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      <Desc>DALLAS INDEPENDENT SCHOOL DISTRICT PARTNERSHIP - THROUGH THE GDHCC'SPARTNERSHIP WITH THE DALLAS INDEPENDENT SCHOOL DISTRICT (DISD), FUNDINGIS PROVIDED TO MAKE SERVICES AVAILABLE TO M/WBE ENTERPRISES SO THEY CANSUCCESSFULLY COMPETE FOR CONTRACTS WITH THE DISK. THE GDHCC HAS HAD APARTNERSHIP WITH DISD FOR OVER 18 YEARS. JUST LIKE WITH THE BAC AND THEGULF REGION SBTRC, THE GDHCC SUCCESSFULLY OPERATES AND EXCEEDSPREFORMANCE REQUIREMENTS. THAT IS WHY IT CONTINUES TO SECURE FUNDINGTHROUGH A COMPETITIVE PROCESS. THE PARTNERSHIP REQUIRES THAT GDHCCSERVE AS A LIAISON TO THE HISPANIC BUSINESS COMMUNITY FOR VENDORENGAGEMENT WITH DISD, DISSEMINATE COMMUNICATIONS TO GDHCC MEMBERSREGARDING UPCOMING PROCUREMENT OPPORTUNITIES AND COLLABORATE WITH THEDISD'S OTHER M/WBE PARTNERS TO PROVIDE SUPPORT.</Desc>
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      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
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        <ManagementAndGeneralAmt>50240</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Payroll Processing Fees</Desc>
        <TotalAmt>16366</TotalAmt>
        <ManagementAndGeneralAmt>16366</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>37488</TotalAmt>
        <ManagementAndGeneralAmt>37488</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1528697</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>267481</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>231372</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>227721</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3651</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>2900</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>181848</BOYAmt>
        <EOYAmt>341379</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>589</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>285</BOYAmt>
        <EOYAmt>285</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>412238</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>413112</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-334726</BOYAmt>
        <EOYAmt>-183738</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>112005</BOYAmt>
        <EOYAmt>112005</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-222721</BOYAmt>
        <EOYAmt>-71733</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>181848</BOYAmt>
        <EOYAmt>341379</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>150986</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
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        <EndYearBalanceAmt>112005</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>112005</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>112005</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>112005</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>112005</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>112005</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>112005</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>112005</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>112005</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>212236</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>212236</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>19136</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15485</DepreciationAmt>
        <BookValueAmt>3651</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3651</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DONATIONS FORWARDED</Desc>
        <Amt>124579</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AFLAC</Desc>
        <Amt>6766</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ECONOMIC INJURY DISASTER LOAN</Desc>
        <Amt>140622</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Harmony Line of Credit</Desc>
        <Amt>140271</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>412238</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RICARDO ORTIZ</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>184103</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>184103</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF MEMBERS WITH A WRITTEN EMPLOYMENT CONTRACT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>GDHCC HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>UNDER THE GDHCC THE MEMBERS VOTE TO RATIFY THE INCOMING DIRECTORS AS PART OF THE NOMINATING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CHANGES TO THE ORGANIZATIONS BYLAWS REQUIRE MEMBERS VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTATION WAS USED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTATION WAS USED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 HAS BEEN PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS BEFORE IT WAS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND REINFORCEMENT FOR THIS POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>AN AD HOC COMMITTEE WAS APPOINTED BY THE GDHCC BOARD MADE OUT OF BOARD MEMBERS TO OVERSEE THE HIRE OF THE CURRENT PRESIDENT AND CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>