNDATION THE 12TH ANNUAL 2201 MAIN STREET SUITE CHRISTMAS IN THE 31-1613179 501(C)03 805 15,000 PARK EVENT NO DALLAS,TX 75201 BENEFITS TO BE RECEIVED FROM THIS GRANT

S M WRIGHT FOUNDATION THIS GRANT IS 2201 MAIN STREET SUITE 31-1613179 501(C)03 DESIGNATED FOR 805 500 GENERAL SUPPORT DALLAS,TX 75201

SAINT MARY'S HALL INC THIS GRANT IS PO BOX 33420 DESIGNATED FOR 74-0877330 501(C)03 SAN ANTONIO,TX 28,000 THE BUSINESS 782653430 OFFICE

SAINT MARY'S HALL INC THIS GRANT IS PO BOX 33420 74-0877330 501(C)03 DESIGNATED FOR SAN ANTONIO,TX 3,385 GENERAL SUPPORT 782653430 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR SAINT MARY'S HALL INC THE EDUCATION PO BOX 33420 74-0877330 501(C)03 PROGRAM NO SAN ANTONIO,TX 32 , 675 BENEFITS TO BE 782653430 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE EXPANDING OUR FAITH CAMPAIGN SAINT MICHAEL AND ALL TO FUND CAPITAL ANGELS CHURCH8011 75-0800676 501(C)03 EXPENDITURES AND DOUGLAS AVENUE 10 , 000 PROGRAM NEEDS DALLAS , TX 75225 ASSOCIATED WITH SAINT MICHAEL'S YOUTH AND COLLEGE MINISTRIES

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 75-0800676 501(C)03 DESIGNATED FOR DOUGLAS AVENUE 4,000 GENERAL SUPPORT DALLAS,TX 75225

THIS GRANT IS DESIGNATED TO WOMEN OF ST SAINT MICHAEL AND ALL MICHAEL IN ANGELS CHURCH8011 SUPPORT OF 75-0800676 501(C)03 DOUGLAS AVENUE 500 RANCHO SAN DALLAS,TX 75225 MIQUEL NO BENEFITS TO BE RECEIVED FROM THIS GRANT

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 75-0800676 501(C)03 DESIGNATED FOR DOUGLAS AVENUE 1,500 GENERAL SUPPORT DALLAS,TX 75225

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 DESIGNATED FOR 75-0800676 501(C)03 DOUGLAS AVENUE 250 WOMEN OF ST DALLAS,TX 75225 MICHAEL

THIS GRANT IS SAINT MICHAEL AND ALL DESIGNATED FOR ANGELS CHURCH8011 GENERAL SUPPORT 75-0800676 501(C)03 DOUGLAS AVENUE 1,820 NO BENEFITS TO BE DALLAS,TX 75225 RECEIVED BY THIS GRANT

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 DESIGNATED FOR 75-0800676 501(C)03 DOUGLAS AVENUE 4,500 AREAS OF GREATEST DALLAS,TX 75225 NEED

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 75-0800676 501(C)03 DESIGNATED FOR DOUGLAS AVENUE 6,000 GENERAL SUPPORT DALLAS,TX 75225

THIS GRANT IS SAINT MICHAEL AND ALL DESIGNATED FOR ANGELS CHURCH8011 THE COLUMBARIUM 75-0800676 501(C)03 DOUGLAS AVENUE 500 FUND IN MEMORY OF DALLAS,TX 75225 SARAH ANNE LUGER LACEY

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 75-0800676 501(C)03 DESIGNATED FOR DOUGLAS AVENUE 5,000 GENERAL SUPPORT DALLAS,TX 75225

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 75-0800676 501(C)03 DESIGNATED FOR DOUGLAS AVENUE 2,500 GENERAL SUPPORT DALLAS,TX 75225 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 75-0800676 501(C)03 DESIGNATED FOR DOUGLAS AVENUE 1,000 GENERAL SUPPORT DALLAS,TX 75225

THIS GRANT IS SAINT MICHAEL AND ALL DESIGNATED FOR ANGELS CHURCH8011 75-0800676 501(C)03 GENERAL DOUGLAS AVENUE 5 , 000 OPERATING DALLAS,TX 75225 SUPPORT

SAINT MICHAEL AND ALL THIS GRANT IS ANGELS CHURCH8011 75-0800676 501(C)03 DESIGNATED FOR DOUGLAS AVENUE 2,000 GENERAL SUPPORT DALLAS,TX 75225

SALESMANSHIP CLUB CHARITABLE GOLF OF THIS GRANT IS DALLAS INC106 E 10TH 86-1118804 501(C)03 DESIGNATED FOR STREET SUITE 200 5,000 GENERAL SUPPORT DALLAS,TX 752032296

SALESMANSHIP CLUB THIS GRANT IS CHARITABLE GOLF OF DESIGNATED FOR DALLAS INC106 E 10TH 86-1118804 501(C)03 THE HARRY HINES STREET SUITE 200 5,000 CAMPUS CAPITAL DALLAS,TX 752032296 FUND

THIS GRANT IS SALESMANSHIP CLUB DESIGNATED FOR CHARITABLE GOLF OF GENERAL SUPPORT DALLAS INC106 E 10TH 86-1118804 501(C)03 NO BENEFITS TO BE STREET SUITE 200 2,500 RECEIVED FROM DALLAS,TX 752032296 THIS GRANT

THIS GRANT IS SALESMANSHIP CLUB DESIGNATED FOR CHARITABLE GOLF OF GENERAL SUPPORT DALLAS INC106 E 10TH 86-1118804 501(C)03 NO BENEFITS TO BE STREET SUITE 200 7,500 RECEIVED FROM DALLAS,TX 752032296 THIS GRANT

THIS GRANT IS SALESMANSHIP CLUB DESIGNATED FOR CHARITABLE GOLF OF GENERAL SUPPORT DALLAS INC106 E 10TH 86-1118804 501(C)03 NO BENEFITS TO BE STREET SUITE 200 6,700 RECEIVED FROM DALLAS,TX 752032296 THIS GRANT

THIS GRANT IS DESIGNATED FOR SALESMANSHIP CLUB GENERAL SUPPORT CHARITABLE GOLF OF OF HP BYRON DALLAS INC106 E 10TH 86-1118804 501(C)03 NELSON CLASSIC STREET SUITE 200 2,500 NO BENEFITS TO BE DALLAS,TX 752032296 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SALESMANSHIP CLUB THE HP BYRON CHARITABLE GOLF OF NELSON DALLAS INC106 E 10TH 86-1118804 501(C)03 CHAMPIONSHIP NO STREET SUITE 200 3,350 BENEFITS TO BE DALLAS , TX 752032296 RECEIVED FROM THIS GRANT

SALESMANSHIP CLUB THIS GRANT IS CHARITABLE GOLF OF DESIGNATED FOR DALLAS INC106 E 10TH 86-1118804 501(C)03 GENERAL SUPPORT STREET SUITE 200 500 IN MEMORY OF DALLAS,TX 752032296 SUSANNA GRINNAN

THIS GRANT IS DESIGNATED FOR SALESMANSHIP CLUB THE HP BYRON CHARITABLE GOLF OF NELSON DALLAS INC106 E 10TH 86-1118804 501(C)03 CHAMPIONSHIP NO STREET SUITE 200 2,500 BENEFITS TO BE DALLAS,TX 752032296 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR SALESMANSHIP CLUB SUPPORT OFTHE HP CHARITABLE GOLF OF BYRON NELSON DALLAS INC106 E 10TH 86-1118804 501(C)03 CHAMPIONSHIP NO STREET SUITE 200 375 BENEFITS TO BE DALLAS,TX 752032296 RECEIVED FROM THIS GRANT

SAMARITAN CENTER OF THIS GRANT IS THE ROCKIES INCPO BOX 84-1430248 501(C)03 DESIGNATED FOR 122 5,000 GENERAL SUPPORT EDWARDS,CO 81632

THIS GRANT IS DESIGNATED SAMMONS CENTER FOR TOWARDS THE THE ARTS3630 HARRY CAPITAL CAMPAIGN 75-1785673 501(C)03 HINES BLVD 50,000 MATCHING DALLAS,TX 75219 CHALLENGE FROM SAMMONS ENTERPRISES

SAMMONS CENTER FOR THIS GRANT IS THE ART53630 HARRY DESIGNATED FOR 75-1785673 501(C)03 HINES BLVD 500 GENERAL DALLAS,TX 75219 OPERATING

SANTA FE OPERAPO BOX THIS GRANT IS 2408 85-0131810 501(C)03 DESIGNATED FOR SANTA FE,NM 875042408 35,000 GENERAL SUPPORT

THIS GRANT IS SAVE THE CHILDREN DESIGNATED FOR FEDERATION INC54 PAKISTAN 06-0726487 501(C)03 WILTON ROAD 5,000 CHILDRENS' RELIEF WESTPORT,CT 06880 FUND FOR MEDICAL SUPPLIES

SAVE THE CHILDREN THIS GRANT IS FEDERATION INC54 DESIGNATED FOR 06-0726487 501(C)03 WILTON ROAD 500 JAPAN DISASTER WESTPORT,CT 06880 RELIEF

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT OF THE 2011 NATIONAL SAVE THE CHILDREN MOTHER'S DAY FEDERATION INC54 06-0726487 501(C)03 COMMITTEE'S 33RD WILTON ROAD 2 , 500 ANNUAL WESTPORT,CT 06880 OUTSTANDING MOTHER AWARDS NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS SCOFIELD MEMORIAL DESIGNATED AS CHURCH7730 ABRAMS $3,000 00 FOR 75-0878551 501(C)03 ROAD 5,000 OPERATIONS AND DALLAS,TX 75231 $2,000 00 FOR MISSIONS

THIS GRANT IS SCOFIELD MEMORIAL DESIGNATED AS CHURCH7730 ABRAMS $3,000 00 FOR 75-0878551 501(C)03 ROAD 5,000 OPERATIONS AND DALLAS,TX 75231 $2,000 00 FOR MISSIONS Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS SCOFIELD MEMORIAL DESIGNATED AS CHURCH7730 ABRAMS $3,000 00 FOR 75-0878551 501(C)03 ROAD 5,000 OPERATIONS AND DALLAS,TX 75231 $2,000 00 FOR MISSIONS

THIS GRANT IS SCOFIELD MEMORIAL DESIGNATED FOR CHURCH7730 ABRAMS 75-0878551 501(C)03 SUPPORT OFTHE ROAD 600 BRAZIL MISSION DALLAS , TX 75231 TRIP

THIS GRANT IS SCOFIELD MEMORIAL DESIGNATED FOR CHURCH7730 ABRAMS 75-0878551 501(C)03 CHRISTMAS IN ROAD 500 SEPTEMBER DALLAS,TX 75231 MISSIONARIES

THIS GRANT IS DESIGNATED FOR SCOFIELD MEMORIAL OPERATIONS IN THE CHURCH7730 ABRAMS AMOUNT OF 75-0878551 501(C)03 ROAD 5,000 $3,000 00 AND FOR DALLAS,TX 75231 MISSIONS IN THE AMOUNT OF $2,000 00

SCRIPTORIUM PRESS INC THIS GRANT IS 3425 UNIVERSITY BLVD 75-2877880 501(C)03 DESIGNATED FOR DALLAS,TX 75205 1,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

SCRIPTORIUM PRESS INC THIS GRANT IS 3425 UNIVERSITY BLVD 75-2877880 501(C)03 DESIGNATED FOR DALLAS,TX 75205 50,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR SEATTLE OPERAPO BOX GENERAL SUPPORT 9248 91-0760426 501(C)03 NO BENEFITS TO BE SEATTLE, WA 98109 10,000 RECEIVED FROM THIS GRANT

THIS CHARITABLE SEND A KID TO CAMP GRANT IS PAYABLE PROGRAMCITY OF DALLAS TO RICHARDSON PARKS REC DEPT 1500 75-6000508 OTHER INDEPENDENT 5,712 MARILLA 6FN SCHOOL DISTRICT DALLAS,TX 75201 ON BEHALF OF SEND A KID TO CAMP

THIS CHARITABLE SEND A KID TO CAMP GRANT IS PAYABLE PROGRAMCITY OF DALLAS TO STUDIO MOVIE PARKS REC DEPT 1500 75-6000508 OTHER GRILL ON BEHALF OF 6,288 MARILLA 6FN SEND A KID TO DALLAS,TX 75201 CAMP FOR 07/01/11 EVENT

THIS CHARITABLE GRANT IS PAYABLE SEND A KID TO CAMP TO WFAA-TV ON PROGRAMCITY OF DALLAS BEHALF OF SEND A PARKS REC DEPT 1500 75-6000508 OTHER KID TO CAMP MARILLA 6FN 3,000 PROGRAM FOR DALLAS,TX 75201 GOOD MORNING TEXAS SEGMENT

SENIOR ADULT SERVICES1 THIS GRANT IS MEDICAL PKWY SUITE 115 75-1840522 501(C)03 DESIGNATED FOR FARMERS BRANCH,TX 4,000 GENERAL SUPPORT 75234

SENIOR ADULT SERVICES1 THIS GRANT IS MEDICAL PKWY SUITE 115 75-1840522 501(C)03 DESIGNATED FOR FARMERS BRANCH,TX 3,000 GENERAL SUPPORT 75234

SENIOR CITIZENS OF THIS GRANT IS GREATER DALLAS3910 75-1085555 501(C)03 DESIGNATED FOR HARRY HINES BLVD 3,000 GENERAL SUPPORT DALLAS,TX 75219

THIS GRANT IS DESIGNATED IN SUPPORT O F 2010 SENIOR CITIZENS O F SPIRIT OF GREATER DALLAS3910 75-1085555 501(C)03 GENERATIONS HARRY HINES BLVD 1 , 500 AWARDS LUNCHEON DALLAS,TX 75219 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS SENIOR CITIZENS OF DESIGNATED FOR GREATER DALLAS3910 75-1085555 501(C)03 GENERAL HARRY HINES BLVD 2 , 000 OPERATING DALLAS , TX 75219 SUPPORT

THIS GRANT IS DESIGNATED TO SENIOR CITIZENS OF SPIRIT OF GREATER DALLAS3910 GENERATIONS 75-1085555 501(C)03 HARRY HINES BLVD 1,120 AWARDS LUNCHEON DALLAS,TX 75219 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

SENIOR CITIZENS OF THIS GRANT IS GREATER DALLAS3910 DESIGNATED FOR 75-1085555 501(C)03 HARRY HINES BLVD 8,290 THE ELDER SUPPORT DALLAS,TX 75219 PROGRAM Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO THE SENIOR CITIZENS OF 2010 SPIRIT OF GREATER DALLAS3910 GENERATIONS 75-1085555 501(C)03 HARRY HINES BLVD 9,620 AWARD LUNCHEON DALLAS,TX 75219 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE SENIOR CITIZENS OF CONTRIBUTION TO GREATER DALLAS3910 THE 2010 SPIRIT OF 75-1085555 501(C)03 HARRY HINES BLVD 3,120 GENERATIONS DALLAS,TX 75219 AWARDS LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO SUPPORT SENIOR CITIZENS O F COLLABORATIVE GREATER DALLAS3910 75-1085555 501(C)03 PLANNING OF A HARRY HINES BLVD 507 , 200 SENIORSAFETY DALLAS,TX 75219 MODEL PER TERMS OF THE GRANT AGREEMENT

SENIOR CITIZENS OF THIS GRANT IS GREATER DALLAS3910 DESIGNATED TO 75-1085555 501(C)03 HARRY HINES BLVD 7,478 SUPPORT THE ELDER DALLAS,TX 75219 SUPPORT PROGRAM

SENIOR CITIZENS OF THIS GRANT IS GREATER DALLAS3910 DESIGNATED TO 75-1085555 501(C)03 HARRY HINES BLVD 12,522 SUPPORT THE ELDER DALLAS,TX 75219 SUPPORT PROGRAM

THIS GRANT IS DESIGNATED FOR SENIOR CITIZENS OF THE SAGE SOCIETY GREATER DALLAS3910 75-1085555 501(C)03 LEVEL OF GIVING HARRY HINES BLVD 1 , 500 NO BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS SENIOR CITIZENS OF DESIGNATED FOR GREATER DALLAS3910 75-1085555 501(C)03 SUPPORT HARRY HINES BLVD 1 , 0000 IN MEMORY OF DALLAS,TX 75219 MEDORA WHITE

THIS GRANT IS SENIOR CITIZENS OF DESIGNATED FOR GREATER DALLAS3910 75-1085555 501(C)03 GENERAL HARRY HINES BLVD 2 , 000 OPERATING DALLAS , TX 75219 SUPPORT

THIS GRANT IS SENIOR CITIZENS OF DESIGNATED FOR GREATER DALLAS3910 GENERAL SUPPORT 75-1085555 501(C)03 HARRY HINES BLVD 250 NO BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SENIOR CITIZENS OF THE SAGE SOCIETY GREATER DALLAS3910 75-1085555 501(C)03 DINNER NO HARRY HINES BLVD 2 , 340 BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT SENIOR CITIZENS OF AT THE SAGE GREATER DALLAS3910 SOCIETY LEVEL OF 75-1085555 501(C)03 HARRY HINES BLVD 1,000 GIVING IN HONOR DALLAS,TX 75219 OF CAROL WHITE NO BENEFITS TO BE RECEIVED FROM THIS GRANT

SENIOR CITIZENS OF THIS GRANT IS GREATER DALLA53910 75-1085555 501(C)03 DESIGNATED FOR HARRY HINES BLVD 50 250 GENERAL SUPPORT 75219 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS SENIOR CITIZENS OF DESIGNATED FOR GREATER DALLAS3910 GENERAL SUPPORT 75-1085555 501(C)03 HARRY HINES BLVD 25,000 NO BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS SENIOR CITIZENS OF DESIGNATED FOR GREATER DALLAS3910 GENERAL SUPPORT 75-1085555 501(C)03 HARRY HINES BLVD 5,000 NO BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SENIOR CITIZENS OF THE SPIRIT OF GREATER DALLAS3910 GENERATION 75-1085555 501(C)03 HARRY HINES BLVD 1,120 LUNCHEON NO DALLAS,TX 75219 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS SHAKESPEARE FESTIVAL DESIGNATED FOR OF DALLAS3630 HARRY 23-7227157 501(C)03 GENERAL HINES BLVD SUITE 307 20 , 000 OPERATING DALLAS , TX 75219 SUPPORT

SHAKESPEARE FESTIVAL THIS GRANT IS OF DALLAS3630 HARRY DESIGNATED FOR 23-7227157 501(C)03 HINES BLVD SUITE 307 6,000 SHAKESPEARE ON DALLAS,TX 75219 THE GO

THIS GRANT IS SHAKESPEARE FESTIVAL DESIGNATED FOR OF DALLAS3630 HARRY THE BARD COUNCIL 23-7227157 501(C)03 HINES BLVD SUITE 307 100 NO BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

SHARING LIFE COMMUNITY OUTREACH THIS GRANT IS INC3544 E EMPORIUM 75-2831756 501(C)03 DESIGNATED FOR CIRCLE 1,283 GENERAL SUPPORT MESQUITE,TX 75150

SHARING LIFE COMMUNITY OUTREACH THIS GRANT IS INC3544 E EMPORIUM 75-2831756 501(C)03 DESIGNATED FOR CIRCLE 7,718 GENERAL SUPPORT MESQUITE,TX 75150

SHARING LIFE COMMUNITY OUTREACH THIS GRANT IS INC3544 E EMPORIUM 75-2831756 501(C)03 DESIGNATED FOR CIRCLE 10,338 GENERAL SUPPORT MESQUITE,TX 75150

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 25,000 DALLAS,TX 75208 OF AUSTIN STREET CENTRE

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 25,000 DALLAS,TX 75208 FOR GENESIS WOMEN'S SHELTER

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED AS DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 15,000 DALLAS,TX 75208 OF AUSTIN STREET CENTRE Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 5,558 DALLAS,TX 75208 FOR GENESIS WOMEN'S SHELTER

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 4,275 DALLAS,TX 75208 FOR AUSTIN STREET CENTRE

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 2,500 DALLAS,TX 75208 FOR THE GENESIS WOMEN'S SHELTER

THIS GRANT IS DESIGNATED AS SHELTER MINISTRIES OF $500 FOR AUSTIN DALLASPO DRAWER G 75-1881365 501(C)03 STREET CENTRE 1,000 DALLAS,TX 75208 AND $500 FOR GENESIS WOMEN'S SHELTER

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENESIS WOMEN ' S DALLAS, TX 75208 500 SHELTER

SHELTER MINISTRIES OF THIS GRANT IS DALLASPO DRAWER G 75-1881365 501(C)03 DESIGNATED FOR DALLAS,TX 75208 1,500 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR SHELTER MINISTRIES OF GENERAL SUPPORT DALLASPO DRAWER G 75-1881365 501(C)03 NO BENEFITS TO BE DALLAS , TX 75208 1,000 RECEIVED FROM THIS GRANT

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 25,725 DALLAS,TX 75208 OF AUSTIN STREET CENTRE

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 33,443 DALLAS,TX 75208 OF GENESIS WOMEN'S SHELTER

THIS GRANT IS DESIGNATED FOR SHELTER MINISTRIES OF AUSTIN STREET DALLASPO DRAWER G 75-1881365 501(C)03 CENTRE NO 800 DALLAS,TX 75208 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SHELTER MINISTRIES OF GENERAL SUPPORT DALLASPO DRAWER G 75-1881365 501(C)03 NO BENEFITS TO BE DALLAS, TX 75208 1,000 RECEIVED FROM THIS GRANT

SHELTER MINISTRIES OF THIS GRANT IS DALLASPO DRAWER G 75-1881365 501(C)03 DESIGNATED FOR DALLAS,TX 75208 1,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 10,000 DALLAS,TX 75208 OF GENESIS WOMEN'S SHELTER

THIS GRANT IS DESIGNATED AS $10,000 FOR SHELTER SHELTER MINISTRIES OF MINISTRIES AND DALLASPO DRAWER G 75-1881365 501(C)03 $10,000 FOR 20,000 DALLAS,TX 75208 GENESIS WOMEN'S SHELTER NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE 2011 SHELTER MINISTRIES OF LUNCHEON DALLASPO DRAWER G 75-1881365 501(C)03 EXPENSES, 50,000 DALLAS,TX 75208 OPERATING EXPENSES AND FIRST PRIORITY LECTURE SERIES

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 34,459 DALLAS,TX 75208 FOR AUSTIN STREET CENTRE

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 44,797 DALLAS,TX 75208 FOR GENESIS WOMEN'S SHELTER

THIS GRANT IS DESIGNATED FOR SHELTER MINISTRIES OF GENERAL SUPPORT DALLASPO DRAWER G 75-1881365 501(C)03 OF AUSTIN STREET 3,000 DALLAS,TX 75208 CENTER AND GENESIS WOMEN'S SHELTER

THIS GRANT IS DESIGNATED FOR EMERGENCY SHELTER MINISTRIES OF REPAIRS TO ANNIE'S DALLASPO DRAWER G 75-1881365 501(C)03 HOUSE 1,375 DALLAS,TX 75208 TRANSITIONAL HOUSING AT GENESIS WOMEN'S SHELTER

THIS GRANT IS DESIGNATED FOR HUMBLE SHELTER MINISTRIES OF BEGINNINGS AND DALLASPO DRAWER G 75-1881365 501(C)03 OPERATING DALLAS,TX 75208 50,000 EXPENSES OF AUSTIN STREET CENTRE

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENESIS WOMEN ' S DALLAS, TX 75208 500 SHELTER

THIS GRANT IS DESIGNATED FOR THE GENESIS WOMEN'S SHELTER SHELTER MINISTRIES OF 2011 MOTHER'S DAY DALLASPO DRAWER G 75-1881365 501(C)03 LUNCHEON AT THE 4,000 DALLAS,TX 75208 SILVER SPONSORSHIP NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR UNDERWRITING FOR GENESIS WOMEN'S SHELTER MINISTRIES OF SHELTER FUND DALLASPO DRAWER G 75-1881365 501(C)03 RAISING EVENT IN 10,000 DALLAS,TX 75208 HONOR OF BETH THEOLE NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SHELTER MINISTRIES OF GENERAL DALLASPO DRAWER G 75-1881365 501(C)03 OPERATING 1,000 DALLAS,TX 75208 SUPPORT OF GENESIS WOMEN'S SHELTER Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 50,000 DALLAS,TX 75208 OF THE GENESIS WOMEN'S SHELTER

THIS GRANT IS DESIGNATED FOR SHELTER MINISTRIES OF THE MOTHER'S DAY DALLASPO DRAWER G 75-1881365 501(C)03 LUNCHEON NO 9,000 DALLAS,TX 75208 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE GENESIS SHELTER MINISTRIES OF WOMEN'S SHELTER DALLASPO DRAWER G 75-1881365 501(C)03 MOTHER'S DAY 10,000 DALLAS,TX 75208 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLASPO DRAWER G 75-1881365 501(C)03 GENERAL SUPPORT 500 DALLAS,TX 75208 OF AUSTIN STREET SHELTER

THIS GRANT IS SHELTER MINISTRIES OF DESIGNATED FOR DALLAS4411 LEMMON GENERAL SUPPORT 75-1881365 501(C)03 AVENUE SUITE 201 1,000 NO BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS SOCIETY FOR DESIGNATED FOR COMPANION ANIMALS619 75-3155407 501(C)03 SUPPORT OF WOOLSEY DRIVE 1 , 000 OPERATION DALLAS , TX 75224 TRANSPORT

THIS GRANT IS SOCIETY FOR DESIGNATED TO COMPANION ANIMALS619 75-3155407 501(C)03 SUPPORT WOOLSEY DRIVE 12 , 672 OPERATION DALLAS,TX 75224 TRANSPORT

THIS GRANT IS DESIGNATED FOR SOCIETY OF ST JOHN THE THE MONASTERY'S EVANGELIST980 04-6040093 501(C)03 CAMPAIGN MEMORIAL DRIVE 5 , 000 FOR RENOVATING CAMBRIDGE,MA 02138 EXISTING STRUCTURES

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT SOCIETY OF ST JOHN THE IN THANSGIVING EVANGELIST980 04-6040093 501(C)03 FOR MR AND MRS MEMORIAL DRIVE 500 DAVID 0 TURNER CAMBRIDGE,MA 02138 AND MRS STEPHANIE EMBREY WALKER

THIS GRANT IS DESIGNATED TO FUND ACTIVITIES OF THE THSP SOCORRO INDEPENDENT EXEMPLAR GRANT SCHOOL DISTRICT12440 PROGRAM FOR 74-6029385 GOVERNMENT ROJAS DRIVE 12,750 MISSION EARLY EL PASO,TX 799285400 COLLEGE HIGH SCHOOL ON THE MISSION DEL PASO COMMUNITY COLLEGE CAMPUS

THIS GRANT IS SOUTH TEXAS COLLEGE DESIGNATED FORT- 3201 WEST PECAN BLVD 74-2683499 501(C)03 EARLY PO BOX 9701 200 , 000 COLLEGE HIGH MCALLEN,TX 78502 SCHOOL ACADEMY

THIS GRANT IS DESIGNATED TO SUPPORT AN SOUTHERN METHODIST UPDATED AND UNIVERSITYPO BOX REVISED CARUTH 75-0800689 501(C)03 750261 1,000,000 HALL DALLAS,TX 75275 CONSTRUCTION BUDGET, PER TERMS OF THE GRANT AGREEMENT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYDEDMAN THE RICHARD M SCHOOL OF LAW PO BOX 75-0800689 501(C)03 HULL SERVICE 20,000 750116 SCHOLARSHIP AT DALLAS,TX 752750116 SMU LAW SCHOOL, DALLAS, TEXAS

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT SOUTHERN METHODIST OF THE COX SCHOOL UNIVERSITYPO BOX 75 -0800689 501 (C)03 OF BUSINESS AT THE 750281 1,000 PRESIDENT'S DALLAS,TX 752750281 ASSOCIATES/HILLTOP SOCIETY LEVEL OF GIVING

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX THE 75-0800689 501(C)03 750402 25,000 UNDERGRADUATE 750402 RESEARCH DALLAS,TX 752750402 SCHOLARS PROGRAM

THIS IS DESIGNATED AS A FULLY SOUTHERN METHODIST CHARITABLE UNIVERSITYPO BOX 75 -0800689 501 (C)03 CONTRIBUTION TO 750261 2,500 NATALIE BROOKE DALLAS,TX 75275 STALMACH FOR INVOICE #07175

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX THE 2010 SMU 75-0800689 501(C)03 750402 5,000 DISTINGUISHED 750402 ALMUNIAWARD DALLAS,TX 752750402 CELEBRATION

THIS IS A CHARITABLE GRANT SOUTHERN METHODIST TO NATALIE UNIVERSITYPO BOX 75- 0800689 501 (C)03 STALMACH FOR 750261 2,500 INVOICE 07176 ON DALLAS , TX 75275 BEHALFOFTHE IDEA FUND

THIS IS A SOUTHERN METHODIST CHARITABLE GRANT UNIVERSITYPO BOX 75- 0800689 501 (C)03 ON BEHALF OFTHE 750261 2,500 IDEA FUND FOR DALLAS,TX 75275 INVOICE 07177

THIS IS A SOUTHERN METHODIST CHARITABLE GRANT UNIVERSITYPO BOX 75 -0800689 501 (C)03 ON BEHALF OFTHE 750261 5,825 IDEA FUND FOR DALLAS,TX 75275 INVOICE 8 20 10

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO SHARON E LYLE UNIVERSITYPO BOX ON BEHALF OF 75-0800689 501(C)03 750261 8,333 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE 60110

THIS CHARITABLE GRANT IS PAYABLE TO DALLAS SOUTHERN METHODIST PERSONAL ROBOTICS UNIVERSITYPO BOX 75- 0800689 501 (C)03 GROUP ON BEHALF 750261 2,316 OFSOUTHERN DALLAS , TX 75275 METHODIST UNIVERSITY FOR INVOICE DMS100 00

THIS CHARITABLE GRANT IS PAYABLE TO NATALIE BROOKE SOUTHERN METHODIST STALMACH ON UNIVERSITYPO BOX 75- 0800689 501 (C)03 BEHALF OF 750261 2,500 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE 07178

THIS IS A SOUTHERN METHODIST CHARITABLE GRANT UNIVERSITYPO BOX 75- 0800689 501 (C)03 ON BEHALF OFTHE 750261 225 IDEA FUND FOR DALLAS , TX 75275 INVOICE 8468 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED AS SOUTHERN METHODIST $700 FOR UNIVERSITYOFFICE OF SCHOLARSHIPS FOR DEVELOPMENT PO BOX 75- 0800689 501 (C)03 DISADVANTAGED 750402 1,000 STUDENTS , $200 FOR 750402 LIBRARIES, $100 FOR DALLAS,TX 752750402 CLASS OF 1995 REUNION GIFT FUND

THIS IS A SOUTHERN METHODIST CHARITABLE GRANT UNIVERSITYPO BOX 75- 0800689 501 (C)03 ON BEHALF OFTHE 750261 250 IDEA FUND FOR DALLAS,TX 75275 INVOICE 007

THIS IS A SOUTHERN METHODIST CHARITABLE GRANT UNIVERSITYPO BOX 75- 0800689 501 (C)03 ON BEHALF OFTHE 750261 2,500 IDEA FUND FOR DALLAS,TX 75275 INVOICE 07179

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO ADAM UNIVERSITYPO BOX SCHLENDER DBA 75-0800689 501(C)03 750261 7,500 SNEAKY GIANTS, LP DALLAS,TX 75275 ON BEHALF OFTHE IDEA FUND FOR INVOICE 13782009

SOUTHERN METHODIST UNIVERSITYOFFICE OF THIS GRANT IS DEVELOPMENT PO BOX 75- 0800689 501 (C)03 DESIGNATED FOR 750402 2,500 SMU FUND 750402 DALLAS,TX 752750402

THIS CHARITABLE SOUTHERN METHODIST GRANT IS MADE ON UNIVERSITYPO BOX 75- 0800689 501 (C)03 BEHALFOFTHE IDEA 750261 33,333 FUND FOR INVOICE DALLAS,TX 75275 DATED 09 19 10

SOUTHERN METHODIST UNIVERSITYOFFICE OF THIS GRANT IS DEVELOPMENT PO BOX 75- 0800689 501 (C)03 DESIGNATED FOR 750402 10,000 THE CAPITAL FUND 750402 DALLAS,TX 752750402

THIS CHARITABLE GRANT IS PAYABLE TO ONCUE STAGING, SOUTHERN METHODIST INC ON BEHALFOF UNIVERSITYPO BOX SOUTHERN 75-0800689 501(C)03 750261 1,902 METHODIST DALLAS,TX 75275 UNIVERSITY FOR INVOICES OCSINV697 AND OCSINV696

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO PATRICK B SHORT UNIVERSITYPO BOX ON BEHALF OF 75-0800689 501(C)03 750261 1,500 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE #000001

SOUTHERN METHODIST UNIVERSITYOFFICE OF THIS GRANT IS DEVELOPMENT PO BOX DESIGNATED FOR 75-0800689 501(C)03 750402 4,000 ALUMNI ACTIVITIES 750402 AT SMU DALLAS,TX 752750402

THIS CHARITABLE GRANT IS PAYABLE TO STEVEN S SOUTHERN METHODIST WILLLIAMS DBA HERE UNIVERSITYPO BOX 2 HELP ERRANDS ON 75-0800689 501(C)03 750261 70 BEHALF O F DALLAS,TX 75275 SOUTHERN METHODIST UNIVERSITY FOR INVOICE NO 2353

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75- 0800689 501 (C)03 COLOPHON /FRIENDS 750402 1,000 OF THE SMU 750402 LIBRARIES DALLAS,TX 752750402 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75-0800689 501(C)03 THE DEDMAN 750402 3,000 SCHOOL OF LAW 750402 DEAN'S FUND DALLAS,TX 752750402

THIS CHARITABLE GRANT IS PAYABLE TO DALLAS SOUTHERN METHODIST PERSONAL UNIVERSITYPO BOX ROBOTICS GROUP 75-0800689 501(C)03 750261 1,508 ON BEHALF OF DALLAS,TX 75275 SOUTHERN METHODIST UNIVERSITY FOR INVOICE DMS101

THIS IS A SOUTHERN METHODIST CHARITABLE GRANT UNIVERSITYPO BOX ON BEHALF OFTHE 75-0800689 501(C)03 750261 5,825 IDEA FUND FOR DALLAS,TX 75275 INVOICE 10 04 2010

SOUTHERN METHODIST UNIVERSITYOFFICE OF THIS GRANT IS DEVELOPMENT PO BOX DESIGNATED FOR 75-0800689 501(C)03 750402 2,500 THE LAW LIBRARY 750402 BOOK FUND (61016) DALLAS,TX 752750402

THIS CHARITABLE GRANT IS PAYABLE O NATALIE BROOKE SOUTHERN METHODIST STALMACH ON UNIVERSITYPO BOX 75-0800689 501(C)03 BEHALF OF 750261 5,000 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE #07180

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75-0800689 501(C)03 THE CARUTH HALL 750402 10,000 BUILDING 750402 RENOVATION DALLAS,TX 752750402

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75-0800689 501(C)03 THE LYLE SCHOLARS 750402 5,000 ANNUAL 750402 SCHOLARSHIPS DALLAS,TX 752750402

THIS CHARITABLE GRANT IS PAYABLE O NATALIE BROOKE SOUTHERN METHODIST STALMACH ON UNIVERSITYPO BOX 75-0800689 501(C)03 OF 750261 3,5000 SOUTHERN DALLAS , TX 75275 METHODIST UNIVERSITY FOR INVOICE #07181

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75-0800689 501(C)03 THE LAW DEAN'S 750402 1,000 DISCRETIONARY 750402 FUND DALLAS,TX 752750402

THIS GRANT IS DESIGNATED FOR SOUTHERN METHODIST THE CHARLES WYLY UNIVERSITYOFFICE OF PROFESSOR OF DEVELOPMENT PO BOX 75-0800689 501(C)03 MANAGEMENT 750402 50,000 INFORMATION 750402 SCIENCES AT THE DALLAS,TX 752750402 COXSCHOOLOF BUSINESS

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO SHARON E LYLE UNIVERSITYPO BOX ON BEHALF OF 75-0800689 501(C)03 750261 16,667 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE 60113

THIS GRANT IS DESIGNATED TO ESTABLISH AND PERMANENTLY SOUTHERN METHODIST ENDOWTHE MRS H UNIVERSITYPO BOX L HUNT RESEARCH 75-0800689 501(C)03 750261 1,000,000 FUND WITHIN THE DALLAS,TX 75275 HUNTER AND STEPHANIE HUNT INSTITUTE FOR ENGINEERING AND HUMANITY Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS IS DESIGNATED AS A SOUTHERN METHODIST FULLY CHARITABLE UNIVERSITYOFFICE OF CONTRIBUTION TO DEVELOPMENT PO BOX 75- 0800689 501 (C)03 THE MEADOWS AT 750402 1,500 THE MYERSON NO 750402 BENEFITS TO BE DALLAS,TX 752750402 RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO SHARON E LYLE UNIVERSITYPO BOX ON BEHALF OF 75-0800689 501(C)03 750261 9,283 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE #60114

THIS CHARITABLE GRANT IS PAYABLE TO NATALIE SOUTHERN METHODIST BROOKE STALMACH UNIVERSITYPO BOX 75 -0800689 501 (C)03 ON BEHALF OF 750261 5,000 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE #07182

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYMEADOWS SUPPORT OFAPRIL SCHOOL OF THE ARTS PO 75-0800689 501(C)03 2011 BENEFIT NO BOX 2,000 BENEFITS TO BE 750356 RECEIVED FROM DALLAS , TX 752750356 THIS GRANT

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYOFFICE OF THEANNUAL DEVELOPMENT PO BOX 75- 0800689 501 (C)03 SUSTENTATION 750402 1,000 FUND NO BENEFITS 750402 TO BE RECEIVED DALLAS,TX 752750402 FROM THIS GRANT

SOUTHERN METHODIST UNIVERSITYOFFICE OF THIS GRANT IS DEVELOPMENT PO BOX 75 -0800689 501 (C)03 DESIGNATED FOR 750402 1,000 GENERAL SUPPORT 750402 DALLAS,TX 752750402

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75- 0800689 501 (C)03 THEPAYNE 750402 250,000 STEWART GOLF 750402 LEARNING CENTER DALLAS,TX 752750402

SOUTHERN METHODIST UNIVERSITYOFFICE OF THIS GRANT IS DEVELOPMENT PO BOX 75- 0800689 501 (C)03 DESIGNATED FOR 750402 25,000 GENERAL SUPPORT 750402 DALLAS,TX 752750402

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75 -0800689 501 (C)03 THE CENTRAL 750402 1,000 UNIVERSITY 750402 LIBRARIES DALLAS,TX 752750402

SOUTHERN METHODIST UNIVERSITYOFFICE OF THIS GRANT IS DEVELOPMENT PO BOX DESIGNATED FOR 75-0800689 501(C)03 750402 500 THE DEDMAN 750402 SCHOOL OF LAW DALLAS,TX 752750402

THIS CHARITABLE GRANT IS PAYABLE TO DALLAS SOUTHERN METHODIST PERSONAL UNIVERSITYPO BOX ROBOTICS GROUP 75-0800689 501(C)03 750261 1,500 ON BEHALF OF DALLAS,TX 75275 SOUTHERN METHODIST UNIVERSITY FOR INVOICE DMS103

THIS CHARITABLE GRANT IS PAYABLE TO ADAM SOUTHERN METHODIST SCHLENDER DBA UNIVERSITYPO BOX SNEAKY GIANTS, LP 75-0800689 501(C)03 750261 2,500 ON BEHALF OF DALLAS,TX 75275 SOUTHERN METHODIST UNIVERSITY FOR INVOICE #3742011 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX THE R GERALD 75-0800689 501(C)03 750402 20,000 TURNER ' S 750402 DISCRETIONARY DALLAS,TX 752750402 FUND

THIS IS DESIGNATED AS A FULLY CHARITABLE SOUTHERN METHODIST CONTRIBUTION FOR UNIVERSITYOFFICE OF MEADOWS MUSEUM DEVELOPMENT PO BOX 75- 0800689 501 (C)03 AT THE MURILLO 750402 1,000 BENEFACTOR LEVEL 750402 OF GIVING NO DALLAS,TX 752750402 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE TO NATALIE BROOKE SOUTHERN METHODIST STALMACH ON UNIVERSITYPO BOX 75- 0800689 501 (C)03 OF 750261 7 , 5000 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE 07183

THIS GRANT IS DESIGNATED FOR THE SMU LYLE SCHOOL OF SOUTHERN METHODIST ENGINEERING IN UNIVERSITYOFFICE OF SUPPORT OFTHE DEVELOPMENT PO BOX HUNTER AND 75-0800689 501(C)03 750402 200,000 STEPHANIE HUNT 750402 INSTITUTE FOR DALLAS,TX 752750402 ENGINEERING AND HUMANITY NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO SHARON E LYLE UNIVERSITYPO BOX ON BEHALF OF 75-0800689 501(C)03 750261 16,667 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE #20811

THIS GRANT IS DESIGNATED FOR SOUTHERN METHODIST OPERATIONS OFTHE UNIVERSITYMUSTANG 75 -0800689 501 (C)03 MUSTANG CLUB NO CLUB PO BOX 750315 2 , 500 BENEFITS TO BE DALLAS,TX 752750315 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE MAGUIRE SOUTHERN METHODIST CENTER FOR ETHICS UNIVERSITYOFFICE OF AND PUBLIC DEVELOPMENT PO BOX RESPONSIBILITY'S 75-0800689 501(C)03 750402 950 2011 J ERIK 750402 JONSSON ETHIC'S DALLAS,TX 752750402 AWARD LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX DEDMAN MEADOWS 75-0800689 501(C)03 750402 7,500 SCHOLARS FOR 750402 MEADOWS AT THE DALLAS,TX 752750402 MEYERSON

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYMEADOWS MEADOWS AT THE SCHOOL OF THE ARTS PO 75-0800689 501(C)03 MYERSON NO BOX 1,500 BENEFITS TO BE 750356 RECEIEVED FROM DALLAS,TX 752750356 THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO SHARON E LYLE UNIVERSITYPO BOX ON BEHALF OF 75-0800689 501(C)03 750261 8,333 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR INVOICE #31411

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYMUSTANG THE MUSTANG CLUB 75-0800689 501(C)03 CLUB PO BOX 750315 1,000 NO BENEFITS TO BE DALLAS,TX 752750315 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE 2011 MEADOWS SOUTHERN METHODIST ATTHE MEYERSON UNIVERSITYMEADOWS IN HONOR OF EDITH SCHOOL OFTHE ARTS PO 75-0800689 501(C)03 O'DONNELLATTHE BOX 1 , 140 PRINCIPAL LEVEL 750356 SPONSORSHIP NO DALLAS , TX 752750356 BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO SOUTHERN METHODIST ESTABLISH THE UNIVERSITYMEADOWS JOANNE LEONHARDT SCHOOL OF THE ARTS PO 75-0800689 501(C)03 CASSULLO VISITING BOX 5,000 ARTIST FUND NO 750356 BENEFITS TO BE DALLAS,TX 752750356 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SOUTHERN METHODIST THE SIMMONS UNIVERSITYOFFICE OF SCHOOL OF DEVELOPMENT PO BOX 75 -0800689 501 (C)03 AND 750402 25 , 0000 HUMAN 750402 DEVELOPMENT DALLAS , TX 752750402 SCHOLARSHIP PROGRAM

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYFRIENDS OF FRIENDS OFTHE THE SMU LIBRARIES PO 75-0800689 501(C)03 SMU LIBRARY NO BOX 250 BENEFITS TO BE 750135 RECEIVED FROM DALLAS,TX 752750135 THIS GRANT

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYMUSTANG GENERAL SUPPORT 75-0800689 501(C)03 CLUB PO BOX 750315 250 NO BENEFITS TO BE DALLAS,TX 752750315 RECEIVED FROM THIS GRANT

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYMUSTANG THE MUSTANG CLUB 75-0800689 501(C)03 CLUB PO BOX 750315 4,000 NO BENEFITS TO BE DALLAS,TX 752750315 RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO SHARON E LYLE UNIVERSITYPO BOX ON BEHALF OFTHE 75-0800689 501(C)03 750261 8,333 IDEA FUND FOR DALLAS,TX 75275 MARCH 2011 CONTRACT INVOICE #41211

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYMEADOWS THE MEADOWS AT SCHOOL OF THE ARTS PO 75-0800689 501(C)03 THE MEYERSON NO BOX 4,500 BENEFITS TO BE 750356 RECEIVED FROM DALLAS,TX 752750356 THIS GRANT

THIS GRANT IS DESIGNATED FOR SOUTHERN METHODIST CHRISTIAN UNIVERSITYMUSTANG 75 -0800689 501 (C)03 EVANGELISM NO CLUB PO BOX 750315 2 , 500 BENEFITS TO BE DALLAS , TX 752750315 RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO SHARON E LYLE UNIVERSITYPO BOX 75 -0800689 501 (C)03 ON BEHALF OFTHE 750261 8,333 IDEA FUND FOR DALLAS,TX 75275 CONTRACTED SERVICES

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX THE SMU PARENT 75-0800689 501(C)03 750402 5,000 FUND NO BENEFITS 750402 TO BE RECEIVED DALLAS,TX 752750402 FROM THIS GRANT

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75 -0800689 501 (C)03 THE WILLIAM F AND 750402 102,244 NOREEN L NICOL 750402 SCHOLARSHIP FUND DALLAS,TX 752750402

SOUTHERN METHODIST THIS GRANT IS UNIVERSITYOFFICE OF DESIGNATED FOR DEVELOPMENT PO BOX 75- 0800689 501 (C)03 THE ANNUAL 750402 1,000 SUSTENTATION 750402 FUND DALLAS,TX 752750402 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE SOUTHERN METHODIST TO SHARON E LYLE UNIVERSITYPO BOX ON BEHALF OF 75-0800689 501(C)03 750261 16,667 SOUTHERN DALLAS,TX 75275 METHODIST UNIVERSITY FOR TEDXSMU EXPENSES

THIS GRANT IS DESIGNATED TO SUPPORT OPERATIONS OFTHE SOUTHERN METHODIST W W CARUTH,JR UNIVERSITYDEDMAN CHILD ADVOCACY SCHOOL OF LAW PO BOX 75-0800689 501(C)03 LEGAL CLINIC AND 250,000 750116 INSTITUTE IN DALLAS,TX 752750116 SOUTHERN METHODIST UNIVERSITY DEDMAN SCHOOL OF LAW

THIS GRANT IS SOUTHERN METHODIST DESIGNATED FOR UNIVERSITYOFFICE OF THEDEDMAN DEVELOPMENT PO BOX COLLEGE OF 75-0800689 501(C)03 750402 10,000 HUMANITIES AND 750402 SCIENCES DALLAS,TX 752750402 SCHOLARSHIP PROGRAM

THIS GRANT IS DESIGNATED FOR SOUTHERN METHODIST SUPPORT OFTHE UNIVERSITYMEADOWS MEYERSON EVENT SCHOOL OFTHE ARTS PO ON BEHALF OF 75-0800689 501(C)03 BOX 2,000 GEORGE 750356 TOBOLOWSKY NO DALLAS,TX 752750356 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS SOUTHWESTERN MEDICAL DESIGNATED FOR FOUNDATION3963 MAPLE THE PAUL BASS 75-0945939 501(C)03 AVENUE SUITE 100 5,000 FUND IN LOVING DALLAS,TX 75219 MEMORY OF PAUL M BASS, JR

THIS IS A SOUTHWESTERN MEDICAL CHARITABLE GRANT FOUNDATION3963 MAPLE 75-0945939 501(C)03 TO SUPPORT AVENUE SUITE 100 808 , 992 CARDIOLOGY DALLAS , TX 75219 RESEARCH

THIS GRANT IS SOUTHWESTERN MEDICAL DESIGNATED FOR FOUNDATION3963 MAPLE 75-0945939 501(C)03 FRIENDS OF AVENUE SUITE 100 1 , 000 ALZH EIMER ' S DALLAS,TX 75219 DISEASE CENTER

SOUTHWESTERN MEDICAL THIS GRANT IS FOUNDATION3963 MAPLE 75-0945939 501(C)03 DESIGNATED FOR AVENUE SUITE 100 100,000 GENERAL SUPPORT DALLAS,TX 75219

THIS GRANT IS DESIGNATED AS AN SOUTHWESTERN MEDICAL UNRESTRICTED USE FOUNDATION3963 MAPLE 75-0945939 501(C)03 GRANT NO AVENUE SUITE 100 1 , 000 BENEFITS TO BE DALLAS , TX 75219 RECEIVED FROM THIS GRANT

SOUTHWESTERN MEDICAL THIS GRANT IS FOUNDATION3963 MAPLE 75-0945939 501(C)03 DESIGNATED FOR AVENUE SUITE 100 250 GENERAL SUPPORT DALLAS,TX 75219

THIS GRANT IS SOUTHWESTERN MEDICAL DESIGNATED FOR FOUNDATION3963 MAPLE THE "NEW" UT 75-0945939 501(C)03 AVENUE SUITE 100 1,000,000 SOUTHWESTERN DALLAS,TX 75219 UNIVERSITY HOSPITAL

THIS GRANT IS DESIGNATED FOR SOUTHWESTERN MEDICAL THE VASCULAR FOUNDATION3963 MAPLE SURGERY 75-0945939 501(C)03 AVENUE SUITE 100 100 DEPARTMENT IN DALLAS,TX 75219 MEMORY OF MARJORIE VALENTINE Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS SOUTHWESTERN MEDICAL DESIGNATED FOR FOUNDATION3963 MAPLE 75-0945939 501(C)03 THE JOHN R AND AVENUE SUITE 100 1 , 500 MARY WATSON DALLAS,TX 75219 ENDOWMENT FUND

SPANISH COLONIAL ARTS THIS GRANT IS SOCIETY INCPO BOX 5378 85-6011544 501(C)03 DESIGNATED FOR SANTA FE,NM 87502 500 GENERAL SUPPORT

THIS IS DESIGNATED FOR THE AMBULANCE SPCA OFTEXAS2400 LONE RESCUE SERVICE STAR DRIVE 75-1216660 501(C)03 AND FORSPCA ' S DALLAS , TX 75212 100,000 RESCUE AND INVESTIGATION PROGRAM

SPCA OFTEXAS2400 LONE THIS GRANT IS STAR DRIVE 75-1216660 501(C)03 DESIGNATED FOR DALLAS,TX 75212 2,000 GENERAL FUND

THIS GRANT IS SPCA OFTEXAS2400 LONE DESIGNATED FOR STAR DRIVE 75-1216660 501(C)03 THE SPAY & NEUTER DALLAS,TX 75212 750 PROGRAM

SPCA OFTEXAS2400 LONE THIS GRANT IS STAR DRIVE 75-1216660 501(C)03 DESIGNATED FOR DALLAS,TX 75212 500 GENERAL FUNDS

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO THE PAWS CAUSE SPCA OFTEXAS2400 LONE 2011 AT THE STAR DRIVE 75-1216660 501(C)03 COPACABANA DALLAS,TX 75212 5,000 SPONSOR LEVEL OF GIVING NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SPCA OFTEXAS2400 LONE GENERAL STAR DRIVE 75-1216660 501(C)03 OPERATING DALLAS,TX 75212 2,000 SUPPORT OFPAWS CAUSE2011

THIS GRANT IS SPCA OFTEXAS2400 LONE DESIGNATED FOR STAR DRIVE 75-1216660 501(C)03 GENERAL SUPPORT 1,000 DALLAS,TX 75212 IN MEMORY OF KATE MCCOOK

SPCA OFTEXAS2400 LONE THIS GRANT IS STAR DRIVE 75-1216660 501(C)03 DESIGNATED FOR DALLAS,TX 75212 1,000 GENERAL SUPPORT

SPCA OFTEXAS2400 LONE THIS GRANT IS STAR DRIVE 75-1216660 501(C)03 DESIGNATED FOR DALLAS,TX 75212 500 GENERAL SUPPORT

THIS GRANT IS SPCA OFTEXAS2400 LONE DESIGNATED FOR STAR DRIVE 75-1216660 501(C)03 THE SPAY & NEUTER DALLAS,TX 75212 500 PROGRAM Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR SPCA OFTEXAS2400 PAWS CAUSE 2011 LONE STAR DRIVE 75-1216660 501(C)03 NO BENEFITS TO BE DALLAS, TX 75212 1,000 RECEIVED FROM THIS GRANT

SPCA OFTEXAS2400 THIS GRANT IS LONE STAR DRIVE 75-1216660 501(C)03 DESIGNATED FOR DALLAS,TX 75212 7,454 GENERAL SUPPORT

THIS GRANT IS DESIGNATED TO SUPPORT "STRUT SPCA OFTEXAS2400 YOUR MUT 3K WALK" LONE STAR DRIVE 75-1216660 501(C)03 TEAM CHARLIE'S 100 DALLAS,TX 75212 ANGELS NO BENEFITS TO BE RECEIVED FROM THIS GRANT

SPCA OFTEXAS2400 THIS GRANT IS LONE STAR DRIVE 75-1216660 501(C)03 DESIGNATED FOR DALLAS,TX 75212 100 GENERAL SUPPORT

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 2,000 GENERAL SUPPORT DALLAS,TX 75204

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 1,000 GENERAL SUPPORT DALLAS,TX 75204

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 100 GENERAL SUPPORT DALLAS,TX 75204

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 5,000 GENERAL SUPPORT DALLAS,TX 75204

SPECIAL CAMPS FOR THIS GRANT IS SPECIAL KIDSCAMP JOHN DESIGNATED FOR MARC 2824 SWISS 75-2205242 501(C)03 THE CAMP JOHN AVENUE 1,050 MARC BRICK FUND DALLAS,TX 75204

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 500 GENERAL SUPPORT DALLAS,TX 75204

THIS GRANT IS SPECIAL CAMPS FOR DESIGNATED FOR SPECIAL KIDSCAMP JOHN GENERAL SUPPORT MARC 2824 SWISS 75-2205242 501(C)03 NO BENEFITS TO BE AVENUE 10,000 RECEIVED FROM DALLAS, TX 75204 THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 1,500 CAMPERSHIP DRIVE DALLAS,TX 75204

THIS GRANT IS SPECIAL CAMPS FOR DESIGNATED FOR 4 SPECIAL KIDSCAMP JOHN ONE-WEEK SUMMER MARC 2824 SWISS 75-2205242 501(C)03 CAMPERSHIPS FORA AVENUE 1,400 CHILD W/SPECIAL DALLAS,TX 75204 MEDICAL NEEDS

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 350 GENERAL SUPPORT DALLAS,TX 75204

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 2,500 CAMPERSHIPS DALLAS,TX 75204

SPECIAL CAMPS FOR THIS GRANT IS SPECIAL KIDSCAMP JOHN DESIGNATED FOR MARC 2824 SWISS 75-2205242 501(C)03 CAMPERSHIP DRIVE AVENUE 2,500 2011 DALLAS,TX 75204

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 5,000 GENERAL SUPPORT DALLAS,TX 75204

THIS GRANT IS SPECIAL CAMPS FOR DESIGNATED FOR SPECIAL KIDSCAMP JOHN THE CAMPERSHIP MARC 2824 SWISS 75-2205242 501(C)03 DRIVE PROGRAM NO 5,000 AVENUE BENEFITS TO BE DALLAS,TX 75204 RECEIVED FROM THIS GRANT

SPECIAL CAMPS FOR SPECIAL KIDSCAMP JOHN THIS GRANT IS MARC 2824 SWISS 75-2205242 501(C)03 DESIGNATED FOR AVENUE 100 GENERAL SUPPORT DALLAS,TX 75204

SPECIAL OLYMPICS THIS GRANT IS TEXAS INC7715 CHEVY 74-1998367 501(C)03 DESIGNATED FOR CHASE DRIVE SUITE 120 1,000 GENERAL SUPPORT AUSTIN,TX 78752

SPECIAL OLYMPICS THIS GRANT IS TEXAS INC7715 CHEVY 74-1998367 501(C)03 DESIGNATED FOR CHASE DRIVE SUITE 120 100 GENERAL SUPPORT AUSTIN,TX 78752

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE 38 SPECIAL OLYMPICS TEXAS ATHLETES TEXAS INC7715 CHEVY PARTICIPATING IN 74-1998367 501(C)03 CHASE DRIVE SUITE 120 25,000 THENS GREECE FOR AUSTIN,TX 78752 THE WORLD GAMES NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

SPECIAL0LYMPICS THIS GRANT IS TEXAS INC7715 CHEVY 74-1998367 501(C)03 DESIGNATED FOR CHASE DRIVE SUITE 120 1,000 GENERAL SUPPORT AUSTIN,TX 78752

THIS GRANT IS DESIGNATED TO SPRING INDEPENDENT FUND ACTIVITIES OF SCHOOL DISTRICT16717 74-6002339 GOVERNMENT THE THSP EXEMPLAR ELLA BLVD 21 , 579 IV GRANT PROGRAM HOUSTON,TX 77090 AT CARL WUNSCHE SR HIGH SCHOOL

THIS GRANT IS DESIGNATED TO SPRING INDEPENDENT FUND ACTIVITIES OF SCHOOL DISTRICT16717 74-6002339 GOVERNMENT THE THSP EXEMPLAR ELLA BLVD 9'322 IV GRANT PROGRAM HOUSTON,TX 77090 AT CARL WUNSCHE SR HIGH SCHOOL

THIS GRANT IS DESIGNATED TO SPRING INDEPENDENT FUND ACTIVITIES OF SCHOOL DISTRICT16717 74-6002339 GOVERNMENT THE THSP EXEMPLAR ELLA BLVD 20 , 099 IV GRANT PROGRAM HOUSTON,TX 77090 AT CARL WUNSCHE SR HIGH SCHOOL

THIS GRANT IS DESIGNATED FOR SPRINGBOARD CENTER GENERAL SUPPORT 200 CORPORATE DRIVE 75-2805439 501(C)03 NO BENEFITS TO BE MIDLAND , TX 79705 7,000 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR PUBLISHING OF SYSTEMATIC THEOLOGY BOOKS SRI LANKA OUTREACH2O9 IN SINGHALESE, MAGIC LANE 33-1009471 501(C)03 PUBLISHING OF 11,700 SUNNYVALE,TX 75182 THREE BATTLEGROUNDS IN SINGHALESE, TRANSPORTATION AND MAILING COSTS

THIS GRANT IS DESIGNATED FOR SRI LANKA OUTREACH2O9 THE PRINTING OF MAGIC LANE 33-1009471 501(C)03 THEOLOGICAL SUNNYVALE , TX 75182 2,100 BOOKS IN SINGHALA (NATIVE TONGUE)

ST ALCUIN MONTESSORI THIS FULLY SCHOOL6144 CHURCHILL CHARITABLE GRANT 75-1175632 501(C)03 WAY 20,000 IS DESIGNATED FOR DALLAS,TX 75230 CAPITAL CAMPAIGN

ST ALCUIN MONTESSORI THIS GRANT IS SCHOOL6144 CHURCHILL 75-1175632 501(C)03 DESIGNATED FOR WAY 50,000 CAPITAL CAMPAIGN DALLAS,TX 75230

ST ALCUIN MONTESSORI THIS GRANT IS SCHOOL6144 CHURCHILL 75-1175632 501(C)03 DESIGNATED FOR WAY 5,000 THE ANNUAL FUND DALLAS,TX 75230

ST ALCUIN MONTESSORI THIS GRANT IS SCHOOL6144 CHURCHILL 75-1175632 501(C)03 DESIGNATED FOR WAY 500 THE ANNUAL FUND DALLAS,TX 75230

ST ALCUIN MONTESSORI THIS GRANT IS SCHOOL6144 CHURCHILL 75-1175632 501(C)03 DESIGNATED FOR WAY 00,000 400,000 GENERAL SUPPORT 75230 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS ST ANDREW DESIGNATED FOR PRESBYTERIAN CHURCH 75-0939941 501(C)03 SUPPORT 300 W OAK STREET 1 , 283 FOROURDAILY DENTON,TX 76201 BREAD THIS GRANT IS ST ANDREW DESIGNATED FOR PRESBYTERIAN CHURCH 75-0939941 501(C)03 SUPPORT 300 W OAK STREET 7 , 7188 OF OUR DAILY DENTON , TX 76201 BREAD

THIS GRANT IS ST ANDREW DESIGNATED IN PRESBYTERIAN CHURCH 75-0939941 501(C)03 SUPPORT 300 W OAK STREET 10 , 338 FOROURDAILY DENTON,TX 76201 BREAD THIS GRANT IS DESIGNATED FOR ST GEORGE'S SOCIETY OF FORTHE 2011 NEWYORK216 E 45TH 23-7426425 501(C)03 ENGLISH BALL NO STREET SUITE 901 7 , 960 BENEFITS TO BE NEWYORK,NY 10017 RECEIVED FROM THIS GRANT

THIS GRANT IS ST JOHN'S EPISCOPAL DESIGNATED FOR SCHOOL848 HARTER ROAD 75-2147746 501(C)03 THE SCIENCE WING DALLAS,TX 75218 5,000 PROJECT

ST JOHN'S EPISCOPAL THIS GRANT IS SCHOOL848 HARTER ROAD 75-2147746 501(C)03 DESIGNATED FOR DALLAS,TX 75218 1,000 SCHOOL AIDE

THIS GRANT IS ST JUDE CHILDREN'S DESIGNATED TO RESEARCH HOSPITAL501 62-0646012 501(C)03 CARE FOR CHILDREN ST JUDE PLACE 1 , 000 WITH SERIOUS MEMPHIS,TN 38105 DISEASES

THIS GRANT IS DESIGNATED FOR ST JUDE CHILDREN'S THE EVENING RESEARCH HOSPITAL4324 UNDER THE STARS N BELT LINE ROAD SUITE 35-1044585 501(C)03 EVENT NO C-206 11,355 BENEFITS TO BE IRVING,TX 750383586 RECEIVED FROM THIS GRANT

THIS GRANT IS ST JUDE CHILDREN'S DESIGNATED FOR RESEARCH HOSPITAL501 GENERAL SUPPORT 62 0646012 501(C)03 ST JUDE PLACE 500 IN HONOR OF MEMPHIS,TN 38105 ISABELLANDJOE HAGGAR

THIS GRANT IS ST JUDE CHILDREN'S DESIGNATED FOR RESEARCH HOSPITAL501 62-0646012 501(C)03 GENERAL SUPPORT ST JUDE PLACE 200 IN HONOR OF MEMPHIS,TN 38105 DOUGLAS RATLIFF

THIS GRANT IS ST JUDE CHILDREN'S DESIGNATED FOR RESEARCH HOSPITAL501 62-0646012 501(C)03 GENERAL SUPPORT ST JUDE PLACE 10 , 000 IN HONOROFHARRY MEMPHIS,TN 38105 SHAPIRO

ST JUDE CHILDREN'S THIS GRANT IS RESEARCH HOSPITAL501 62-0646012 501(C)03 DESIGNATED FOR ST JUDE PLACE 00 100 GENERAL SUPPORT 38105 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS ST JUDE CHILDREN'S DESIGNATED TO RESEARCH HOSPITAL501 62-0646012 501(C)03 CARE FOR CHILDREN ST JUDE PLACE 1 , 000 WITH SERIOUS MEMPHIS,TN 38105 DISEASES

ST LUKE'S UNITED THIS GRANT IS METHODIST CHURCH3011 75-0855635 501(C)03 DESIGNATED FOR W KANSAS 16,000 GENERAL SUPPORT MIDLAND,TX 79701

THIS GRANT IS ST MARK'S SCHOOL OF DESIGNATED IN TEXAS INC10600 SUPPORT OF 75-0827460 501(C)03 PRESTON ROAD 100,000 FINANCIAL NEEDS DALLAS,TX 752304000 AT ST MARK'S SCHOOL OFTEXAS

THIS GRANT IS DESIGNATED FOR ST MARK'S SCHOOL OF GENERAL SUPPORT TEXAS INC10600 IN HONOR OF NED 75-0827460 501(C)03 PRESTON ROAD 10,000 PRICE'S DALLAS,TX 752304000 GRADUATION FROM HARVARD KENNEDY SCHOOL

ST MARK'S SCHOOL OF THIS GRANT IS TEXAS INC10600 DESIGNATED FOR 75-0827460 501(C)03 PRESTON ROAD 10,000 THE CAPITAL DALLAS,TX 752304000 CAMPAIGN

THIS GRANT IS ST MARK'S SCHOOL OF DESIGNATED FOR TEXAS INC10600 75-0827460 501(C)03 THE MOSLE FAMILY PRESTON ROAD 75 , 000 ENDOWED DALLAS,TX 752304000 SCHOLARSHIP

ST MARK'S SCHOOL OF THIS GRANT IS TEXAS INC10600 75-0827460 501(C)03 DESIGNATED FOR PRESTON ROAD 1,000 ENDOWMENT DRIVE DALLAS,TX 752304000

ST PHILIPS SCHOOL AND THIS GRANT IS COMMUNITY CENTER1600 75-1097360 501(C)03 DESIGNATED FOR PENNSYLVANIA AVENUE 1,000 GENERAL SUPPORT DALLAS,TX 75215

ST PHILIPS SCHOOL AND THIS GRANT IS COMMUNITY CENTER1600 DESIGNATED FOR 75-1097360 501(C)03 PENNSYLVANIA AVENUE 5,000 SCHOOL OPERATING DALLAS,TX 75215 SUPPORT

THIS GRANT IS ST PHILIPS SCHOOL AND DESIGNATED FOR COMMUNITY CENTER1600 75-1097360 501(C)03 GENERAL SUPPORT PENNSYLVANIA AVENUE 500 IN HONOR OF BILL DALLAS,TX 75215 LIVELY

ST PHILIPS SCHOOL AND THIS GRANT IS COMMUNITY CENTER1600 75-1097360 501(C)03 DESIGNATED FOR PENNSYLVANIA AVENUE 2,500 SPONSOR-A-CHILD DALLAS,TX 75215

THIS GRANT IS ST PHILIPS SCHOOL AND DESIGNATED FOR COMMUNITY CENTER1600 GENERAL SUPPORT 75-1097360 501(C)03 PENNSYLVANIA AVENUE 1,000 NO BENEFITS TO BE DALLAS,TX 75215 RECEIVED FROM THIS GRANT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

ST PHILIPS SCHOOL AND THIS GRANT IS COMMUNITY CENTER1600 75-1097360 501(C)03 DESIGNATED FOR PENNSYLVANIA AVENUE 500 GENERAL SUPPORT DALLAS,TX 75215

THIS GRANT IS ST PHILIPS SCHOOL AND DESIGNATED FOR COMMUNITY CENTER1600 75-1097360 501(C)03 "SPONSORA CHILD" PENNSYLVANIA AVENUE 25 , 000 OR " SPONSORA DALLAS , TX 75215 CLASS"

THIS GRANT IS ST PHILIPS SCHOOL AND DESIGNATED FOR COMMUNITY CENTER1600 GENERAL SUPPORT 75-1097360 501(C)03 PENNSYLVANIA AVENUE 500 IN HONOR OF KATHY DALLAS,TX 75215 AND TIM ELLER'S LEADERSHIP

THIS GRANT IS DESIGNATED FOR ST PHILIPS SCHOOL AND THE 2010 TRIBUTE COMMUNITY CENTER1600 75-1097360 501(C)03 TO BILL LIVELY NO PENNSYLVANIA AVENUE 2 , 100 BENEFITS TO BE DALLAS,TX 75215 RECEIVED FROM THIS GRANT

ST PHILIPS SCHOOL AND THIS GRANT IS COMMUNITY CENTER1600 75-1097360 501(C)03 DESIGNATED FOR PENNSYLVANIA AVENUE 250 GENERAL SUPPORT DALLAS,TX 75215

STEVE HARVEY THIS GRANT IS FOUNDATION3495 DESIGNATED FOR PIEDMONT ROAD BLDG 11 THE NYC GALA NO 68-0670493 501(C)03 SUITE 8,350 BENEFITS TO BE 560 RECEIVED FROM ATLANTA,GA 30305 THIS GRANT

STRATEGIC JUSTICE THIS GRANT IS INITIATIVES INCPO BOX 57-1170509 501(C)03 DESIGNATED FOR 222026 10,000 GENERAL SUPPORT DALLAS,TX 75222

THIS GRANT IS DESIGNATED FOR VET EXPENSES IN STRAYDOG INCPO BOX THE AMOUNT OF 1465 75-2756374 501(C)03 $8,000 00, GUN BARREL CITY,TX 10 , 000 OPERATING 75147 EXPENSES IN THE AMOUNT OF $2,000 00

THIS GRANT IS SUSAN G KOMEN BREAST DESIGNATED FOR CANCER FOUNDATION INC SUPPORT OFTHE 75 1835298 501(C)03 5005 LBJ FWY SUITE 250 501 FUNDRAISING DALLAS,TX 752446125 EFFORTS OF MS LAUREL HOEVKER

THIS GRANT IS DESIGNATED IN SUSAN G KOMEN BREAST SUPPORT OFTHE CANCER FOUNDATION INC 75-1835298 501(C)03 RACE FORTHE CURE 5005 LBJ FWY SUITE 250 100 FUNDRAISING DALLAS , TX 752446125 EFFORTS OF RON FREEZE

THIS GRANT IS DESIGNATED FOR SUSAN G KOMEN BREAST THE 3 DAY CURE IN CANCER FOUNDATION INC SUPPORT OFTHE 75-1835298 501(C)03 5005 LBJ FWY SUITE 250 100 FUNDRAISING DALLAS,TX 752446125 EFFORTS OF REBECCA ANN REITZ Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS SUSAN G KOMEN BREAST DESIGNATED FOR CANCER FOUNDATION GENERAL SUPPORT INC5005 LBJ FWY SUITE 75-1835298 501(C)03 IN HONOR OF 250 10,000 MARTHA MAXWELL DALLAS,TX 752446125 WATERS

SUSAN G KOMEN BREAST CANCER FOUNDATION THIS GRANT IS INC5005 LBJ FWY SUITE 75-1835298 501(C)03 DESIGNATED FOR 250 20,000 GENERAL SUPPORT DALLAS,TX 752446125

SUSAN G KOMEN BREAST CANCER FOUNDATION THIS GRANT IS INC5005 LBJ FWY SUITE 75-1835298 501(C)03 DESIGNATED FOR 250 100 GENERAL SUPPORT DALLAS,TX 752446125

THIS CHARITABLE GRANT IS PAYABLE TO SONIA HAMRA SWEETHEART BALL INC ON BEHALF OF 8819 MCCRAW DRIVE 75-1795399 501(C)03 SWEETHEART BALL, DALLAS , TX 75209 14,229 INC FOR EXPENSES INCURRED FOR THE SWEETHEART BALL

THIS IS A CHARITABLE GRANT SWEETHEART BALL INC TO THE GARDEN 8819 MCCRAW DRIVE 75-1795399 501(C)03 GATE FOR SERVICES DALLAS,TX 75209 17,494 FOR THE 2010 SWEETHEART BALL

THIS IS A CHARITABLE GRANT SWEETHEART BALL INC ON BEHALF OFTHE 8819 MCCRAW DRIVE 75-1795399 501(C)03 SWEETHEART BALL 13,850 DALLAS,TX 75209 FOR REIMBURSEMENT TO SONIA HAMRA

THIS CHARITABLE GRANT IS PAYABLE SWEETHEART BALL INC TO SONIA HAMRA 8819 MCCRAW DRIVE 75-1795399 501(C)03 ON BEHALF OF 13,075 DALLAS,TX 75209 SWEETHEART BALL, INC FOR EXPENSES INCURRED

THIS CHARITABLE GRANT IS PAYABLE SWEETHEART BALL INC TO SONIA HAMRA 8819 MCCRAW DRIVE 75-1795399 501(C)03 ON BEHALF OF 25,700 DALLAS,TX 75209 SWEETHEART BALL, INC FOR EXPENSES INCURRED

THIS CHARITABLE GRANT IS PAYABLE SWEETHEART BALL INC TO SONIA HAMRA 8819 MCCRAW DRIVE 75-1795399 501(C)03 ON BEHALF OF 17,559 DALLAS,TX 75209 SWEETHEART BALL, INC FOR EXPENSES INCURRED

THIS CHARITABLE GRANT IS PAYABLE TO GARY OSIER ON SWEETHEART BALL INC BEHALF OF 8819 MCCRAW DRIVE 75-1795399 501(C)03 SWEETHEART BALL, DALLAS,TX 75209 33,125 INC FOR SERVICES PROVIDED TO THE BALL

THIS CHARITABLE GRANT IS PAYABLE TO ABSOLUTE SWEETHEART BALL INC ENTERTAINMENT, 8819 MCCRAW DRIVE 75-1795399 501(C)03 INC ON BEHALF OF DALLAS,TX 75209 5,827 SWEETHEART BALL, INC FOR INVOICE 24430 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE TO NEEDLE IN A SWEETHEART BALL INC HAYSTACK ON 8819 MCCRAW DRIVE 75-1795399 501(C)03 BEHALFOF DALLAS,TX 75209 3,101 SWEETHEART BALL, INC FOR INVOICE 007836

THIS CHARITABLE GRANT IS PAYABLE SWEETHEART BALL INC TO SONIA HAMRA 8819 MCCRAW DRIVE 75-1795399 501(C)03 ON BEHALF OF 25,118 DALLAS,TX 75209 SWEETHEART BALL, INC FOR EVENT EXPENSES

THIS CHARITABLE GRANT IS PAYABLE TO BROOK HOLLOW SWEETHEART BALL INC GOLF CLUB ON 8819 MCCRAW DRIVE 75-1795399 501(C)03 BEHALFOF DALLAS,TX 75209 54,012 SWEETHEART BALL, INC FOR EVENT SERVICES

TACA INC1722 ROUTH THIS GRANT IS STREET SUITE 115 75-6061186 501(C)03 DESIGNATED FOR DALLAS,TX 75201 1,000 GENERAL SUPPORT

TACA INC1722 ROUTH THIS GRANT IS STREET SUITE 115 75-6061186 501(C)03 DESIGNATED FOR DALLAS,TX 75201 500 GENERAL SUPPORT

TACA INC1722 ROUTH THIS GRANT IS STREET SUITE 115 75-6061186 501(C)03 DESIGNATED FOR DALLAS,TX 75201 2,000 OPERATIONS

THIS GRANT IS DESIGNATED FOR TACA INC1722 ROUTH GENERAL SUPPORT STREET SUITE 115 75-6061186 501(C)03 NO BENEFITS TO BE DALLAS , TX 75201 20,000 RECEIVED FROM THIS GRANT

THIS GRANT IS TACA INC1722 ROUTH DESIGNATED FOR STREET SUITE 115 75-6061186 501(C)03 THE BOARD OF 1,000 DALLAS,TX 75201 GOVERNORS PROGRAM

THIS GRANT IS DESIGNATED FOR TACA INC1722 ROUTH THE SILVER CUP STREET SUITE 115 75-6061186 501(C)03 AWARD LUNCHEON 4,705 DALLAS,TX 75201 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR TACA INC1722 ROUTH LEXUS PARTY ON STREET SUITE 115 75-6061186 501(C)03 THE GREEN NO 3,100 DALLAS,TX 75201 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS TAKE ME HOME PET DESIGNATED FOR RESCUE508 W LOOKOUT 26-2318535 501(C)03 THE OPERATION OF DRIVE SUITE 14-40 10 , 000 AN ADOPTION RICHARDSON , TX 75080 CENTER

THIS GRANT IS TAKE ME HOME PET DESIGNATED FOR RESCUE508 W LOOKOUT 26-2318535 501(C)03 THE OPERATION OF DRIVE SUITE 14-40 10 , 000 AN ADOPTION RICHARDSON,TX 75080 CENTER Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO SUPPORT CREATION OFA TEACH FOR TEACH FOR AMERICA INC AMERICA (TFA) 315 W 36TH STREET 7TH 13-3541913 501(C)03 TO SERVE FLOOR 500,00000,000 THE DALLAS NEWYORK,NY 10018 INDEPENDENT SCHOOL DISTRICT, PER TERMS OF THE GRANT AGREEMENT

THIS GRANT IS TEMPLE EMANU-EL8500 DESIGNATED FOR HILLCREST ROAD 75-0808773 501(C)03 THE 2010 ANNUAL DALLAS , TX 75225 2,500 CAMPAIGN

TEMPLE EMANU-EL8500 THIS GRANT IS HILLCREST ROAD 75-0808773 501(C)03 DESIGNATED FOR DALLAS,TX 75225 1,500 GENERAL SUPPORT

TEMPLE EMANU-EL8500 THIS GRANT IS HILLCREST ROAD 75-0808773 501(C)03 DESIGNATED FOR DALLAS,TX 75225 200 THE ANNUAL FUND

THIS GRANT IS TEMPLE EMANU-EL8500 DESIGNATED FOR HILLCREST ROAD 75-0808773 501(C)03 THE 2010-2011 DALLAS,TX 75225 1,250 ANNUAL CAMPAIGN

TEMPLE EMANU-EL8500 THIS GRANT IS HILLCREST ROAD 75-0808773 501(C)03 DESIGNATED FOR DALLAS,TX 75225 2,014 GENERAL SUPPORT

THIS GRANT IS TEMPLE EMANU-EL8500 DESIGNATED FOR HILLCREST ROAD 75-0808773 501(C)03 ANNUAL FUND DALLAS , TX 75225 3,600 DRIVE

THIS GRANT IS TEMPLE EMANU-EL8500 DESIGNATED FOR HILLCREST ROAD 75-0808773 501(C)03 THE ANNUAL DALLAS,TX 75225 2,500 CAMPAIGN

TEMPLE EMANU-EL8500 THIS GRANT IS HILLCREST ROAD 75-0808773 501(C)03 DESIGNATED FOR DALLAS,TX 75225 3,500 GENERAL SUPPORT

TEMPLE EMANU-EL8500 THIS GRANT IS HILLCREST ROAD 75-0808773 501(C)03 DESIGNATED FOR DALLAS,TX 75225 2,500 GENERAL SUPPORT

TEMPLE EMANU-EL8500 THIS GRANT IS HILLCREST ROAD 75-0808773 501(C)03 DESIGNATED FOR DALLAS,TX 75225 1,858 GENERAL SUPPORT

THIS GRANT IS TEMPLE EMANU-EL8500 DESIGNATED FOR HILLCREST ROAD 75-0808773 501(C)03 THE ANNUAL DALLAS , TX 75225 1,000 CAMPAIGN Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

TEMPLE EMANU-EL8500 THIS GRANT IS HILLCREST ROAD 75-0808773 501(C)03 DESIGNATED FOR DALLAS,TX 75225 2,494 GENERAL SUPPORT

THIS GRANT IS TEXARKANA DESIGNATED TO INDEPENDENT SCHOOL FUND ACTIVITIES OF DISTRICT4241 75-6002579 GOVERNMENT THE THSP EXEMPLAR SUMMERHILL ROAD 51,000 IV GRANT PROGRAM TEXARKANA,TX 75503 AT TEXARKANA ISD

THIS IS DESIGNATED S MATCHING GRANT TO FUND THE DR TEXAS A&M FOUNDATION HARRY H WEST 401 GEORGE BUSH DR 74-2245072 501(C)03 MEMORIAL FUND FOR COLLEGE STATION,TX 100 , 000 THE BENEFIT OFTHE 778402811 MARY KAY O'CONNOR PROCESS SAFETY CENTER

THIS IS DESIGNATED AS A CONDITIONAL MATCHING GRANT TEXAS A&M FOUNDATION TO FUND THE 401 GEORGE BUSH DR LABORATORY 74-2245072 501(C)03 COLLEGE STATION,TX 85,000 EQUIPMENT FUND 778402811 FORTHE BENEFIT OF THE MARY KAY O'CONNOR PROCESS SAFETY CENTER

TEXAS A&M FOUNDATION THIS GRANT IS 401 GEORGE BUSH DR DESIGNATED FOR 74-2245072 501(C)03 COLLEGE STATION,TX 1,000 CLASS OF 1951 778402811 SCHOLARSHIP GIFT

THIS GRANT IS DESIGNATED FOR TEXAS A&M FOUNDATION THE 401 GEORGE BUSH DR ENTREPRENEURSHIP 74-2245072 501(C)03 COLLEGE STATION,TX 5,000 BOOTCAMP FOR 778402811 VETERANS WITH DISABILITIES (EBV) PROGRAM

THIS GRANT IS DESIGNATED FOR THE EMILY &ROBERT TEXAS A&M FOUNDATION WALKER'45 401 GEORGE BUSH DR 74-2245072 501(C)03 ENDOWED COLLEGE STATION,TX 1 , 000 SCHOLARSHIP IN 778402811 THE COLLEGE OF SCIENCE IN MEMORY OF ROBERT WALKER

THIS GRANT IS DESIGNATED FOR TEXAS A&M FOUNDATION GENERAL SUPPORT 401 GEORGE BUSH DR IN MEMORY OFJOHN 74-2245072 501(C)03 COLLEGE STATION,TX 500 HENRY WALKER, III, 778402811 BSIN AERONAUTICAL ENGINEERING 1953

THIS GRANT IS TEXAS A&M UNIVERSITY DESIGNATED FOR OFFICE OF DEVELOPMENT GENERAL SUPPORT 401 GEORGE OF ZETA BETA SIGMA 74-6000531 501(C)03 BUSH DR HAGLER CTR 2,500 SORORITY NO COLLEGE STATION,TX BENEFITS TO BE 778402811 RECEIVED FROM THIS GRANT

TEXAS A&M UNIVERSITY OFFICE OF DEVELOPMENT THIS GRANT IS 401 GEORGE DESIGNATED FOR 74-6000531 501(C)03 BUSH DR HAGLER CTR 10,000 THE CENTER FOR COLLEGE STATION,TX RETAILING STUDIES 778402811

TEXAS A&M UNIVERSITY THIS GRANT IS 12TH MAN FOUNDATION DESIGNATED FOR PO BOX 2800 74-1185725 501(C)03 THE BILL BYRNE COLLEGE STATION,TX 25,000 LEGACY GIFT 77841

TEXAS A&M UNIVERSITY THIS GRANT IS 12TH MAN FOUNDATION DESIGNATED FOR PO BOX 2800 74-1185725 501(C)03 REFURBISHMENT OF COLLEGE STATION,TX 10,000 OLSEN FIELD 77841 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

TEXAS A&M UNIVERSITY THIS GRANT IS 12TH MAN FOUNDATION DESIGNATED FOR PO BOX 2800 74-1185725 501(C)03 THE WOMEN ' S COLLEGE STATION,TX 1,000 BASKETBALL TEA M 77841

TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION THIS GRANT IS PO BOX 2800 74-1185725 501(C)03 DESIGNATED FOR COLLEGE STATION,TX 6,930 GENERAL SUPPORT 77841

THIS GRANT IS DESIGNATED TEXAS ALPHA TOWARDS REPAIRS CORPORATION3916 TO THE LODGE 75-6064826 501(C)02 100TH STREET 48,000 FACILITY LOCATED LUBBOCK,TX 79423 AT 1409 ORLANDO AVENUE, LUBBOCK TX 79416

THIS GRANT IS TEXAS ASSOCIATION OF DESIGNATED FOR BUSINESS1209 NUECES ACTIVITIES 74-0944130 OTHER STREET 15,000 RELATED TO THE AUSTIN,TX 78701 THSP ADVOCACY PROGRAM

TEXAS BALLET THEATER THIS GRANT IS INC2100 ROSS AVENUE 84-1622654 501(C)03 DESIGNATED FOR SUITE 110 10,000 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS TEXAS BALLET THEATER DESIGNATED FOR INC1600 GREEN OAKS THE BALLET GALA 84-1622654 501(C)03 ROAD 75,000 NO BENEFITS TO BE FORT WORTH,TX 76116 RECEIVED FROM THIS GRANT

THIS GRANT IS TEXAS BALLET THEATER DESIGNATED FOR INC2100 ROSS AVENUE 84-1622654 501(C)03 SCHOLARSHIPS FOR SUITE 110 500 THE DALLAS DANCE DALLAS , TX 75201 SCHOOL

TEXAS BUSINESS HALL OF FAME FOUNDATION4550 THIS GRANT IS POST OAK PLACE SUITE 75-1842638 501(C)03 DESIGNATED FOR 342 70,470 SCHOLARSHIPS HOUSTON,TX 77027

TEXAS CHRISTIAN UNIVERSITYOFFICE OF THIS GRANT IS UNIVERSITY DESIGNATED FOR 75-0827465 501(C)03 ADVANCEMENT PO 1,000 THE SCHOOL OFTHE BOX 297044 ARTS FORT WORTH,TX 76129

TEXAS CHRISTIAN UNIVERSITYOFFICE OF THIS GRANT IS UNIVERSITY 75-0827465 501(C)03 DESIGNATED FOR ADVANCEMENT PO 100,000 GENERAL SUPPORT BOX 297044 FORT WORTH,TX 76129

TEXAS CHRISTIAN UNIVERSITYOFFICE OF THIS GRANT IS UNIVERSITY DESIGNATED FOR 75-0827465 501(C)03 ADVANCEMENT PO 50,000 TCU ENDOWMENT BOX 297044 FUND FORT WORTH,TX 76129

TEXAS CHRISTIAN UNIVERSITYOFFICE OF THIS GRANT IS UNIVERSITY 75-0827465 501(C)03 DESIGNATED FOR ADVANCEMENT PO 5,000 THE GENERAL FUND BOX 297044 FORT WORTH,TX 76129 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED TO NEELEYSCHOOL OF BUSINESS AS $105,000 00 FOR TEXAS CHRISTIAN ONE MBA UNIVERSITY XXXTCU BOX SCHOLARSHIP 75-0827465 501(C)03 297045 205,000 (RECIPIENT TO BE FORT WORTH,TX 76129 CHOSEN BY UNIVERSITY), AND $100,000 00 TO THE COLLEGIATE ENTREPRENEURS ORGANIZATION

THIS IS DESIGNATED AS A FULLY CHARITABLE TEXAS CULTURAL TRUST CONTRIBUTION IN COUNCILS823 CONGRESS SUPPORT OFTHE 74-2778878 501(C)03 AVENUE SUITE 650 7,500 2011 TEXAS MEDAL AUSTIN,TX 78701 OF ARTS AWARDS NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE TEXAS DISCOVERY CONTRIBUTION TO GARDENSPO BOX 152537 75-0974342 501(C)03 THE 2010 FLORA 820 DALLAS,TX 75315 AWARD NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE TEXAS DISCOVERY CONTRIBUTION TO GARDENSPO BOX 152537 75-0974342 501(C)03 THE FLORA AWARDS DALLAS , TX 75315 1,500 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE TO TEXAS DISCOVERY TEXAS DISCOVERY GARDENS FOR GARDENSPO BOX 152537 75-0974342 501(C)03 REPAIRS AND 5,511 DALLAS,TX 75315 MAINTENANCE TO THE ROSINE SMITH SAM MO NS BUTTERFLY HOUSE AND INSECTARIUM

THIS GRANT IS DESIGNATED TO FUND TWO MANAGER TEXAS EDUCATION POSITIONS FOR THE AGENCY1701 N TEXAS EDUCATION 74-6003079 GOVERNMENT CONGRESS AVENUE 153,190 AGENCY THSP AUSTIN,TX 78701 PROGRAMS STUDY PROJECT, PER TERMS OF THE GRANT AGREEMENT

THIS GRANT IS DESIGNATED TO SUPPORT THE RESEARCH & TEXAS EDUCATION PUBLICATION OFA REFORM FOUNDATIONPO 75-2927127 501(C)03 LONGITUDINAL BOX 18267 25,000 STUDY THAT AUSTIN, TX 787608267 ADDRESSES STATE STANDARDS & TRANSITION POINTS

THIS GRANT IS DESIGNATED FOR TEXAS FOUNDATION FOR NEED-BASED EDUCATIONAL SCHOLARSHIP FUND, ADVANCEMENT INC10909 75-2185073 501(C)03 DIVERSITY 4,000 MIDWAY ROAD INITIATIVE- DALLAS,TX 75229 DETERMINED BY SCHOOL STAFF BASED ON NEED

THIS GRANT IS DESIGNATED FOR TEXAS FOUNDATION FOR THE DA VINCI EDUCATIONAL SCHOOL IN ADVANCEMENT INC10909 75-2185073 501(C)03 SUPPORT OFTHEIR MIDWAY ROAD 10,000 FUNDRAISING DALLAS,TX 75229 EFFORTS FOR THE NEW BUILDING

TEXAS HEALTH PRESBYTERIAN THIS GRANT IS FO UNDATION8440 75-2022128 501(C)03 DESIGNATED FOR WALNUT HILL LANE SUITE 50 , 000 GENERAL SUPPORT 800 DALLAS,TX 75231

THIS GRANT IS DESIGNATED TO SUPPORT DEVELOPMENT OF THE FIRST COMPREHENSIVE SEXUAL ASSAULT VICTIM'S SERVICES PROGRAM IN DALLAS COUNTY ($500,000 WILL BE USED TO PROVIDE DALLAS TEXAS HEALTH AREA RAPE CRISIS PRESBYTERIAN CENTER PROGRAM FO UNDATION8440 75-2022128 501(C)03 SUPPORT AND WALNUT HILL LANE SUITE 400 , 000 $1 , 500 , 000 TO 800 SUPPORT CREATION DALLAS , TX 75231 OFA DEDICATED SEXUAL ASSAULT NURSE EXAMINER PROGRAM AND TO SUPPORT SANE FACILITIES BUILD- OUT IN THE EMERGENCY ROOM AREA AT TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS

THIS GRANT IS DESIGNATED IN TEXAS HEALTH SUPPORT OFTHE PRESBYTERIAN PROGRAM ON FO UNDATION8440 75-2022128 501(C)03 INTERSECTIONS WALNUT HILL LANE SUITE 1 , 000 LITERATURE AND 800 MEDICINE AND DALLAS,TX 75231 HONORING JOHN F HARPER, MD Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

TEXAS HEALTH THIS GRANT IS PRESBYTERIAN DESIGNATED FOR FOUNDATION8440 GREER GARSON 75-2022128 501(C)03 WALNUT HILL LANE SUITE 1,000 GALA NO BENEFITS 800 TO BE RECEIVED DALLAS,TX 75231 FROM THIS GRANT

TEXAS HEALTH THIS GRANT IS PRESBYTERIAN DESIGNATED FOR FOUNDATION8440 GENERAL SUPPORT 75-2022128 501(C)03 WALNUT HILL LANE SUITE 25,000 NO BENEFITS TO BE 800 RECEIVED FROM DALLAS,TX 75231 THIS GRANT

TEXAS HEALTH PRESBYTERIAN THIS GRANT IS FO UNDATION8440 75-2022128 501(C)03 DESIGNATED FOR WALNUT HILL LANE SUITE 15,000 GENERAL SUPPORT 800 DALLAS,TX 75231

THIS GRANT IS TEXAS HEARING AND DESIGNATED FOR SERVICE DOGS INC4803 76-0260567 501(C)03 SPONSORSHIP RUTHERGLEN 177 , 500 OFA HEARINGOR AUSTIN,TX 78749 DOG SERVICE

THIS GRANT IS DESIGNATED TO FUND THE ACTIVITIES OF TEXAS INSTITUTE FOR RESEARCH AND EDUCATION REFORM208 W 20-4752121 501(C)03 CONVENING 14TH STREET 25 , 000 SUPPORTTO AUSTIN,TX 78701 ANALYZE DROPOUT AND HUMAN CAPITAL POLICIES IN THE STATE

THIS GRANT IS TEXAS INTERNATIONAL DESIGNATED FOR THEATRICAL ARTS GENERAL SUPPORT SOCIETY (TITAS)2100 75-1860146 501(C)03 NO BENEFITS TO BE ROSS AVENUE SUITE 650 20,000 RECEIVED FROM DALLAS,TX 752016709 THIS GRANT

TEXAS PUBLIC POLICY FOUNDATION900 THIS GRANT IS CONGRESS AVENUE SUITE 74-2524057 501(C)03 DESIGNATED FOR 400 2,000 GENERAL SUPPORT AUSTIN,TX 78701

THIS GRANT IS DESIGNATED TO TEXAS PUBLIC POLICY FUND RESEARCH TO FOUNDATION900 EXAMINE KEY CONGRESS AVENUE SUITE 74-2524057 501(C)03 HUMAN CAPITAL 15,000 400 ISSUES RELATED TO AUSTIN,TX 78701 TEACHER QUALITY & ED LEADERSHIP IN TEXAS

TEXAS PUBLIC POLICY FOUNDATION900 THIS GRANT IS CONGRESS AVENUE SUITE 74-2524057 501(C)03 DESIGNATED FOR 400 3,000 GENERAL SUPPORT AUSTIN,TX 78701

TEXAS PUBLIC POLICY FOUNDATION900 THIS GRANT IS CONGRESS AVENUE SUITE 74-2524057 501(C)03 DESIGNATED FOR 400 5,000 GENERAL SUPPORT AUSTIN,TX 78701

THIS GRANT IS DESIGNATED FOR TEXAS SCOTTISH RITE TREASURE STREET & HOSPITAL FOR CRIPPLED THE PLATINUM 75-0818178 501(C)03 CHILDRENPO BOX 199300 2,500 SPONSORSHIP DALLAS,TX 75219 LEVEL - NO BENEFITS RECEIVED

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 2,000 GENERAL SUPPORT DALLAS,TX 75219 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS TEXAS SCOTTISH RITE DESIGNATED FOR HOSPITAL FOR CRIPPLED MEDICAL 75-0818178 501(C)03 CHILDRENPO BOX 199300 17,391 EQUIPMENT IN DALLAS,TX 75219 MEMORY OF SAMSON WIENER

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 1 , 000 GENERAL SUPPORT DALLAS,TX 75219

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 4,000 GENERAL SUPPORT DALLAS,TX 75219

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 5,000 TREASURE STREET DALLAS,TX 75219

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 1 , 000 GENERAL SUPPORT DALLAS,TX 75219

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED DESIGNATED FOR 75-0818178 501(C)03 CHILDRENPO BOX 199300 150,000 CARTER HPE & DALLAS,TX 75219 MOTOR INITIATIVE

THIS GRANT IS TEXAS SCOTTISH RITE DESIGNATED FOR HOSPITAL FOR CRIPPLED GENERAL SUPPORT 75-0818178 501(C)03 CHILDRENPO BOX 199300 25,000 NO BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 2,500 GENERAL SUPPORT DALLAS,TX 75219

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 14,500 GENERAL SUPPORT DALLAS,TX 75219

TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 1 , 045 GENERAL SUPPORT DALLAS,TX 75219

THIS GRANT IS DESIGNATED FOR TEXAS SCOTTISH RITE SUPPORT OFTHE HOSPITAL FOR CRIPPLED FUNDRAISING 75-0818178 501(C)03 CHILDRENPO BOX 199300 2,500 EFFORTS OF THE DALLAS,TX 75219 WHITE ROCK MARATHON TEAM PEYTIES PEEPS TEXAS SCOTTISH RITE THIS GRANT IS HOSPITAL FOR CRIPPLED 75-0818178 501(C)03 DESIGNATED FOR CHILDRENPO BOX 199300 2,500 GENERAL SUPPORT DALLAS,TX 75219 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

TEXAS STAMPEDE INC THIS GRANT IS 2914 SWISS AVENUE 75-2877728 501(C)03 DESIGNATED FOR DALLAS,TX 75204 3,500 GENERAL SUPPORT

TEXAS STAMPEDE INC THIS GRANT IS 2914 SWISS AVENUE 75-2877728 501(C)03 DESIGNATED FOR DALLAS,TX 75204 1,500 GENERAL SUPPORT

TEXAS STAMPEDE INC THIS GRANT IS 2914 SWISS AVENUE 75-2877728 501(C)03 DESIGNATED FOR DALLAS,TX 75204 3,500 GENERAL SUPPORT

TEXAS TORAH INSTITUTE THIS GRANT IS 6506 FRANKFORD ROAD 02-0699665 501(C)03 DESIGNATED FOR DALLAS,TX 752525845 10,000 THE BUILDING FUND

THIS GRANT IS TEXAS TRAIL OF FAME INC DESIGNATED FOR 140 E EXCHANGE AVENUE GENERAL SUPPORT 75-2695682 501(C)03 SUITE 113 6,000 NO BENEFITS TO BE FORT WORTH,TX 76106 RECEIVED FROM THIS GRANT

TEXAS TRAIL OF FAME INC THIS GRANT IS 140 E EXCHANGE AVENUE 75-2695682 501(C)03 DESIGNATED FOR SUITE 113 9,000 GENERAL SUPPORT FORT WORTH,TX 76106

THIS GRANT IS DESIGNATED TO TEXAS TREES HIRE AN URBAN & FOUNDATION2100 ROSS 75-1886520 501(C)03 COMMUNITY AVENUE SUITE 975 20 , 000 OUTREACH DALLAS,TX 75201 FORESTRY MANAGER

THIS CHARITABLE TEXAS VALLEY GRANT IS PAYABLE COMMUNITIES TO TEXAS VALLEY FOUNDATION1098 W EXP 20-1819502 501(C)03 COMMUNITIES 83 10,000 FOUNDATION FOR MERCEDES ,TX 78570 GENERAL SUPPORT

THIS CHARITABLE GRANT IS PAYABLE TEXAS VALLEY TO TEXAS VALLEY COMMUNITIES COMMUNITIES FOUNDATION1098 W EXP 20-1819502 501(C)03 FOUNDATION ON 9,000 83 BEHALF O F MERCEDES ,TX 78570 INTERNATIONAL VALLEY HEALTH INSTITUTE FUND

TEXAS WINDS MUSICAL THIS GRANT IS OUTREACH INC7038 75-2131920 501(C)03 DESIGNATED FOR HUNTERS RIDGE DRIVE 3,000 GENERAL SUPPORT DALLAS,TX 75248 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS TEXAS WINDS MUSICAL DESIGNATED FOR OUTREACH INC7038 75-2131920 501(C)03 OPERATIONS IN HUNTERS RIDGE DRIVE 1 , 000 HONOR OF JODIE DALLAS,TX 75248 VAUGHAN

TEXAS WINDS MUSICAL THIS GRANT IS OUTREACH INC7038 75-2131920 501(C)03 DESIGNATED FOR HUNTERS RIDGE DRIVE 10,000 GENERAL SUPPORT DALLAS,TX 75248

THIS GRANT IS DESIGNATED TO TEXAS WOMAN'S SUPPORTTHE UNIVERSITYPO BOX 75-6002618 501(C)03 SPRINT PROGRAM, 425587 20,000 WHICH SUPPORTS DENTON,TX 762045587 SINGLE MOTHERS ENROLLED AT TWU

THIS GRANT IS TEXAS WOMAN'S DESIGNATED FOR UNIVERSITY VIRGINIA CHANDLER FOUNDATIONPO BOX 75-1292762 501(C)03 DYKES 425618 10,000 SCHOLARSHIP DENTON,TX 762045618 PROGRAM

THIS GRANT IS DESIGNATED FOR THE ADVISORY BOARD OF THE CAPITAL BOOKERT WASHINGTON CAMPAIGN TO HIGH SCHOOLPO BOX 74-3068174 501(C)03 CONSTRUCT A NEW 192648 100,000 HIGH SCHOOL FOR DALLAS , TX 75219 THE PERFORMING AND VISUAL ARTS

THE ADVISORY BOARD OF BOOKERT WASHINGTON THIS GRANT IS HIGH SCHOOLPO BOX 74-3068174 501(C)03 DESIGNATED FOR 192648 33,333 GENERAL SUPPORT DALLAS,TX 75219

THIS GRANT IS DESIGNATED TO THE ADVISORY BOARD OF FUND THE BOOKERT WASHINGTON COLLABORATION HIGH SCHOOLPO BOX 74-3068174 501(C)03 BETWEEN BTWHSPVA 192648 8,000 AND THE DALLAS DALLAS,TX 75219 SYMPHONY ASSOCIATION

THIS GRANT IS DESIGNATED FOR THE ADVISORY THE ADVISORY BOARD OF BOARD'S 3RD QTR BOOKERT WASHINGTON PAYMENT IN THE HIGH SCHOOLPO BOX 74-3068174 501(C)03 AMOUNT OF 192648 256,675 $250,000 00 AND DALLAS , TX 75219 FOR HANDRAILS IN THE AMOUNT OF $6,675 00

THIS GRANT IS DESIGNATED FOR THE ADVISORY BOARD OF AUTOCAD FILES IN BOOKERT WASHINGTON THE AMOUNT OF HIGH SCHOOLPO BOX 74-3068174 501(C)03 $500 00 AND FOR 192648 6,780 MILLWORK DESIGN DALLAS,TX 75219 IN THE AMOUNT OF $6,280 00

THIS GRANT IS DESIGNATED FOR THE ADVISORY BOARD'S EXPENSES FOR 2010 CAPITAL THE ADVISORY BOARD OF CAMPAIGN FOLLOW- BOOKERT WASHINGTON UP IN THE AMOUNT HIGH SCHOOLPO BOX 74-3068174 501(C)03 OF $6,000 00 AND 192648 7,195 COVER ELECTRICAL DALLAS,TX 75219 WORK ON SCHOOL'S NEW RECEPITON DESK IN THE AMOUNT OF $1,195 00

THE ADVISORY BOARD OF BOOKERT WASHINGTON THIS GRANT IS HIGH SCHOOLPO BOX 74-3068174 501(C)03 DESIGNATED FOR 192648 2,500 GENERAL SUPPORT DALLAS,TX 75219

THIS GRANT IS THE ADVISORY BOARD OF DESIGNATED FOR BOOKERT WASHINGTON THE OPERATIONS OF HIGH SCHOOLPO BOX 74-3068174 501(C)03 BOOKER T 192648 1,000 WASHINGTON HIGH DALLAS,TX 75219 SCHOOL Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED AS THE ADVISORY BOARD OF $2500 TO SUPPORT BOOKERT WASHINGTON THE PATRON OF THE HIGH SCHOOLPO BOX 74-3068174 501(C)03 ARTS CAMPAIGN 192648 5,000 AND $2500 AS DALLAS,TX 75219 GENERAL SUPPORT FORTHE SCHOOL

THIS GRANT IS DESIGNATED TO COVER FRAMING/HANGING SUPPLIES THE ADVISORY BOARD OF HISTORICAL BOOKERT WASHINGTON BTWHSPVA HIGH SCHOOLPO BOX 74-3068174 501(C)03 ARTIFACTS & 11,205 192648 DISPLAYS IN THE DALLAS,TX 75219 AMOUNT OF $7,205 00 AND ADDITIONAL FRAMING/HANGING IN THE AMOUNT OF $4,000 00

THIS GRANT IS DESIGNATED THE ADVISORY BOARD OF TOWARDS A VIDEO BOOKER TWASHINGTON SERVER FOR THE HIGH SCHOOLPO BOX 74-3068174 501(C)03 REMODEL/UPGRADE 1,600 192648 O F TH E DALLAS,TX 75219 RECEPTIONIST DESK ASSOCIATED WITH THE AMBC

THIS GRANT IS THE ADVISORY BOARD OF DESIGNATED FOR BOOKERT WASHINGTON THE INSTALLMENT HIGH SCHOOLPO BOX 74-3068174 501(C)03 PAYMENT TO DISD 192648 250,000 FOR CONSTRUCTION DALLAS , TX 75219 OF THE SCHOOL

THIS GRANT IS THE ADVISORY BOARD OF DESIGNATED FOR BOOKERT WASHINGTON PATRON OFTHE HIGH SCHOOLPO BOX 74-3068174 501(C)03 ARTS MAGNET NO 250 192648 BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS THE ADVISORY BOARD OF DESIGNATED FOR BOOKERT WASHINGTON THE 2010/2011 HIGH SCHOOLPO BOX 74-3068174 501(C)03 CO RCO RA N 192648 750 SCHOLARSHIP DALLAS , TX 75219 AWARD

THIS CHARITABLE GRANT IS PAYABLE TO THE ADVISORY THE ADVISORY BOARD OF BOARD OF BOOKERT BOOKERT WASHINGTON WASHINGTON HIGH HIGH SCHOOLPO BOX 74-3068174 501(C)03 SCHOOL FOR 192648 1,250 2010/2011 DALLAS,TX 75219 CORCORAN SCHOLARSHIP AWARD

THIS CHARITABLE GRANT IS PAYABLE TO THE ADVISORY BOARD OF BTWHSVPA FOR 2 THE ADVISORY BOARD OF $500 00 SHIRLEY- BOOKERT WASHINGTON TENNYSON HIGH SCHOOLPO BOX 74-3068174 501(C)03 MCFATTER JAZZ 192648 2,000 SCHOLARSHIPS AND DALLAS,TX 75219 2 $500 00 WILLIE HUTCH MUSIC SCHOLARSHIPS RECIPIENTS CHOSEN BY HIGH SCHOOL

THIS CHARITABLE GRANT IS PAYABLE TO THE ADVISORY THE ADVISORY BOARD OF BOARD OF BOOKERT BOOKERT WASHINGTON WASHINGTON HIGH HIGH SCHOOLPO BOX 74-3068174 501(C)03 SCHOOL FOR 38,206 192648 STUDENT DALLAS,TX 75219 ENRICHMENT GRANTS IN THE 2010/2011 ACADEMIC YEAR

THIS CHARITABLE GRANT IS PAYABLE TO THE ADVISORY THE ADVISORY BOARD OF BOARD OF BOOKERT BOOKERT WASHINGTON WASHINGTON HIGH HIGH SCHOOLPO BOX 74-3068174 501(C)03 SCHOOL FOR 28,931 192648 STUDENT DALLAS,TX 75219 ENRICHMENT GRANTS IN THE 2010/2011 ACADEMIC YEAR

THIS CHARITABLE GRANT IS PAYABLE TO THE ADVISORY BOARD OF BOOKERT WASHINGTON HIGH THE ADVISORY BOARD OF SCHOOL ON BEHALF BOOKERT WASHINGTON OFTHE ORIEN LEVY HIGH SCHOOLPO BOX 74-3068174 501(C)03 WOOLF STUDENT 1,000 192648 ASSISTANCE FUND DALLAS,TX 75219 TO AID LOW-INCOME STUDENTS WITH COSTS ASSOCIATED WITH THEIR EDUCATION AT BTWHSPVA

THIS CHARITABLE GRANT IS PAYABLE THE ADVISORY BOARD OF TO THE ADVISORY BOOKERT WASHINGTON BOARD OF BOOKERT HIGH SCHOOLPO BOX 74-3068174 501(C)03 WASHINGTON HIGH 192648 1,379,343 SCHOOL FOR FINAL DALLAS , TX 75219 INSTALLMENT PAYMENT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE ART MUSEUM OF THIS GRANT IS SOUTHEAST TEXAS500 74-6060650 501(C)03 DESIGNATED FOR MAIN STREET 10,000 GENERAL SUPPORT BEAUMONT,TX 77701

THIS CHARITABLE GRANT IS PAYABLE THE ASPEN INSTITUTE TO THE ASPEN 1000 N 3RD STREET 84-0399006 501(C)03 IDEALS FESTIVAL 3,200 ASPEN,CO 81611 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE ASPEN INSTITUTE THE RENOVATION 1000 N 3RD STREET 84-0399006 501(C)03 OFTHE WALTER ASPEN,CO 81611 10,000 PAEPCKE MEMORIAL BUILDING

THIS IS DESIGNATED AS A FULLY CHARITABLE THE ASPEN INSTITUTE CONTRIBUTION IN 1000 N 3RD STREET 84-0399006 501(C)03 SUPPORT OFTHE ASPEN , CO 81611 2,500 ASPEN INSTITUTE'S SOCIETY OF FELLOWS

THIS GRANT IS DESIGNATED FOR THE SOCIETY OF THE ASPEN INSTITUTE FELLOWS-COUPLE 1000 N 3RD STREET 84-0399006 501(C)03 FELLOWS LEVEL NO ASPEN , CO 81611 3,500 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE THE ASPEN INSTITUTE SOCIETY OF 1000 N 3RD STREET 84-0399006 501(C)03 FELLOWS NO ASPEN,CO 81611 10,000 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE 18TH ANNUAL THE ASPEN INSTITUTE SUMMER 1000 N 3RD STREET 84-0399006 501(C)03 CELEBRATION GALA ASPEN , CO 81611 1,000 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE THE ASPEN INSTITUTE ANNUAL SUMMER 1000 N 3RD STREET 84-0399006 501(C)03 CELEBRATION GALA ASPEN,CO 81611 1,500 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THE ATHENA THIS GRANT IS F OUNDATION 11203 75-2650613 501(C)03 DESIGNATED FOR FOUND E DRIVE 2,000 GENERAL SUPPORT DALLAS,TX 75229

THE ATHENA THIS GRANT IS F OUNDATION 11203 75-2650613 501(C)03 DESIGNATED FOR FOUND E DRIVE 2,500 GENERAL SUPPORT DALLAS,TX 75229

THE ATHENA THIS GRANT IS F OUNDATION 11203 75-2650613 501(C)03 DESIGNATED FOR FOUND E DRIVE 2,000 GENERAL SUPPORT DALLAS,TX 75229

THIS IS DESIGNATED AS A FULLY CHARITABLE THE BREAST CANCER CONTRIBUTION TO RESEARCH FOUNDATION THE PALM BEACH INC60 EAST 56TH STREET 13-3727250 501(C)03 HOT PINK 24,150 8TH FLOOR LUNCHEON AND NEWYORK,NY 10022 SYMPOSIUM NO BENEFITST TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS THE BUDDY PROGRAM INC DESIGNATED FOR 110 EAST HALLAM STREET THE BOOGIE'S BASH 74-2594693 501(C)03 SUITE 125 5,000 NO BENEFITS TO BE ASPEN,CO 81611 RECEIVED FROM THIS GRANT

THE BUDDY PROGRAM INC THIS GRANT IS 110 EAST HALLAM STREET 74-2594693 501(C)03 DESIGNATED FOR SUITE 125 20,000 GENERAL SUPPORT ASPEN,CO 81611

THE CEDARS CAMPS1314 THIS GRANT IS PARKVIEW VALLEY DRIVE 44-0663883 501(C)03 DESIGNATED FOR MANCHESTER,MO 3,000 GENERAL SUPPORT 630114206

THIS GRANT IS THE CEDARS CAMPS1314 DESIGNATED FOR PARKVIEW VALLEY DRIVE 44-0663883 501(C)03 THE FOUNDER'S MANCHESTER,MO 10 , 000 CAMPERSHIP 630114206 ENDOWMENT

THE CENTER FOR CHRISTIAN GROWTH INC THIS GRANT IS 2549 HWY 46 WEST 75-1671920 501(C)03 DESIGNATED FOR NEW BRAUNFELS,TX 10,000 GENERAL SUPPORT 78132

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT THE CENTER FOR OFTHE TWENTY INDIVIDUALS WITH SIXTH ANNUAL PHYSICAL CHALLENGES 73-6070545 501(C)03 BARTLETT REGATTA 25,000 LTD815 S UTICA AVENUE IN HONOR OF NATE TULSA,OK 74104 WATERS, PATRON CHAIR NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THE CLAYTON DABNEY FOUNDATION FOR KIDS THIS GRANT IS WITH CANCER6500 DESIGNATED IN 75-2641482 501(C)03 GREENVILLE AVENUE 1,000 SUPPORT OFTHE SUITE 342 FOUNDATION DALLAS,TX 75206

THE CLAYTON DABNEY FOUNDATION FOR KIDS THIS GRANT IS WITHWI CANCER6500C 75-2641482 501(C)03 DESIGNATED FOR WTHGREENVILLE AVENUE 500 GENERAL SUPPORT SUITE 342 DALLAS,TX 75206

THE CLAYTON DABNEY FOUNDATION FOR KIDS THIS GRANT IS WITHWI CANCER6500C 75-2641482 501(C)03 DESIGNATED FOR WTHGREENVILLE AVENUE 1,400 GENERAL SUPPORT SUITE 342 DALLAS,TX 75206

THIS GRANT IS THE CLAYTON DABNEY DESIGNATED FOR FOUNDATION FOR KIDS THE 2011 WYLY WITH CANCER6500 75-2641482 501 (C)03 DINNER NO GREENVILLE AVENUE 3 , 000 BENEFITS TO BE SUITE 342 RECEIVED FROM DALLAS , TX 75206 THIS GRANT

THE COOPER INSTITUTE THIS GRANT IS 12330 PRESTON ROAD 23-7075529 501(C)03 DESIGNATED FOR DALLAS,TX 75230 1,000 GENERAL SUPPORT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO THE COOPER INSTITUTE TEAMING UP WITH 12330 PRESTON ROAD 23-7075529 501(C)03 HEALTHY KIDS DALLAS,TX 75230 1,000 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE COOPER INSTITUTE THIS GRANT IS 12330 PRESTON ROAD 23-7075529 501(C)03 DESIGNATED FOR DALLAS,TX 75230 50,000 MITCHELL CHAIR

THIS GRANT IS DESIGNATED FOR THE COOPER INSTITUTE HE COOPER LEGACY 12330 PRESTON ROAD 23-7075529 501(C)03 CAMPAIGN AND IS 500,000 DALLAS,TX 75230 MADE AT THE RECOMMENDATION OF RAY L HUNT

THIS GRANT IS DESIGNATED FOR THE ZERO-TO-FIVE THE DALLAS FOUNDATION FUNDERS REAGAN PLACE AT OLD COLLARBORATIVE PARKLAND 3963 75-2890371 501(C)03 FUND FOR EARLY 150,000 MAPLE AVENUE SUITE 390 CHILDHOOD DALLAS,TX 75219 EDUCATION PROGRAMS IN THE BACHMAN NEIGHBORHOOD

THE DALLAS FOUNDATION THIS GRANT IS REAGAN PLACE AT OLD DESIGNATED FOR PARKLAND 3963 75-2890371 501(C)03 THE JOAQUIN MAPLE AVENUE SUITE 390 5,000 ACHUCARRO DALLAS,TX 75219 FOUNDATION FUND

THE DALLAS FOUNDATION THIS GRANT IS REAGAN PLACE AT OLD DESIGNATED FOR PARKLAND 3963 75-2890371 501(C)03 DALLAS SOCIAL MAPLE AVENUE SUITE 390 5,000 VENTURE PARTNERS DALLAS,TX 75219

THE DALLAS FOUNDATION THIS GRANT IS REAGAN PLACE AT OLD DESIGNATED FOR PARKLAND 3963 75-2890371 501(C)03 THE BROOK HOLLOW MAPLE AVENUE SUITE 390 200 EMPLOYEE DALLAS,TX 75219 SCHOLARSHIP FUND

THIS GRANT IS THE DALLAS FOUNDATION DESIGNATED FOR REAGAN PLACE AT OLD GENERAL SUPPORT PARKLAND 3963 75-2890371 501(C)03 OF THE DALLAS MAPLE AVENUE SUITE 390 5,000 SOCIAL VENTURE DALLAS,TX 75219 PARTNER FUND

THE DALLAS FOUNDATION THIS GRANT IS REAGAN PLACE AT OLD DESIGNATED FOR PARKLAND 3963 75-2890371 501(C)03 DSVP MAPLE AVENUE SUITE 390 5,000 CONTRIBUTION DALLAS,TX 75219

THIS GRANT IS DESIGNATED FOR THE DALLAS FOUNDATION THE O DARWIN AND REAGAN PLACE AT OLD MYRA N SMITH PARKLAND 3963 75-2890371 501(C)03 FAMILY FUND OFTHE 300,000 MAPLE AVENUE SUITE 390 DALLAS DALLAS,TX 75219 FOUNDATION IN MEMORY OFADINA L SMITH

THIS GRANT IS DESIGNATED FOR THE DALLAS FOUNDATION THE O DARWIN AND REAGAN PLACE AT OLD MYRA N SMITH PARKLAND 3963 75-2890371 501(C)03 FAMILY FUND OFTHE 43,804 MAPLE AVENUE SUITE 390 DALLAS DALLAS,TX 75219 FOUNDATION IN MEMORY OFADINA L SMITH

THIS GRANT IS THE DALLAS FOUNDATION DESIGNATED FOR REAGAN PLACE AT OLD DSVP EVENT WITH PARKLAND 3963 75-2890371 501(C)03 ROBERT EGGER NO 2,500 MAPLE AVENUE SUITE 390 BENEFITS TO BE DALLAS,TX 75219 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR DALLAS SOCIAL THE DALLAS FOUNDATION VENTURE PARTNERS REAGAN PLACE AT OLD AS SPONSORSHIP PARKLAND 3963 75-2890371 501(C)03 FOR THE SERVE MAPLE AVENUE SUITE 390 15,000 TRACK AT THE BIG DALLAS,TX 75219 BANG NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE DALLAS OPERA2403 THIS GRANT IS FLORA STREET SUITE 500 75-6004746 501(C)03 DESIGNATED FOR DALLAS,TX 752012415 25,000 GENERAL SUPPORT

THE DALLAS OPERA2403 THIS GRANT IS FLORA STREET SUITE 500 75-6004746 501(C)03 DESIGNATED FOR DALLAS,TX 752012415 1,000 GENERAL SUPPORT

THE DALLAS OPERA2403 THIS GRANT IS FLORA STREET SUITE 500 75-6004746 501(C)03 DESIGNATED FOR DALLAS,TX 752012415 25,000 GENERAL SUPPORT

THIS GRANT IS THE DALLAS OPERA2403 DESIGNATED FOR FLORA STREET SUITE 500 75-6004746 501(C)03 GENERAL DALLAS, TX 752012415 3,000 OPERATIONS

THIS GRANT IS THE DALLAS OPERA2403 DESIGNATED FOR FLORA STREET SUITE 500 75-6004746 501(C)03 GENERAL 5,000 DALLAS,TX 752012415 OPERATING SUPPORT

THE DALLAS OPERA2403 THIS GRANT IS FLORA STREET SUITE 500 75-6004746 501(C)03 DESIGNATED FOR DALLAS,TX 752012415 5,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED AS THE DALLAS OPERA2403 2011 FLORA STREET SUITE 500 75-6004746 501(C)03 CONTRIBUTION FOR DALLAS, TX 752012415 40,000 THE WINSPEAR OPERA HOUSE

THE DALLAS OPERA2403 THIS GRANT IS FLORA STREET SUITE 500 75-6004746 501(C)03 DESIGNATED FOR DALLAS,TX 752012415 15,000 GENERAL SUPPORT

THE DALLAS OPERA2403 THIS GRANT IS FLORA STREET SUITE 500 75-6004746 501(C)03 DESIGNATED FOR DALLAS,TX 752012415 75,000 GENERAL SUPPORT

THE DALLAS OPERA2403 THIS GRANT IS FLORA STREET SUITE 500 75-6004746 501(C)03 DESIGNATED FOR DALLAS,TX 752012415 10,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE DALLAS OPERA2403 THE DALLAS OPERA FLORA STREET SUITE 500 75-6004746 501(C)03 GUILD FOR VOCAL 2,500 DALLAS,TX 752012415 COMPETITION AWARD CONTRIBUTION

THE DALLAS OPERA2403 THIS GRANT IS FLORA STREET SUITE 500 75-6004746 501(C)03 DESIGNATED FOR DALLAS,TX 752012415 25,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization section grant cash valuation non-cash assistance or assistance or government if applicable assistance (book, FMV, appraisal, other)

THE ELISA PROJECT THIS IS DESIGNATED 3102 OAK LAWN AVE AS AN 75-2828903 501(C)03 STE 520 8,333 UNRESTRICTED USE DALLAS,TX 75219 GRANT

THE EPISCOPAL THIS GRANT IS SCHOOL OF DALLAS INC DESIGNATED FOR 75-1451116 501(C)03 4100 MERRELL ROAD 10,000 THE WELLNESS DALLAS,TX 75229 CENTER

THE EPISCOPAL THIS GRANT IS SCHOOL OF DALLAS INC DESIGNATED FOR 75-1451116 501(C)03 4100 MERRELL ROAD 25,000 SUPPORT OFTHE DALLAS,TX 75229 WELLNESS CENTER

THIS GRANT IS THE EPISCOPAL DESIGNATED FOR SCHOOL OF DALLAS INC THE BRONZE 75-1451116 501(C)03 4100 MERRELL ROAD 15,840 SCULPTURE FOR DALLAS,TX 75229 "KERI'S CIRCLE OF KOURAGE FUND"

THIS GRANT IS THE EPISCOPAL DESIGNATED FOR SCHOOL OF DALLAS INC ANNUAL FUND NO 75-1451116 501(C)03 4100 MERRELL ROAD 16,000 BENEFITS TO BE DALLAS,TX 75229 RECEIVED FROM THIS GRANT

THIS GRANT IS THE EPISCOPAL DESIGNATED FOR SCHOOL OF DALLAS INC THE ANNUAL FUND IN 75-1451116 501(C)03 4100 MERRELL ROAD 10,000 HONOR OF ALLIE & DALLAS,TX 75229 CHRISSY WILLIAMSON

THIS GRANT IS THE EPISCOPAL DESIGNATED FOR SCHOOL OF DALLAS INC THE 75-1451116 501(C)03 4100 MERRELL ROAD 17,123 CONSTRUCTION/INSTALLATION DALLAS,TX 75229 OFTHE BRONZE SCULPTURE

THIS GRANT IS THE EPISCOPAL DESIGNATED FOR SCHOOL OF DALLAS INC 75-1451116 501(C)03 THE 2010-2011 4100 MERRELL ROAD 2 , 500 ANNUALFUND DALLAS , TX 75229 CAMPAIGN

THE EPISCOPAL THIS GRANT IS SCHOOL OF DALLAS INC 75-1451116 501(C)03 DESIGNATED FOR 4100 MERRELL ROAD 1,000 GENERAL SUPPORT DALLAS,TX 75229

THIS GRANT IS THE EPISCOPAL DESIGNATED FOR SCHOOL OF DALLAS INC THE BRONZE 75-1451116 501(C)03 4100 MERRELL ROAD 1,250 SCULPTURE FOR DALLAS,TX 75229 "KERI'S CIRCLE OF KOURAGE FUND"

THIS GRANT IS DESIGNATED TO THE EPISCOPAL SUPPORTTHE SCHOOL OF DALLAS INC OUTDOOR 75-1451116 501(C)03 4100 MERRELL ROAD 500 EDUCATION DALLAS,TX 75229 PROGRAM IN MEMORY OF RUTH REVERE RAY LUTKEN

THIS GRANT IS DESIGNATED FOR THE EPISCOPAL THE LEGACY SCHOOL OF DALLAS INC 75-1451116 501(C)03 CAMPAIGN NO 4100 MERRELL ROAD 16 , 500 BENEFITS TO BE DALLAS,TX 75229 RECEIVED FROM THIS GRANT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR THE EPISCOPAL SCHOOL THE LEGACY OF DALLAS INC4100 75-1451116 501(C)03 NO MERRELL ROAD 16 , 500 BENEFITS TO BE DALLAS,TX 75229 RECEIVED FROM THIS GRANT

THIS IS THE FAMILY PLACE INCPO DESIGNATED TO BOX 7999 75-1590896 501(C)03 THE SAFEKEEPER DALLAS , TX 75209 1,000 PROGRAM

THIS GRANT IS THE FAMILY PLACE INCPO DESIGNATED IN BOX 7999 75-1590896 501(C)03 SUPPORT OFTHE 25,000 DALLAS, TX 75209 FAMILY PLACE BE PROJECT

THE FAMILY PLACE INCPO THIS GRANT IS BOX 7999 75-1590896 501(C)03 DESIGNATED FOR DALLAS, TX 75209 1,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE FAMILY PLACE INCPO GENERAL SUPPORT BOX 7999 75-1590896 501(C)03 ON BEHALF OF DALLAS, TX 75209 500 KATHLEEN JACKSON

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT THE FAMILY PLACE INCPO OF THE FAMILY BOX 7999 75-1590896 501(C)03 PLACE, IN LOVING 500 DALLAS,TX 75209 MEMORY OF DAUGHTER KATE MCCOOK (3/20/88 - 10/28/10)

THE FAMILY PLACE INCPO THIS GRANT IS BOX 7999 75-1590896 501(C)03 DESIGNATED FOR DALLAS, TX 75209 300 GENERAL SUPPORT

THE FAMILY PLACE INCPO THIS GRANT IS BOX 7999 75-1590896 501(C)03 DESIGNATED FOR DALLAS, TX 75209 10,000 GENERAL SUPPORT

THIS GRANT IS THE FAMILY PLACE INCPO DESIGNATED FOR BOX 7999 75-1590896 501(C)03 GENERAL 2,500 DALLAS, TX 75209 OPERATING SUPPORT

THIS GRANT IS DESIGNATED FOR THE TRAIL BLAZER FUND IN SUPPORT THE FAMILY PLACE INCPO OF THE SAFE BOX 7999 75-1590896 501(C)03 CAMPUS 25,000 DALLAS,TX 75209 RESIDENTIAL PROGRAM NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS THE FEED STOREPO BOX DESIGNATED FOR 114 61-1517172 501(C)03 GENERAL SUPPORT 25,000 ALBANY,TX 76430 IN MEMORY OF BOOGIE BLACKWELL

THIS GRANT IS DESIGNATED FOR CHRISTIAN THE FIRST CHURCH OF SCIENCE CHRIST SCIENTIST210 04-2254742 501(C)03 BROADCAST MASSACHUSETTS 15 , 000 COMMITTEE NO BOSTON,MA 02115 BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE FIRST CHURCH OF THIS GRANT IS CHRIST SCIENTIST210 04-2254742 501(C)03 DESIGNATED FOR MASSACHUSETTS 3,000 GENERAL SUPPORT BOSTON,MA 02115

THIS GRANT IS DESIGNATED AS $25,000 FOR THE GENERAL FUND, $12,500 FOR THE THE FIRST CHURCH OF MONITOR CHRIST SCIENTIST210 04-2254742 501(C)03 FUND, MASSACHUSETTS 50 , 000 AND $12,500 FOR BOSTON,MA 02115 THE MARY BAKER EDDY LIBRARY NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED AS $25,000 FOR THE GENERAL FUND, $12,500 FOR THE THE FIRST CHURCH OF MONITOR CHRIST SCIENTIST210 04-2254742 501(C)03 FUND, MASSACHUSETTS 50 , 0000 AND $12,500 FOR BOSTON , MA 02115 THE MARY BAKER EDDY LIBRARY NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE THE FOUNDATION FOR CONTRIBUTION TO AIDS RESEARCH120 WALL THE FOUNDATION 13-3163817 501(C)03 STREET 13TH FLOOR 25,000 FORAIDS NEWYORK,NY 100053908 RESEARCH NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THE FOUNDATION FOR COMMUNITY THIS GRANT IS EMPOWERMENTPO BOX 75-2682461 501(C)03 DESIGNATED FOR 796368 50,000 DALLAS ACHIEVES DALLAS,TX 753796368

THE GEORGIA O'KEEFFE THIS GRANT IS MUSEUM217 JOHNSON 85-0437114 501(C)03 DESIGNATED FOR STREET 10,000 GENERAL SUPPORT SANTA FE,NM 87501

THE HERITAGE FOUNDATION214 THIS GRANT IS MASSACHUSETTS AVENUE 23-7327730 501(C)03 DESIGNATED FOR NE 500 GENERAL SUPPORT WASHINGTON,DC 20002

THE HERITAGE FOUNDATION214 THIS GRANT IS MASSACHUSETTS AVENUE 23-7327730 501(C)03 DESIGNATED FOR NE 1,000 GENERAL SUPPORT WASHINGTON,DC 20002

THE HERITAGE FOUNDATION214 THIS GRANT IS MASSACHUSETTS AVENUE 23-7327730 501(C)03 DESIGNATED FOR NE 2,000 GENERAL SUPPORT WASHINGTON,DC 20002

THE HERITAGE FOUNDATION214 THIS GRANT IS MASSACHUSETTS AVENUE 23-7327730 501(C)03 DESIGNATED FOR NE 5,000 GENERAL SUPPORT WASHINGTON,DC 20002

THIS GRANT IS DESIGNATED TO THE HERITAGE RESEARCH & FOUNDATION214 PROMOTE PRIVATE MASSACHUSETTS AVENUE 23-7327730 501(C)03 ENTERPRISE NE 20,000 SOLUTIONSTO THE WASHINGTON,DC 20002 PROBLEMS OFTHE UNITED STATES Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS THE HOCKADAY SCHOOL DESIGNATED FOR 11600 WELCH ROAD 75-0800650 501(C)03 ANNUAL FUND 09- DALLAS,TX 752292999 1,500 10

THE HOCKADAY SCHOOL THIS GRANT IS 11600 WELCH ROAD 75-0800650 501(C)03 DESIGNATED FOR DALLAS,TX 752292999 1,000 GENERAL FUND

THE HOCKADAY SCHOOL THIS GRANT IS 11600 WELCH ROAD 75-0800650 501(C)03 DESIGNATED FOR DALLAS,TX 752292999 500 THE ANNUAL FUND

THIS GRANT IS DESIGNATED FOR THE HOCKADAY SCHOOL GENERAL SUPPORT 11600 WELCH ROAD 75-0800650 501(C)03 IN HONOR OF LAURA 1,000 DALLAS,TX 752292999 LYMAN PAYNE AND REBECCA ELIZABETH MADOLE

THE HOCKADAY SCHOOL THIS GRANT IS 11600 WELCH ROAD 75-0800650 501(C)03 DESIGNATED FOR DALLAS,TX 752292999 1,000 GENERAL SUPPORT

THIS GRANT IS THE HOCKADAY SCHOOL DESIGNATED FOR 11600 WELCH ROAD 75-0800650 501(C)03 THE ANNUAL DALLAS,TX 752292999 100 ALUMNAE FUND

THE HOCKADAY SCHOOL THIS GRANT IS 11600 WELCH ROAD 75-0800650 501(C)03 DESIGNATED FOR DALLAS,TX 752292999 500 GENERAL SUPPORT

THE HOCKADAY SCHOOL THIS GRANT IS 11600 WELCH ROAD 75-0800650 501(C)03 DESIGNATED FOR DALLAS,TX 752292999 1,500 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE INSTITUTE OF SALARY SUPPORT ORTHOPEDIC RESEARCH FORTECHNICAL AND EDUCATION6550 76-0497352 501(C)03 STAFF WITHIN THE FANNIN SUITE 2512 150,000 ORTHOPEDIC HOUSTON , TX 77030 RESEARCH LAB OF THE INSTITUTE

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE THE JESSE HELMS CENTER EDUCATIONAL FOUNDATIONPO BOX 247 56-1613516 501(C)03 PROGRAM FREE WINGATE,NC 28174 30,000 ENTERPRISE LEADERSHIP CHALLENGE

THE JUSTICE FOUNDATION8122 THIS GRANT IS DATAPOINT DRIVE SUITE 74-2676958 501(C)03 DESIGNATED FOR 812 500 GENERAL SUPPORT SAN ANTONIO,TX 78229

THE JUSTICE THIS GRANT IS FOUNDATION8122 DESIGNATED FOR DATAPOINT DRIVE SUITE 74-2676958 501(C)03 PRO-LIFE AMICUS 812 10,000 BRIEF SAN ANTONIO,TX 78229 Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE LEAVES INC1230 W THIS GRANT IS SPRING VALLEY ROAD 75-1050316 501(C)03 DESIGNATED FOR RICHARDSON,TX 75080 2,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE LEAVES INC1230 W GENERAL SUPPORT SPRING VALLEY ROAD 75-1050316 501(C)03 NO BENEFITS TO BE RICHARDSON,TX 75080 10,000 RECEIVED FROM THIS GRANT

THE PRINCIPLE THIS GRANT IS FOUNDATION2405 GRAND DESIGNATED FOR BLVD SUITE 1040 43-0816306 501(C)03 DALLAS/FT WORTH KANSAS CITY, MO 50,000 COMMITTEE 641082507

THE REAL ESTATE COUNCIL FOUNDATION THIS GRANT IS 5430 LBJ FREEWAY SUITE 75-2510813 501(C)03 DESIGNATED FOR 100 595,152 GENERAL SUPPORT DALLAS,TX 752402667

THE ROTARY FOUNDATION OF ROTARY THIS GRANT IS INTERNATIONALONE DESIGNATED FOR ROTARY CENTER 1560 36-3245072 501(C)03 GENERAL SUPPORT SHERMAN 7,500 IN HONOR OF MARY AVENUE C CROWLEY EVANSTON,IL 60201

THIS GRANT IS DESIGNATED FOR THE SOUP AND THE SALVATION ARMYPO SHELTER CLUB BOX 36006 58-0660607 501(C)03 FUNDRAISING 200 DALLAS,TX 75235 CAMPAIGN NO BENEFITS WILL BE RECEIVED FROM THIS GRANT

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED TO BOX 36006 58-0660607 501(C)03 HELP PEOPLE IN DALLAS, TX 75235 1,000 NEED Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE THE SALVATION ARMYPO WOMEN'S BOX 36006 58-0660607 501(C)03 AUXILIARY NO DALLAS,TX 75235 500 BENEFITS TO BE RECEIVED FROM THIS GRANT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 1,000 CHALLENGE GRANT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 500 GENERAL SUPPORT

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE THE SALVATION ARMYPO ANNUAL CIVIC BOX 36006 58-0660607 501(C)03 LUNCHEON NO DALLAS , TX 75235 55,000 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT THE SALVATION ARMYPO O F FT WORTH BOX 36006 58-0660607 501(C)03 OPERATIONS IN DALLAS,TX 75235 100 MEMORY OF KATHRYN MONNING STALL

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED FOR DRAWER 2050 58-0660607 501(C)03 GENERAL PURPOSE, TYLER,TX 75710 1,000 NON-MEDICAL

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE THE SALVATION ARMYPO ANNUAL CIVIC BOX 36006 58-0660607 501(C)03 LUNCHEON NO DALLAS,TX 75235 30,000 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMYPO THE DALLAS BOX 36006 58-0660607 501(C)03 CHRISTMAS DALLAS,TX 75235 250 COMMITTEE SHUTTLE BUSES

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 2,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED TO THE SALVATION ARMYPO THE ANNUAL BOX 36006 58-0660607 501(C)03 LUNCHEON NO 9,610 DALLAS,TX 75235 BENEFITS TO BE RECEIVED FROM THIS GRANT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 5,000 GENERAL SUPPORT

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED FOR BOX 36006 58-0660607 501(C)03 THE ANNUAL DALLAS,TX 75235 150,000 BUDGET Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO DOING THE MOST THE SALVATION ARMYPO GOOD LUNCHEON BOX 36006 58-0660607 501(C)03 TICKETS TO BE USED DALLAS,TX 75235 10,000 BY SALVATION ARMY STAFF HAS THEY SEE FIT NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT THE SALVATION ARMYPO IN HONOR OF BOBBY BOX 36006 58-0660607 501(C)03 LYLE AND MARGOT DALLAS , TX 75235 1,000 PEROT, AS RECOMMENDED BY TONI BRINKER

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION FOR GENERAL SUPPORT THE SALVATION ARMYPO OFTHELUNCHEON BOX 36006 58-0660607 501(C)03 IN HONOR OF THE 10,000 DALLAS,TX 75235 LEADERSHIP OF JUDY GIBBS AND BOBBY LYLE NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 500 GENERAL SUPPORT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 1,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT OFTHE WOMEN'S THE SALVATION ARMYPO AUXILIARY BOX 36006 58-0660607 501(C)03 CHRISTMAS DALLAS,TX 75235 5,000 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION IN THE SALVATION ARMYPO SUPPORT O F DOING BOX 36006 58-0660607 501(C)03 THE MOST GOOD DALLAS,TX 75235 2,110 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO THE SALVATION ARMYPO THE 2010 DOING BOX 36006 58-0660607 501(C)03 THE MOST GOOD DALLAS,TX 75235 25,000 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 2,000 GENERAL SUPPORT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 5,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT OFTHE WOMEN'S THE SALVATION ARMYPO AUXILIARY BOX 36006 58-0660607 501(C)03 CHRISTMAS DALLAS,TX 75235 2,000 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED FOR BOX 36006 58-0660607 501(C)03 GENERAL SUPPORT 5,000 DALLAS,TX 75235 IN HONOR OF JUDY GIBBS Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 200 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMYPO GENERAL SUPPORT BOX 36006 58-0660607 501(C)03 NO BENEFITS TO BE DALLAS,TX 75235 15,000 RECEIVED FROM THIS GRANT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 100 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMYPO GENERAL SUPPORT BOX 36006 58-0660607 501(C)03 OF THE THE CEDAR 4,000 DALLAS,TX 75235 CREST COMMUNITY CENTER OF SOUTH DALLAS

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED FOR BOX 36006 58-0660607 501(C)03 GENERAL SUPPORT DALLAS,TX 75235 1,000 OF PLANO CORPS

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMYPO THE SALVATION BOX 36006 58-0660607 501(C)03 ARMY DFW DALLAS , TX 75235 5,000 METROPLEX COMMAND

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 100 GENERAL SUPPORT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 1,000 GENERAL SUPPORT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 600 GENERAL SUPPORT

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED FOR BOX 36006 58-0660607 501(C)03 OPERATIONS DALLAS,TX 75235 5,000 DALLAS CORPS

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 300 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMYPO GENERAL SUPPORT BOX 36006 58-0660607 501(C)03 OF THE SALVATION DALLAS , TX 75235 5,000 ARMY-DFW METROPLEX Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS IS DESIGNATED AS A FULLY CHARITABLE THE SALVATION ARMYPO CONTRIBUTION FOR BOX 36006 58-0660607 501(C)03 THE WILLIAM BOOTH 5,000 DALLAS,TX 75235 SOCIETY NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE THE SALVATION ARMYPO CONTRIBUTION TO BOX 2333 58-0660607 501(C)03 MARCH LUNCHEON FORT WORTH , TX 76113 465 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 3,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR THE WOMEN'S AUXILIARY IN THE SALVATION ARMYPO SUPPORT OFTHE BOX 36006 58-0660607 501(C)03 FASHION SHOW& DALLAS,TX 75235 5,000 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THE SALVATION ARMYPO THIS GRANT IS BOX 36006 58-0660607 501(C)03 DESIGNATED FOR DALLAS,TX 75235 250 GENERAL SUPPORT

THE SALVATION ARMY501 THIS GRANT IS EAST 8TH STREET 58-0660607 501(C)03 DESIGNATED FOR AUSTIN,TX 78701 1,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE THE SALVATION ARMYPO LUNCHEON AND BOX 36006 58-0660607 501(C)03 FASHION SHOW NO DALLAS,TX 75235 5,000 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMYPO WOMEN'S BOX 36006 58-0660607 501(C)03 AUXILIARY NO 500 DALLAS,TX 75235 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMYPO WOMEN'S BOX 36006 58-0660607 501(C)03 AUXILIARY NO 2,000 DALLAS,TX 75235 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE WOMEN'S THE SALVATION ARMYPO AUXILIARY FASHION BOX 36006 58-0660607 501(C)03 SHOWAND 24,650 DALLAS,TX 75235 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE THE SALVATION ARMYPO WOMEN'S AUXILIARY BOX 36006 58-0660607 501(C)03 LUNCHEON NO DALLAS , TX 75235 2,200 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED FOR BOX 36006 58-0660607 501(C)03 REPLACEMENT OF DALLAS,TX 75235 1,800 THE SOUND SYSTEM Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMYPO GENERAL SUPPORT BOX 36006 58-0660607 501(C)03 OFTHEDOINGTHE DALLAS,TX 75235 100,000 MOST GOOD LUNCHEON

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED TO BOX 36006 58-0660607 501(C)03 HELP PEOPLE IN DALLAS,TX 75235 1,000 NEED

THIS GRANT IS THE SALVATION ARMYPO DESIGNATED FOR BOX 36006 58-0660607 501(C)03 GENERAL SUPPORT 500 DALLAS,TX 75235 IN MEMORY OF GEORGE WOLFF

THIS GRANT IS DESIGNATED IN APPRECIATION FOR THE SALVATION ARMYPO THE BANDS BOX 36006 58-0660607 501(C)03 PARTICIPATION IN DALLAS,TX 75235 1,000 CFT'S CHAIRMAN'S DINNER UNRESTRICTED USE

THE SALVATION ARMY THIS GRANT IS DFW METROPLEX DESIGNATED FOR COMMAND8787 N 58-0660607 501(C)03 THE OAK CLIFF STEMMONS FRWY 800 447 LOCATION DALLAS,TX 75247

THE SALVATION ARMY NATIONAL CORP THIS GRANT IS NATIONAL DESIGNATED FOR HEADQUARTERS 615 22-2406433 501(C)03 THE NATIONAL SLATERS 1,000 ADVISORY BOARD LANE GIFT ALEXANDRIA,VA 22313

THIS IS DESIGNATED AS A THE SALVATION ARMY FULLY CHARITABLE NATIONAL CORP CONTRIBUTION TO NATIONAL THE NATIONAL HEADQUARTERS 615 22-2406433 501(C)03 ADVISORY 25,000 SLATERS ORGANIZATION LANE CONFERENCE NO ALEXANDRIA,VA 22313 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE SALVATION ARMY SUPPORT OFTHE NATIONAL CORP NATIONAL NATIONAL ADVISORY HEADQUARTERS 615 22-2406433 501(C)03 ORGANIZATIONS SLATERS 25,000 CONFERENCE NO LANE BENEFITS TO BE ALEXANDRIA , VA 22313 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED IN SUPPORT OFTHE THE STATE FAIR OFTEXAS LIVESTOCK PO BOX 150009 75-6002511 501(C)03 AUCTION NO DALLAS,TX 75315 2,000 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO THE YOUTH LIVESTOCK THE STATE FAIR OFTEXAS AUCTION & PO BOX 150009 75-6002511 501(C)03 SCHOLARSHIP DALLAS , TX 75315 1,000 PROGRAM IN SUPPORT OFTHE SCHOLARSHIP FUND

THIS GRANT IS THE STATE FAIR OFTEXAS DESIGNATED FOR PO BOX 150009 75-6002511 501(C)03 THE AGRICULTURE & 5,000 DALLAS,TX 75315 LIVESTOCK CAPITAL CAMPAIGN

THIS GRANT IS DESIGNATED FOR THE STATE FAIR OFTEXAS THE YOUTH PO BOX 150009 75-6002511 501(C)03 LIVESTOCK 1,000 DALLAS,TX 75315 AUCTION AND SCHOLARSHIP PROGRAM Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE SUICIDE AND CRISIS THIS GRANT IS CENTER OF NORTH TEXAS 75-1285669 501(C)03 DESIGNATED FOR 2808 SWISS AVENUE 500 GENERAL SUPPORT DALLAS,TX 75204

THIS GRANT IS THE SUICIDE AND CRISIS DESIGNATED FOR CENTER OF NORTH TEXAS 75-1285669 501(C)03 GENERAL SUPPORT 2808 SWISS AVENUE 5 , 000 IN MEMORY OF DALLAS,TX 75204 BOOGIE BLACKWELL

THE SUICIDE AND CRISIS THIS GRANT IS CENTER OF NORTH TEXAS 75-1285669 501(C)03 DESIGNATED FOR 2808 SWISS AVENUE 300 GENERAL SUPPORT DALLAS,TX 75204

THE SUICIDE AND CRISIS THIS GRANT IS CENTER OF NORTH TEXAS DESIGNATED FOR 75-1285669 501(C)03 2808 SWISS AVENUE 1,000 THE TEENS CAN DALLAS,TX 75204 SURVIVE

THIS GRANT IS DESIGNATED TO THE SUICIDE AND CRISIS SUPPORT CENTER OF NORTH TEXAS FUNDRAISING 75-1285669 501(C)03 2808 SWISS AVENUE 8,500 EVENT NO DALLAS,TX 75204 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE SUICIDE AND CRISIS FRESH FACES OF CENTER OF NORTH TEXAS 75-1285669 501(C)03 FASHION NO 2808 SWISS AVENUE 8 , 500 BENEFITS TO BE DALLAS,TX 75204 RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE TO RED SPOT THE TEACHING TRUSTPO DESIGN, LLC ON BOX 750362 27-2485117 501(C)03 BEHALFOFTHE DALLAS , TX 752750362 3,572 TEACHING TRUST FOR INVOICE #2010131

THIS CHARITABLE GRANT IS PAYABLE THE TEACHING TRUSTPO TO CHRIS BHATTI BOX750362 27-2485117 501(C)03 ON BEHALF OFTHE 7,493 DALLAS,TX 752750362 TEACHING TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO AMIESHA T THE TEACHING TRUSTPO BROWN ON BEHALF 80X750362 27-2485117 501(C)03 OF THE TEACHING DALLAS,TX 752750362 3,747 TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO AMIESHA T THE TEACHING TRUSTPO BROWN ON BEHALF 80X750362 27-2485117 501(C)03 OFTHETEACHING DALLAS,TX 752750362 937 TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE THE TEACHING TRUSTPO TO CHRIS BHATTI BOX750362 27-2485117 501(C)03 ON BEHALF OFTHE 1,873 DALLAS,TX 752750362 TEACHING TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO AMIESHA T THE TEACHING TRUSTPO BROWN ON BEHALF 80X750362 27-2485117 501(C)03 OF THE TEACHING DALLAS,TX 752750362 937 TRUST FOR SERVICES RENDERED Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE THE TEACHING TRUSTPO TO CHRIS BHATTI BOX750362 27-2485117 501(C)03 ON BEHALF OFTHE 1,873 DALLAS,TX 752750362 TEACHING TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE THE TEACHING TRUSTPO TO PRIMARK INC ON BOX 750362 27-2485117 501(C)03 BEHALFOFTHE DALLAS,TX 752750362 265 TEACHING TRUST FOR INVOICE #6341

THIS CHARITABLE GRANT IS PAYABLE TO AMIESHA T THE TEACHING TRUSTPO BROWN ON BEHALF 60X750362 27-2485117 501(C)03 OF THE TEACHING DALLAS,TX 752750362 937 TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE THE TEACHING TRUSTPO TO CHRIS BHATTI BOX750362 27-2485117 501(C)03 ON BEHALF OFTHE 1,873 DALLAS,TX 752750362 TEACHING TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO AMIESHA T THE TEACHING TRUSTPO BROWN ON BEHALF BOX 750362 27-2485117 501(C)03 OF THE TEACHING DALLAS , TX 752750362 937 TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO JACQUELYN THE TEACHING TRUSTPO DAVIS ON BEHALF 60X750362 27-2485117 501(C)03 OF THE TEACHING DALLAS,TX 752750362 62,064 TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO STEVEN REED THE TEACHING TRUSTPO COLMUS ON BEHALF 60X750362 27-2485117 501(C)03 OF THE TEACHING DALLAS , TX 752750362 2,344 TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO INTERACTION INSTITUTE FOR THE TEACHING TRUSTPO SOCIAL CHANGE ON 60X750362 27-2485117 501(C)03 BEHALFOFTHE DALLAS,TX 752750362 3,322 TEACHING TRUST FOR LEADERSHIP WORKSHOP DEPOSIT

THIS CHARITABLE GRANT IS PAYABLE TO BRACEWELL & THE TEACHING TRUSTPO GIULIANI LLP ON BOX 750362 27-2485117 501(C)03 BEHALFOFTHE DALLAS , TX 752750362 358 TEACHING TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO JACQUELYN THE TEACHING TRUSTPO DAVIS ON BEHALF 60X750362 27-2485117 501(C)03 OF THE TEACHING DALLAS,TX 752750362 43,860 TRUST FOR EXPENSES INCURRED

THIS CHARITABLE GRANT IS PAYABLE TO ELLEN WOOD ON THE TEACHING TRUSTPO BEHALFOFTHE BOX750362 27-2485117 501(C)03 TEACHING TRUST DALLAS,TX 752750362 9,336 FO R REIMBURSEMENT FOR EXPENSES Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE THE TEACHING TRUSTPO TO THALY GERMAIN BOX750362 27-2485117 501(C)03 ON BEHALF OFTHE 1,705 DALLAS,TX 752750362 TEACHING TRUST FOR EXPENSES INCURRED

THIS CHARITABLE GRANT IS PAYABLE THE TEACHING TRUSTPO TO JAY A SCHAERTL BOX750362 27-2485117 501(C)03 ON BEHALF OFTHE 150 DALLAS,TX 752750362 TEACHING TRUST FOR VIDEOTAPING SERVICES

THIS CHARITABLE GRANT IS PAYABLE THE TEACHING TRUSTPO TO CHRIS BHATTI BOX750362 27-2485117 501(C)03 ON BEHALF OFTHE 1,873 DALLAS,TX 752750362 TEACHING TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO AMIESHA T THE TEACHING TRUSTPO BROWN ON BEHALF BOX 750362 27-2485117 501(C)03 OFTHETEACHING DALLAS,TX 752750362 937 TRUST FOR SERVICES RENDERED

THIS CHARITABLE GRANT IS PAYABLE TO PAUL STOFER DBA FULLY THE TEACHING TRUSTPO INVOLVED 80X750362 27-2485117 501(C)03 PRODUCTIONS ON DALLAS,TX 752750362 1,651 BEHALF O F THE TEACHING TRUST FOR VIDEOTAPING SERVICES

THIS CHARITABLE GRANT IS PAYABLE TO JILL ACKERS ON THE TEACHING TRUSTPO BEHALF OFTHE BOX750362 27-2485117 501(C)03 TEACHING TRUST DALLAS,TX 752750362 12,060 FOR CURRICLUM DEVELOPMENT SUPPORT

THE TOLSON GROUP3821 THIS GRANT IS UNIVERSITY BLVD 35-2244262 501(C)03 DESIGNATED FOR DALLAS,TX 75205 50,000 GENERAL SUPPORT

THE TOLSON GROUP3821 THIS GRANT IS UNIVERSITY BLVD 35-2244262 501(C)03 DESIGNATED FOR DALLAS,TX 75205 5,000 ANNUAL GIFT

THE TOLSON GROUP3821 THIS GRANT IS UNIVERSITY BLVD 35-2244262 501(C)03 DESIGNATED FOR DALLAS,TX 75205 50,000 GENERAL SUPPORT

THIS GRANT IS THE TRINITY TRUST DESIGNATED FOR FOUNDATION1444 OAK 20-2948236 501(C)03 GENERAL SUPPORT, LAWN AVENUE SUITE 200 50 , 000 AS RECOMMENDED DALLAS,TX 75207 BY AL HILL, JR

THE TRINITY TRUST THIS GRANT IS FOUNDATION1444 OAK 20-2948236 501(C)03 DESIGNATED FOR LAWN AVENUE SUITE 200 50,000 GENERAL SUPPORT DALLAS,TX 75207

THIS GRANT IS DESIGNATED FOR THE UNIVERSITY OF THE CHARLES A TEXAS AT AUSTIN DANA CENTER IN CHARLES A DANA CENTER 74-6000203 501(C)03 SUPPORT OFTHE 2901 N IH-35 225 , 075 THSP T-STEM STE 2200 INITIATIVE, PER AUSTIN , TX 787222348 TERMS OF THE GRANT AGREEMENT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THE UNIVERSITY OF THIS IS TEXAS AT AUSTIN DESIGNATED FOR DEVELOPMENT OFFICE 1 THE UNRESTRICTED 74-6000203 501(C)03 UNIVERSITY 2,000 GEOLOGY STATION STOP F1000 FOUNDATION AUSTIN,TX 78712 EXCELLENCE FUND

THE UNIVERSITY OF THIS IS TEXAS AT AUSTINKUT 905 74-6000203 501(C)03 DESIGNATED FOR FM AUSTIN PO BOX 7600 2,000 KUT RADIO AUSTIN, TX 787137600

THIS GRANT IS DESIGNATED FOR THE UNIVERSITY OF 2008-2009 TEXAS AT AUSTIN PROFESSIONAL MCDONALD DEVELOPMENT AND OBSERVATORY ROBERT 74-6000203 501(C)03 K-12 SCIENCE 25,000 LEE EDUCATION DURING MOORE HALL 15308 THE 2009 AUSTIN,TX 787121083 INTERNATIONAL YEAR OF ASTRONOMY

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS AT AUSTIN THE COLLEGE OF DEVELOPMENT OFFICE 1 FINE ARTS DOTY 74-6000203 501(C)03 UNIVERSITY 500 SOCIETY NO STATION STOP F1000 BENEFITS TO BE AUSTIN,TX 78712 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO FUND THE ACTIVITIES OF THE THE UNIVERSITY OF POLICY RESEARCH TEXAS AT AUSTINI PROJECT'S FOUR UNIVERSITY STATION 74-6000203 501(C)03 CASE STUDIES OF G3600 2,141 HSRD CAMPUSES AUSTIN,TX 78712 (DR OSBORNE#2), AKINS, DUNBAR, NORTHSIDE & AUSTIN

THIS GRANT IS DESIGNATED TO FUND THE ACTIVITIES OF THE THE UNIVERSITY OF POLICY RESEARCH TEXAS AT AUSTINI PROJECT'S FOUR UNIVERSITY STATION 74-6000203 501(C)03 CASE STUDIES OF G3600 742 HSRD CAMPUSES AUSTIN,TX 78712 (DR OSBORNE#2), AKINS, DUNBAR, NORTHSIDE & AUSTIN

THE UNIVERSITY OF TEXAS AT AUSTIN THIS GRANT IS DEVELOPMENT OFFICE 1 DESIGNATED FOR 74-6000203 501(C)03 UNIVERSITY 5,000 THE FORD CAREER STATION STOP F1000 CENTER AUSTIN,TX 78712

THE UNIVERSITY OF THIS GRANT IS TEXAS AT AUSTIN DESIGNATED FOR DEVELOPMENT OFFICE 1 THE LAW SCHOOL 74-6000203 501(C)03 UNIVERSITY 1,000 ANNUAL FUND IN STATION STOP F1000 HONOR OF CLASS OF AUSTIN,TX 78712 1966

THIS GRANT IS DESIGNATED FOR THE UNIVERSITY OF GENERAL SUPPORT TEXAS AT AUSTIN OF MCCOMBS DEVELOPMENT OFFICE 1 74-6000203 501(C)03 OF UNIVERSITY 1 , 5000 BUSINESS NO STATION STOP F1000 BENEFITS TO BE AUSTIN,TX 78712 RECEIVED FROM THIS GRANT

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS AT AUSTIN THE LONGHORN DEVELOPMENT OFFICE 1 74-6000203 501(C)03 FOUNDATION NO UNIVERSITY 1 , 500 BENEFITS TO BE STATION STOP F1000 RECEIVED FROM AUSTIN,TX 78712 THIS GRANT

THE UNIVERSITY OF THIS GRANT IS TEXAS AT AUSTIN DESIGNATED FOR DEVELOPMENT OFFICE 1 THE 2011 WELCH 74-6000203 501(C)03 UNIVERSITY 15,000 SUMMER STATION STOP F1000 SCHOLARSHIP AUSTIN,TX 78712 PROGRAM

THE UNIVERSITY OF THIS GRANT IS TEXAS AT AUSTIN DESIGNATED FOR DEVELOPMENT OFFICE 1 ANNETTE STRAUSS 74-6000203 501(C)03 UNIVERSITY 100 INSTITUTE FOR STATION STOP F1000 CIVIC AUSTIN,TX 78712 PARTICIPATION Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS AT AUSTIN THE LONGHORN DEVELOPMENT OFFICE 1 EDUCATION 74-6000203 501(C)03 UNIVERSITY 3,200 FOUNDATION NO STATION STOP F1000 BENEFITS TO BE AUSTIN,TX 78712 RECEIVED FROM THIS GRANT

THE UNIVERSITY OF TEXAS AT AUSTIN THIS GRANT IS DEVELOPMENT OFFICE 1 DESIGNATED FOR 74-6000203 501(C)03 UNIVERSITY 1,000 THE PRESIDENT ' S STATION STOP F1000 ASSOCIATES AUSTIN,TX 78712

THE UNIVERSITY OF TEXAS AT AUSTIN THIS GRANT IS DEVELOPMENT OFFICE 1 DESIGNATED FOR 74-6000203 501(C)03 UNIVERSITY 1,000 HE UT PERFORMING STATION STOP F1000 ARTS CENTER AUSTIN,TX 78712

THIS GRANT IS DESIGNATED AS THE UNIVERSITY OF $1000 FOR THE TEXAS AT AUSTIN CHAD OLIVER DEVELOPMENT OFFICE 1 74-6000203 501(C)03 MEMORIAL UNIVERSITY 3 , 000 SCHOLARSHIP AND STATION STOP F1000 $2000 FOR THE AUSTIN , TX 78712 COLLEGE OF NATURAL SCIENCES

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS AT AUSTIN THE VIRGINIA WEBB DEVELOPMENT OFFICE 1 74-6000203 501(C)03 ENDOWED UNIVERSITY 255 , 000 SCHOLARSHIP IN STATION STOP F1000 ART AND ART AUSTIN,TX 78712 HISTORY

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS AT DALLASPO BOX THE HISTORY OF 830688 75-1305566 501(C)03 AVIATION RICHARDSON,TX 10,000 COLLECTION 750830688 ENDOWMENT

THE UNIVERSITY OF THIS GRANT IS TEXAS AT DALLASPO BOX DESIGNATED FOR 830688 75-1305566 501(C)03 THE MORRIS HITE RICHARDSON,TX 3,000 LEADERSHIP 750830688 SCHOLARSHIP

THE UNIVERSITY OF THIS GRANT IS TEXAS AT DALLASPO BOX DESIGNATED FOR 830688 75-1305566 501(C)03 THE EINSPRUCH RICHARDSON,TX 500 LECTURE SERIES 750830688

THE UNIVERSITY OF TEXAS AT DALLASPO BOX THIS GRANT IS 830688 75-1305566 501(C)03 DESIGNATED FOR RICHARDSON,TX 2,500 KIDS' UNIVERSITY 750830688

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT THE UNIVERSITY OF OFTHE ACKERMAN TEXAS AT DALLASPO BOX CENTER FOR 830688 75-1305566 501(C)03 HOLOCAUST RICHARDSON,TX 1,000 STUDIES NO 750830688 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS A CHARITABLE GRANT THE UNIVERSITY OF ON BEHALF OF TEXAS AT DALLAS CENTER GREENS FOR TEENS FOR BRAINHEALTH2200 W 75-1305566 501(C)03 AND EXPENSES MOCKINGBIRD 12,000 RELATED TO DALLAS , TX 75235 REBOUND AND RECOVERY

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO LAURIE S TEXAS AT DALLAS CENTER HARPER ON BEHALF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 OF THE UNIVERSITY MOCKINGBIRD 42 OFTEXASAT DALLAS,TX 75235 DALLAS CENTER FOR BRAINHEALTH LEGACY DINNER Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO DANA DRIENSKY TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF 500 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH LEGACY DINNER

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO SUE R JUSTICE TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF 660 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH LEGACY DINNER

THIS IS A THE UNIVERSITY OF CHARITABLE GRANT TEXAS AT DALLAS CENTER DESIGNATED FOR FOR BRAINHEALTH2200 W 75-1305566 501(C)03 THE GREENS FOR MOCKINGBIRD 20,000 TEENS GOLF DALLAS,TX 75235 CLASSIC

THIS CHARITABLE GRANT IS PAYABLE TO NATHAN BURKE THE UNIVERSITY OF DALLAS CATERER TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF 1,800 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH GREENS FOR TEENS EVENT

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO LAURIE S TEXAS AT DALLAS CENTER HARPER ON BEHALF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 OF THE UNIVERSITY 541 MOCKINGBIRD OF TEXAS AT DALLAS,TX 75235 DALLAS CENTER FOR BRAINHEALTH LEGACY DINNER

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO DONALD TEXAS AT DALLAS CENTER CHAPMAN ON FOR BRAINHEALTH2200 W 75-1305566 501(C)03 BEHALF OFTHE 107 MOCKINGBIRD UNIVERSITY OF DALLAS,TX 75235 TEXAS AT DALLAS CENTER FOR BRAINHEALTH

THIS CHARITABLE GRANT IS PAYABLE TO DONALD THE UNIVERSITY OF CHAPMAN FOR TEXAS AT DALLAS CENTER EXPENSES FOR BRAINHEALTH2200 W 75-1305566 501(C)03 INCURRED ON 118 MOCKINGBIRD BEHALFOFTHE DALLAS,TX 75235 UNIVERSITY OF TEXAS AT DALLAS CENTER FOR BRAINHEALTH

THIS CHARITABLE GRANT IS PAYABLE TO MTM, INC DBA THE UNIVERSITY OF PREFERRED PARKING TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF MOCKINGBIRD 288 TEXAS AT DALLAS DALLAS , TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE #7659

THIS CHARITABLE GRANT IS PAYABLE TO GREAT GOLF THE UNIVERSITY OF EVENTS, INC ON TEXAS AT DALLAS CENTER BEHALF O F THE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF MOCKINGBIRD 1,100 TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE #1777

THIS CHARITABLE GRANT IS PAYABLE TO ANDY E THE UNIVERSITY OF WILKINSON DBA TEXAS AT DALLAS CENTER ANDY AUSTIN ON FOR BRAINHEALTH2200 W 75-1305566 501(C)03 BEHALFOFTHE MOCKINGBIRD 400 UNIVERSITY OF DALLAS,TX 75235 TEXAS AT DALLAS CENTER FOR BRAINHEALTH

THIS CHARITABLE GRANT IS PAYABLE TO SUE R JUSTICE THE UNIVERSITY OF ON BEHALF OFTHE TEXAS AT DALLAS CENTER UNIVERSITY OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 TEXAS AT DALLAS MOCKINGBIRD 824 CENTER FOR DALLAS,TX 75235 BRAINHEALTH INVOICE #201 AND #202

THIS CHARITABLE GRANT IS PAYABLE TO DUBO ACQUISITION CORP THE UNIVERSITY OF USA DBA DUCKY- TEXAS AT DALLAS CENTER BOB'S EVENT FOR BRAINHEALTH2200 W 75-1305566 501(C)03 SPECIALIST ON 3,783 MOCKINGBIRD BEHALFOFTHE DALLAS,TX 75235 UNIVERSITY OF TEXAS AT DALLAS CENTER FOR BRAINHEALTH FOR INVOICE 638063 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO SUE R JUSTICE TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF 4,236 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE #207

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO BROOK HOLLOW TEXAS AT DALLAS CENTER GOLF CLUB ON FOR BRAINHEALTH2200 W 75-1305566 501(C)03 BEHALF OFTHE 19,871 MOCKINGBIRD UNIVERSITY OF DALLAS,TX 75235 TEXAS AT DALLAS CENTER FOR BRAINHEALTH

THIS CHARITABLE GRANT IS PAYABLE TO KADY DUNLAP THE UNIVERSITY OF PHOTOGRAPHY, LLC TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF MOCKINGBIRD 646 TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE 101

THIS CHARITABLE GRANT IS PAYABLE TO EVERGREEN THE UNIVERSITY OF ALLIANCE GOLF TEXAS AT DALLAS CENTER LIMITED, L P ON FOR BRAINHEALTH2200 W 75-1305566 501(C)03 BEHALF OFTHE 25,221 MOCKINGBIRD UNIVERSITY OF DALLAS,TX 75235 TEXAS AT DALLAS CENTER FOR BRAINHEALTH FOR INVOICE #3908

THIS CHARITABLE GRANT IS PAYABLE TO ABSOLUTE THE UNIVERSITY OF ENTERTAINMENT, TEXAS AT DALLAS CENTER INC ON BEHALF OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 THE UNIVERSITY OF MOCKINGBIRD 1,763 TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE NO 23510

THIS IS A FULLY CHARITABLE THE UNIVERSITY OF CONTRIBUTION AT TEXAS AT DALLAS CENTER THE DISTINGUISHED FOR BRAINHEALTH2200 W 75-1305566 501(C) 03 FRIEND LEVEL OF 8,850 MOCKINGBIRD GIVING NO DALLAS,TX 75235 BENEFITS TO BE RECEIVED BY THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO CUOCO LLC DBA TEXAS AT DALLAS CENTER LUCIA ON BEHALF OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 THE UNIVERSITY OF 3,840 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH INVOICE #001

THIS CHARITABLE GRANT IS PAYABLE TO THE\WINE THE UNIVERSITY OF BROKER, INC ON TEXAS AT DALLAS CENTER BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF MOCKINGBIRD 1,398 TEXAS AT DALLAS DALLAS , TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE #14345

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO SUE R JUSTICE TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF 3,425 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE #208

THIS CHARITABLE GRANT IS PAYABLE TO HARVEY ADVERTISING CO THE UNIVERSITY OF DBA HARVEY-DACO TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF MOCKINGBIRD 1,991 TEXAS AT DALLAS DALLAS , TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE NO 279576

THIS GRANT IS DESIGNATED FOR THE UNIVERSITY OF GENERAL SUPPORT TEXAS AT DALLAS CENTER IN MEMORY OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 EUGENE BRAGG MOCKINGBIRD 100 SMITH, JR AND MR DALLAS,TX 75235 JAMES W SINGLETON III

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS AT DALLAS CENTER FRIENDS OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 BRAINHEALTH NO 1,000 MOCKINGBIRD BENEFITS TO BE DALLAS,TX 75235 RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS CHARITABLE GRANT IS PAYABLE TO MARGARET S THE UNIVERSITY OF FLAGG ON BEHALF TEXAS AT DALLAS CENTER OF THE UNIVERSITY FOR BRAINHEALTH2200 W 75-1305566 501(C)03 OFTEXAS AT DALLAS MOCKINGBIRD 815 CENTER FOR DALLAS,TX 75235 BRAINHEALTH ADVANCES FOR INVOICE #25

THIS CHARITABLE GRANT IS PAYABLE TO TJ &COMPANY THE UNIVERSITY OF ON BEHALF OFTHE TEXAS AT DALLAS CENTER UNIVERSITY OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 TEXAS AT DALLAS MOCKINGBIRD 700 CENTER FOR DALLAS,TX 75235 BRAINHEALTH FOR THE BRAINHEALTH DINNER

THE UNIVERSITY OF THIS GRANT IS TEXAS AT DALLAS CENTER DESIGNATED FOR FOR BRAINHEALTH2200 W 75-1305566 501(C)03 FRIENDS OF MOCKINGBIRD 5,000 BRAINHEALTH DALLAS,TX 75235

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO N'AWLINS GUMBO TEXAS AT DALLAS CENTER KINGS ON BEHALF OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 THE UNIVERSITY OF 1,100 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR 10/20/11 EVENT

THIS CHARITABLE GRANT IS PAYABLE TO BROOK HOLLOW THE UNIVERSITY OF GOLF CLUB ON TEXAS AT DALLAS CENTER BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF 2,000 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR THE 10/20/11 EVENT DEPOSIT

THIS CHARITABLE GRANT IS PAYABLE TO MARGARET S THE UNIVERSITY OF FLAGG ON BEHALF TEXAS AT DALLAS CENTER OF THE UNIVERSITY FOR BRAINHEALTH2200 W 75-1305566 501(C)03 OFTEXAS AT DALLAS MOCKINGBIRD 813 CENTER FOR DALLAS,TX 75235 BRAINHEALTH FOR TRAVEL VOUCHER REIMBURSEMENT

THIS CHARITABLE GRANT IS PAYABLE TO SARAH MONNING THE UNIVERSITY OF ON BEHALF OFTHE TEXAS AT DALLAS CENTER UNIVERSITY OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 TEXAS AT DALLAS MOCKINGBIRD 65 CENTER FOR DALLAS,TX 75235 BRAINHEALTH FOR FOOD EXPENSE REIMBURSEMENT

THIS CHARITABLE GRANT IS PAYABLE TO DANA DRIENSKY THE UNIVERSITY OF ON BEHALF OFTHE TEXAS AT DALLAS CENTER UNIVERSITY OF FOR BRAINHEALTH2200 W 75-1305566 501(C)03 TEXAS AT DALLAS 550 MOCKINGBIRD CENTER FOR DALLAS,TX 75235 BRAINHEALTH FOR THE 2011 LEGACY AWARDS DINNER PHOTOGRAPHY

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS AT DALLAS CENTER TAG'S DERBY FOR BRAINHEALTH2200 W 75-1305566 501(C)03 DALLAS NO 500 MOCKINGBIRD BENEFITS TO BE DALLAS,TX 75235 RECEIVED FROM THIS GRANT

THIS CHARITABLE GRANT IS PAYABLE TO SIGNATURE THE UNIVERSITY OF COLLECTION, INC TEXAS AT DALLAS CENTER ON BEHALF OFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF MOCKINGBIRD 810 TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR INVOICE 19577

THIS CHARITABLE GRANT IS PAYABLE TO DONALD THE UNIVERSITY OF CHAPMAN ON TEXAS AT DALLAS CENTER BEHALFOFTHE FOR BRAINHEALTH2200 W 75-1305566 501(C)03 UNIVERSITY OF 424 MOCKINGBIRD TEXAS AT DALLAS DALLAS,TX 75235 CENTER FOR BRAINHEALTH FOR GREENS FOR TEENS EXPENSE

THIS CHARITABLE GRANT IS PAYABLE THE UNIVERSITY OF TO THE UNIVERSITY TEXAS AT DALLAS CENTER OFTEXAS AT DALLAS FOR BRAINHEALTH2200 W 75-1305566 501(C)03 CENTER FOR 2,238,700 MOCKINGBIRD BRAINHEALTH ON DALLAS,TX 75235 BEHALF OF UT DALLAS TRIP FUND FOR TRIP MATCH Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THE UNIVERSITY OF THIS GRANT IS TEXAS MD ANDERSON DESIGNATED FOR CANCER CENTERPO BOX 74-6000203 501(C)03 CONTINUED 4486 1,000 RESEARCH TO HELP HOUSTON,TX 772104486 CANCER PATIENTS

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS MD ANDERSON ANNUAL FUND CANCER CENTERPO BOX 74-6000203 501(C)03 (2009-2010) NO 250 4486 BENEFITS TO BE HOUSTON,TX 772104486 RECEIVED FROM THIS GRANT

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 2,000 GENERAL SUPPORT HOUSTON,TX 772104486

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 250,000 GENERAL SUPPORT HOUSTON,TX 772104486

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 5,000 GENERAL SUPPORT HOUSTON,TX 772104486

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 13,930 GENERAL SUPPORT HOUSTON,TX 772104486

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 2,000 THE ANNUAL FUND HOUSTON,TX 772104486

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FORA TEXAS MD ANDERSON CONVERSATION CANCER CENTERPO BOX 74-6000203 501(C)03 WITH A LIVING 4,160 4486 LEGEND NO BENEFIT HOUSTON,TX 772104486 5TO BE RECEIVED FROM THIS GRANT

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 1,000 OPERATIONS HOUSTON,TX 772104486

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS MD ANDERSON THE WILLIE CANCER CENTERPO BOX 74-6000203 501(C)03 TICHENOR 74,430 4486 SARCOMA HOUSTON,TX 772104486 FELLOWSHIP PROGRAM

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 1,000 THE ANNUAL FUND HOUSTON,TX 772104486

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 2,500 GENERAL SUPPORT HOUSTON,TX 772104486 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE UNIVERSITY OF TEXAS MD ANDERSON THIS GRANT IS CANCER CENTERPO BOX 74-6000203 501(C)03 DESIGNATED FOR 4486 2,000 GENERAL SUPPORT HOUSTON,TX 772104486

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS MD ANDERSON THE BETSY PROJECT CANCER CENTERPO BOX 74-6000203 501(C)03 AT THE M D 4486 1,000 ANDERSON MEDICAL HOUSTON,TX 772104486 ONCOLOGY CENTER

THE UNIVERSITY OF THIS GRANT IS TEXAS MD ANDERSON DESIGNATED TO CANCER CENTERPO BOX 74-6000203 501(C)03 CONTINUE 4486 1,000 RESEARCH TO HELP HOUSTON,TX 772104486 CANCER PATIENTS

THE UNIVERSITY OF TEXAS SOUTHWESTERN THIS GRANT IS MEDICAL CENTER DALLAS 75-6002868 501(C)03 DESIGNATED FOR PO BOX 910888 10,000 GENERAL SUPPORT DALLAS,TX 753910888

THIS GRANT IS DESIGNATED FOR PRESIDENT'S THE UNIVERSITY OF RESEARCH COUNCIL TEXAS SOUTHWESTERN IN THE AMOUNT OF MEDICAL CENTER DALLAS 75-6002868 501(C)03 $750 00, PO BOX 910888 1,250 ALZHEINER'S DALLAS , TX 753910888 DISEASE CENTER IN THE AMOUNT OF $500 00

THIS CHARITABLE GRANT IS PAYABLE TO THE UNIVERSITY THE UNIVERSITY OF OFTEXAS TEXAS SOUTHWESTERN SOUTHWESTERN MEDICAL CENTER DALLAS 75-6002868 501(C)03 MEDICAL CENTER PO BOX 910888 14,975 DALLAS FOR DALLAS,TX 753910888 INNOVATIVE RESEACH IN PSYCHIATRY

THIS CHARITABLE GRANT IS PAYABLE TO THE UNIVERSITY OF TEXAS SOUTHWESTERN THE UNIVERSITY OF MEDICAL CENTER TEXAS SOUTHWESTERN DALLAS ON BEHALF MEDICAL CENTER DALLAS 75-6002868 501(C)03 OF THE MEDICAL PO BOX 910888 14,975 RESEARCH IN DALLAS,TX 753910888 UROLOGY FUND TO SUPPORT INNOVATIVE RESEARCH IN UROLOGY

THIS CHARITABLE GRANT IS PAYABLE TO THE UNIVERSITY OF TEXAS SOUTHWESTERN THE UNIVERSITY OF MEDICAL CENTER TEXAS SOUTHWESTERN DALLAS ON BEHALF MEDICAL CENTER DALLAS 75-6002868 501(C)03 OF THE MEDICAL PO BOX 910888 14,975 RESEARCH IN DALLAS , TX 753910888 UROLOGY FUND TO SUPPORT INNOVATIVE RESEARCH IN UROLOGY

THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 FRIENDS OF CENTER PO BOX 910888 1,000 OF HUMAN DALLAS,TX 753910888 NUTRITION CENTER

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS SOUTHWESTERN THE FRIENDS OF UT MEDICAL CENTER DALLAS 75-6002868 501(C)03 SOUTHWESTERN 1,000 PO BOX 910888 UNIVERSITY DALLAS,TX 753910888 HOSPITAL-ZALE LIPSHY THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 GENERAL SUPPORT PO BOX 910888 1,000 OF FRIENDS OF ZALE DALLAS,TX 753910888 LIPSHY Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 THE FRIENDS OF PO BOX 910888 250 ZALE LIPSHY DALLAS,TX 753910888

THIS GRANT IS DESIGNATED FOR THE UNIVERSITY OF FRIENDS OF UT TEXAS SOUTHWESTERN SOUTHWESTERN MEDICAL CENTER DALLAS 75-6002868 501(C)03 UNIVERSITY 10,000 PO BOX 910888 HOSPITAL NO DALLAS,TX 753910888 BENEFITS TO BE RECEIVED FROM THIS GRANT

THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 THE FRIENDS OF THE PO BOX 910888 500 ALZHEIMER'S DALLAS,TX 753910888 DISEASE CENTER

THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 THE PRESIDENT ' S PO BOX 910888 750 RESEARCH COUNCIL DALLAS,TX 753910888

THIS GRANT IS DESIGNATED FOR UNRESTRICTED USE THE UNIVERSITY OF TO SUPPORT TEXAS SOUTHWESTERN CLINICAL CARE & MEDICAL CENTER DALLAS 75-6002868 501(C)03 RESEARCH WORK, IN 3,000 PO BOX 910888 HONOR OF DR DALLAS,TX 753910888 DWIGHT CAVANAGH, DR STEVEN LEACH AND DR KAREN KO WALSKE

THIS GRANT IS DESIGNATED AS THE UNIVERSITY OF $1000 IN SUPPORT TEXAS SOUTHWESTERN OF SOUTHWESTERN MEDICAL CENTER DALLAS 75-6002868 501(C)03 MEDICAL 2,000 PO BOX 910888 FOUNDATION AND DALLAS,TX 753910888 $1000 IN HO NOR OF DR DANIEL K PO DO LSKY, M D

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS SOUTHWESTERN THE PULMONARY MEDICAL CENTER DALLAS 75-6002868 501(C)03 FIBROSIS 100 PO BOX 910888 DEPARTMENT IN DALLAS,TX 753910888 MEMORY OFTIE DIETMAN DAVIS

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS SOUTHWESTERN GENERAL SUPPORT MEDICAL CENTER DALLAS 75-6002868 501(C)03 OF UT PO BOX 910888 20,000 SOUTHWESTERN DALLAS,TX 753910888 MEDICAL SCHOOL

THIS GRANT IS DESIGNATED FOR ALZHEIMER'S DISEASE CENTER IN THE AMOUNT OF THE UNIVERSITY OF $1,000 00, FOR TEXAS SOUTHWESTERN PRESIDENT'S MEDICAL CENTER DALLAS 75-6002868 501(C)03 RESEARCH COUNCIL PO BOX 910888 4,500 IN THE AMOUNT OF DALLAS,TX 753910888 $1,000 00 AND FOR BREAST CANCER CENTER IN THE AMOUNT OF $2,500 00

THIS GRANT IS DESIGNATED AS THE UNIVERSITY OF $1000 FOR FRIENDS TEXAS SOUTHWESTERN OFTHE CENTER FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 HUMAN NUTRITION 2,000 PO BOX 910888 AND $1000 FOR DALLAS,TX 753910888 FRIENDS OFTHE ALZHEIMER'S DISEASE CENTER

THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 THE PRESIDENT ' S PO BOX 910888 750 RESEARCH COUNCIL DALLAS,TX 753910888

THIS GRANT IS DESIGNATED FOR THE UNIVERSITY OF THE CAROLYN R TEXAS SOUTHWESTERN BACON MEDICAL CENTER DALLAS 75-6002868 501(C)03 PROFESSORSHIP IN PO BOX 910888 5,000 MEDICAL SCIENCE DALLAS,TX 753910888 AND EDUCATION ENDOWMENT FUND Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 THE ZALE LIPSHY PO BOX 910888 500 FRIEND'S DALLAS,TX 753910888 CAMPAIGN

THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 CENTER FOR HUMAN PO BOX 910888 1,000 NUTRITION DALLAS,TX 753910888

THE UNIVERSITY OF THIS GRANT IS TEXAS SOUTHWESTERN DESIGNATED FOR MEDICAL CENTER DALLAS 75-6002868 501(C)03 FRIENDS OFTHE PO BOX 910888 1,000 ALZHEIMER'S DALLAS,TX 753910888 DISEASE CENTER

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS SOUTHWESTERN FRIENDS OF UT MEDICAL CENTER DALLAS 75-6002868 501(C)03 SOUTHWESTERN PO BOX 910888 1,000 UNIVERSITY DALLAS,TX 753910888 HOSPITAL

THIS GRANT IS DESIGNATED AS 2011 FRIENDS OF UT THE UNIVERSITY OF SOUTHWESTERN TEXAS SOUTHWESTERN UNIVERSITY MEDICAL CENTER DALLAS 75-6002868 501(C)03 HOSPITAL - ZALE PO BOX 910888 250 LIPSHY NO DALLAS,TX 753910888 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS THE UNIVERSITY OF DESIGNATED FOR TEXAS SOUTHWESTERN FRIENDS OF UT MEDICAL CENTER DALLAS 75-6002868 501(C)03 SOUTHWESTERN 500 PO BOX 910888 UNIVERSITY DALLAS,TX 753910888 HOSPITAL-ZALE LIPSHY THE UNIVERSITY OF THIS GRANT IS TEXAS SYSTEM201 W 7TH 74-6000203 501(C)03 DESIGNATED FOR STREET 2,000 GENERAL SUPPORT AUSTIN,TX 78701

THE URBAN ALTERNATIVE THIS GRANT IS PO BOX 4000 75-1835253 501(C)03 DESIGNATED FOR DALLAS,TX 75208 20,000 GENERAL SUPPORT

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 1,000 MEALS ON WHEELS DALLAS,TX 75235

THE VISITING NURSE THIS GRANT IS ASSOCIATION OFTEXAS DESIGNATED FOR 1600 VICEROY DRIVE 75-0800692 501(C)03 RUTH ALTSHULER SUITE 400 1,000 MEALS ON WHEELS DALLAS,TX 75235 CAMPAIGN

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 1,000 GENERAL SUPPORT DALLAS,TX 75235

THE VISITING NURSE THIS GRANT IS ASSOCIATION OF TEXAS DESIGNATED FOR 1600 VICEROY DRIVE 75-0800692 501(C)03 THE MEALS ON SUITE 400 500 WHEELS PROGRAM DALLAS,TX 75235 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS THE VISITING NURSE DESIGNATED FOR "A ASSOCIATION OF TEXAS TASTE OFTHE 1600 VICEROY DRIVE 75-0800692 501(C)03 AMALFI COAST" NO 13,800 SUITE 400 BENEFITS TO BE DALLAS,TX 75235 RECEIVED FROM THIS GRANT

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 10,000 GENERAL SUPPORT DALLAS,TX 75235

THE VISITING NURSE THIS GRANT IS ASSOCIATION OF TEXAS DESIGNATED FOR 1600 VICEROY DRIVE 75-0800692 501(C)03 THE MEALS ON SUITE 400 1,000 WHEELS CAMPAIGN DALLAS,TX 75235

THIS GRANT IS DESIGNATED FOR THE VISITING NURSE MEALS ON WHEELS ASSOCIATION OF TEXAS IN THE AMOUNT OF 1600 VICEROY DRIVE 75-0800692 501(C)03 $1,000 00 AND FOR SUITE 400 1,500 HOSPICE IN THE DALLAS,TX 75235 AMOUNT OF $500 00

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 1,500 GENERAL SUPPORT DALLAS,TX 75235

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 200 GENERAL SUPPORT DALLAS,TX 75235

THIS GRANT IS THE VISITING NURSE DESIGNATED FOR ASSOCIATION OF TEXAS GENERAL SUPPORT 1600 VICEROY DRIVE 75-0800692 501(C)03 NO BENEFITS TO BE SUITE 400 500 RECEIVED FROM DALLAS,TX 75235 THIS GRANT

THE VISITING NURSE THIS GRANT IS ASSOCIATION OF TEXAS DESIGNATED FOR 1600 VICEROY DRIVE 75-0800692 501(C)03 THE HOSPICE SUITE 400 1,000 PROGRAM DALLAS,TX 75235

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 2,500 GENERAL SUPPORT DALLAS,TX 75235

THE VISITING NURSE THIS GRANT IS ASSOCIATION OFTEXAS DESIGNATED FOR 1600 VICEROY DRIVE 75-0800692 501(C)03 MEALS ON WHEELS 1,000 SUITE400 INHONOROFANN DALLAS,TX 75235 AND LEE HOBSON

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 3,000 GENERAL SUPPORT DALLAS,TX 75235

THE VISITING NURSE THIS GRANT IS ASSOCIATION OF TEXAS DESIGNATED FOR 1600 VICEROY DRIVE 75-0800692 501(C)03 2011 WHEELS FOR SUITE 400 250 MEALS DALLAS,TX 75235 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non - cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE VISITING NURSE THIS GRANT IS ASSOCIATION OFTEXAS DESIGNATED FOR 1600 VICEROY DRIVE 75-0800692 501(C)03 GENERAL SUITE 400 5,000 OPERATING DALLAS,TX 75235 SUPPORT

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 100 GENERAL SUPPORT DALLAS,TX 75235

THE VISITING NURSE ASSOCIATION OF TEXAS THIS GRANT IS 1600 VICEROY DRIVE 75-0800692 501(C)03 DESIGNATED FOR SUITE 400 1,000 GENERAL SUPPORT DALLAS,TX 75235

THIS GRANT IS DESIGNATED FOR THE VISITING NURSE FUND A NEED ASSOCIATION OF TEXAS AUCTION FOR VNA 1600 VICEROY DRIVE 75-0800692 501(C)03 MEALS ON WHEELS SUITE 400 5,000 NO BENEFITS TO BE DALLAS,TX 75235 RECEIVED FROM THIS GRANT

THE WESTWOOD SCHOOL THIS GRANT IS CORP14340 PROTON 02-0725734 501(C)03 DESIGNATED FOR ROAD 20,000 GENERAL SUPPORT DALLAS,TX 75244

THIS GRANT IS DESIGNATED FOR ANNUAL FUND IN THE WINSTON SCHOOL THE AMOUNT OF 5707 ROYAL LANE 75-1450819 501(C)03 $12,000 00 AND FOR DALLAS , TX 752295536 40,000 SCHOLARSHIP FUND IN THE AMOUNT OF $28,000 00

THIS GRANT IS THE WINSTON SCHOOL DESIGNATED FOR 5707 ROYAL LANE 75-1450819 501(C)03 THE ANNUAL DALLAS,TX 752295536 100 CAMPAIGN

THE WOMEN'S MUSEUM AN INSTITUTE FOR THE THIS GRANT IS FUTURE3800 PARRY 74-2879023 501(C)03 DESIGNATED FOR AVENUE 1,000 GENERAL SUPPORT DALLAS,TX 75226

THE WOMEN'S MUSEUM AN INSTITUTE FOR THE THIS GRANT IS FUTURE3800 PARRY 74-2879023 501(C)03 DESIGNATED FOR AVENUE 5,000 GENERAL SUPPORT DALLAS,TX 75226

THE WOMEN'S MUSEUM AN INSTITUTE FOR THE THIS GRANT IS FUTURE3800 PARRY 74-2879023 501(C)03 DESIGNATED FOR AVENUE 500 GENERAL SUPPORT DALLAS,TX 75226

THIS GRANT IS THE WOMEN'S MUSEUM AN DESIGNATED FOR INSTITUTE FOR THE SUPPORT OFTHE FUTURE3800 PARRY 74-2879023 501(C)03 MAURA AWARDS NO 520 AVENUE BENEFITS TO BE DALLAS,TX 75226 RECEIVED FROM THIS GRANT

THIRD CHURCH OF CHRIST THIS GRANT IS SCIENTIST4419 OAK 75-0974357 501(C)03 DESIGNATED FOR LAWN AVENUE 100,000 GENERAL SUPPORT DALLAS,TX 75219 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS THIRD CHURCH OF CHRIST DESIGNATED FOR SCIENTIST4419 OAK 75-0974357 501(C)03 BUILDING LAWN AVENUE 200 , 000 RESTORATION DALLAS,TX 75219 FUND

THIS CHARITABLE GRANT IS PAYABLE TO THIRD CHURCH THIRD CHURCH OF CHRIST OF CHRIST, SCIENTIST4419 OAK 75-0974357 501(C)03 SCIENTIST AS LAWN AVENUE 100 , 000 REQUESTED BY DALLAS,TX 75219 THIRD CHURCH BOARD OF TRUSTEES

TRADITION IN ACTION THIS GRANT IS INC317 N 18TH STREET 48-1183942 501(C)03 DESIGNATED FOR MONTEBELLO,CA 90640 10,000 GENERAL SUPPORT

TREASURE COAST THIS GRANT IS HOMELESS SERVICES DESIGNATED FOR COUNCIL INC2525 ST 52-2254571 501(C)03 THE OPERATING LUCIE AVENUE 50,000 EXPENSE VERO BEACH,FL 32960

THIS GRANT IS TRINITY CHRISTIAN DESIGNATED IN ACADEMY17001 ADDISON 75-1324332 501(C)03 SUPPORT OFTHE ROAD 10,000 STUDENTTUITION ADDISON,TX 750015096 AID

TRINITY CHRISTIAN THIS GRANT IS ACADEMY17001 ADDISON 75-1324332 501(C)03 DESIGNATED FOR ROAD 20,000 THE HIGH SCHOOL ADDISON,TX 750015096

THIS GRANT IS TRINITY RIVER AUDUBON DESIGNATED FOR CENTER6500 SOUTH LOOP 74-2467658 501(C)03 GENERAL SUPPORT 12 500 IN HONOR OF ALTHA DALLAS,TX 75217 STEPHENS

THIS GRANT IS DESIGNATED FOR TRINITY RIVER AUDUBON THE SCISSOR-TAILS CENTER6500 SOUTH LOOP &COCKTAILS 74-2467658 501(C)03 12 850 EVENT NO DALLAS,TX 75217 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR TRINITY RIVER AUDUBON EDUCATION CENTER6500 SOUTH LOOP 74-2467658 501(C)03 PROGRAMS AT 12 13,608 TRINITY RIVER AND DALLAS , TX 75217 DOGWOOD CANYON AUDUBON CENTERS

THIS GRANT IS DESIGNATED FOR TRINITY RIVER AUDUBON EDUCATION CENTER6500 SOUTH LOOP 74-2467658 501(C)03 PROGRAMS AT 12 6,392 TRINITY RIVER AND DALLAS,TX 75217 DOGWOOD CANYON AUDUBON CENTERS

TRINITY RIVER MISSION THIS GRANT IS INC2060 SINGLETON 75-6055203 501(C)03 DESIGNATED FOR BLVD SUITE 104 75,000 GENERAL SUPPORT DALLAS,TX 75212

TRINITY RIVER MISSION THIS GRANT IS INC2060 SINGLETON 75-6055203 501(C)03 DESIGNATED FOR BLVD SUITE 104 50,000 GENERAL SUPPORT DALLAS,TX 75212 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

TRINITY RIVER MISSION THIS GRANT IS INC2060 SINGLETON BLVD 75-6055203 501(C)03 DESIGNATED FOR SUITE 104 25,000 GENERAL SUPPORT DALLAS,TX 75212

THIS CHARITABLE TRINITY RIVER MISSION GRANT IS PAYABLE INC2060 SINGLETON BLVD 75-6055203 501(C)03 TO TRINITY RIVER SUITE 104 25 , 000 MISSION,INC FOR DALLAS,TX 75212 GENERAL SUPPORT

TULANE UNIVERSITY215 THIS GRANT IS HEBERT DEVELOPMENT 72-0423889 501(C)03 DESIGNATED FOR OFFICE 15,000 GENERAL SUPPORT NEWORLEANS,LA 70118

TYLER MUSEUM OF ART THIS GRANT IS 1300 SOUTH MAHON DESIGNATED FOR 75-6066618 501(C)03 AVENUE 5,000 NEW TYLER,TX 75701 CONSTRUCTION

TYLER MUSEUM OFART THIS GRANT IS 1300 SOUTH MAHON 75-6066618 501(C)03 DESIGNATED FOR AVENUE 15,000 GENERAL SUPPORT TYLER,TX 75701

UNION GOSPEL MISSION THIS GRANT IS 3211 IRVING BLVD 75-6003612 501(C)03 DESIGNATED FOR DALLAS,TX 75247 100 GENERAL SUPPORT

UNION GOSPEL MISSION THIS GRANT IS 3211 IRVING BLVD 75-6003612 501(C)03 DESIGNATED FOR DALLAS,TX 75247 500 GENERAL SUPPORT

UNION GOSPEL MISSION THIS GRANT IS 3211 IRVING BLVD 75-6003612 501(C)03 DESIGNATED FOR DALLAS,TX 75247 1,000 GENERAL SUPPORT

UNION GOSPEL MISSION THIS GRANT IS 3211 IRVING BLVD 75-6003612 501(C)03 DESIGNATED FOR DALLAS,TX 75247 5,000 GENERAL SUPPORT

UNION GOSPEL MISSION THIS GRANT IS 3211 IRVING BLVD 75-6003612 501(C)03 DESIGNATED FOR DALLAS,TX 75247 15,000 GENERAL SUPPORT

UNION GOSPEL MISSION THIS GRANT IS 3211 IRVING BLVD 75-6003612 501(C)03 DESIGNATED FOR DALLAS,TX 75247 1,000 GENERAL SUPPORT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS UNITED SERVICE DESIGNATED IN ORGANIZATIONS INC SUPPORT OFTHE DEPARTMENT WS PO BOX 13-1610451 501(C)03 DALLAS/FORT 96860 20,000 WORTH "UNITED WASHINGTON, DC THROUGH READING 200906860 PROGRAM"

UNITED SERVICE ORGANIZATIONS INC THIS GRANT IS DEPARTMENT WS PO BOX 13-1610451 501(C)03 DESIGNATED FOR 96860 250 GENERAL SUPPORT WASHINGTON, DC 200906860

UNITED SERVICE ORGANIZATIONS INC THIS GRANT IS DEPARTMENT WS PO BOX 13-1610451 501(C)03 DESIGNATED FOR 96860 100 GENERAL SUPPORT WASHINGTON, DC 200906860

THIS GRANT IS UNITED SERVICE DESIGNATED FOR ORGANIZATIONS INC THE DALLAS/FORT DEPARTMENT WS PO BOX WORTH PATRIOTS 13-1610451 501(C)03 96860 25,000 SALUTE EVENT NO WASHINGTON,DC BENEFITS TO BE 200906860 RECEIVED FROM THIS GRANT

UNITED SERVICE ORGANIZATIONS INC THIS GRANT IS DEPARTMENT WS PO BOX 13-1610451 501(C)03 DESIGNATED FOR 96860 1,000 GENERAL SUPPORT WASHINGTON, DC 200906860

THIS GRANT IS DESIGNATED FOR ST VINCENT DE UNITED STATES PAUL-ST MARKS CONFERENCE OF CONFERENCE TO BE CATHOLIC BISHOPS3211 USED FOR THEIR 53-0196617 501(C)03 4TH STREET NE 50,000 MINISTRIES OF WASHINGTON,DC ASSISTANCE TO 200171194 THOSE WHO HAVE FALLEN UPON HARD TIMES AND IN PERSONAL CRISIS

UNITED STATES CONFERENCE OF THIS GRANT IS CATHOLIC BISHOPS3211 53-0196617 501(C)03 DESIGNATED FOR 4TH STREET NE 8,046 GENERAL SUPPORT WASHINGTON, DC 200171194

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED FOR CATHOLIC BISHOPS3211 53-0196617 501(C)03 GENERAL SUPPORT 4TH STREET NE 8,046 FOR ST JOSEPH'S WASHINGTON, DC ACADEMY 200171194

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED FOR CATHOLIC BISHOPS3211 53-0196617 501(C)03 THE DALLAS 4TH STREET NE 25,000 CATHOLIC WASHINGTON, DC SCHOOLS 200171194

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED FOR CATHOLIC BISHOPS3211 53-0196617 501(C)03 THE ST MONICA 4TH STREET NE 5,000 SCHOOL LIBRARY WASHINGTON, DC FUND 200171194

UNITED STATES CONFERENCE OF THIS GRANT IS CATHOLIC BISHOPS3211 DESIGNATED FOR 53-0196617 501(C)03 4TH STREET NE 10,000 THE ENDOWMENT WASHINGTON, DC FUND 200171194

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED CATHOLIC BISHOPS3211 TOWARDTHE 53-0196617 501(C)03 4TH STREET NE 9,055 PURCHASE OF NEW WASHINGTON,DC CARPETING FOR THE 200171194 CHURCH Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

UNITED STATES CONFERENCE OF THIS GRANT IS CATHOLIC BISHOPS3211 53-0196617 501(C)03 DESIGNATED FOR 4TH STREET NE 500 GENERAL SUPPORT WASHINGTON, DC 200171194

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED FOR CATHOLIC BISHOPS3211 53-0196617 501(C)03 GENERAL SUPPORT 4TH STREET NE 500 IN HONOR OF WASHINGTON,DC DOUGLAS RATLIFF 200171194

UNITED STATES CONFERENCE OF THIS GRANT IS CATHOLIC BISHOPS3211 53-0196617 501(C)03 DESIGNATED FOR 4TH STREET NE 2,700 GENERAL SUPPORT WASHINGTON, DC 200171194

UNITED STATES CONFERENCE OF THIS GRANT IS CATHOLIC BISHOPS3211 53-0196617 501(C)03 DESIGNATED FOR 4TH STREET NE 5,000 THE LIBRARY FUND WASHINGTON, DC 200171194

UNITED STATES CONFERENCE OF THIS GRANT IS CATHOLIC BISHOPS3211 53-0196617 501(C)03 DESIGNATED FOR 4TH STREET NE 250 GENERAL SUPPORT WASHINGTON, DC 200171194

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED FOR CATHOLIC BISHOPS3211 53-0196617 501(C)03 GENERAL SUPPORT 4TH STREET NE 250 IN MEMORY OF WASHINGTON,DC DOROTHY HUSSEY 200171194

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED FOR CATHOLIC BISHOPS3211 53-0196617 501(C)03 CHRIST THE KING 4TH STREET NE 25,000 LEGACY OFTHE WASHINGTON,DC HEART CAMPAIGN 200171194

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED FOR CATHOLIC BISHOPS3211 GENERAL SUPPORT 53-0196617 501(C)03 4TH STREET NE 250 OFTHE ST THERESE WASHINGTON, DC ROMAN CATHOLIC 200171194 CHURCH

UNITED STATES THIS GRANT IS CONFERENCE OF DESIGNATED TO CATHOLIC BISHOPS3211 53-0196617 501(C)03 SUPPORT PARRISH & 4TH STREET NE 500 DIOCESE WASHINGTON,DC ACTIVITIES 200171194

UNITED STATES CONFERENCE OF THIS GRANT IS CATHOLIC BISHOPS3211 53-0196617 501(C)03 DESIGNATED FOR 4TH STREET NE 1,300 BASIC NEEDS WASHINGTON, DC 200171194

UNITED STATES CONFERENCE OF THIS GRANT IS CATHOLIC BISHOPS3211 DESIGNATED FOR 53-0196617 501(C)03 4TH STREET NE 5,000 THE ST MONICA WASHINGTON, DC LIBRARY FUND 200171194

THIS CHARITABLE GRANT IS PAYABLE TO VA NORTH TEXAS HEALTH UNITED STATES DEPT OF CARE SYSTEM ON VETERANS AFFAIRS810 GOVERNMENT VERMONT AVENUE NW 99-9999999 2 , 000 STATES DEPT OF WASHINGTON,DC 20420 VETERANS AFFAIRS IN SUPPORT OF DALLAS VA FISHER HOUSE MISSION Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 96,500 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 10,000 GENERAL SUPPORT DALLAS,TX 75202

THIS GRANT IS DESIGNATED FOR UNITED WAY OF THE TOCQUEVILLE METROPOLITAN DALLAS SOCIETY LEVEL OF 75-6005352 501(C)03 1800 N LAMAR STREET 10,000 GIVING NO DALLAS,TX 75202 BENEFITS TO BE RECEIVED FROM THIS GRANT

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 10,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 18,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 3,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 5,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 100,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 40,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 10,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS DESIGNATED AS 75-6005352 501(C)03 1800 N LAMAR STREET 1,000 GENERAL YEAR END DALLAS,TX 75202 GIFT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 10,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 15,000 GENERAL SUPPORT DALLAS,TX 75202

THIS GRANT IS UNITED WAY OF DESIGNATED FOR METROPOLITAN DALLAS 75-6005352 501(C)03 ALEXIS DE 1800 N LAMAR STREET 27 , 000 TOCQUEVILLE DALLAS,TX 75202 SOCIETY

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 10,000 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS DESIGNATED FOR 75-6005352 501(C)03 1800 N LAMAR STREET 2,299 TOQUEVILLE DALLAS,TX 75202 SOCIETY

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS DESIGNATED FOR 75-6005352 501(C)03 1800 N LAMAR STREET 15,000 COLLIN COUNTY DALLAS,TX 75202 AGENCIES

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 86,500 GENERAL SUPPORT DALLAS,TX 75202

UNITED WAY OF THIS GRANT IS METROPOLITAN DALLAS 75-6005352 501(C)03 DESIGNATED FOR 1800 N LAMAR STREET 10,000 GENERAL SUPPORT DALLAS,TX 75202

THIS GRANT IS UNITED WAY OF MADE ON BEHALF OF METROPOLITAN DALLAS DON FREEMAN OF 75-6005352 501(C)03 1800 N LAMAR STREET 1,500 FREEMAN AND DALLAS,TX 75202 DESIGNATED FOR EDUCATION UNITED WAY OF MIDLAND THIS GRANT IS INC1209 WEST WALL PO 75-0945926 501(C)03 DESIGNATED FOR BOX 10070 15,000 GENERAL SUPPORT MIDLAND,TX 79702

UNITED WAY OF MIDLAND THIS GRANT IS INC1209 WEST WALL PO 75-0945926 501(C)03 DESIGNATED FOR BOX 10070 15,000 GENERAL SUPPORT MIDLAND,TX 79702 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

UNIVERSITY CHRISTIAN THIS GRANT IS CHURCH2720 SOUTH 75-1077539 501(C)03 DESIGNATED FOR UNIVERSITY DRIVE 8,000 GENERAL SUPPORT FORT WORTH,TX 76109

THIS GRANT IS UNIVERSITY CHRISTIAN DESIGNATED FOR CHURCH2720 SOUTH THE ELIZABETH 75-1077539 501(C)03 UNIVERSITY DRIVE 25,000 CRABS AND EDWIN FORT WORTH,TX 76109 H WINTON,SR ENDOWMENT

THIS GRANT IS DESIGNATED AS UNIVERSITY OF $5000 FOR THE CALIFORNIA SAN CHILDREN'S FRANCISCO FOUNDATION HOSPITAL CHILD 220 MONTGOMERY STREET 94-2829914 501(C)03 LIFE PROGRAM AND 5TH FLOOR 10,000 $5000 FOR THE SAN FRANCISCO,CA CHILDREN'S 94104 HOSPITAL COMPASS CARE PROGRAM

THIS GRANT IS UNIVERSITY OF DALLAS DESIGNATED FOR 1845 E NORTHGATE DRIVE 75-0926755 501(C)03 SCHOLARSHIPS - IRVING,TX 75062 69,964 FY' 11

UNIVERSITY OF GEORGIA THIS GRANT IS FOUNDATION394 S DESIGNATED FOR MILLEDGE AVENUE SUITE 58-6033837 501(C)03 HE TERRY COMPLEX 100 100,000 CAMPUS BUILDING ATHENS,GA 30605 FUND

THIS GRANT IS DESIGNATED FOR UNIVERSITY OF NORTH COLLEGE OF PUBLIC TEXASCOLLEGE OF ARTS AFFAIRS AND AND SCIENCES PO BOX 75-6002149 501(C)03 COMMUNITY 305189 1,000 SERVICE IN DENTON,TX 762035189 SUPPORT O F PUBLIC ALLIES

THIS GRANT IS DESIGNATED FOR THE COLLEGE OF UNIVERSITY OF NORTH VISUAL ARTS AND TEXASCOLLEGE OF ARTS DESIGN IN SUPPORT AND SCIENCES PO BOX 75-6002149 501(C)03 OF THE ANNUAL 5,000 305189 A RTWEA R DENTON,TX 762035189 COMPETITION NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR THE JANE HOLLAND UNIVERSITY OF BROWNING OKLAHOMA FOUNDATION 73-6091755 501(C)03 EDUCATION INC100 TIMBERDELL ROAD 10 , 000 ENDOWED NORMAN, OK 730190685 SCHOLARSHIP FUND, PER TERMS OF THE GRANT AGREEMENT

THIS GRANT IS DESIGNATED FOR UNIVERSITY OF THE MEWBOURNE OKLAHOMA FOUNDATION COLLEGE OF EARTH 73-6091755 501(C)03 INC100 TIMBERDELL ROAD 3,500 AND ENERGY NO NORMAN,OK 730190685 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS UNIVERSITY OF DESIGNATED FOR SOUTHERN CALIFORNIA THE AMBASSADORS OFFICE OF DEVELOPMENT 95-1642394 501(C)03 FOR HUMANITY UNIVERSITY 13 , 250 GALA NO BENEFITS PARK TO BE RECEIVED LOS ANGELES , CA 90089 FROM THIS GRANT

THIS GRANT IS DESIGNATED TOWARDS BUDGET UNIVERSITY PARK UNITED IN THE AMOUNT OF METHODIST CHURCH4024 75-0859900 501(C)03 $20,000 00 AND CARUTH BLVD 40 , 000 TOWARDS BUILDING DALLAS,TX 75225 FUND IN THE AMOUNT OF $20,000 00

THIS GRANT IS UPLIFT EDUCATION606 E DESIGNATED FOR ROYAL LANE 75-2659683 501(C)03 THE LITERACY IRVING,TX 75039 32,560 CENTER Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS UPLIFT EDUCATION606 E DESIGNATED AS AN ROYAL LANE 75-2659683 501(C)03 UNRESTRICTED IRVING,TX 75039 3,977 OPERATING GRANT

THIS GRANT IS URSULINE ACADEMY OF DESIGNATED FOR DALLAS FOUNDATION INC 75-2789158 501(C)03 THE FACING THE 4900 WALNUT HILL LANE 10 , 000 FUTURE CAPITAL DALLAS , TX 75229 CAMPAIGN

THIS GRANT IS URSULINE ACADEMY OF DESIGNATED FOR DALLAS FOUNDATION INC 75-2789158 501(C)03 THE FACING THE 4900 WALNUT HILL LANE 10 , 000 FUTURE CAPITAL DALLAS,TX 75229 CAMPAIGN

URSULINE ACADEMY OF THIS GRANT IS DALLAS FOUNDATION INC 75-2789158 501(C)03 DESIGNATED FOR 4900 WALNUT HILL LANE 5,000 GENERAL SUPPORT DALLAS,TX 75229

THIS GRANT IS DESIGNATED FOR ROBOTICS 2 US FDN FOR THE CONTINUATION INSPIRATION & FUNDING-20 NEW RECOGNITION OF SCHOOLS' SCIENCE &TECH200 22-2990908 501(C)03 PARTICIPATION IN BEDFORD STREET 282,875 FIRST ROBOTICS TX MANCHESTER,NH COMPETITION AND 031011132 10 NEWTHSP SCHOOLS FOR FIRST TECH CHALLENGE

THIS GRANT IS DESIGNATED FOR ROBOTICS 2 US FDN FOR THE CONTINUATION INSPIRATION & FUNDING-20 NEW RECOGNITION OF SCHOOLS' SCIENCE &TECH200 22-2990908 501(C)03 PARTICIPATION IN BEDFORD STREET 82,875 FIRST ROBOTICS TX MANCHESTER,NH COMPETITION AND 031011132 10 NEWTHSP SCHOOLS FOR FIRST TECH CHALLENGE

UT DALLAS CALLIER THIS IS CENTER FOR DESIGNATED FOR COMMUNICATIONCO 75- 8035865 501 (C)03 THE PRIMARY 6 INWOOD 20,000 BENEFIT OF ROAD CHILDREN DALLAS,TX 75235

THIS GRANT IS UTAH SYMPHONY &OPERA DESIGNATED FOR 123 W SOUTH TEMPLE 51-0145980 501(C)03 THE 09 -10 DEER 5,000 SALT LAKE CITY, UT 84101 VALLEY MUSIC FESTIVAL

THIS GRANT IS DESIGNATED FOR UTAH SYMPHONY &OPERA THE DEER VALLEY 123 W SOUTH TEMPLE 51-0145980 501(C)03 MUSIC FESTIVAL NO 5,000 SALT LAKE CITY, UT 84101 BENEFITS TO BE RECEIVED FROM THIS GRANT

VANDERBILT UNIVERSITY GIFT PROCESSING OFFICE THIS GRANT IS 2301 DESIGNATED FOR VANDERBILT PLACE PMB 62-0476822 501(C)03 THE GRANDPARENTS 407727 1,000 CAMPAIGN NASHVILLE,TN 372407727

VANDERBILT UNIVERSITY GIFT PROCESSING OFFICE THIS GRANT IS 2301 DESIGNATED FOR VANDERBILT PLACE PMB 62-0476822 501(C)03 THE COLLEGE O F 407727 10,000 ARTS AND SCIENCE NASHVILLE,TN 372407727

VANDERBILT UNIVERSITY GIFT PROCESSING OFFICE THIS GRANT IS 2301 DESIGNATED FOR VANDERBILT PLACE PMB 62-0476822 501(C)03 THE COLLEGE O F 407727 1,000 ARTS &SCIENCES NASHVILLE,TN 372407727 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

VENTURE STRATEGIES FOR HEALTH AND THIS GRANT IS DEVELOPMENT962 30-0037857 501(C)03 DESIGNATED FOR ARLINGTON AVENUE 200,000 GENERAL SUPPORT BERKELEY,CA 94707

THIS GRANT IS DESIGNATED TO SUPPORT VETERANS NATIONAL EDUCATIONAL EDUCATIONAL PROGRAM MATERIALS AND PO BOX 354 27-1219362 501(C)03 FILMS, AND LESSON NEWTON SQUARE,PA 25,000 PLANS FOR THE 19073 VIRTUAL CLASSROOM PROJECT

THIS GRANT IS VICKERY MEADOW DESIGNATED FOR LEARNING CENTER6329 75-2708992 501(C)03 SUPPORT RIDGECREST 2 , 000 IN HONOR OF DALLAS , TX 75231 CURTIS R SWINSON

VICKERY MEADOW THIS GRANT IS LEARNING CENTER6329 75-2708992 501(C)03 DESIGNATED FOR REST 1,000 THE ANNUAL FUND DALLAS,TX 75231

THIS GRANT IS DESIGNATED FOR VICKERY MEADOW WINGS OF SPRING LEARNING CENTER6329 CELEBRATION OF 75-2708992 501(C)03 RIDGECREST 2,240 LITERACY NO DALLAS,TX 75231 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS VICTORY JUNCTION GANG DESIGNATED FOR CAMP INC4500 ADAMS THE KYLE PETTY 56-2215292 501(C)03 WAY 25,000 CHARITY RIDE IN RANDLEMAN,NC 27317 HONOR OF ADAM PETTY

THIS GRANT IS DESIGNATED FOR THE VIRGINIA VIRGINIA STUDENT AID ATHLETICS FOUNDATIONPO BOX DEPARTMENT IN 400833 54-0517188 501(C)03 50,000 SUPPORT OFTHE CHARLOTTESVILLE, NC CINDY BRINKER 22904 SIMMONS ENDOWED SCHOLARSHIP FUND

THIS GRANT IS VISION AFRICA DESIGNATED FOR MINISTRIES INCPO BOX 75-2819939 501(C)03 VISION AFRICA 600008 10,000 RADIO IN UMUAHIA , DALLAS,TX 753600008 NIGERIA

THIS GRANT IS VISION REGENERATION DESIGNATED IN INCPO BOX 458 75-2673875 501(C)03 SUPPORT OFTHE LANCASTER,TX 75146 2,500 5X5 CAMPAIGN

VISION REGENERATION THIS GRANT IS INCPO BOX 458 75-2673875 501(C)03 DESIGNATED FOR LANCASTER,TX 75146 5,000 GENERAL SUPPORT

VISION REGENERATION THIS GRANT IS INCPO BOX 458 75-2673875 501(C)03 DESIGNATED FOR LANCASTER,TX 75146 7,500 GENERAL SUPPORT

VOGELALCOVE CHILDCARE CENTER FOR THIS GRANT IS THE HOMELESS7557 75-2133827 501(C)03 DESIGNATED FOR RAMBLER ROAD SUITE 262 4,703 GENERAL SUPPORT DALLAS,TX 752314142 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

VOGELALCOVE CHILDCARE CENTER FOR THIS GRANT IS THE HOMELESS7557 75-2133827 501(C)03 DESIGNATED FOR RAMBLER ROAD SUITE 262 5,000 GENERAL SUPPORT DALLAS,TX 752314142

VOGELALCOVE CHILDCARE CENTER FOR THIS GRANT IS THE HOMELESS7557 75-2133827 501(C)03 DESIGNATED FOR RAMBLER ROAD SUITE 262 28,298 GENERAL SUPPORT DALLAS,TX 752314142

VOGELALCOVE CHILDCARE CENTER FOR THIS GRANT IS THE HOMELESS7557 75-2133827 501(C)03 DESIGNATED FOR RAMBLER ROAD SUITE 262 37,905 GENERAL SUPPORT DALLAS,TX 752314142

THIS GRANT IS VOGELALCOVE DESIGNATED FOR CHILDCARE CENTER FOR THE 2011 ARTS THE HOMELESS7557 75-2133827 501(C)03 PERFORMANCE RAMBLER ROAD SUITE 262 8,995 EVENT NO BENEFITS DALLAS,TX 752314142 TO BE RECEIVED FROM THIS GRANT

VOGELALCOVE CHILDCARE CENTER FOR THIS GRANT IS THE HOMELESS7557 75-2133827 501(C)03 DESIGNATED FOR RAMBLER ROAD SUITE 262 555 GENERAL SUPPORT DALLAS,TX 752314142

THIS GRANT IS DESIGNATED FOR THE 2011 VOGEL ALCOVE VOGELALCOVE PERFORMANCE CHILDCARE CENTER FOR EVENT AND IS MADE THE HOMELE557557 75-2133827 501(C)03 AT THE 8,000 RAMBLER ROAD SUITE 262 RECOMMENDATION DALLAS,TX 752314142 OF HUNT CO NSO LICATED, INC NO BENEFITS TO BE RECEIVED FROM THIS GRANT

VOGELALCOVE CHILDCARE CENTER FOR THIS GRANT IS THE HOMELESS7557 75-2133827 501(C)03 DESIGNATED FOR RAMBLER ROAD SUITE 262 3,000 GENERAL SUPPORT DALLAS,TX 752314142

VOICE OF HOPE THIS GRANT I MINISTRIES4120 GENTRY 75-1850380 501(C)03 DESIGNATED FORR DRIVE 1,000 GENERAL SUPPORT DALLAS,TX 75212

VOICE OF HOPE THIS GRANT IS MINISTRIES4120 GENTRY DESIGNATED FOR 75-1850380 501(C)03 DRIVE 10,000 ASPIRE AFTER DALLAS,TX 75212 SCHOOL PROGRAMS

VOICE OF HOPE THIS GRANT I MINISTRIES4120 GENTRY 75-1850380 501(C)03 DESIGNATED FORR DRIVE 100 GENERAL SUPPORT DALLAS,TX 75212

VOICE OF HOPE THIS GRANT I MINISTRIES4120 GENTRY 75-1850380 501(C)03 DESIGNATED FORR DRIVE 50,000 GENERAL SUPPORT DALLAS,TX 75212

VOICE OF HOPE THIS GRANT IS MINISTRIES4120 GENTRY 75-1850380 501(C)03 DESIGNATED FOR DRIVE 1,000 GENERALENERAL SUPPORT 75212 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

VOICE OF HOPE THIS GRANT IS MINISTRIES4120 GENTRY 75-1850380 501(C)03 DESIGNATED FOR DRIVE 1,000 GENERAL SUPPORT DALLAS,TX 75212

VOICE OF HOPE THIS GRANT IS MINISTRIES4120 GENTRY 75-1850380 501(C)03 DESIGNATED FOR DRIVE 1,500 SECRET ANGEL DALLAS,TX 75212

VOLUNTEER CENTER OF THIS GRANT IS NORTH TEXAS2800 LIVE 75-1364145 501(C)03 DESIGNATED FOR OAK STREET 2,500 GENERAL SUPPORT DALLAS,TX 75204

THIS GRANT IS DESIGNATED FOR VOLUNTEER CENTER OF THE 2011 HEARTS OF NORTH TEXAS2800 LIVE TEXAS AWARDS 75-1364145 501(C)03 OAK STREET 451 LUNCHEON NO DALLAS,TX 75204 BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS IS DESIGNATED AS A FULLY CHARITABLE VOLUNTEER CENTER OF CONTRIBUTION TO NORTH TEXAS2800 LIVE 75-1364145 501(C)03 HEARTS OFTEXAS OAK STREET 500 AWARDS LUNCHEON DALLAS , TX 75204 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

VOLUNTEER CENTER OF THIS GRANT IS NORTH TEXAS2800 LIVE 75-1364145 501(C)03 DESIGNATED FOR OAK STREET 1,569 GENERAL SUPPORT DALLAS,TX 75204

THIS IS DESIGNATED AS A FULLY CHARITABLE VOLUNTEER CENTER OF CONTRIBUTION TO NORTH TEXAS2800 LIVE 75-1364145 501(C)03 HEARTS OFTEXAS OAK STREET 2 , 013 AWARDS LUNCHEON DALLAS,TX 75204 NO BENEFITS TO BE RECEIVED FROM THIS GRANT

VOLUNTEER CENTER OF THIS GRANT IS NORTH TEXAS2800 LIVE 75-1364145 501(C)03 DESIGNATED FOR OAK STREET 600 GENERAL SUPPORT DALLAS,TX 75204

THIS GRANT IS WAKE FOREST DESIGNATED FOR UNIVERSITYPO BOX 7227 56-0532138 501(C)03 REFORMED WINSTON SALEM,NC 5 , 000 UNIVERSITY 271097227 FELLOWSHIP

WAKE FOREST THIS GRANT IS UNIVERSITYPO BOX 7227 DESIGNATED IN 56-0532138 501(C)03 WINSTON SALEM,NC 10,000 SUPPORT OF RUF 271097227 MINISTRY

THIS GRANT IS DESIGNATED AS $1000 ($12,000 TOTAL) FOR THE WAKE FOREST CENTER FOR UNIVERSITYPO BOX 7227 ENTREPRENEURSHIP 56-0532138 501(C)03 WINSTON SALEM,NC 2,000 AND $1000 ($12,000 271097227 TOTAL) FORTHE PROFESSIONAL DEVELOPMENT CENTER FOR THE ARTS AND SCIENCES

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR WAKE FOREST BRENNER UNIVERSITY HEALTH CHILDREN'S SCIENCESMEDICAL 22-3849199 501(C)03 HOSPITAL & HEALTH CENTER BLVD 3 , 000 SERVICES TO BE WINSTON SALEM,NC USED FOR IPADS IN 27157 HONOR OF ANN BRENNER

THIS GRANT IS WATERMARK COMMUNITY DESIGNATED TO BE CHURCH7540 LBJ USED AT THE 75-2830999 501(C)03 FREEWAY SUITE 800 100,000 DISCRETION OF TH E DALLAS,TX 75251 ELDERS OFTHE CHURCH

WATERMARK COMMUNITY THIS GRANT IS CHURCH7540 LBJ 75-2830999 501(C)03 DESIGNATED FOR FREEWAY SUITE 800 1,000,000 THE BUILDING FUND DALLAS,TX 75251

WATERMARK COMMUNITY THIS GRANT IS CHURCH7540 LBJ DESIGNATED IN 75-2830999 501(C)03 FREEWAY SUITE 800 25,000 SUPPORT OFTHE DALLAS,TX 75251 MINISTRY

WATERMARK COMMUNITY THIS GRANT IS CHURCH7540 LBJ DESIGNATED FOR 75-2830999 501(C)03 FREEWAY SUITE 800 18,500 THE WATERMARK DALLAS,TX 75251 BUILDING FUND

WATERMARK COMMUNITY THIS GRANT IS CHURCH7540 LBJ 75-2830999 501(C)03 DESIGNATED FOR FREEWAY SUITE 800 25,000 GENERAL SUPPORT DALLAS,TX 75251

WESLEY PREP A MINISTRY OF LOVERS LANE UNITED THIS GRANT IS METHODIST CHURC9200 75-2792904 501(C)03 DESIGNATED FOR INWOOD ROAD 35,000 GENERAL SUPPORT DALLAS,TX 752203999

WESLEY-RANKIN THIS GRANT IS COMMUNITY CENTER INC 75-0808775 501(C)03 DESIGNATED FOR 3100 CROSSMAN STREET 15,000 GENERAL SUPPORT DALLAS,TX 75212

WESLEY-RANKIN THIS GRANT IS COMMUNITY CENTER INC 75-0808775 501(C)03 DESIGNATED FOR 3100 CROSSMAN STREET 5,000 GENERAL SUPPORT DALLAS,TX 75212

THIS GRANT IS WESLEY-RANKIN DESIGNATED FOR COMMUNITY CENTER INC 75-0808775 501(C)03 OPERATIONS IN 3100 CROSSMAN STREET 2 , 000 HONOROFNANCY DALLAS , TX 75212 ANN AND RAY HUNT

WESLEY-RANKIN THIS GRANT IS COMMUNITY CENTER INC 75-0808775 501(C)03 DESIGNATED AS A 3100 CROSSMAN STREET 5,000 LENTEN GIFT DALLAS,TX 75212 Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

WEST DALLAS INITIATIVE THIS GRANT IS 2300 CANADA DRIVE 75-2576975 501(C)03 DESIGNATED FOR DALLAS,TX 75212 5,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT IN THE AMOUNT OF $1,000 00 AND IN WEST DALLAS INITIATIVE SUPPORT OFTHE 2300 CANADA DRIVE 75-2576975 501(C)03 YOUNG DALLAS,TX 75212 3,500 PROFESSIONALS FUNDRAISING EFFORTS IN THE AMOUNT OF $2,500 00

WEST DALLAS INITIATIVE THIS GRANT IS 2300 CANADA DRIVE 75-2576975 501(C)03 DESIGNATED FOR DALLAS,TX 75212 2,000 GENERAL SUPPORT

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO WEST DALLAS INITIATIVE THE 2010 FALL 2300 CANADA DRIVE 75-2576975 501(C)03 FUNDRAISING DALLAS,TX 75212 1,500 LUNCHEON NO BENEFITS TO BE RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED TO BE USED BY THE WEST DALLAS INITIATIVE TRUSTEES AS THEY 2300 CANADA DRIVE 75-2576975 501(C)03 FEEL LEAD BY GOD DALLAS,TX 75212 20,000 TO ADVANCE THE KINGDOM OF JESUS CHRIST

WEST DALLAS INITIATIVE THIS GRANT IS 2300 CANADA DRIVE 75-2576975 501(C)03 DESIGNATED FOR DALLAS,TX 75212 100,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR WEST DALLAS INITIATIVE GENERAL SUPPORT 2300 CANADA DRIVE 75-2576975 501(C)03 NO BENEFITS TO BE DALLAS,TX 75212 300 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FOR WEST DALLAS INITIATIVE GENERAL SUPPORT 2300 CANADA DRIVE 75-2576975 501(C)03 OFTHE WEST DALLAS,TX 75212 300 DALLAS COMMUNITY SCHOOL

THIS GRANT IS DESIGNATED FOR WEST DALLAS INITIATIVE GENERAL SUPPORT 2300 CANADA DRIVE 75-2576975 501(C)03 OFTHE WEST DALLAS,TX 75212 5,000 DALLAS COMMUNITY SCHOOL

THIS GRANT IS DESIGNATED FOR WEST DALLAS INITIATIVE GENERAL SUPPORT 2300 CANADA DRIVE 75-2576975 501(C)03 OFTHE WEST DALLAS,TX 75212 15,000 DALLAS COMMUNITY SCHOOL

WEST DALLAS INITIATIVE THIS GRANT IS 2300 CANADA DRIVE 75-2576975 501(C)03 DESIGNATED FOR DALLAS,TX 75212 2,000 GENERAL SUPPORT

THIS GRANT IS WESTSIDE HOMELESS DESIGNATED FOR PARTNERSHIPP 0 BOX 76-0447678 501(C)03 THE DREAM BUILDER 55607 10,000 SOCIETY - HOUSTON,TX 772555607 CHANGING LIVES Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

WHITE ROCK CENTER OF THIS GRANT IS HOPEPO BOX 180358 75-2248813 501(C)03 DESIGNATED FOR DALLAS,TX 75218 2,138 GENERAL SUPPORT

WHITE ROCK CENTER OF THIS GRANT IS HOPEPO BOX 180358 75-2248813 501(C)03 DESIGNATED FOR DALLAS,TX 75218 12,863 GENERAL SUPPORT

WHITE ROCK CENTER OF THIS GRANT IS HOPEPO BOX 180358 75-2248813 501(C)03 DESIGNATED FOR DALLAS,TX 75218 17,230 GENERAL SUPPORT

WHITE ROCK CENTER OF THIS GRANT IS HOPEPO BOX 180358 75-2248813 501(C)03 DESIGNATED FOR DALLAS,TX 75218 2,225 GENERAL SUPPORT

THIS IS DESIGNATED AS A WHITNEY MUSEUM OF FULLY CHARITABLE AMERICAN ART945 CONTRIBUTION TO 13-1789318 501(C)03 MADISON AVENUE 100,000 CAPITAL CAMPAIGN NEWYORK,NY 10021 BENEFITING WHITNEY MUSEUM OF AMERICAN ART

WHITNEY MUSEUM OF THIS GRANT IS AMERICANA ART945 13-1789318 501(C)03 DESIGNATED FOR A M ERICA AVENUE 70,000 GENERAL SUPPORT NEWYORK,NY 10021

WILDERNESS WORKSHOP THIS GRANT IS PO BOX 1442 74-1900412 501(C)03 DESIGNATED FOR CARBONDALE,CO 81623 10,000 GENERAL SUPPORT

THIS GRANT IS WILEY COLLEGE711 WILEY DESIGNATED FOR AVENUE 75-0818183 501(C)03 THE JOE KIRVEN MARSHALL , TX 75670 100,000 SCHOLARSHIP FUND

WILKINSON CENTERPO THIS GRANT IS BOX 720248 75-2712117 501(C)03 DESIGNATED FOR DALLAS, TX 75372 20,000 GENERAL SUPPORT

WILKINSON CENTERPO THIS GRANT IS BOX 720248 75-2712117 501(C)03 DESIGNATED FOR DALLAS, TX 75372 1,500 THE FOOD PANTRY

WILKINSON CENTERPO THIS GRANT IS BOX 720248 75-2712117 501(C)03 DESIGNATED FOR DALLAS, TX 75372 250 GENERAL SUPPORT

WILKINSON CENTERPO THIS GRANT IS BOX 720248 75-2712117 501(C)03 DESIGNATED FOR DALLAS, TX 75372 6,840 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS WILKINSON CENTERPO DESIGNATED TO BOX 720248 75-2712117 501(C)03 SUPPORT OF CLIMB DALLAS,TX 75372 5,000 PROGRAM

WILKINSON CENTERPO THIS GRANT IS BOX 720248 75-2712117 501(C)03 DESIGNATED FOR DALLAS, TX 75372 41,160 GENERAL SUPPORT

WILKINSON CENTERPO THIS GRANT IS BOX 720248 75-2712117 501(C)03 DESIGNATED FOR DALLAS, TX 75372 5,000 GENERAL SUPPORT

WILKINSON CENTERPO THIS GRANT IS BOX 720248 75-2712117 501(C)03 DESIGNATED FOR DALLAS, TX 75372 55,135 GENERAL SUPPORT

THIS GRANT IS WILKINSON CENTERPO DESIGNATED FOR BOX 720248 75-2712117 501(C)03 SUPPORT OFTHE 3,000 DALLAS, TX 75372 SUMMER CLIMB PROGRAM

WINDHORSE ZEN THIS GRANT IS COMMUNITY INC580 10-4021014 501(C)03 DESIGNATED FOR PANTHER BRANCH ROAD 25,000 GENERAL SUPPORT ALEXANDER,NC 28701

WISE COUNTY COMMITTEE ON AGING THIS GRANT IS INC300 NORTH TRINITY 75-1651529 501(C)03 DESIGNATED FOR SUITE A 23,083 MEALS ON WHEELS DECATUR,TX 76234

THIS GRANT IS DESIGNATED FOR WOMEN IN NEED INC115 COMMIT TO WIN W 31ST STREET 7TH 13-3164477 501(C) 03 DINNER NO FLOOR 32,500 BENEFITS TO BE NEWYORK,NY 10001 RECEIVED FROM THIS GRANT

THIS GRANT IS WOMEN'S COUNCIL OF DESIGNATED FOR THE DALLAS ARBORETUM WOMEN'S COUNCIL & BOTANICAL GARDEN 75-2243795 501(C)03 OF THE DALLAS 25,000 8617 GARLAND ROAD ARBORETUM & DALLAS,TX 75218 BOTANICAL GARDEN

THIS GRANT IS WOMEN'S COUNCIL OF DESIGNATED FOR THE DALLAS ARBORETUM GENERAL SUPPORT & BOTANICAL GARDEN 75-2243795 501(C)03 NO BENEFITS TO BE 8617 GARLAND ROAD 500 RECEIVED FROM DALLAS,TX 75218 THIS GRANT

THIS GRANT IS DESIGNATED FOR WOMEN'S COUNCIL OF THE 23RD ANNUAL THE DALLAS ARBORETUM MAD HATTER'S TEA & BOTANICAL GARDEN 75-2243795 501(C)03 PARTY NO 8617 GARLAND ROAD 27,700 BENEFITS TO BE DALLAS,TX 75218 RECEIVED FROM THIS GRANT

WOMEN'S FUNDING THIS GRANT IS NETWORK505 SANSOME DESIGNATED FOR STREET 2ND FLOOR 41-1685134 501(C)03 THE WOMEN SAN FRANCISCO,CA 56,483 MOVING MILLIONS 94111 PROGRAM Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

WOMEN'S FUNDING THIS GRANT IS NETWORK505 SANSOME DESIGNATED FOR STREET 2ND FLOOR 41-1685134 501(C)03 HE WOMEN MOVING SAN FRANCISCO,CA 56,915 MILLIONS PROGRAM 94111

THIS IS DESIGNATED AS THE FOURTH PAYMENT ON A GRANT COMMITMENT OF WOODALL RODGERS PARK $250,000 TO FOUNDATION1909 COMPLETE WOODALL RODGERS FWY 87-0741150 501(C)03 ENGINEERING AND SUITE 100 50,000 ARCHITECTURAL DALLAS,TX 75201 STUDIES NECESSARY TO PROCEED TO WORKING PLANS FOR THE PROJECT

THIS GRANT IS DESIGNATED TO PROVIDE STATE-OF- WOODALL RODGERS PARK THE-ART PUBLIC FOUNDATION8117 SAFETY AND 87 0741150 501(C)03 PRESTON ROAD SUITE 750 1,000,000 SECURITY DALLAS,TX 75225 ENHANCEMENTS FOR THE WOODALL RODGERS PARK IN DALLAS, TEXAS

THIS GRANT IS DESIGNATED TO WOODALL RODGERS PARK FOUNDATION TO ESTABLISH A FUND FOR THE WOODALL RODGERS PARK CONSTRUCTION, FOUNDATION1909 OPERATION AND WOODALL RODGERS FWY 87-0741150 501(C)03 MAINTENANCE OF SUITE 100 55,556 THE WOO DA LL DALLAS,TX 75201 RO DGERS PARK TO BE CONSTRUCTED OVER WOODALL RODGERS FREEWAY IN DOWNTOWN DALLAS, TEXAS

THIS GRANT IS DESIGNATED TO WOODALL RODGERS PARK FOUNDATION TO ESTABLISH A FUND FOR THE WOODALL RODGERS PARK CONSTRUCTION, FOUNDATION1909 OPERATION AND WOODALL RODGERS FWY 87-0741150 501(C)03 MAINTENANCE OF SUITE 100 55,557 THE WOO DA LL DALLAS , TX 75201 RO DGERS PARK TO BE CONSTRUCTED OVER WOO DA LL RODGERS FREEWAY IN DOWNTOWN DALLAS, TEXAS

THIS GRANT IS WOODALL RODGERS PARK DESIGNATED FOR FOUNDATION1909 GENERAL SUPPORT WOODALL RODGERS FWY 87-0741150 501(C)03 OUR DONOR SUITE 100 12,500 PREFERS NOT TO BE DALLAS,TX 75201 LISTED ANYWHERE

THIS GRANT IS WOODALL RODGERS PARK DESIGNATED FOR FOUNDATION1909 GENERAL SUPPORT WOODALL RODGERS FWY 87-0741150 501(C)03 AS RECOMMENDED SUITE 100 25,000 BY ALINDA WILKERT DALLAS , TX 75201 FAMILY

THIS GRANT IS WOODALL RODGERS PARK DESIGNATED IN FOUNDATION1909 HONOR OF JODY WOODALL RODGERS FWY 87-0741150 501(C)03 GRANT'S SERVICE 1,000 SUITE 100 AS CHAIRMAN OF DALLAS,TX 75201 THE BOARD OF TRUSTEES OF CFT

WOODALL RODGERS PARK THIS GRANT IS FOUNDATION 1909 DESIGNATED FOR WOODALL RODGERS FWY 87-0741150 501(C)03 THE NANCY COLLINS SUITE 100 150,000 FISHER PAVILION DALLAS,TX 75201

THIS GRANT IS WOODROWWILSON DESIGNATED FOR INTERNATIONAL CENTER THE WOODROW FOR SCHOLARS1300 WILSON AWARDS 52-1067541 501(C)03 PENNSYLVANIA AVENUE 13,500 DINNER NO NW BENEFITS TO BE WASHINGTON,DC 20004 RECEIVED FROM THIS GRANT

WORLD CRANIOFACIAL THIS GRANT IS FOUNDATIONPO BOX DESIGNATED IN 75-2304155 501(C)03 515838 25,000 SUPPORT OFTHE DALLAS,TX 752515838 FAMILY CARE

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE FAMILY CARE PROGRAM TO WORLD CRANIOFACIAL PROVIDE FINANCIAL FOUNDATIONPO BOX ASSISTANCE FOR 75-2304155 501(C)03 515838 25,000 CHILDREN DALLAS,TX 752515838 REQUIRING MEDICAL PROCEDURES NO BENEFITS TO BE RECEIVED FROM THIS GRANT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THIS GRANT IS DESIGNATED FOR SUPPORT OFTHE FAMILY CARE PROGRAM TO WORLD CRANIOFACIAL PROVIDE FINANCIAL FOUNDATIONPO BOX 75-2304155 501(C)03 FOR 515838 25,000,000 CHILDREN DALLAS,TX 752515838 REQUIRING MEDICAL PROCEDURES NO BENEFITS TO BE RECEIVED FROM THIS GRANT

WORLD VISION THIS GRANT IS INTERNATIONALPO BOX 95-1922279 501(C)03 DESIGNATED FOR A 9716 1,260 SPONSORSHIP GIFT FEDERAL WAY,WA 98063

THE DONOR WISHES TO HONOR THE PROJECTOR WORK OF CLEMENTE GUITERREZ/164843- 5965 COL HOWEVER, THIS IS AN UNRESTRICTED USE GRANT TO BE USED WORLD VISION AT THE DISCRETION INTERNATIONALPO BOX 95-1922279 501(C)03 OF WORLD VISION 9716 312 INTERNATIONAL , FEDERAL WAY,WA 98063 WITH THE UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL AND ADMINISTRATION OVER THE GRANT FUNDS

THIS GRANT IS DESIGNATED FOR KATITO FAMILY IN WORLD VISION THE AMOUNT OF INTERNATIONALPO BOX 95-1922279 501(C)03 $1,000 00 AND FOR 9716 2,000 THE WATER PROJECT FEDERAL WAY,WA 98063 IN KATITO IN THE AMOUNT OF $1,000 00

WORLD VISION THIS GRANT IS INTERNATIONALPO BOX 95-1922279 501(C)03 DESIGNATED FOR 9716 5,000 GENERAL SUPPORT FEDERAL WAY,WA 98063

WORLD VISION THIS GRANT IS INTERNATIONALPO BOX 95-1922279 501(C)03 DESIGNATED FOR 9716 5,000 MEDICAL CARE FEDERAL WAY,WA 98063

WORLD VISION THIS GRANT IS INTERNATIONALPO BOX DESIGNATED FOR 95-1922279 501(C)03 9716 1,000 THE RELIEF EFFORT FEDERAL WAY,WA 98063 IN JOPLIN, MO

THIS GRANT IS WORLD VISION DESIGNATED FOR 3 INTERNATIONALPO BOX SPONSORSHIPS 95-1922279 501(C)03 9716 1,260 RECIPIENTS TO BE FEDERALWAY,WA 98063 SELECTED BY ORGANIZATION

THIS GRANT IS WRIGHT STATE DESIGNATED FOR UNIVERSITY FOUNDATION SCHOLARSHIPS AT 1NC3640 COLONEL GLENN 23-7019799 501(C)03 THE WRIGHT STATE HIGHWAY 99,623 UNIVERSITY SCHOOL DAYTON,OH 45435 OF MEDICINE

THIS GRANT IS DESIGNATED FOR WYLY COMMUNITY ARTS GENERAL SUPPORT PO BOX 4707 20-1188479 501(C)03 NO BENEFITS TO BE BASALT,CO 81621 40,000 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED IN WYLY COMMUNITY ARTS SUPPORT OF PO BOX 4707 20-1188479 501(C)03 OCTOBER 30TH 5,000 BASALT,CO 81621 EVENT NO BENEFITS TO BE RECEIVED FROM THIS GRANT

WYLY COMMUNITY ARTS THIS GRANT IS PO BOX 4707 20-1188479 501(C)03 DESIGNATED FOR BASALT,CO 81621 35,000 GENERAL SUPPORT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

YMCA OFMETROPOLITAN THIS GRANT IS DALLASPARK CITIES DESIGNATED FOR NORTH DALLAS BRANCH 75-0800699 501(C)03 CARE IN MEMORY 6000 PRESTON ROAD 500 OF JOHN CRANK DALLAS,TX 75205

THIS IS AN YMCA OF METROPOLITAN UNRESTRICTED DALLAS4332 NORTHAVEN 75-0800699 501(C)03 GRANT IN SUPPORT 10,000 DALLAS,TX 75229 OFTHETOWN NORTH BRANCH

THIS IS DESIGNATED AS A FULLY CHARITABLE CONTRIBUTION TO YMCA OF METROPOLITAN CARE 26TH DALLAS601 N AKARD 75-0800699 501(C)03 ANNUAL STREET 500 COMMUNITY DALLAS , TX 75201 BREAKFAST NO BENEFITS TO BE RECEIVED FROM THIS GRANT

YMCA OF METROPOLITAN THIS GRANT IS DALLAS601 N AKARD DESIGNATED FOR 75-0800699 501(C)03 STREET 2,000 THE CAMP GRADY DALLAS,TX 75201 SPRUCE

YMCA OF METROPOLITAN THIS GRANT IS DALLASPARK CITIES DESIGNATED FOR NORTH DALLAS BRANCH 75-0800699 501(C)03 THE PARK CITIES 6000 PRESTON ROAD 300 YMCA PARTNERS DALLAS,TX 75205 CAMPAIGN

YMCA OF METROPOLITAN THIS GRANT IS DALLASPARK CITIES DESIGNATED FOR NORTH DALLAS BRANCH 75-0800699 501(C)03 PARK CITIES YMCA 6000 PRESTON ROAD 1,000 2011 PARTNERS DALLAS,TX 75205 CAMPAIGN

THIS GRANT IS DESIGNATED AS YMCA OF METROPOLITAN $25,000 FOR DALLAS601 N AKARD 75-0800699 501(C)03 PROJECT SAFE STREET 35,000 PLACE AND $10 , 000 DALLAS,TX 75201 TO YMCA SUMMER & DAY CAMP

YMCA OF METROPOLITAN THIS GRANT IS DALLASPARK CITIES DESIGNATED FOR NORTH DALLAS BRANCH 75-0800699 501(C)03 GENERAL SUPPORT 6000 PRESTON ROAD 500 OF PARK CITIES DALLAS,TX 75205 YMCA

THIS GRANT IS YMCA OF METROPOLITAN DESIGNATED FOR DALLAS601 N AKARD 75-0800699 501(C)03 CAMP GRADY STREET 500 SPRUCE PARTNER'S DALLAS , TX 75201 CAMPAIGN 2011

YMCA OF METROPOLITAN THIS GRANT IS DALLASPARK CITIES DESIGNATED FOR NORTH DALLAS BRANCH 75-0800699 501(C)03 GENERAL SUPPORT 6000 PRESTON ROAD 500 OF PARK CITIES DALLAS,TX 75205 YMCA

THIS GRANT IS YMCA OF METROPOLITAN DESIGNATED TO DALLAS601 N AKARD 75-0800699 501(C)03 SUPPORT THE STREET 20,000 URBAN SWIM DALLAS,TX 75201 INITIATIVE Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non - ( f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance ( book, FMV, appraisal, other)

THIS GRANT IS YMCA OF METROPOLITAN DESIGNATED FOR DALLAS601 N AKARD 75-0800699 501(C)03 GENERAL SUPPORT STREET 250 OF THE FRISCO DALLAS,TX 75201 YMCA

YMCA OFMETROPOLITAN DALLASPARK CITIES THIS GRANT IS NORTH DALLAS BRANCH 75-0800699 501(C)03 DESIGNATED FOR 6000 PRESTON ROAD 300 GENERAL SUPPORT DALLAS,TX 75205

YMCA OF METROPOLITAN THIS GRANT IS DALLAS4332 NORTHAVEN 75-0800699 501(C)03 DESIGNATED FOR DALLAS,TX 75229 10,000 GENERAL SUPPORT

THIS GRANT IS DESIGNATED FOR YMCA OF METROPOLITAN CAMP GRADY DALLAS601 N AKARD 75-0800699 501(C)03 SPRUCE CAMPAIGN STREET 500 NO BENEFITS TO BE DALLAS , TX 75201 RECEIVED FROM THIS GRANT

YMCA OF METROPOLITAN THIS GRANT IS DALLAS601 N AKARD 75-0800699 501(C)03 DESIGNATED FOR STREET 1,000 GENERAL SUPPORT DALLAS,TX 75201

THIS GRANT IS YMCA OF METROPOLITAN DESIGNATED FOR DALLAS4332 NORTHAVEN 75-0800699 501(C)03 TOWN NORTH Y 5,000 DALLAS,TX 75229 PARTNERS CAMPAIGN

THIS GRANT IS YMCA OF METROPOLITAN DESIGNATED FOR DALLAS601 N AKARD 2011 PARTNERS 75-0800699 501(C)03 STREET 10,000 CAMPAIGN FOR DALLAS,TX 75201 SUMMER CAMP SCHOLARSHIPS

THIS GRANT IS DESIGNATED FOR YMCA OF METROPOLITAN THE CARE DALLASPARK CITIES COMMUNITY NORTH DALLAS BRANCH 75-0800699 501(C)03 BREAKFAST NO 6000 PRESTON ROAD 5,000 BENEFITS TO BE DALLAS,TX 75205 RECEIVED FROM THIS GRANT

THIS GRANT IS DESIGNATED FORA SCHOLARSHIP FOR SUMMER 2011 YMCA OFMETROPOLITAN CAMPER AT TOWN DALLAS4332 NORTHAVEN 75-0800699 501(C)03 NORTH YMCA DALLAS,TX 75229 1,200 SUMMER CAMP ON THE LAKE CAMPER TO BE CHOSEN BY ORGANIZATION

YMCA OF METROPOLITAN THIS GRANT IS DALLASPARK CITIES DESIGNATED FOR NORTH DALLAS BRANCH 75-0800699 501(C)03 THE 2011 PARTNERS 6000 PRESTON ROAD 250 CAMPAIGN DALLAS,TX 75205

THIS GRANT IS YOUNG LIFE11300 N DESIGNATED FOR CENTRAL EXPY SUITE 600 84-0385934 501(C)03 YOUNG LIFE OF DALLAS,TX 752436714 7,500 NORTH TEXAS

THIS GRANT IS YOUNG LIFE11300 N DESIGNATED FOR CENTRAL EXPY SUITE 600 84-0385934 501(C)03 GARLAND/ROWLETT DALLAS,TX 752436714 750 GENERAL SUPPORT Form 990 , Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

YOUNG LIFE11300 N THIS GRANT IS CENTRAL EXPY SUITE 600 84-0385934 501(C)03 DESIGNATED FOR DALLAS,TX 752436714 1,000 GENERAL SUPPORT

THIS GRANT IS YOUNG LIFE11300 N DESIGNATED FOR CENTRAL EXPY SUITE 600 84-0385934 501(C)03 THE URBAN YOUNG DALLAS,TX 752436714 10,000 LIFE PROGRAMS

THIS GRANT IS YOUNG LIFE11300 N DESIGNATED FOR CENTRAL EXPY SUITE 600 84-0385934 501(C)03 YOUNG - LIFE INNER DALLAS,TX 752436714 5,000 CITY

THIS GRANT IS DESIGNATED TO DALLAS URBAN MINISTRIES IN THE YOUNG LIFE11300 N AMOUNT OF CENTRAL EXPY SUITE 600 84-0385934 501(C)03 $10,000 00 AND TO DALLAS,TX 752436714 12,500 YOUNG LIFE HIGHLAND PARK IN THE AMOUNT OF $2,500 00

YOUNG LIFE11300 N THIS GRANT IS CENTRAL EXPY SUITE 600 84-0385934 501(C)03 DESIGNATED FOR DALLAS,TX 752436714 15,000 GENERAL SUPPORT

YOUNG LIFE11300 N THIS GRANT IS CENTRAL EXPY SUITE 600 84-0385934 501(C)03 DESIGNATED FOR DALLAS,TX 752436714 50,000 GENERAL SUPPORT

THIS GRANT IS YOUNG LIFE XXX11300 N DESIGNATED FOR CENTRAL EXPY SUITE 600 84-0385934 501(C)03 ROWLETT AREA DALLAS , TX 75243 750 SUPPORT

THIS GRANT IS YOUTH VILLAGE DESIGNATED IN RESOURCES OF DALLAS SUPPORT OF PREP INC6333 E MOCKINGBIRD 30-0018778 501(C)03 PROGRAMS AND SUITE 147-872 25,000 PROGRAM DALLAS,TX 75214 OPERATIONS

YOUTH VILLAGE RESOURCES OF DALLAS THIS GRANT IS INC6333 E MOCKINGBIRD 30-0018778 501(C)03 DESIGNATED FOR SUITE 147-872 1,000 GENERAL SUPPORT DALLAS,TX 75214

THIS GRANT IS DESIGNATED IN SUPPORT OF YOUTH VILLAGE PROJECT SAVE RESOURCES OF DALLAS WHICH PROVIDES INC6333 E MOCKINGBIRD 30-0018778 501(C)03 VOCATIONAL 20,000 SUITE 147-872 TRAINING FOR DALLAS,TX 75214 YOUTH IN THE DALLAS COUNTY JUVENILE JUSTICE SYSTEM

THIS GRANT IS YOUTH VILLAGE DESIGNATED FOR RESOURCES OF DALLAS SUPPORT OF PREP INC6333 E MOCKINGBIRD 30-0018778 501(C)03 PROGRAMS AND SUITE 147-872 25,000 PROGRAM DALLAS,TX 75214 OPERATIONS

YOUTH WITH A MISSION THIS GRANT IS SAN DIEGO TIJUANA100 DESIGNATED FOR WEST 35TH SUITE C 33-0604992 501(C)03 "HOUSE BUILD" IN NATIONAL CITY, CA 6,405 MEXICO THROUGH 91950 HOMES OF HOPE Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

THE DONOR WISHES TO HONOR THE PROJECTOR WORK OF BRETT CURTIS HOWEVER,THIS IS AN UNRESTRICTED USE GRANT TO BE USED AT THE YOUTH WITH A MISSION DISCRETION OF SAN DIEGO TIJUANA100 YOUTH WITH A WEST 35TH SUITE C 33-0604992 501(C)03 MISSION SAN DIEGO NATIONAL CITY,CA 1,000 TIJUANA, WITH THE 91950 UNDERSTANDING THAT YOUR ORGANIZATION HAS COMPLETE CONTROL AND ADMINISTRATION OVER THE GRANT FUNDS

THIS GRANT IS YOUTH WITH A MISSION DESIGNATED FOR SAN DIEGO TIJUANA100 HOME BUILD NO WEST 35TH SUITE C 33-0604992 501(C)03 BENEFITS TO BE NATIONAL CITY, CA 14,300 RECEIVED FROM 91950 THIS GRANT l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493088002482 Schedule J Compensation Information OMB No 1545-0047 (Form 990) For certain Officers , Directors, Trustees , Key Employees, and Highest Compensated Employees 20 1 0 - Complete if the organization answered " Yes" to Form 990, Department of the Treasury Part IV, question 23. ' t o Pu b lic Internal Revenue Service Attach to Form 990 . 1- See separate instructions. Ins p ecti o n Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565 Questions Regarding Compensation Yes I No la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line la Complete Part III to provide any relevant information regarding these items 1 First-class or charter travel 1 Housing allowance or residence for personal use 1 Travel for companions 1 Payments for business use of personal residence 1 Tax idemnification and gross - up payments F Health or social club dues or initiation fees fl Discretionary spending account fl Personal services (e g , maid, chauffeur, chef)

b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain lb Yes 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? 2 Yes

3 Indicate which, if any, of the following the organization uses to establish the compensation of the organization 's CEO/ Executive Director Check all that apply fl Compensation committee fl Written employment contract F Independent compensation consultant F Compensation survey or study F Form 990 of other organizations F Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organization or a related organization

a Receive a severance payment or change-of-control payment from the organization or a related organization? 4a Yes

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) and 501 ( c)(4) organizations only must complete lines 5-9. 5 For persons listed in form 990, Part VII, Section A, line la, 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," to line 5a or 5b, describe in Part III 6 For persons listed in form 990, Part VII, Section A, line la, 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," to line 6a or 6b, describe in Part III

7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described in lines 5 and 67 If "Yes," describe in Part III 7 Yes

8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regs section 53 4958-4(a)(3)7 If "Yes," describe in Part III 8 No

9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53 4958-6(c)' 9

For Privacy Act and Paperwork Reduction Act Notice , see the Intructions for Form 990 Cat No 50053T Schedule 3 ( Form 990) 2010 Schedule J (Form 990) 2010 Page 2 OTITFI-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 in 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) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line la

(A) Name ( B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation (ii) Bonus & (iii) Other other deferred benefits (B)(i)-(D) reported in prior (i) Base incentive reportable compensation Form 990 or compensation compensation compensation Form 990-EZ

(1) BRENT E (1) 280,084 50,507 1,200 18,050 16,441 366,282 0 CHRISTOPHER (ii) 0 0 0 0 0 0 0

(2)JEVERLEY R COOK (i) 147,360 507 1,200 10,370 6,725 166,162 0 JR (ii) 0 0 0 0 0 0 0

(3) JAMES STEVEN (i) 131,034 507 1,200 10,806 14,333 157,880 0 O RR (ii) 0 0 0 0 0 0 0 232,896 (4) ELIZABETH BULL (1) 23,406 885 19,110 2,350 278,647 0 (ii) 0 0 0 0 0 0 0

(5) KRISTINE M (i) 122,378 3,507 540 10,803 16,441 153,669 0 THOMAS (ii) 0 0 0 0 0 0 0 135,433 (6) SARAH NELSON (i) 14,406 950 12,650 16,378 179,817 0 (ii) 0 0 0 0 0 0 0

(7)JOHN J (1) 221,415 507 2,400 17,319 16,441 258,082 0 FITZPATRICK (ii) 0 0 0 0 0 0 0 173,139 (8) JOHN C COXON (i) 5,507 2,400 12,797 16,468 210,311 0 (ii) 0 0 0 0 0 0 0

178,829 304 0 0 13,741 192,874 0 (9) GEO RGE TANG (i) (ii) 0 0 0 0 0 0 0 134,565 (10)ALMA GARCIA (i) 10,507 2,400 9,696 16,648 173,816 0 (ii) 0 0 0 0 0 0 0 119,041 (11) REO PRUIETT (i) 10,406 2,570 5,421 12,724 150,162 0 (ii) 0 0 0 0 0 0 0

(12) MARCIA W (i) 128,648 0 225 8,194 4,808 141,875 0 GODWIN (ii) 0 0 0 0 0 0 0 ( 13

( 15

( 16

Schedule 3 (Form 990) 2010 Schedule J (Form 990) 2010 Page 3 Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for any additional information

Identifier Return Explanation Reference

PART I, LINE THERE IS A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT FOR HEALTH CLUB DUES 1B PART I, LINE MARCIA W GODWIN $54,326 92 4A PART I, LINE AS PART OF THE ANNUAL PERFORMANCE EVALUATIONS, A BONUS PAYMENT MIGHT BE PAID TO ELIGIBLE EMPLOYEES FOR OFFICERS, KEY 7 EMPLOYEES AND ALL OTHER STAFF, THESE PAYMENTS ARE DETERMINED BY THE PRESIDENT AND CEO AND REVIEWED BY THE BOARD THE BONUS PAYMENT PAID TO THE CEO AND PRESIDENT IS DETERMINED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION WHEN THE BOARD DETERMINES HIS COMPENSATION FOR THE FOLLOWING FISCAL YEAR THE FOUNDATION ALSO PAYS A NOMINAL, ANNUAL HOLIDAY BONUS TO ALL EMPLOYEES BASED ON TENURE THESE PAYMENTS ARE NOT MATERIAL TO THE OVERALL COMPENSATION PACKAGES

Schedule 3 (Form 990) 2010 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493088002482 Schedule L Transactions with Interested Persons OMB No 1545-0047 (Form 990 or 990-EZ) - Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a , 25b, 26, 27, 28a, 28b, or 28c, 20 1 0 or Form 990-EZ, Part V lines 38a or 40b. Department of the Treasury 1- Attach to Form 990 or Form 990 -EZ. 1-See separate instructions . Open Internal Revenue Service Insvection Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565 Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only). Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b (c) Corrected? 1 (a) Name of disqualified person (b) Description of transaction Yes No

2 Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958 ...... ► $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . ► $

Loans to and / or From Interested Persons. Cmmnlete ifthe ornanvatinn answered "Yes" on Form 990. Part TV _ line 26. or Form 990-F7. Part V _ line 38a

(b) Loan to (e) In Appfoved (g)Written (a) Name of interested person and or from the? (c)O riginal (d)Balance due default7 by board or agreement? purpose organization principal amount committee'? To From Yes No Yes No Yes No

Total $ Grants or Assistance Benefitting Interested Persons. ComDlete if the oraanization answered "Yes" on Form 990. Part IV. line 27. (b)Relationship between interested person (a) Name of interested person (c)Amount of grant or type of assistance and the organization (1) SHARON LYLE DAUGHTER OF TRUSTEE 125,947

For Privacy Act and Paperwork Reduction Act Notice, see the Cat No 50056A Schedule L (Form 990 or 990 - EZ) 2010 Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2010 Page 2 Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (b) Relationship (e) Sharing of between interested (c) Amount of (a) Name of interested person (d) Descriptionescription of transaction person and the transaction revenues? organization Yes No

Supplemental Information Complete this part to provide additional information for responses to questions on Schedule L (see instructions)

Identifier Return Reference Explanation

Schedule L (Form 990 or 990-EZ) 2010 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493088002482 SCHEDULEM OMB No 1545-0047 (Form 990) NonCash Contributions

Complete if the organization answered " Yes" on Form 2010 990, Part IV, lines 29 or 30. Department of the Treasury r Attach to Form 990. Internal Revenue Service Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565 Types of Property

(a) (b) (c) (d) Check if Number of Contributions or items Noncash contribution amounts Method of determining oncash contribution applicable contributed reported on Form 990, Part VIII, line amounts 1g 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 100 6,591,900 FAIR MARKET VALUE 10 Securities -Closely held stock ...... 11 Securities - Partnership, LLC, ortrust interests X 1 19,378 FAIR MARKET VALUE 12 Securities - Miscellaneous 13 Qualified conservation contribution - H istoric 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 GOLD ) X 1 406,250 FAIR MARKET VALUE 25 Other ► ( 26 Other( 27 Other( 28 Other ( ) 29 N umber 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 1-28 that it must hold for at least three years from the date of the initial contribution , and which is not required to be used

for exempt purposes for the entire holding period? 30a 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 non-standard contributions? 31 Yes

32a Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions ? ...... 32a N o b If "Yes," describe in Part II 33 If the organization did not report revenues in column ( c) for a type of property for which column (a) is checked, describe in Part II For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 51227] Schedule M (Form 990) 2010 Schedule M (Form 990 ) 2010 Page 2

Supplemental Information . Complete this part to provide the information required by Part I, lines 30b, 32b, and 33. Also complete this part for any additional information.

Identifier Return Reference Explanation I Schedule M (Form 990) 2010 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493088002482 OMB No 1545-0047 SCHEDULE 0 (Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ 0 201 Complete to provide information for responses to specific questions on Department of the Treasury Form 990 or to provide any additional information . Open Internal Revenue Service 0- Attach to Form 990 or 990-EZ. Inspection Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565

Identifier Return Explanation Reference

FORM 990, PART V I, THE STAFF OF THE FOUNDATION REVIEWS THE 990 WITH THE AUDIT AND FINANCE COMMITTEE OF SECTION B, LINE 11 THE BOARD OF TRUSTEES PRIOR TO FILING THE 990 IS THEN POSTED AND MADE AVAILABLE FOR THE ENTIRE BOARD ON THE FOUNDATION'S INTERNAL WEBSITE Identifier Return Explanation Reference

FORM 990, ALL BOARD MEMBERS, OFFICERS, AND SENIOR STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND PART V I, COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS BEFORE PHILANTHROPY COMMITTEE MEETINGS TO SECTION B, APPROVE DISCRETIONARY GRANTS, THE FOUNDATION STAFF PROVIDES EACH COMMITTEE MEMBER A LINE 12C DISCLOSURE FORM LISTING ALL OF THE ORGANIZATIONS THAT ARE BEING CONSIDERED FOR GRANTS ON THE FORM, THE COMMITTEE MEMBERS ARE INSTRUCTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST INCLUDING INVOLVEMENT AS A BOARD MEMBER OR ADVISORY MEMBER, FAMILY INVOLVEMENT OR OTHER INVOLVEMENTS WITH THE LISTED ORGANIZATIONS THE STAFF OR BOARD MEMBER WHO HAS A CONFLICT WILL BE EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THESE ORGANIZATIONS THE FOUNDATION KEEPS COPIES OF COMMITTEE MEMBERS' RESPONSES ON FILE Identifier Return Explanation Reference

FORM 990, COMMUNITIES FOUNDATION OF TEXAS' PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL OF THE PART V I, ORGANIZATION AND HIS COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE SECTION B, BOARD OF DIRECTORS INFORMATION IS GATHERED BY THE HR MANAGER VIA TWO SEPARATE SURVEYS OF LINE 15 SIMILAR ORGANIZATIONS WITH COMPARABLE ASSET SIZE AND REGIONAL LOCATION IN ADDITION, CEO COMPENSATION DATA IS GATHERED FROM THE 990S OF COMPARABLE COMMUNITY FOUNDATIONS THIS INFORMATION IS REVIEWED BY AN INDEPENDENT EXTERNAL CONSULTANT WHO ANALYZES THE COMPENSATION IN RELATION TO THE MARKET IN ADDITION, THE PRESIDENT AND CEO COMPLETES A SUMMARY OF HIS PERFORMANCE OVER THE PRIOR Y EAR THE RESULTS OF THESE ACTIVITIES ARE GIVEN TO THE CHAIRMAN OF THE BOARD THE CHAIRMAN CONVENES AN EXECUTIVE SESSION OF THE BOARD OF TRUSTEES AND COPIES OF THE ANALYSIS COMPILED BY THE STAFF AND THE INDEPENDENT CONSULTANT, AS WELL AS THE PERFORMANCE SUMMARY PROVIDED BY THE PRESIDENT AND CEO, ARE DISTRIBUTED AFTER REVIEW AND DISCUSSION, THE BOARD DETERMINES THE PRESIDENT AND CEO'S COMPENSATION FOR THE FOLLOWING FISCAL YEAR OFFICERS, KEY EMPLOYEES AND ALL OTHER STAFF RECEIVE ANNUAL PERFORMANCE EVALUATIONS FROM THEIR IMMEDIATE SUPERVISOR USING THE BUDGETARY GUIDELINES APPROVED BY THE BOARD OF TRUSTEES, SALARY ADJUSTMENTS ARE APPROVED BY THE PRESIDENT AND CEO OF THE ORGANIZATION BASED ON THESE EVALUATIONS EXTERNAL SALARY SURVEYS ARE ALSO UTILIZED IN THIS PROCESS TO ASSIST IN DETERMINING ANY ADJUSTMENTS THAT MIGHT NEED TO BE MADE BASED ON CURRENT MARKET TRENDS Identifier Return Reference Explanation

FORM 990, PART VI, THE FINANCIALS ARE AVAILABLE THROUGH OUR WEBSITE WE DO NOT MAKE AVAILABLE OUR SECTION C, LINE 19 GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY Identifier Return Explanation Reference

CHANGES IN NET FORM 990, NET UNREALIZED GAINS ON INVESTMENTS 44,721,931 PRIOR PERIOD ADJUSTMENTS 2,594 ASSETS OR FUND PART XI, LINE 5 AMOUNTS ATTRIBUTABLE TO CHARITABLE REMAINDER TRUSTS -849,453 AMOUNTS BALANCES ATTRIBUTABLE TO AGENCY FUNDS 874,580 TOTAL TO FORM 990, PART XI, LINE 5 44,749,652 jefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN:93493088002482 SCHEDULE R Related Organizations and Unrelated Partnerships OMB No 1545-0047 (Form 990) 1- Complete if the organization answered " Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. 2010 - Attach to Form 990 . - See separate instructions. Department of the Treasury Internal Revenue Service Name of the organization Employer identification number COMMUNITIES FOUNDATION OF TEXAS INC 75-0964565 Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

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

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) (b) (c) (d ) (e) (f) Section 512(b)(13) Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling controlled or foreign country) (if section 501(c)(3)) entity organization

Yes No (1) WW CARUTH JR FOUNDATION SUPPORTING ORGANIZATION 5500 CARUTH HAVEN LANE THAT PROVIDES GRANTS TO TX 501(C)(3) 11B - TYPE II N/A No COMMUNITIES FOUNDATION DALLAS, TX 75225 OF TX 23-7436194 (2) CFTR-11 HOLDS TITLE TO PROPERTY COMMUNITIES FOUNDATION 5500 CARUTH HAVEN LANE USED BY A RELATED 501(C) TX 501(C)(2) N/A OF TEXAS INC No (3) FOR THEIR EXEMPT DALLAS, TX 75225 PURPOSE 75-2924214 (3) CFTR-12 HOLDS TITLE TO PROPERTY COMMUNITIES FOUNDATION 5500 CARUTH HAVEN LANE USED BY A RELATED 501(C) TX 501(C)(2) N/A OF TEXAS INC No (3) FOR THEIR EXEMPT DALLAS, TX 75225 PURPOSE 75-2924215 (4) DALLAS COMMUNITY CHEST TRUST FUND INC TO PROMOTE THE WELL- COMMUNITIES FOUNDATION 5500 CARUTH HAVEN LANE BEING OF MANKIND, TX 501(C)(3) 8 OF TEXAS INC No PRIMARILY THE DALLAS, TX 75225 INHABITANTS OF DALLAS

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50135Y Schedule R (Form 990) 2010 Schedule R (Form 990) 2010 Page 2

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.)

(c) (h) (I) U) (a) (b) Legal (d) (e) (f) (g) Disproprtionate Code V-UBI General or Predominant income (k) Name, address, and EIN of Primary activity domicile Direct controlling of total income Share of end-of-year allocations7 amount in box 20 of managing (related,, unrelated, Percentage related organization (state or entity assets Schedule K-1 part ner? excluded from tax ownership foreign (Form 1065) under sections 512- country) 514)

Yes No Yes No

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) (b) (c) (d) (e) (f) (g) (h) Name, address, and EIN of related organization Primary activity Legal domicile Direct controlling Type of entity Share of total income Share of Percentage (state or entity (C corp, S corp, end-of-year ownership foreign or trust) assets country) (1) CLIMAX TIMBER COMPANY COMMUNITIES 5500 CARUTH HAVEN LANE INACTIVE TX FOUNDATION OF TEXAS C 100 000 % DALLAS, TX75225 75-6012148 (2) MCHARITIES HOLDS OPTION TO COMMUNITIES 5500 CARUTH HAVEN LANE PURCHASE TX FOUNDATION OF TEXAS C 100 000 % DALLAS, TX75225 BUILDING 75-2233217

Schedule R (Form 990) 2010 Schedule R (Form 990) 2010 Page 3

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

Note . Complete line 1 if any entity is listed in Parts II, III or IV 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 (iv) rent from a controlled entity la No

b Gift, grant, or capital contribution to other organization (s) lb No

c Gift, grant, or capital contribution from other organization(s) lc Yes d Loans or loan guarantees to or for other organization (s) ld Yes

e Loans or loan guarantees by other organization( s) le No

f Sale of assets to other organization (s) if No

g Purchase of assets from other organization (s) lg No

h Exchange of assets lh No

i Lease of facilities, equipment, or other assets to other organization (s) li No

j Lease of facilities, equipment, or other assets from other organization( s) lj No

k Performance of services or membership or fundraising solicitations for other organization( s) lk No

I Performance of services or membership or fundraising solicitations by other organization (s) 11 No

m Sharing of facilities, equipment, mailing lists, or other assets lm Yes

n Sharing of paid employees in No

o Reimbursement paid to other organization for expenses to Yes

p Reimbursement paid by other organization for expenses lp No

q Other transfer of cash or property to other organization( s) lq No

r Other transfer of cash or property from other organization( s) lr Yes

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) Transaction(b) (c) Method of determining(d) amount Name of other organization Amount involved type(a-r) involved (1) CFTR-11 INC D 556,835 FAIR MARKET VALUE

(2) CFTR-12 INC D 24,932 FAIR MARKET VALUE

(3) WW CARUTH JR FOUNDATION C 8,426,832 FAIR MARKET VALUE

(4)

(5)

(6)

Schedule R (Form 990) 2010 Schedule R (Form 990) 2010 Page 4

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

Schedule R (Form 990) 2010 Schedule R (Form 990) 2010 Page 5 Supplemental Information Complete this part to provide additional information for responses to questions on Schedule R (see instructions)

Identifier Return Reference Explanation

Schedule R (Form 990) 2010