inclusive communites 990

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' e ll e GRAPHIC print - DO NOT PROCESS 1 As Filed Data - 1

Par t I S u m m a r y

o,.>.-c7i=7,00.50a,_5c)l,lE

1 Briefly describe the organization's mission or most significant activitiesInclusive Communities Projects primary exempt purpose is to promote fair and affordable housing for low income families free fromthe vestiges of segregation and discrimination

H ( a )

12011-11- 11

ELIZABETH JULIAN

2 Che c k t his box ID-1 i f t h eo r g a n i z a t io nd i s c o nt i n u e di tso p e ra t i on sord i sp os edofmorethan2 50/ ,ofits

3 Num ber of voting members of the governing body (Part VI, line la) . . . .4 Num ber of independent voting members of the governing body (Part VI, line lb) . . . .5 Tot al number of indiv iduals employed in calendar year 2010 (Part V, l ine 2a) . . .6 Tot a l number of vo lunteers (es t imate i f necessary ) . . . .7a Total unrelated business revenue from Part VII I, column (C), line 12 . .b Net unrelated business taxable income from Form 990-T , line 34 . .

net asset s3 84 85 146 0

7a 07b

Preparer's signa ture

=g.CC

Contributions and grants (Part VIII, line 1h)9 P r og r a m service revenue (Far t VI I I , l ine 2g)

10 I nv es t m en t income (Par t VI I I , column (A), l ines 3,4, and 7d ) . . .11 O t h e r revenue (Part VI I I , column (A), lines 5, 6d, Sc, 9c, 10c, and 11e)12 T o t a l revenueadd l ines 8 through 11 (must equal Part VII I , column (A), l ine12)

Pr io r Ye a r C urrent Ye a r2 ,2 0 0 , 2 3 6 3 , 6 2 5 ,8 4 0

9 1 , 2 5 03, 784 2, 4919,199 0

2, 213, 219 3, 719, 581

v:i=I t

13 G r a n t s and s imi lar amounts paid (Par t IX, co lumn (A), lines 1-3 ) . . .14 Be ne fi t s paid to or for members (Par t IX, co lumn (A), line 4) . . . .19 S a l ar i es , other compensation, employee benefits (Part IX, column (A), l ines 5-

1 0 )16a Prof ess i onal fundrais ing fees (Par t IX, co lumn (A), line 11e) . . . .

b T o ta l fundra is ing expenses (Part IX , co lumn (CO, line 25)110

335, 391 322, 5100

7 3 8 , 3 8 6 8 1 0 ,9 9 30

17 O t h e r e xpe ns es ( Par t I X, c ol um n ( A) , l in es h a - l i d , l l f - 2 4 f ) . . . .18 T o t a l expenses Ad d l ines 13 -1 7 (must equal Part IX, column (A ), l ine 25)19 R e v e n u e l e s s ex p e n s es S u b t r a c t li ne 1 8 f r o m l in e 1 2

975, 927 1, 199, 6452 ,0 4 9 , 7 0 4 2 ,3 3 3 ,1 4 8

1 6 3 , 5 1 5 1 ,3 8 6 , 4 3 3

4 1.12122

20 T o t a l assets (Part X, line 16)21 T o t a l l ia b il it ie s ( P a r t X , l in e 2 6 )22 N e t a s s e ts o r fu nd ba la n c e s Su b t r a c t l in e 2 1 fr o m li n e 2 0

Beg inn ing o f Cur r en tY e a r E nd o f Y e a r3 ,2 0 4 , 8 6 3 4 , 6 5 3 , 7 7 0

1 2 ,8 8 7 7 5 ,3 6 13 ,1 9 1 , 9 7 6 4 , 5 7 8 , 4 0 9P ar t I I S i g n a t u r e B l oc k

SignHere III,of*,,+

H ( a )

12011-11- 11

ELIZABETH JULIAN

Signature of officerI ELIZABETH JULIAN PRESIDENT

Date

3301 ELM STREET

Type or print name and title

DALLAS,TX 75226

Print/Typepreparer's name Preparer's s ignature DateCheck if self-employed 0 n

PTINPaidPreparer

Firm's nam e 0 FRAZIER GILLS PC Firm's FIN 0

Use Only Firm's address I, 4 0 0SZ A NGB L VDS TE

DALLAS, TX 75 20 866 00

n 527

Phone n o 0

F Na m e and address of principal officer H ( a ) Is th l s a g ro up re tu rn fo r a ffi lla te s, n Y e sF N o

ELIZABETH JULIAN3301 ELM STREETDALLAS,TX 75226 H ( b ) Are all affiliates included? n Yes n NoI f " N o , " a t ta c h a l i s t ( s e e i n s t r u c t i o n s )

H ( c ) Group exemption number17.7 5 0 1( 0 ( 3 ) n 5 0 1 ( c ) ( ) I ( in s er t n o ) F 4 94 7( a) ( 1) o r n 527

Form990Departmentof the TreasuryInternal Revenue Service

Return of Organization Exempt From income TaxUnder section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or p rivate foundation)T h e o r g a n i z a t i o n m a y h a v e t o u s e a c o p y o f th i s r e t u r n t o s a t i s f y s t a t e r e p o r t i n g r e q u i r e m e n t s

A For th e 2010 calen dar year, or tax year beginning 01-01-2010 a n d ending 12-31-2010B Check if applicablen Address changen N a me c ha n gen Initial returnn Terminatedn Amended returnn Application pending

C Name of organizationINCLUSIVE COMMUNITIES PROJECTDoing Busines s As

Number and street (or P 0 bo x if mail is not delivered to s treet address)3301 ELM STREET

City or town , state or country, and ZIP + 4DALLAS, TX 7 52 2 6

Tax-ex empt statusWebsite: lk- www inclusivecommunities net

K Form o f o rganiza tion I 7 Corpora tion n Trus t n Assoc ia tion n Other

M ay t h e I R S d i s c u s s t h i s r e t u r n w i t h t h e p r e p a r e r s h o w n a b o v e ? ( s e e i n s t r u c t i o n s )

F or Pa p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e s e p a r a t e i n s t r u c t i o n s .

Room/suite

DLN: 93493 319 049 301 1

7 5 - 2 3 5 2 4 6 2ETelephone number

( 2 1 4 ) 9 3 9 - 9 2 3 9

Open to PublicInspect ion

OMB No 1545-00472010D Em p l o y e r i d e n t i fi c a t i o n n u m b e r

GGross receipts $ 3,719,581

L Year o f fo rmat ion 199 0 I M Sta te o f lega l domic i le T X

U n d e r p e n a lt ie s o f p e r j u r y , I d e c l a r e t h a t I h a v e e x a m i ne d t h i s r e t u r n , i n c l u d i n g a c c o m p a n y i n g s c h e d u le s a n d s t a t e m e n t s , a n d t o t h e b e s t o f m yk n o w l e d g e a nd b e l i e f, i t i s t r u e , c o r r e c t , a n d c o m p l e t e . D e c l a r a t io n o f p r e p a r er ( o t h e r t h a n o f fi c e r ) i s b a s e d o n a l l i n f o r m a t i o n o f w h i c h p r e p a r e r h a s a n yknowledge.

C a t N o 1 1 2 8 2 Y

n Y e s

F or m 9 9 0 ( 2 0 1 0 )


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P ar t I I I S tatement of Program Service AccomplishmentsCheck if Schedule 0 contai ns a response to any question in this Part II I1 B r i e fl y descr ibe the organ izat ion 's miss ion

s mis sion is to promote racial ly and economically inclusive communities of opportunity,

2 D i d the organization undertake any significant program services during the year which were not l isted onthe pri or Form 990 o r 990-EZ? n Yes FT NoIf "Yes," describe these new services on Schedule 0

3 D i d the organization cease conducting, or make signific ant changes in how it conducts, any programservices? n Yes F NoIf "Yes," describe these changes on Schedule 0

4 D e s c r i b e the exempt purpose achievements for each of the organization's three largest program services by expensesSection 50 1(c )(3) and 501 (c)( 4) organizations and section 494 7(a)(1 ) trusts are required to report the amount of grants andallocations to others, the total expenses, and revenue, if any, for each program service reported4a ( C o d e ) (Expenses $ 2 , 0 1 3 , 2 1 2 i nc l ud ing grants of $ 3 2 2 , 5 1 0 ) (Revenue $ 3 , 7 1 9 , 5 8 1 )

MOBILITY ASSISTANCE PROGRAM - COUNSELING, FI NANCIAL AND OTHER ASSISTANCE TO LOW INCOME F AMILIES PARTICIPATING IN THE DALLAS HOUSINGAUTHORITY'S SECTION 8 VOUCHER PROGRAM WHO DESIRE TO MOVE, OR HAVE MOVED, TO LOWER POVERTY, NON-MINORITY CONCENTRATED AREAS OF THEDALLAS METROPOLITAN AREA I N 2010, 1CP CONTINUED ITS FOCUS ON FAMILIES PARTICIPATING IN THE WALKER SETTLEMENT VOUCHER PROGRAM (TO TALSSHOWN ARE FAR ALL PROGRAMS) WALKER FUND DEVELOPMENTS - ASSISTING LOW INCOME FAMILIES LIVING IN , OR DESIRING TO LIVE IN, APPROXIMATELY 96UNITS SET ASIDE IN THREE DEVELOPMENTS CREATED BY THE WALKER HOUSING FUND, MONITORS COMPLIANCE WITH THE LOAN TERMS AND LAND USERESTRICTION AGREEMENT WHICH PROVIDES THAT THE SET-ASIDE UNITS BE MADE AVAILABLE ON TERMS SUBSTANTIALLY EQUIVALENT TO PUBLIC HOUSING(CONTINUED IN 4B)

4b ( C o d e ) (Expenses $ i n c l u d i n g grants of $ ) (Revenue $ )FAIR HOUSING ADVOCACY AND EDUCATION - ENGAGING IN EDUCATION AND OUTREACH ACTIVITIES TO INFORM WALKER CLASS MEMBERS, AND OT HERS ABOUTTHEIR RIGHTS UNDER THE FAIR HOUSING ACT, AND RELATED CIVIL RIGHTS LAWS AND ADVOCATE FOR COMPLIANCE WITH SUCH LAWS INCLUSIONARY HOUSINGINITIATIVE - WORKING TO IDENTIFY AND IMPLEMENT STRATEGIES TO CREATE AND EXPAND AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES INHIGH OPPORTUNITY NON-MINORI TY AREAS OF THE DALLAS METROPLEX PURSUED EFFORTS TO PURCHASE LAND

4c ( C o d e

4 e T o t a l p rogra m s erv ice ex pense s11 -$

) (Expenses $ i n c l u d i n g grants of $DEWS DELL LLC/LAND PURCHASE - ICP FORMED AND IS THE SOLE MEMBER OF DEWS DELL LLC, A TEXAS LIMITED LIABIITY COMPANY WHICH PURCHASED LAND INA SURBURBAN TOWN FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, A ND TO ADDRESS AND REMOVE LAND USE POLICY BARRIERSTO THE DEVELOPMENT T HE TOWN WAS PREVIOUSLY FOUND BY A FEDERALJUDGE TO HAVE ENGAGED IN RACIALLY DISCRIMINATORY LAND USE AND ZONINGPRACTICES TO PREVENT THE DEVELOPMENT OF AFFORDABLE HOUSING FOR SUCH FAMILIES THE FINANCIAL AC

4d O t h e r program serv ices (Descr ibe in Schedule 0 )(Expenses $ i n c l u d i n g grants o f $

2,013,212) (Revenue $

) (Rev enue $ )

)

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Part IV

1Ye sYes

Checkl ist of Required Schedu les1 I s the organization described in section 501 (c)(3) or 49 47(a)(1) (other than a private foundation)? I f "Yes,"

complete Schedule A 'S2 I s the organization required to complete Schedule B, Schedule of Contributors (see instruction)?3 D i d the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidat es f or publ ic o f fice? I f "Yes , " complete Schedule C, Par t I4 S e c t i o n 501 (0(3 ) organizations. Did the organization engage in lobbying activ i t ies, or have a section 501 (h)election in effect during the tax year? I f "Yes," complete Schedule C, Part

5 I s the organization a section 501(c)(4), 5 01(c)(5), or 501 (c)(6) organization that receives membership dues,asses sments, or si milar amounts as defined in Revenue Procedure 98 -19 ? I f "Yes," complete Schedule C, Parti l l6 D i d the organization maintain any donor advised funds or any sim ilar funds or accounts where donors have theright to provide advice on the dis tribution or i nvestment of amounts in such funds or accounts? I f "Yes," complete

Schedule D, Part I7 D i d the organization receive or hold a conservation easement, including easements to preserve open space,the env ironment , historic land areas or his toric st ructures ? I f "Yes," complete Schedule D, Part I I8 D i d the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"

complete Schedule D, Part HI9 D i d the organization report an amount in Part X, l ine 21, s erve as a custodian for amounts not l isted in Part X, orprovide cred it counseling, debt management, credit repair, o r debt negotiation services? I f "Yes,"

complete Schedule D, Part IV10 D i d the organization, directly or through a related organization, hold assets in term, permanent,or quasi-

endowment s? I f "Yes , " complete Schedule D, Par t V11 I f the organization's ans wer to any of the fol lowing questions is 'Yes,' then complete Schedule D, Parts VI , VI I,VI II, IX, or X as appl icable

a D i d the organization report an amount for land, buildings, and equipment in Part X, l i ne1 07 I f " Y e s , " c o m p l e t echedule D, Part VI 'b Di d the organization report an amount for investmentsother securities in Part X, l ine 12 that is 5% or more ofits tot al ass ets rep orted i n Pa rt X, line 16? I f "Yes," complete Schedule D, Part VII.c D i d the organizati on report an amount fo r inves tments program related in Pa rt X, line 13 t hat is ScY0 or more ofits tot al as sets reported i n Part X, line 16 ? I f "Yes," complete Schedule D, Part VI II.d Di d the organization report an amount for other assets in Part X, l ine 15 that is 5% or more of its total assets

repor t ed in Par t X, l ine 167 I f " Y e s , "c o m p l e t eS c h e d ul eD ,P a rtI X.

e D i d the organization report an amount for other l iabil i ties in Part X, line 2 57 I f " Y e s , c o m p l e t eS c h e d u l e D ,P a r t X .f D i d the organization's separate or consolidated financial statements for the tax y ear include a footnote thataddresses the organization's l iabil i ty for uncertain tax positions under FIN 48 (A SC 7 4 0 )7 I f " Y e s , " c o m p l e t echedule D, Part X.

12a Di d t he organization obtain separate, independent audited financial statements for the tax year? I f "Yes,"complete Schedule D, Par ts XI , XI I , and XI I I

b Was the organization included in consolidated, independent audited financial s tatements for the tax year? I f"Yes," and if the organization answer ed 'No' to l ine 12a, then complet ing Schedule D, Parts XI, X I I , and X II I is opt ional

13 I s the organization a school described in section 170 (b)(1)(A )(H)' I f "Yes," complete Schedule E14a Di d t he organization maintain an office, employees, or agents outside of the United St ate s'

b D i d t he organization have aggregate rev enues or expenses of more than $10,000 from grant making, f undraising, business, and programservice activities outside the United States' If "Yes," complete Schedule F, Parts land IV15 D i d the organization report on Part IX, column (A), l ine 3, more than $5,0 00 o f grants or assistance to anyorganization o r entity loc ated outs ide the U S ? I f "Yes," complete Schedule F, Parts I I and IV16 D i d the organization report on Part IX, column (A), l ine 3, more than $5,0 00 o f aggregate grants o r assistance toind iv iduals locat ed out s ide t he U S ? I f "Yes , " complete Schedule F , Parts I I I and IV17 D i d the organization report a total of more than $15 ,00 0, of expenses fo r professional fundraising services on

Par t I X , c o lum n (A ) , l i nes 6 and l i e ' I f "Yes , " c omp le te Sc hedule G , Par t I ( s ee i ns t ruc t i ons )18 D i d the organization report more than $1 5,0 00 tot al of fundraising event gross income and contributions on Part

VI I I , l ines l c and Ba? I f "Yes , " complete Schedule G, Par t I I19 D i d the organization report more than $15,0 00 o f gross income from gaming activi ties on Part V II I, l ine 9a7 I f Yes," complete Schedule G, Part I I I20a D i d the organiz ation operate one o r more hospit als? I f "Yes," complete Schedule

I f "Yes" to l ine 20a, did the organization attach its audited financial stateme nt to this re tu rn' Note . Some Form9 9 0 fi l er s t h a t o p e r a t e o ne o r m or e h os p i t a l s m u s t a t t a c h a u di t e d fi n a nc i a l s t a t e m e n t s ( s e e i n s t r u c t i o n s )

2

5

l i b

13

Yes

Page 3

No

3

4 YesNo

6

7

8

910

l i a Yes

No

NoNo

NoNo

l i cl i d

l i e

l i f

12 a

12b

Yes

Yes

NoNoNoNo

No

14 a

14b

15

1617

1819

20 a20b

NoNoNoNoNoNo

NoNoNo

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Part IV21

22 Yes

Checklist of Requ ired Schedu les (continued)2 1 D i d t h e o r g a ni z a t i o n r ep o r t m or e t h a n $ 5 , 0 0 0 o f g r a nt s a n d o t h e r a s s i s t a n c e t o g ov e r n m e n t s a n d o r g a ni z a t i o n s i n

the U n i ted S ta t es on Par t I X , c o lum n (A ) , l i ne 1? I f "Yes , " c omp le te Sc hedule I , Pa rts l an d I I . .2 2 D i d t h e o r g a ni z a t i o n r ep o r t m or e t h a n $ 5 , 0 0 0 o f g r a nt s a n d o t h e r a s s i s t a n c e t o i nd i v i d ua l s i n t he U ni t e d S t a t e s

on Par t IX, co lum n (A) , l ine 2? I f "Yes , " complete Schedule I , Par ts I and I I I2 3 D i d t h e o r g a n iz a t i o n a n s w er " Y e s " t o P a r t V I I , S e c t i o n A, q u e s t i o n s 3 , 4, o r 5 , a bo u t c o m p e n s a t i o n o f t h e

o rgan i z a t i on ' s c u r ren t and f o rm er o f fi c e rs , d i rec to rs , t r us tees , k ey em p loy ees , and h ighes t c om pens a tedemploy ees? I f "Yes , " complete Schedule l24a D i d t he organ i z a t i on hav e a tax - ex em pt bond i s s ue w ith an ou ts tand ing p r i nc ipa l am oun t o f more than $1 00 , 00 0as o f the l as t day o f the y ea r , tha t w as i s s ued a f t e r D ec em b er 31 , 200 2? I f "Yes , " ans w er l ines 24b -24 d and

complete Schedule K. I f "No," go to l ine 25b D i d t h e or g a n i z at i o n i n v e s t a ny p r o c e e d s of t a x - e x e m pt b o n d s b ey o n d a t e m p o r a r y p e r io d e x c e p t i o n ? . .c D i d the o rgan i z a t i on m a in t a in an es c row ac c oun t o t he r than a re f und ing es c row a t any t im e du r i ng the y ea rto de f eas e any tax -ex em pt bonds ?d D id the o rgan i z a t i on ac t as an "on beha l f of " i s s ue r f o r bonds ou ts t and ing a t any t im e du r i ng the y ear? . . .

2 5a S e c t i o n 5 0 1 ( c ) ( 3 ) a n d 5 0 1 ( c ) ( 4 ) o r g a ni z a t i o n s . D id t h e o r g a n iz a t i o n e n g a ge i n a n e x c es s b e n e fi t t r a n s a c t i o n w i t ha d isqual ifi ed p ers on dur ing t he year? I f "Yes, " complete Schedule L, Part I

b I s the o rgan i z a t i on aware tha t i t engaged i n an ex c es s benefi t t r ans ac t i on w i th a d i s qua l i fi ed pe rs on i n a pr i o ry ear , and tha t t he t rans ac t i on has no t been repo r t ed on any of the o rgan i z a t i on ' s p r i o r F o rm s 990 o r 990 - EZ ? I f"Yes," c omplete Schedule L, Part I

26 W a s a l oan to o r by a c u r ren t o r f o rm er of fi c er , d i rec to r , t r us t ee , k ey em p loy ee , h igh l y c om pens a t ed em p loy ee , o rd i s qua li fi ed pe r s on ou ts tand ing as o f the end of the o rgan i z at i on ' s t ax y ea r I f "Yes , " c om p le te Sc hedule L,Part I I

2 7 D i d t h e o r g a n i z at i o n p r o v i d e a g r a n t o r o t h e r a s s i s t a n c e t o a n of fi c er , d i r e c t o r , t r u s t e e , k e y e m p l oy e e , s u b s t a n t i a lc on t r i bu to r , o r a g ran t s e lec t i on c om m i t tee m em ber , o r to a pe rs on re la ted to s uc h an i nd i v i dua l? I f "Yes , "complete S chedule L, Part I I I

28 W a s the o rgan i z a t i on a pa r ty to a bus ines s t r ans ac t i on wi th one o f the f o l l ow ing pa r t i es ? ( s ee Sc hedu le L , Par t I Vins t ruc t i ons f o r app l i c ab le fi l i ng th res ho lds , c ond i t i ons , and ex c ep t i ons )

a A cur rent or former officer , d i rec t or , t rus t ee, or key employe e? I f "Yes , " complete Schedule L, PartI Vb A f am i l y m em ber o f a c u r ren t o r f o rm er of fi c er , d i rec to r , t r us tee , o r k ey em p loy ee? I f "Yes , "

complete Schedule L, Part I Vc A n en t i t y o f w h i c h a c u r ren t o r f o rm er of fi c er , d i rec to r , t r us tee , o r k ey em p loy ee (o r a f am i l y m em b er t he reo f ) w asan officer , d i rec t or , t rus t ee, or d i rec t or ind i rec t owner? I f "Yes , " complete Schedule L, Par t IV . .

29 D i d the o rgan i z a t i on rec e i v e m ore than $25 , 000 i n non -c as h c on t r i bu t i ons ? I f "Yes , " c omp le te Sc hedu le M30 D i d the o rgan i z a t i on rec e i v e c on t r i bu t i ons o f a rt , h i s to r i c a l t r eas u res , o r o the r s im i l a r as s e ts , o r qua li fi edc ons e rv a t i on c on t r i bu t i ons ? I f "Yes , " c om p le te Sc hedule M31 D i d the o rgan i z a t i on l i quida te , t e rm ina te , o r d i s s o l v e and c eas e ope ra t i ons ? I f "Yes , " c omp le te Sc hedule N,Part I32 D i d the o rgan i z a t i on s el l , ex c hange , d i s pos e of , o r t r ans f e r m ore than 25 % o f i t s ne t as s e t s ? I f "Yes , " c omp le te

Schedule N, Part I l3 3 D i d t h e o r g a ni z a t i o n o wn 1 0 00/ 0 o f a ne n t i t yd i s r e g a r d e da ss e p a r at ef r omt heo r g a n iz a t i o nu nd erR e g ul a t io n s

s ec t ions 3 01 7 7 0 1 - 2 and 3 01 7 70 1 - 3 ? I f "Yes , "complet e Schedule R, Part I ' 1 534 W a s the o r gan i z a t i on re la ted to any t ax -ex em pt o r tax ab le en t i t y ? I f "Yes , " com p le te Sc hedule IR, Par ts I I , I I I , I V ,

and V, hne 1 ' g l3 5 I s a n y r e l at e d o r g a ni z a t i o n a c on t r o l l e d e nt i t y w i t h i n t he m e a n i ng o f s e ct i o n 5 1 2 ( b ) ( 1 3 ) ?

a D i d the o rgan i z a t i on rec e i v e any pay m en t f r om o r engage i n any t rans ac t i on w i th a c on t r o l l ed en t i t y w i th in them ea ni ng o f s ec t i on 5 1 2( b ) ( 1 3 ) ? I f "Y es ," c om plet e S ch ed ul e IR, Par t V, l in e 2 . . . ' I L [ Y e s IN o6 S e c t i o n 5 0 1 ( c ) ( 3 ) o r g a n i z at i o n s . D i d t h e o r ga n i z at i o n m a k e a n y t r a ns f e r s t o a n e x e m p t n o n - c h a r i t a b l e r e l a t e dorgan izat ion? I f "Yes," complete Schedule R, Part V, Ime 2

3 7 D i d t h e o r g a n iz a t i o n c o n d u c t m o r e t h a n 5 % o f it s a c t i v i t i e s t h r o u g h a n en t i t y t h a t i s no t a r e la t e d o r g a ni z a t i o nand that is t r eat ed as a par t ners hip for federa l incom e tax pu rpos es? I f "Yes , " complete Schedule R, Part VI3 8 D i d t h e o r g a ni z a t i o n c o m p le t e S c h e d u l e 0 a n d p r o v i d e e x p l a na t i o n s i n S c h e d ul e 0 f o r P ar t V I , l i n es 1 1 a n d 1 9 ?N o te . A l l F o rm 990 fi le rs a re requ i red to c om p le te Sc hedu le 0

24 a24b

24 c24d

25 a

25b

26

27

28 a

28b

28c29

30

31

32

33 Ye s

23

34

36

37

38 Ye s

35

Yes

Ye s

Page 4

No

No

No

No

No

No

No

NoNoNoNoNoNoNo

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Form 990 (2010)Part V

b En t er the number of Forms W-2G included in l ine l a Ent er -0- i f not applicablela E n t e r the number repor ted in Box 3 of Form 1096 Ent er - 0- i f not appl icable

c D i d t he organization comply with backup withholding rules for reportable payments tgaming (gambling) winnings t o prize winners '2a E n t e r the number of employees reported on Form W-3, Transmittal of Wage and TaxStatements filed for the calendar year ending with or within the year covered by thisreturn

b I f at least one is reported on l ine 2a, did the organization file al l required federal em

S ta teme n ts R egard in g O ther IR S F i l in gs an d T ax C ompl ian ceCheck if Schedule 0 c ontains a response to any quest ion in this Part V

Note. I f the sum of l ines la and 2a is greater t han 250, you may be required to e-fil3a D i d the organization have unrelated business gross income of $1, 000 or more durinyear7

b I f "Yes," has i t fi led a Form 990- T for this year? I f "No,"provide an explanation in Sch4a A t any time during the calendar year, did the organization have an interest in, or a sover, a financial account in a foreign country ( such as a bank account, s ecurities acaccount)?

I f "Yes," enter the name of the foreign countrySee instructions nuofor filing requi rem ent s for Form TD F 9 0- 22 1, Report of Foreign B5a W a s the organizat ion a par ty to a prohib ited tax shel ter t ransac t ion at any t ime dur

b Di d any taxable party noti f y the organization t hat i t was or is a party to a prohibit edc I f "Yes" to l ine 5a or 5b, did the organization file Form 8 88 6- T7

6a D o e s the organization have annual gross receipts that are normally greater than $1organization sol ic i t any contributions that were not tax deductible?b I f "Yes," did the organization include with every sol ic i t ation an express stat ement twere not t ax deductible?

7 O rg an i za ti o n s th at may receive deduct ible contributions under section 170(c).a Di d t he organization receive a payment in excess of $75 made partly as a contr ibuservices provided to the payor?b I f "Yes," did the organizat ion noti fy t he donor of the value of the goods or s ervicesc D i d the organization sel l , exchange, or otherwise dispose of tangible personal propefile Form 82827 I f "Yes," indicate the number of Forms 8282 filed during the yeare Di d t he organization receive any funds, direct ly or indirectly, to pay premiums on ac on t rac t 'f D i d the organization, during the year, pay premiums, direct ly or indirectly, on a parsg I f the organization received a contribut ion of qualified intel lec tual property, did therequi red 'h I f the organization received a contribut ion of cars, boats, airplanes, or other vehic leForm 1098-C7

8 Sp o n so ri n g organizations maintaining donor advised funds and sect ion 509( a)( 3) sthe supporting organization, or a donor advised fund maintained by a sponsoring orbusiness holdings at any time during t he year?

9 Sp o n so ri n g organizations maintaining donor advised funds.a Did the organization make any taxable distr ibutions under section 49667b Di d the organization make a distr ibution to a donor, donor advisor, or related perso

10 S e c t ion 501(c)( 7) organizations. Entera In i t ia t ion fees and capita l contr ibut ions inc luded on Par t V I I I , l ine 12b Gross receipts, included on Form 990, Part VII I , l ine 12, for public use of c lubfaci l i t ies

11 S e c t ion 501(c)( 12) organizations. Entera Gr os s income from members or shareholdersb Gr os s income f rom other sources (Do not net amounts due or paid to other sourceagainst amounts due or received from them )

12a Sec t ion 4947(a )( 1) n on -exempt charitabl e trusts. Is the organization filing Form 9b I f "Yes," enter the amount of tax-exempt interest received or accrued during theyear

13 S e c t ion 501(c)( 29) quali fied nonprofit h ealth in surance issuers.a I s the organization l icensed to issue qualified health plans in more than one st at e'Note. See the instructions for additional information the organization must report o

b En t er the amount of reserves the organization is required to maint ain by the statesin which the organization is l icensed to iss ue qualified health plansc En t er the amount of reserves on hand

14a Did the organization receive any payments for indoor tanning services during the tb I f "Yes," has i t fi led a Form 720 t o report t hese payments? I f "No," provide an expla

Page 5

l al b

2a

edule 0

0o vendors and r eportable

ployment tax returns',e (see ins truc t ions)g t he

ignature or other authoritycount, or other financial

ank and Financial Accounts

ng the tax year'tax shelter transaction?

00, 000, and did thehat such contributions or gif ts

tion and partly for goods androvided?rty for which it was required toI7dIpersonal benefitonal benefi t cont rac t '

organization file Form 8899 ass, did the organization file a

upporting organizations. Didganization, have excess

n?

10alob

h al l b

90 in l ieu of Form 1041?12b

n Schedule 0

13b13c

x year.?nation in Schedule 0

7

14

l c

2b

Yes

Yes

3a3b

4a

5a5bSc6a

6b

7a7b7c

7e7f

7g7h

8

9a9b

12a

13a

14a14b

Yes No

No

No

NoNo

No

No

No

NoNoNoNo

No

Form 990 (2010)


6/81

Part VI

131415

Gov er nance , M anage m ent , and Di sc l osure For each "Yes" response to l ines 2 through 7b below, and fora "N o" r esponse to li nes 8a, 8b, or 1013 below, descri be the ci rcumstances, processes, or changes i n ScheduleO. See instructions.Check if Schedule 0 contains a response to any question in this Part V I

Section A. Governing Body and Management

l a

l b 8siness relationship with anyd by o r under the directmpany or other person?

e the pri or Form 990 wasrganization's assets?

one or more members of theers, or other persons?ons undertaken during the

8

who cannot be reached a t theule 0

23

456

7a7b

8a8b

9

Ye s

YesYes

la E n t e r the number of voting members o f the governing body at the end of the taxyearb E n t e r the number of voting members included in line l a , above, who are

independent2 D i d any officer, director, trustee, or key employee have a family relationship or a buother officer, director, trustee, or key employee?3 D i d the organization delegate control over management duties customarily performesupervision of officers, directors or trustees, or key employees to a management co4 D i d the organization make any significant changes to i ts governing documents sincfiled?5 D i d the organization become aware during the year of a signific ant diversion of the o6 D o e s the organization have members or stockholders?7a D o e s the organization have members, stockholders, or other persons who may electgoverning body ?

b A r e any decisions of the governing body subject to approval by members, stockhold8 D i d the organization contemporaneously document the meetings held or written acti

year by the followinga T h e governing body?b E a c h committee with authority to act on behalf of the governing body?

9 I s there any officer, di rector, trustee, or key employee l isted in Part VI I , Section A,organization's mailing address? If "Yes," provide the names and addresses in SchedSect i on B. Pol ic ies (This Section B requests information about policies not r equired by the InternalRevenue Code.

10a Do es the organization have local c hapters, branches, or affil iates?b I f "Yes," does the organization have written policies and procedures governing the activ ities of such chapters,affiliates, and branches to ensure their operations are consistent with those of the organization?

h a Ha s the organization provided a copy of this Form 990 to al l members o f i ts governing body before fil ing the form?b Desc rib e in Schedule 0 th e process, i f any, used by the organization to review this Form 990

12a Do es the organization have a written c onflict of i nterest policy? If "No, "go to l ine 13b A re officers, directors or trustees, and key employees required to disclose annually interests that could give riseto conflicts?Does the organization regularly and consi stently monitor and enforce compliance with the policy? I f "Yes,"describe in Schedule 0 how this is done

a

Does the organization have a written whistleblower policy?Does the organization have a written document retention and destructi on policy?Did the process for determining c ompensat ion o f the following persons inc lude a revie w and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?The organization's CEO, Executive Director, or top management officialOther officers or key employees of the organizationIf "Yes" to l ine 15a o r 15b, describe the process in Schedule 0 (S ee instructions )

16a D i d the organization invest in, contribute ass ets to, or participate in a Joint venture o r simil ar arrangement with ataxable entity during the year?If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard theorganization's exempt status with respect to such arrangements?

Section C. Disclosure17 L i s t the States with which a copy o f this Form 990 i s required to be filedIP-

F

18 S ec ti on 6104 requires an organization to make i ts Form 1023 (or 1024 i f appl icable), 990, and 990 -T (50 1(c)(3)s only) available for public inspection I ndi ca te how you make these available Chec k al l t hat applyF Own webs i te F Another's webs i te F Upon request

19 Des c ri b e in Schedule 0 whet her (and if so, how), the organization makes its governing documents, conflict ofinterest policy, and financial statements available to the public S ee Additional Data Table20 S t a t e the name, physical address, and telephone number of the person who possesses the books and records o f the organization

ELIZABETH JULIA N3301 ELM STREETDA LLAS,TX 7 5 2 2 6( 2 1 4 ) 9 3 9 - 9 2 3 9

Page 6

No

NoNoNoNoNoNoNo

No

10 a

l o b

l l a

12 a

12b

12c1314

15 a15b

16 a

16b

Ye s

Ye s

Yes

Yes

YesYe sYe s

YesYe s

NoNo

No

Form 990 (2010 )


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( A)Name and Titl e ( B)Averagehoursperweek(describehoursforrelated

organizationsinSchedule0 )

(C)Position (check allthat apply)( D)Reportablecompensationfrom the

organization (W-2 /1099 -MISC )

(E )Reportablecompensationfrom relate dorganizations(W- 2/1099-MISC)

(F )Estimatedamount of othercompensationfrom theorganization andrelatedorganizations

q =a 7,.o c6 aE..i'.

.11=!,----u-

.49o;-0.5'.1--

3.1 3

(E 1;05a =9- (140 0o=.0A-t

oe

40 00 X X X X 123,270 0 7,344200 X 0 0 0200 X 0 0 0200 X 0 0 0200 X 0 0 0

SAMUELS 200 X 0 0 0200 X 0 0 0200 X 0 0 0

HN POWELL 200 X 0 0 0

Part VII Compensation of Officers, Directors,Trustees, Key Employees, Highest CompensatedEmployees, and In depend ent C ontractorsCheck if Schedule 0 contai ns a response to any question in this Part V IISection A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

Page 7

Complete this tabl e fo r al l persons required to be l isted Repo rt c ompensation for the calendar year ending with or within the organization'syea rList al l of the organization's current offic ers, directors, trustees (whether individuals or organizations), regardless of amountensation, and current key employees En te r -0- in columns (D), (E), and (F) i f no compensation was paidList al l of the organization's c urrent key employees, i f any Se e i nstructions for definition of "key employeeList the organization's fiv e cu rrent highest compensated employees (othe r than an officer, direct or, trustee or key employee)ho received reportable compensati on (Box 5 o f Form W-2 and/ or Box 7 of Form 1 09 9-M IS C) of more than $ 100 ,00 0 from theList al l of the organization's fo rme r officers, key employees, and highest compensated employees who received more than $1 00, 000List al l of the organization's fo rme r directors or trustees that received, in the capacity as a f ormer di rector or trustee of theganization, more than $1 0,0 00 of reportable compensation from the organization and any related organizations

t persons in the fol lowing order indiv idual trustees or directors, insti tutional trustees , officers, key employees, highestCheck this box i f neither the organization nor any related organization compensated any c urrent officer, director, or trustee

Form 990 (2010)


8/81

9 9 0 ( 2 0 1 0 )

(A )N am e and T i t l e (B)A v e r a g ehourspe rweek

(des c r i behoursf orre lated

o rgan i z a t i onsinSc hedu le0 )

(C)Pos i t i on ( c hec k a l ltha t app l y )

(D)R epor tab le

c o m p e n s a t i o nf rom theo rgan i z a t i on (W -2 / 1 0 9 9 -M I SC )

(E)R epor tab lec o m p e n s a t i o nf rom re la ted

o rgan i z a t i ons(W- 2/ 1 0 9 9-M I S C )

(F)E s t i m a t e dam oun t o f o the rc o m p e n s a t i o nf rom the

o rgan i z a t i on andre latedo rgan i z a t i ons

q =aCL ,g ao c6 a-, --.-E0.7rfr.

2,acF:,K1Ain.T.,

c)5(0

.1..13D0..,._.I,

.1., M 0 II0 1,'2 00.7

,D=,ae

--n.1,- ,

2 T o t a l nu m ber o f independen t c on t rac to rs ( i nc lud ing bu t no t l im i ted to thos e l i s ted abov e ) w ho rec e i v ed m ore than$1 0 0,0 0 0 in c ompe nsat ion f rom the or ganizat ion I I -2

l b S u b - T o t a lc T o t a l f ro m co n ti n uat io n s h eet s t o P ar t V I I , Sect io n A . . . . 0-d T o t a l (ad d l ines l b and l c) . 1 P-

123,270 7,344

(A)Name and business address (B)Description of services (C)CompensationLEGAL 681,480

LEGAL 132,000

2 T o t a l nu m ber o f independen t c on t rac to rs ( i nc lud ing bu t no t l im i ted to thos e l i s ted abov e ) w ho rec e i v ed m ore than$1 0 0,0 0 0 in c ompe nsat ion f rom the or ganizat ion I I -2

Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

2 T o t a l n u m b e r of i n di v i du a ls ( i n c l u d i ng b u t n ot l i m i t e d t o t h o s e l is t e d a b o v e ) wh o r ec e i v e d mo r e t h a n$1 0 0 , 0 0 0 i n repo r t ab le c om pens a t i on f rom the o rgan i z a t i on - 1

3 D i d t h e o r g a ni z a t i o n li s t a ny f o r m e r o ffi ce r, d i r e c t o r o r t r u st e e , k ey e m p l oy e e , o r h i gh e s t c o m p e n s a t e d e m p l o y e eon line 1 a2 I f" Y e s, "c om p le t eS ch ed ul e]forsuchindividual

4 F o r any individual l isted on l ine la , is the sum of reportable compensation and other compensation from theorganization and related organizations g reat er than $15 0, 00 0? I f "Yes," complete Schedule] for suchindividual5 D i d a n y p er s o n l i s t e d o n l i ne l a r e c e i v e o r a c c r ue c o m p e n s a t i o n f r o m a ny u n r e la t e d o r g a ni z a t i o n or i n d i v id u al f o r

services rende red to the organization? I f "Yes," complete Schedule J for such person

Sect ion B. In depend ent Contractors1 C o m p l e t e t h i s t a b l e f o r y o ur fiv e h i g h e s t c o m p e n s a t e d i n d e p e nd e n t c o n t r a c t o r s t h a t r e c e iv e d m or e t h a n$1 0 0,0 0 0 of compens at ion f r om the or ganizat ion

Page 8

3

4

5

Yes No

No

No

No

Form 990 (2 0 1 0)


9/81

Form 990 (2010)(A)Total revenue (B)Related orexemptfunctionrevenue

(C)Unrelatedbusinessrevenue

(D)Revenueexcludedfromtax undersections512, 513,or 514

0 .P.;S' cm =' 0,=,,,:. cc

= 70Sa 7'g-2Q 03

l a F e de ra t ed cam paigns . . l ab M em be rs hi p dues . . . . l bc F u nd ra is in g event s . . . . l cd R e l a t e d or gan iz at i on s . . . l de G o v e r n m e n t g r a nts ( c o ntr ib uti on s ) l ef A l l o th e r c o n tr i bu tion s , g i f ts , g ra n ts , a n d i fs imilar amounts n ot included abov e9 Noncash contributions included in lines l a- if $h T o t a l . Add li nes l a - i f 3,625,840

3,623,6652,175

lb-c?Eq?>2a,c54BEm-0&

2aBusiness Code

bcdeI A l l o ther program serv ice revenue

g T ot a l . Add l ines 2a-2 f91,250 91,250

. ID- 91,250

11=Eof0CC1:..=6

3 I n v e s t m e n t i nc om eand other similar amounts)

4 I n c o m e f r om i nv e s tm en t5 R o y a l t i e s6a G r os s Rents

b L e s s r e n t a lexpensesc R e n t a l i nc o me

or (loss)d N e t renta l income

(including dividends, interest0-

o f tax -ex empt bond proceeds .O-

2,491 2,491

W Real (11) Personal

or ( loss) O -

7a G r o s s a mo u n tfrom sales ofassets otherthan inventory

b L e s s c o s t orother basis andsales expens es

c G a i n o r (lo ss )d N e t gain or ( loss)

W Secur it ies (n) O t her

IP-8a G r os s income f rom(not including$

fundraising events

on line 1c). . .a

. . . bfrom fundraising events

contributions reportedSee Part IV, line 18

b Les s d i rec t expensesc N e t income or ( loss) . . l b-

9a G r os s income from gaming activ it ies SeePar t IV, l ine 19 . ab L e s s d i r e c t

expensesb

c N e t income or ( loss) f rom gaming activ it ies10a Gross sales of inventory, lessreturns and allowances .

ab L e s s c o s t of goods s ol d . . bc N e t income or ( loss) f rom sales of inventory . .

Miscellaneous RevenueR Business Codeh a

bcd A l l o t her r ev enue . . . .e T o t a l . Add l ines 1 1a - l i d

/ 2 T o t a l r ev enue . See I ns t ruct i ons . . .IN-

ID- 3,719,581 93,741

P ar t V I I I S t a te m e nt o f R e ve nu e Page 9

Form 990 (2010)


10/81

9 9 0 ( 2 0 1 0)

All other organizat ions must complete column (A) but are not required to complete columns (B) , (C) , and (D) .Do not in clude amou nts reported on l in es 6b,b , 8b , 9b , and lob of Par t V I I I .

(A)Total expenses

(B)Program s erviceexpenses(C)Management andgeneral expenses

(D)Fundraisingexpenses1 G r a n t s a n d o t h e r a s s is t a n c e t o g ov e r n m en t s a n d or g an i z at i o n s

in the U S S ee Pa r t IV , l i ne 212 G r a n t s a nd o t h er a s s i s t a nc e t o i n di v i du a ls i n t h e

U S S ee Pa r t I V , l i ne 223 G r a n t s a n d o t h e r a s s i s t a nc e t o g o v er n m en t s ,

o rgan i za t i ons , and i nd i v i dua l s ou ts i de the U S S eePar t IV , l i nes 15 and 16

4 B e n e fi t s p a i d t o o r f or me m be rs5 C o m p e n s a t i o n o f c ur r en t o f fic er s , di r ec t o r s , t r u s t ee s , an d

key em ploy ees . . . .6 C o m p e n s a t i o n n o t i nc l u de d ab ov e , t o d is q ua l ifi e d p er s o n s

(as defined und er sect ion 4 9 5 8( f ) (1) ) and per sonsd e s c r ib ed i n s e c t i o n 4 9 5 8 ( c )( 3) ( B) . . . .

7 O t h e r s al ar ie s a nd w ag es8 P e n s i o n p l an c o nt r i b u t i o n s ( i n c l u d e s e c t i o n 4 0 1 ( k) an d s e c t i o n

4 0 3( b) e m pl o y er c o nt r i bu t io ns ) . . . .9 O t h e r e mp lo ye e be ne fit s

10 P a y r o l l t ax esa F e e s f o r s er v i c es ( n o n - e m p l o y e es )

M a n a g e m e n tb L e g a lc A c c o u n t i n gd Lobby i nge P r o f e s s i o n a l f u n dr a i s i n g s e r v i c e s S e e Par t I V , l i ne 17 . .f I n v e s t m e n t m a na ge m en t f eesg O t h e r

12 A d v e r t i s i n g and p r om ot ion . . . .13 O f fi c e e x pe n s es14 I n f o r m a t i o n t e c hn ol og y15 R o y a l t i e s . .16 O c c u p a n c y17 T r a v e l1 8 P a y m e n t s o f t r a v el or e n t e r t a i n m e n t e x p e ns e s f o r a ny f e de r al ,

s ta te , o r l oca l pub l i c o ffic ia l s19 C o n f e r e n c e s , c on ve nt i on s, an d m ee t in gs . . . .20 I n t e r e s t21 P a y m e n t s t o a f fil iat e s2 2 D e p r e c i a t i o n , d ep le t i on , a nd am o r t i z a t i on23 I n s u r a n c e2 4 O t h e r e x pe n s es I t e m i z e e x p en s e s n o t c o v er e d a b ov e ( L i s t

m isc e l l aneous ex penses i n l i ne 2 4f I f l i ne 2 4f amoun t exc eeds 1 0% o fl i ne 25 , co lumn (A ) amoun t , l i s t l i ne 2 4 f expenses on S chedu le 0 )

a D U E S & S U B S C RI P T I O N S

322,510 322,510

123,270 104,779 18,491 0

545,534 380,110 165,424 0

87,218 63,669 23,549 054,971 40,129 14,842 0

826,766 826,766 0 050,710 0 50,710 0

33,447 15,473 17,974 0

35,097 31,910 3,187 0

91,300 76,360 14,940 027,738 26,351 1,387 0

1,813 1,330 483 0

6,305 5,359 946 03,167 0 3,167 0

15,609 15,609 0 0b P R I N T I N G & P U B L I C A T I O N S 3,768 0 3,768 0c W E B S I T E 924 924 0 0d B A N K F EES 482 0 482 0e T A X E S 26,794 26,646 148 0f A l l o t her ex pens es 75,725 75,287 438 0

2 5 T o t a l f u n ct i o n al e xp e n se s. Ad d l i n es 1 th ro u g h 2 4 f 2,333,148 2,013,212 319,936 02 6 J o i n t c os t s . C he c k h er e N. n i f f o ll ow in g

SOP 9 8 -2 (A SC 9 5 8 -7 2 0 ) Com p le t e t h i s l i ne on l y i f theo rgan i za t i on repo r ted i n co lumn (B ) j o i n t cos ts f r om ac o m b i n e d e d u c a t i o n a l c a m p a i g n a nd f u n dr a i s i ng s o l i c i t a t i o n

Part IX Statement of Funct ional ExpensesSect ion 501(c) ( 3) and 501( c) ( 4) o rganizat ions must compl ete al l columns.

Page 1 0

Form 990 (2 0 1 0)


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9 9 0 ( 2 0 1 0 )

( A)Beginn ing o f year

( B)End of year

0?. cl,

inclusive communites 990

Documents