2023-08-09T11:28:08-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2021-10-01 464357678 THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION WOME 8179274006 1723 HEMPHILL STREET FT WORTH TX 76110 LAURA HILGART PRESIDENT & CEO 8179274006 2023-08-08 1 LAURA HILGART 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2023-08-08 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURA HILGART 1723 HEMPHILL STREET FT WORTH TX 76110 172025 0 X WWW.WOMENSCENTERTC.ORG X 2013 TX TO HOLD, MANAGE, AND INVEST PROPERTY FOR THE EXCLUSIVE USE AND SUPPORT OF THE WOMEN'S CENTER OF TARRANT COUNTY. 10 10 0 10 0 0 5000 90398 0 0 87340 81627 0 0 92340 172025 0 177800 0 0 30576 42134 0 0 39079 35239 28768 65815 248702 26525 -76677 4262813 3707212 49916 100683 4212897 3606529 CHARITABLE ACTIVITIES WILL INCLUDE HOLDING, MANAGING, RECEIVING, ADMINISTERING, AND INVESTING PROPERTY FOR THE EXCLUSIVE USE, BENEFIT, AND SUPPORT OF THE WOMEN'S CENTER OF TARRANT COUNTY. 0 0 177800 177800 CHARITABLE ACTIVITIES INCLUDED HOLDING, MANAGING, RECEIVING, ADMINISTERING, AND INVESTING PROPERTY FOR THE EXCLUSIVE USE, BENEFIT, AND SUPPORT OF THE WOMEN'S CENTER OF TARRANT COUNTY. 177800 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X CATHY PHELPS 8179274006 1723 HEMPHILL STREET FORT WORTH TX 76110 CONNIE BECK CHAIR 1.00 X X 0 0 0 SHARON MILLIANS VICE CHAIR 1.00 X X 0 0 0 ANN CROSSMAN TREASURER 1.00 1.00 X X 0 0 0 JUDE RYAN SECRETARY 1.00 X X 0 0 0 HUGO DEL POZZO DIRECTOR 1.00 X 0 0 0 ROBERT I FERNANDEZ DIRECTOR 1.00 X 0 0 0 ELIZABETH GARZA DIRECTOR 1.00 X 0 0 0 JACK E LARSON DIRECTOR 1.00 X 0 0 0 JAY LESOK DIRECTOR 1.00 X 0 0 0 EMMY LOU PRESCOTT DIRECTOR 1.00 X 0 0 0 LAURA HILGART PRESIDENT/CEO 4.00 40.00 X 0 150157 14372 CATHY PHELPS VICE-PRESIDENT/CFO 1.00 40.00 X 0 102881 14992 0 253038 29364 0 0 1 0 0 90398 90398 81627 81627 172025 0 0 81627 177800 177800 37947 3771 34176 1162 115 1047 158 16 142 2867 285 2582 267 267 14700 14700 12936 12936 183 183 432 432 69 69 181 181 248702 177800 31823 39079 149000 151313 46313 4111500 3511899 4262813 3707212 49916 100683 49916 100683 X 4032997 3545216 179900 61313 4212897 3606529 4262813 3707212 -76677 -529691 0 X 0 1 X 1 1 1 X X 1 THE WOMEN'S CENTER OF TARRANT COUNTY 751501868 7 1 177800 57966 1 177800 57966 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4212897 90397 -460999 177800 57966 3606529 3341547 5000 932165 10000 55815 4212897 2893879 385000 115761 53093 3341547 2957915 10500 73189 104000 43725 2893879 2586533 135881 325851 50000 40350 2957915 0.98300 0.00550 0.01150 0 0 0 DUE TO AFFILIATES 100683 100683 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD AND MANAGED FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE WOMEN'S CENTER OF TARRANT COUNTY. PART X, LINE 2: THE CENTER AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AT SEPTEMBER 2022, THE TAX YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. 0 THE WOMEN'S CENTER OF TARRANT COUNTY INC 1723 HEMPHILL STREET FORT WORTH TX 76110 751501868 501(C)(3) 177800 0 N/A OPERATIONAL SUPPORT 1 0 PART I, LINE 2: GRANTS ARE MADE TO THE FOUNDATION'S SUPPORTED ORGANIZATION, THE WOMEN'S CENTER OF TARRANT COUNTY. THE BOARD DOES NOT FEEL FURTHER MONITORING IS NECESSARY. 0 0 0 0 0 0 0 0 0 LAURA HILGART PRESIDENT/CEO 0 148543 0 426 0 1188 0 2795 0 11577 0 164529 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE WOMEN'S CENTER OF TARRANT COUNTY IS THE SOLE MEMBER OF THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS PRESENT A SLATE OF PROPOSED DIRECTORS TO THE WOMEN'S CENTER OF TARRANT COUNTY BOARD OF DIRECTORS FOR APPROVAL. THE FOUNDATION ELECTS THEIR OFFICERS WITH THE EXCEPTION OF THE TREASURER WHO SHALL BE THE CURRENT TREASURER OF THE WOMEN'S CENTER OF TARRANT COUNTY. FORM 990, PART VI, SECTION A, LINE 7B THE WOMEN'S CENTER OF TARRANT COUNTY RESERVES TO ITSELF THE RIGHT TO AMEND AND/OR RESTATE THE CERTIFICATE OF FORMATION AND THE RIGHT TO ADOPT, AMEND, OR REPEAL THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BEFORE SUBMISSION TO THE IRS, THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND IS A MAJOR POINT OF DISCUSSION WHILE ONBOARDING NEW MEMBERS. WHEN A CONFLICT OF INTEREST ARISES OUT OF A JOB CHANGE, OR OTHER CONFLICTS, THE BOARD MEMBER SEPARATES FROM THE CENTER. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION SHARES THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND OTHER EMPLOYEES WITH THE WOMEN'S CENTER OF TARRANT COUNTY AND ITS SHARED EMPLOYEE'S SALARY AND BENEFITS ARE DETERMINED TO BE IN COMPLIANCE WITH THE COMPENSATION POLICY OF THE WOMEN'S CENTER OF TARRANT COUNTY. FORM 990, PART VI, SECTION C, LINE 18 POLICIES ARE REVIEWED ANNUALLY AT THE ORIENTATION MEETING BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. THE WOMEN'S CENTER OF TARRANT COUNTY 1723 HEMPHILL STREET FORT WORTH TX 76110 751501868 ADDRESSING VIOLENCE, CRISIS, AND POVERTY IN THE COMMUNITY TX 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 THE WOMEN'S CENTER OF TARRANT COUNTY B 177800 CASH CONTRIBUTIONS