2020-02-14T09:37:11-06:00 2019-08-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990 2018-09-01 464264052 FOUNDATION FOR THE YOUNG WOMEN'S LEADERSHIP ACADEMY FOUN 8178152418 401 E 8TH STREET FORT WORTH TX 76102 COURTNEY K RADCLIFFE EXECUTIVE DIRECTOR 8178152418 2020-02-13 1 NANCY K JARIS CPA P00158803 2149229727 2020-02-13 66.60.72.146 2020-02-13 11:25:04 CS P 02B69B084E3B08DE46337810CC92D40BA0784EF9 BF534ADC018BD60F4D3B7465987A087BDF420874 2018 2020-09-22 18:59:49Z COURTNEY K RADCLIFFE 401 E 8TH ST FORT WORTH TX 76102 503319 0 X HTTPS://YWLAFORTWORTH.FOUNDATION/ X 2013 TX CHARITABLE SUPPORT OF THE YOUNG WOMEN'S LEADERSHIP ACADEMY. 19 18 2 0 0 0 164085 340354 123041 162965 0 0 0 0 287126 503319 0 0 0 0 80403 131811 31800 13570 13570 192954 361665 305157 507046 -18031 -3727 248945 239947 7128 3104 241817 236843 X CHARITABLE SUPPORT OF THE YOUNG WOMEN'S LEADERSHIP ACADEMY. 1 0 55498 145121 HOSTED A GRADUATION SIGNING DAY CEREMONY FOR LOWER INCOME STUDENTS. 890 16625 THE FOUNDATION HELD A FUNDRAISER FOR THE "EDUCATION IS A GIRL'S BEST FRIEND" PROGRAM. 26 1219 THE FOUNDATION HELD A FUNDRAISER FOR THE FOUNDATION'S ROBOTICS CLUB. 390177 OTHER PROGRAM SERVICES 390177 446591 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SAVILLE DODGEN & COMPANY 2149229727 700 N PEARL ST STE 1100 DALLAS TX 75201 TAMARA ALBURY YWLA PRINCIPAL 2.00 X 0 0 0 COURTNEY RADCLIFFE EXECUTIVE DIRECTOR 40.00 X X 65000 0 0 ANITA ROBINSON DIRECTOR 2.00 X 0 0 0 DEBORAH FERGUSON VICE -CHAIR 2.00 X X 0 0 0 JESSICA BRANDUP ASSISTANT SUPERINTENDENT 2.00 X X 0 0 0 KAREN JONES DIRECTOR 2.00 X 0 0 0 KELVIN CARLSON DIRECTOR 2.00 X 0 0 0 KAREN MOLINAR DIRECTOR 2.00 X 0 0 0 LAURA BALDWIN TREASURER 2.00 X 0 0 0 LAUREN COCKERELL IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LINDA O'BRIEN DIRECTOR 2.00 X 0 0 0 LYNN MCBEE CEO 2.00 X 0 0 0 RENEE ARRINGTON DIRECTOR 2.00 X 0 0 0 ROBIN SANDERS DIRECTOR 2.00 X 0 0 0 SHERRY BREED DIRECTOR 2.00 X 0 0 0 THERESA AUSTIN DIRECTOR 2.00 X 0 0 0 TIFFANY FIGUEIREDO DIRECTOR 2.00 X 0 0 0 TRACEY AMAYA SECRETARY 2.00 X X 0 0 0 WINJIE MIAO CHAIR 2.00 X X 0 0 0 65000 0 0 0 0 0 0 0 340354 12000 340354 SIGNING DAY 611710 145121 145121 BEST FRIEND 611710 16625 16625 ROBOTICS EVENT 611710 1219 1219 162965 503319 162965 0 0 X 65000 65000 56327 56327 1250 1250 9234 9234 16316 16316 13570 13570 12875 12875 12686 11145 1541 4087 4087 475 475 6785 6785 868 868 821 821 COLLEGE READINESS 118523 118523 SIGNING DAY EXPENSES 55498 55498 ALUMNAE RECOGNITION 21324 21324 BOD STRATEGIC PLANNING 20650 20650 90757 79987 10770 507046 446591 46885 13570 245407 228781 3923 8111 868 3538 7243 248945 239947 1249 5879 3104 7128 3104 X 0 0 0 0 241817 236843 241817 236843 248945 239947 -3727 -1247 0 X 1 X 0 1 0 X 109687 168768 188545 164085 328354 959439 109687 168768 188545 164085 328354 959439 0 0 0 959439 109687 168768 188545 164085 328354 959439 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8111 868 7243 7243 PAYROLL LIABILITIES 3104 3104 FORM 990, PART III, LINE 2 THE ORGANIZATION HELD A FUNDRAISING EVENT FOR THE ROBOTICS CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW BY THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER ANNUALLY SIGNS A ROLES AND RESPONSIBILITIES DOCUMENT AND DISCLOSES CONFLICTS OF INTEREST TO BE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CAMP JOLT EXPENSES: PROGRAM SERVICE EXPENSES 17,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,702. YWLA ENHANCEMENTS: PROGRAM SERVICE EXPENSES 16,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,469. LEADERSHIP: PROGRAM SERVICE EXPENSES 14,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,690. STEM: PROGRAM SERVICE EXPENSES 9,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,140. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. PRINTING: PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,640. HEALTH AND WELLNESS: PROGRAM SERVICE EXPENSES 6,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,029. PRINCIPAL'S DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 4,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,579. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. CATHY HIRT AWARD: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BEST FRIEND EXPENSES: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. POSTAGE: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687. BOARD OF DIRECTORS MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. BREAKFAST/LUNCH: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PAYROLL FEES: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. NORTH TEXAS GIVING DAY: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. ROBOTICS EVENT: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. PARKING: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.