TEXAS WOMENS FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-18
- IRS object ID
- 201903529349300315
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-18T11:30:36-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS WOMEN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2145255310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY NO 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSLYN DAWSON THOMPSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2145255310 | PhoneNum |
| Signature | 2019-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2019-12-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-16 | IPDt |
| IP Tm | 12:25:41 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 47AD933C6170AD28AA37547EF3699ABDFAA139A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C361A7C040F3C69C28EE8F5A2A519E3F78105C7D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSLYN DAWSON THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY NO 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,438,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TXWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TEXAS WOMEN'S FOUNDATION INVESTS IN WOMEN AND GIRLS AND EMPOWERS WOMEN'S PHILANTHROPY TO BUILD A BETTER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 279 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,700 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,500,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,218,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $892,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $746,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,959 | PYOtherRevenueAmt |
| CY Other Revenue | -$249,527 | CYOtherRevenueAmt |
| PY Total Revenue | $7,498,785 | PYTotalRevenueAmt |
| CY Total Revenue | $8,934,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,761,032 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,330,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,990,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,097,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $732,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,553,315 | PYOtherExpensesAmt |
| CY Other Expenses | $2,091,879 | CYOtherExpensesAmt |
| PY Total Expenses | $10,304,469 | PYTotalExpensesAmt |
| CY Total Expenses | $8,520,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,805,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $414,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,074,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,315,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,618,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,623,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,455,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,692,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEXAS WOMEN'S FOUNDATION DRIVES SOCIAL AND ECONOMIC CHANGE FOR WOMEN AND GIRLS THROUGH THREE STRATEGIC PILLARS: ECONOMIC SECURITY, LEADERSHIP AND EMPOWERING WOMEN'S PHILANTHROPY. OUR ACTIONS ARE BASED ON CORE VALUES OF INTEGRITY, INCLUSIVITY, AND INTENTIONALITY RESULTING IN GROWING SUCCESS OVER OUR 34 YEAR HISTORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,900,060 | ExpenseAmt |
| Grant | $1,489,367 | GrantAmt |
| Desc | WOMEN'S ECONOMIC SECURITY: TEXAS WOMEN'S FOUNDATION WORKS TO STRENGTHEN THE ECONOMIC SECURITY OF WOMEN AND GIRLS IN TEXAS BY INVESTING IN SOLUTIONS THAT GET TO THE ROOT CAUSES OF WOMEN'S ECONOMIC INSECURITY AND REVERSE THEM. THE FOUNDATION ADVANCES A TIME-TESTED, EVIDENCE-BASED MODEL THAT PROVIDES WOMEN AND GIRLS WITH KNOWLEDGE AND TOOLS TO MANAGE THEIR FINANCES; TRAINING THAT BUILDS THEIR FINANCIAL CAPABILITY AND IMPROVES THEIR JOB OPPORTUNITIES; AND ACCESS TO CRITICAL WORK SUPPORTS -- EDUCATION, CHILD CARE, HEALTH CARE AND HOUSING THAT ARE ESSENTIAL TO ECONOMIC SECURITY. THE FOUNDATION PRODUCES ORIGINAL RESEARCH, AS WELL AS LEVERAGES LEADING RESEARCH FROM ORGANIZATIONS AROUND THE WORLD, TO GUIDE OUR GRANTING, INFORM OUR DONORS AND PARTNERS, AND STRENGTHEN OUR CREDIBLE VOICE FOR WOMEN AND GIRLS. RESEARCH GUIDES OUR PRIORITIZATION OF ISSUES, OUR ADVOCACY STRATEGIES AND, ULTIMATELY, THE FINANCIAL AND HUMAN RESOURCES WE INVEST WITH OUR COMMUNITY PARTNERS. DURING THE YEAR ENDED JUNE 30, 2019, TEXAS WOMEN'S FOUNDATION'S INVESTED $1,900,060 IN ECONOMIC SECURITY GRANTS, RESEARCH AND PROGRAMS THAT IMPACTED OVER 8,682 WOMEN AND GIRLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,889,624 | ExpenseAmt |
| Grant | $932,871 | GrantAmt |
| Revenue | $219,375 | RevenueAmt |
| Desc | WOMEN'S LEADERSHIP: TEXAS WOMEN'S FOUNDATION SEEKS TO ADVANCE AND INCREASE THE NUMBER OF WOMEN IN LEADERSHIP POSITIONS IN ALL SECTORS BY PRESENTING LEADERSHIP FORUMS, ELEVATING THE VOICES OF WOMEN LEADERS, DEVELOPING DIRECT PROGRAMMING AND ENGAGING IN ADVOCACY AROUND WOMEN'S LEADERSHIP. DURING THE YEAR ENDED JUNE 30, 2019, TEXAS WOMEN'S FOUNDATION INVESTED $1,889,624 IN LEADERSHIP GRANTS AND PROGRAMS THAT IMPACTED NEARLY 11,677 WOMEN AND GIRLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,269,310 | ExpenseAmt |
| Grant | $1,908,372 | GrantAmt |
| Desc | EMPOWERING WOMEN'S PHILANTHROPY: TEXAS WOMEN'S FOUNDATION ADVANCES POSITIVE SOCIAL AND ECONOMIC CHANGE THROUGH FOCUSING THE COLLECTIVE GIVING OF WOMEN AND MEN ACROSS TEXAS. THE FOUNDATION BELIEVES THE MOST MEANINGFUL WAY TO STIMULATE POSITIVE CHANGE AND MOVE THE NEEDLE ON WOMEN'S ISSUES IS FOR WOMEN TO WORK TOGETHER TO CREATE A LASTING IMPACT. THROUGH SPEAKING ENGAGEMENTS, FACILITATED WORKSHOPS AND RETREATS BY KNOWLEDGEABLE, EXPERIENCED EXPERTS, WE EMPOWER WOMEN TO BE ENGAGED PHILANTHROPISTS AND ADVOCATES FOR EQUITY LEARNING HOW TO ALIGN THEIR GIVING, FROM THEIR FIRST GIFTS TO BUILDING A LIFETIME LEGACY OF GIVING. THE FOUNDATION ALSO SUPPORTS DONOR ADVISED FUNDS AND GIVING CIRCLES TO ENGAGE INDIVIDUALS, AND GROUPS WITH SHARED INTERESTS, IN THEIR PHILANTHROPIC JOURNEYS. DURING THE YEAR ENDED JUNE 30, 2019, TEXAS WOMEN'S FOUNDATION INVESTED $1,329,360 IN DONOR ADVISED FUND AND GIVING CIRCLE GRANTS AND EDUCATIONAL PROGRAMS THAT IMPACTED NEARLY 2,525 WOMEN AND GIRLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,058,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSYLN DAWSON THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145255310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAREN LOCK | |||||||
| DIRECTOR, CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| A SHONN BROWN | |||||||
| DIRECTOR, CHAIR ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEV GOULET | |||||||
| DIRECTOR, SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY HATCHER | |||||||
| DIRECTOR, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BONNER ALLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL ALSTON | |||||||
| CHAIR, INVESTMENT ADVISORY COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELINE L BAIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS FISHMAN BERNSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BIRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAEL BRODSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRYSTA CASTANEDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE CLINTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER M COLLINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EFFIE DENNISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATSY FAGADAU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA FLORES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA GALVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY DORE' | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GARCIA DURAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA DWINELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE HARISSIS | |||||||
| DIRECTOR, CHAIR - AUDIT COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY HEALY | |||||||
| DIRECTOR, ADVOCACY CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HUDSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE ROSE HURST | |||||||
| DIRECTOR, GOVERNANCE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WEI WEI JEANG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI KAISER | |||||||
| DIRECTOR, COMMUNICATIONS CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET KELIHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MAXWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY MERZI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA MADSEN MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MONTGOMERY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI MUNOZ-HUNT | |||||||
| CO-CHAIR, GRANT REVIEW | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA NIETO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE FREEMAN PARSONS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CARLOCK PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRIYA BHOLA RATHOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE REEVES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA ROSE-HARRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE CAPPS SASLAW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE V SHARRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY S SHERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEENAT SIDI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SIMON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THEAR SY SUZUKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARMAINE TANG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL VINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNA WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSLYN DAWSON THOMPSON | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $285,167 | $0 | $17,549 | ||
| DAWN HOOPER | |||||||
| VP - FINANCE & OPERATIONS | 45.00 | Yes (X) | $156,686 | $0 | $15,295 | ||
| SHAWN WILLS | |||||||
| SENIOR VP - DEVELOPMENT | 45.00 | $160,132 | $0 | $15,489 | Yes (X) | ||
| DENA JACKSON | |||||||
| SVP - GRANTS & RESEARCH / COO | 45.00 | $176,963 | $0 | $13,623 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $778,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LDWW GROUP MARKETING & COMMUNICATIONS LP | |||||
| 1444 OAK LAWN AVENUE SUITE 119 | DALLAS | TX | 75207 | MARKETING AND WEB CREATIVE SERVICES | $394,033 |
| MARSHA CLARK & ASSOCIATES | |||||
| 4631 PINE VALLEY DRIVE | FRISCO | TX | 75034 | FACILITATION AND COACHING FOR WOMEN'S LE | $139,750 |
| PEOPLE PERFORMANCE RESOURCES LLC | |||||
| 1914 SKILLMAN STREET SUITE 110153 | DALLAS | TX | 75206 | HUMAN RESOURCE CONSULTING | $103,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,491,291 | FundraisingAmt |
| All Other Contributions | $6,726,938 | AllOtherContributionsAmt |
| Noncash Contributions | $209,783 | NoncashContributionsAmt |
| Total Contributions | $8,218,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $219,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,066 | TotalRevenueColumnAmt |
| Exclusion | $612,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,778,649 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,643,834 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,815 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,815 | TotalRevenueColumnAmt |
| Exclusion | $134,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $609,956 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,491,291 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $859,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,527 | TotalRevenueColumnAmt |
| Exclusion | -$249,527 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,934,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $497,354 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330,610 | TotalAmt |
| Program Services | $4,330,610 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,987 | TotalAmt |
| Program Services | $374,533 | ProgramServicesAmt |
| Management And General | $355,500 | ManagementAndGeneralAmt |
| Fundraising | $94,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,620 | TotalAmt |
| Program Services | $329,132 | ProgramServicesAmt |
| Management And General | $382,125 | ManagementAndGeneralAmt |
| Fundraising | $311,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,288 | TotalAmt |
| Program Services | $11,436 | ProgramServicesAmt |
| Management And General | $8,768 | ManagementAndGeneralAmt |
| Fundraising | $10,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,686 | TotalAmt |
| Program Services | $25,285 | ProgramServicesAmt |
| Management And General | $57,390 | ManagementAndGeneralAmt |
| Fundraising | $14,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,180 | TotalAmt |
| Program Services | $49,272 | ProgramServicesAmt |
| Management And General | $50,504 | ManagementAndGeneralAmt |
| Fundraising | $23,404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,707 | TotalAmt |
| Management And General | $47,707 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,533 | TotalAmt |
| Management And General | $82,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,029 | TotalAmt |
| Program Services | $454,300 | ProgramServicesAmt |
| Management And General | $320,758 | ManagementAndGeneralAmt |
| Fundraising | $13,971 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,785 | TotalAmt |
| Program Services | $2,576 | ProgramServicesAmt |
| Management And General | $23,426 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,497 | TotalAmt |
| Program Services | $59,694 | ProgramServicesAmt |
| Management And General | $44,259 | ManagementAndGeneralAmt |
| Fundraising | $50,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,571 | TotalAmt |
| Program Services | $56,524 | ProgramServicesAmt |
| Management And General | $94,080 | ManagementAndGeneralAmt |
| Fundraising | $33,967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,298 | TotalAmt |
| Program Services | $47,690 | ProgramServicesAmt |
| Management And General | $43,340 | ManagementAndGeneralAmt |
| Fundraising | $21,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,287 | TotalAmt |
| Program Services | $52,871 | ProgramServicesAmt |
| Management And General | $10,777 | ManagementAndGeneralAmt |
| Fundraising | $13,639 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,220 | TotalAmt |
| Program Services | $47,971 | ProgramServicesAmt |
| Management And General | $17,297 | ManagementAndGeneralAmt |
| Fundraising | $8,952 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,166 | TotalAmt |
| Management And General | $6,166 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,208 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
| Management And General | $15,904 | ManagementAndGeneralAmt |
| Fundraising | $7,804 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979 | TotalAmt |
| Management And General | $5,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EVENT EXPENSES | $197,976 | $84,221 | $89,665 | $24,090 |
| SPONSORSHIPS OF NON-PRO | $64,097 | $7,938 | $30,152 | $26,007 |
| PEO FEES | $48,826 | $19,530 | $20,019 | $9,277 |
| UNRELATED BUSINESS INCO | $751 | $751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,949 | TotalAmt |
| Program Services | $87,911 | ProgramServicesAmt |
| Management And General | $22,017 | ManagementAndGeneralAmt |
| Fundraising | $68,021 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,520,250 | TotalAmt |
| Program Services | $6,058,994 | ProgramServicesAmt |
| Management And General | $1,729,117 | ManagementAndGeneralAmt |
| Fundraising | $732,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,685 | BOYAmt |
| EOY | $2,379,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,307 | BOYAmt |
| EOY | $1,667,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169,194 | BOYAmt |
| EOY | $4,746,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,170 | BOYAmt |
| EOY | $105,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,497 | BOYAmt |
| EOY | $149,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,172 | BOYAmt |
| EOY | $22,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,889,719 | BOYAmt |
| EOY | $25,663,433 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,763 | BOYAmt |
| EOY | $110,111 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $131,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,830 | BOYAmt |
| EOY | $1,138,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,074,337 | BOYAmt |
| EOY | $36,315,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,895 | BOYAmt |
| EOY | $469,646 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,299 | BOYAmt |
| EOY | $2,556,159 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,734 | BOYAmt |
| EOY | $296,362 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,928 | BOYAmt |
| EOY | $3,623,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,144,086 | BOYAmt |
| EOY | $13,702,196 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,960,077 | BOYAmt |
| EOY | $9,699,176 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,351,246 | BOYAmt |
| EOY | $9,290,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,455,409 | BOYAmt |
| EOY | $32,692,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,074,337 | BOYAmt |
| EOY | $36,315,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $414,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $771,706 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,504 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,910,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,661,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,709,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,500,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,218,229 | CurrentTaxYearAmt |
| Total | $33,999,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,910,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,661,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,709,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,500,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,218,229 | CurrentTaxYearAmt |
| Total | $33,999,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,275,110 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,724,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,066 | CurrentTaxYearAmt |
| Total | $2,732,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,732,010 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,121,794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,113 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,113 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,653,047 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,656,160 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $582,808 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,702 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $582,808 | CurrentYearAmt |
| Total | $582,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $874,212 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,113 | CurrentYearAmt |
| Total | $3,113 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $145,702 | CurrentYearAmt |
| Total | $145,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $218,553 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,113 | CurrentYearAmt |
| Total | $3,113 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 48 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,522,030 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $926,236 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,559,476 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,509,173 | BeginningYearBalanceAmt |
| Contributions | $400,517 | ContributionsAmt |
| Investment Earnings Or Losses | $100,408 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $541,459 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,468,639 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,583,558 | BeginningYearBalanceAmt |
| Contributions | $1,368,249 | ContributionsAmt |
| Investment Earnings Or Losses | $1,027,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $415,914 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $54,433 | AdministrativeExpensesAmt |
| End Year Balance | $13,509,173 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,162,912 | BeginningYearBalanceAmt |
| Contributions | $111,408 | ContributionsAmt |
| Investment Earnings Or Losses | $894,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $534,288 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $50,842 | AdministrativeExpensesAmt |
| End Year Balance | $11,583,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,635,956 | BeginningYearBalanceAmt |
| Contributions | $208,132 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $544,732 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,239 | AdministrativeExpensesAmt |
| End Year Balance | $11,162,935 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,808,593 | BeginningYearBalanceAmt |
| Contributions | $506,662 | ContributionsAmt |
| Investment Earnings Or Losses | -$129,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $515,746 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,371 | AdministrativeExpensesAmt |
| End Year Balance | $11,635,956 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86700 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,372 | DepreciationAmt |
| Book Value | $22,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,414 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,210,446 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $771,706 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $206,144 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $380,936 | OtherRevenueAmt |
| Revenue Not Reported | $1,358,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,851,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $82,533 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $765 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $83,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,934,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,973,528 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $206,144 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $330,432 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $536,576 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,436,952 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $82,533 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $765 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $83,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,520,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT PURPOSES INCLUDE FUNDING FOUNDATION GRANTING AND OPERATIONS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) ACCORDING TO THE UNITED STATES INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER DATED OCTOBER 1985. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSES IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECTIVE TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT FUNDRAISING EXPENSES RECLASSED 330,432. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 50,504. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSED MISCELLANEOUS REVENUE 765. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT FUNDRAISING EXPENSES RECLASSED 330,432. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSED MISCELLANEOUS REVENUE 765. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LFAD | Event1Nm |
| Gross Receipts Event1 | $620,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $363,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $256,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $98,947 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,311 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $65,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $215,976 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $1,480,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,127,966 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $353,016 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $121,173 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,886 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $147,356 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $207,234 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,101,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,491,291 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $609,956 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $220,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,197 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $212,956 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $423,210 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $859,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,527 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCION INC | ||||||||
| 3100 MCKINNON SUITE 170 | DALLAS | TX | 75201 | 850417247 | 501(C)(3) | $7,000 | PROGRAM | |
| ALL SAINTS HEALTH FOUNDATION | ||||||||
| 1400 8TH AVE | FORT WORTH | TX | 76104 | 751947007 | 501(C)(3) | $5,000 | OPERATING | |
| ALLIANCE FOR JUSTICE | ||||||||
| 11 DUPONT CIRCLE NW 2ND FLOOR | WASHINGTON | DC | 20036 | 521009973 | 501(C)(3) | $32,500 | PROGRAM | |
| ASSET FUNDERS NETWORK | ||||||||
| 2045 W GRAND AVE STE B 50387 | CHICAGO | IL | 60612 | 831215288 | 501(C)(3) | $65,000 | PROGRAM | |
| BIG THOUGHT | ||||||||
| 1409 S LAMAR ST STE 1015 | DALLAS | TX | 75215 | 752170035 | 501(C)(3) | $20,000 | PROGRAM | |
| BIONEERSCOLLECTIVE HERITAGE INSTITUTE | ||||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 850432731 | 501(C)(3) | $5,000 | OPERATING | |
| BOY SCOUTS OF AMERICA (571 CIRCLE TEN COUNCIL) | ||||||||
| 8605 HARRY HINES | DALLAS | TX | 75235 | 750800615 | 501(C)(3) | $5,000 | OPERATING | |
| BOYS & GIRLS CLUBS OF COLLIN COUNTY | ||||||||
| 7790 MAIN ST | FRISCO | TX | 750334562 | 751296869 | 501(C)(3) | $27,500 | OPERATING | |
| BOYS & GIRLS CLUBS OF GREATER DALLAS | ||||||||
| 4816 WORTH ST | DALLAS | TX | 75246 | 751152657 | 501(C)(3) | $20,000 | PROGRAM | |
| BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY | ||||||||
| PO BOX 2558 | AVON | CO | 81620 | 840938374 | 501(C)(3) | $30,000 | OPERATING | |
| BRYAN'S HOUSEOPEN ARMS INC | ||||||||
| PO BOX 35868 | DALLAS | TX | 752350868 | 752217559 | 501(C)(3) | $30,000 | PROGRAM | |
| CAFE MOMENTUM | ||||||||
| 1510 PACIFIC AVE | DALLAS | TX | 752013505 | 320384561 | 501(C)(3) | $9,590 | PROGRAM | |
| CHETNA | ||||||||
| PO BOX 832802 | RICHARDSON | TX | 75083 | 202359084 | 501(C)(3) | $16,000 | PROGRAM | |
| CHILDCAREGROUP | ||||||||
| 1420 W MOCKINGBIRD LN STE 300 | DALLAS | TX | 75247 | 750800634 | 501(C)(3) | $29,300 | PROGRAM | |
| CITY HOUSE | ||||||||
| 830 CENTRAL PKWY E STE 350 | PLANO | TX | 750745582 | 752213291 | 501(C)(3) | $20,000 | PROGRAM | |
| CITY SQUARE | ||||||||
| 4000 E SIDE AVE | DALLAS | TX | 752261205 | 752332948 | 501(C)(3) | $10,800 | PROGRAM | |
| COMMUNITIES FOUNDATION OF TEXAS | ||||||||
| 5500 CARUTH HAVEN LN | DALLAS | TX | 75225 | 750964565 | 501(C)(3) | $30,000 | PROGRAM | |
| COVENANT CHURCH | ||||||||
| 975 S CENTRAL EXPY | MCKINNEY | TX | 75070 | 751952669 | 501(C)(3) | $12,500 | OPERATING | |
| DALLAS AFTERSCHOOL NETWORK | ||||||||
| 2902 SWISS AVE | DALLAS | TX | 75204 | 760838983 | 501(C)(3) | $601,000 | PROGRAM | |
| DALLAS BLACK DANCE THEATRE | ||||||||
| PO BOX 131290 | DALLAS | TX | 753131290 | 751756215 | 501(C)(3) | $5,000 | PROGRAM | |
| DALLAS CHILDREN'S ADVOCACY CENTER | ||||||||
| 5351 SAMUELL BLVD | DALLAS | TX | 75228 | 752303404 | 501(C)(3) | $15,000 | PROGRAM | |
| DALLAS CHINESE COMMUNITY CENTER | ||||||||
| 400 N GREENVILLE AVE 12 | RICHARDSON | TX | 75081 | 752456463 | 501(C)(3) | $15,000 | PROGRAM | |
| DALLAS FOUNDATIONA TX NONPROFIT CORPORATION | ||||||||
| REAGAN PLACE AT OLD PARKLAND 3963 | DALLAS | TX | 75219 | 752890371 | 501(C)(3) | $10,250 | 10,000 FOR PROGRAM AND 250 FOR OPERATING | MAPLE AVENUE SUITE 390 |
| DALLAS METHODIST HOSPITAL FOUNDATION | ||||||||
| PO BOX 655999 | DALLAS | TX | 752655999 | 751548343 | 501(C)(3) | $50,000 | 20,000 RELATED TO CAPACITY BUILDING, 30,000 FOR PROGRAM | |
| DALLAS OPERA | ||||||||
| 2403 FLORA ST NO 500 | DALLAS | TX | 75201 | 756004746 | 501(C)(3) | $45,000 | PROGRAM | |
| DALLAS SOCIAL VENTURE PARTNERS | ||||||||
| 12900 PRESTON RD STE 1220 | DALLAS | TX | 75230 | 752945359 | 501(C)(3) | $5,000 | OPERATING | |
| DALLAS SYMPHONY ASSOCIATION | ||||||||
| 2301 FLORA ST STE 300 | DALLAS | TX | 75201 | 750705442 | 501(C)(3) | $45,000 | PROGRAM | |
| EDUCATION OPENS DOORS | ||||||||
| 2804 SWISS AVE | DALLAS | TX | 75204 | 460781846 | 501(C)(3) | $13,600 | OPERATING | |
| FACES OF GIVING INCDONORS OF COLOR NETWORK | ||||||||
| 36 S PORTLAND AVE | BROOKLYN | NY | 11217 | 811676971 | 501(C)(3) | $150,000 | OPERATING | |
| FAITH IN TEXAS - PICO | ||||||||
| 1111 W MOCKINGBIRD LN STE 595 | DALLAS | TX | 75247 | 473005234 | 501(C)(3) | $25,500 | PROGRAM | |
| FAMILIES TO FREEDOM INC | ||||||||
| 12300 FORD RD STE 309 | FARMERS BRANCH | TX | 75234 | 473184478 | 501(C)(3) | $10,000 | OPERATING | |
| FAMILY GATEWAY INC | ||||||||
| 711 S SAINT PAUL ST | DALLAS | TX | 752016313 | 752105579 | 501(C)(3) | $5,500 | OPERATING | |
| FAMILY PLACE | ||||||||
| PO BOX 7999 | DALLAS | TX | 752090999 | 751590896 | 501(C)(3) | $125,000 | PROGRAM | |
| FRIENDS OF THE BARACK OBAMA LEADERSHIP ACADEMY | ||||||||
| 4730 S LANCASTER RD | DALLAS | TX | 75216 | 454884806 | 501(C)(3) | $5,000 | OPERATING | |
| GIRL SCOUTS OF NORTHEAST TEXAS | ||||||||
| 6001 SUMMERSIDE DR | DALLAS | TX | 75252 | 751101571 | 501(C)(3) | $6,000 | OPERATING | |
| GIRLS FOR GENDER EQUITY INC | ||||||||
| 30 3RD AVE STE 103 | BROOKLYN | NY | 11217 | 043697166 | 501(C)(3) | $5,000 | PROGRAM | |
| GIRLS IN THE GAME | ||||||||
| 1401 S SACRAMENTO DRIVE DOUGLAS | CHICAGO | IL | 60623 | 364024533 | 501(C)(3) | $5,000 | PROGRAM | PARK FIELDHOUSE |
| GIRLS INCORPORATED OF METROPOLITAN DALLAS | ||||||||
| 2040 EMPIRE CENTRAL DR | DALLAS | TX | 752354304 | 751305705 | 501(C)(3) | $125,000 | 5,000 OPERATING, 120,000 FOR PROGRAM | |
| GIRLS INCORPORATED OF TARRANT COUNTY | ||||||||
| 1226 E WEATHERFORD ST | FORT WORTH | TX | 76102 | 751514683 | 501(C)(3) | $120,000 | PROGRAM | |
| GLOBAL FUND FOR CHILDREN | ||||||||
| 1101 14TH ST NW SUITE 420 | WASHINGTON | DC | 20005 | 561834887 | 501(C)(3) | $5,000 | OPERATING | |
| HEALTH SERVICES OF NORTH TEXAS INC | ||||||||
| 4401 N INTERSTATE 35 UNIT 312 | DENTON | TX | 762073318 | 752252866 | 501(C)(3) | $32,500 | PROGRAM | |
| HEART HOUSE | ||||||||
| PO BOX 823162 | DALLAS | TX | 75382 | 752898097 | 501(C)(3) | $15,000 | 5,000 OPERATING, 10,000 FOR PROGRAM | |
| HISPANIC WOMEN'S NETWORK OF TEXAS - DALLAS CHAPTER | ||||||||
| PO BOX 670611 | DALLAS | TX | 75367 | 752379054 | 501(C)(3) | $5,000 | PROGRAM | |
| HOPE CLINIC OF MCKINNEY | ||||||||
| 501 1/2 N KENTUCKY ST | MCKINNEY | TX | 75070 | 813813928 | 501(C)(3) | $25,000 | PROGRAM | |
| HOPES DOOR | ||||||||
| 860 AVE F SUITE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $100,650 | 650 OPERATING, 100,000 FOR PROGRAM | |
| HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC | ||||||||
| 2801 SWISS AVE | DALLAS | TX | 752045925 | 752842602 | 501(C)(3) | $6,000 | OPERATING | |
| IGNITE | ||||||||
| 5201 N OCONNOR BLVD STE 100 | IRVING | TX | 75039 | 383819049 | 501(C)(3) | $38,781 | 22,281 OPERATING, 16,500 FOR PROGRAM | |
| INTERFAITH HOUSING COALITION | ||||||||
| PO BOX 720206 | DALLAS | TX | 753720206 | 752028254 | 501(C)(3) | $60,000 | PROGRAM | |
| KATHLYN JOY GILLIAM MUSEUM | ||||||||
| PO BOX 152593 | DALLAS | TX | 75315 | 460856461 | 501(C)(3) | $11,000 | OPERATING | |
| KNOX COLLEGE OFFICE OF ADVANCEMENT | ||||||||
| 2 E SOUTH ST BOX K 230 | GALESBURG | IL | 61401 | 370673513 | 501(C)(3) | $25,000 | OPERATING | |
| LINKS FOUNDATION | ||||||||
| PO BOX 863417 | PLANO | TX | 75086 | 521170830 | 501(C)(3) | $7,490 | OPERATING | |
| LITERACY ACHIEVES | ||||||||
| 4144 N CENTRAL EXPY STE 702 | DALLAS | TX | 75204 | 752708992 | 501(C)(3) | $15,000 | PROGRAM | |
| MARKED MEN FOR CHRIST INC | ||||||||
| 9299 VIAGGIO WAY | HIGHLANDS RANCH | CO | 80126 | 470872995 | 501(C)(3) | $5,000 | OPERATING | |
| METHODIST RICHARDSON MEDICAL CENTER FOUNDATION | ||||||||
| 2831 E PRESIDENT GEORGE BUSH | RICHARDSON | TX | 750823561 | 751788520 | 501(C)(3) | $15,000 | PROGRAM | TURNPIKE |
| MOSAIC FAMILY SERVICES INC | ||||||||
| 12225 GREENVILLE AVE STE 800 | DALLAS | TX | 75243 | 752484565 | 501(C)(3) | $50,500 | 3,000 OPERATING, 47,500 FOR PROGRAM | |
| MUSLIM AMERICAN LEADERSHIP ALLIANCE | ||||||||
| 47 WEST DIVISION STREET 159 | CHICAGO | IL | 60610 | 473812096 | 501(C)(3) | $25,000 | OPERATING | |
| NASHER SCULPTURE CENTER | ||||||||
| 2001 FLORA ST | DALLAS | TX | 752012336 | 020601628 | 501(C)(3) | $19,000 | OPERATING | |
| NEW FRIENDS NEW LIFE | ||||||||
| PO BOX 192378 | DALLAS | TX | 752198518 | 752820473 | 501(C)(3) | $5,000 | PROGRAM | |
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | 752084961 | 501(C)(3) | $50,000 | PROGRAM | |
| NTARUPT FUND OF THE DALLAS FOUNDATION | ||||||||
| 624 N GOOD-LATIMER | DALLAS | TX | 75204 | 752890371 | 501(C)(3) | $126,650 | 56,650 OPERATING, 70,000 FOR PROGRAM | |
| OUR FRIENDS PLACE | ||||||||
| 6500 GREENVILLE AVE STE 620 | DALLAS | TX | 752061023 | 752077719 | 501(C)(3) | $30,000 | PROGRAM | |
| PARKLAND FOUNDATION | ||||||||
| 1341 W MOCKINGBIRD LN STE 1100E | DALLAS | TX | 752474943 | 752089180 | 501(C)(3) | $94,500 | PROGRAM | |
| PAUL QUINN COLLEGE | ||||||||
| 3837 SIMPSON STUART ROAD | DALLAS | TX | 75241 | 741238438 | 501(C)(3) | $20,000 | PROGRAM | |
| PEACEJAM FOUNDATION | ||||||||
| 11200 RALSTON ROAD | ARVADA | CO | 80004 | 841349666 | 501(C)(3) | $35,000 | OPERATING | |
| PLANNED PARENTHOOD OF GREATER TEXAS | ||||||||
| 7424 GREENVILLE AVE STE 206 | DALLAS | TX | 752314534 | 521243220 | 501(C)(3) | $12,750 | PROGRAM | |
| PROJECTHANDUP | ||||||||
| 1110 POST OAK PLACE | WESTLAKE | TX | 76262 | 900705496 | 501(C)(3) | $20,000 | OPERATING | |
| PROMISE HOUSE | ||||||||
| 224 W PAGE AVE | DALLAS | TX | 752086631 | 752180083 | 501(C)(3) | $5,000 | PROGRAM | |
| RAPE CRISIS CENTER OF COLLIN COUNTY DBA THE TURNING POINT | ||||||||
| PO BOX 866754 | PLANO | TX | 750866754 | 752065785 | 501(C)(3) | $30,000 | OPERATING | |
| REBECCA BENDER INITIATIVE | ||||||||
| 560 NE F ST A628 | GRANTS PASS | OR | 97526 | 455100719 | 501(C)(3) | $5,000 | OPERATING | |
| RESOURCE CENTER OF DALLAS INC | ||||||||
| 5750 CEDAR SPRINGS ROAD | DALLAS | TX | 752356802 | 751892059 | 501(C)(3) | $30,800 | 300 OPERATINGM, 30,500 FOR PROGRAM | |
| RONALD MCDONALD HOUSE OF DALLAS INC | ||||||||
| 4707 BENGAL ST | DALLAS | TX | 75235 | 751609401 | 501(C)(3) | $5,000 | CAPACITY BUILDING | |
| SENIOR CITIZENS OF GREATER DALLAS INC | ||||||||
| 3910 HARRY HINES | DALLAS | TX | 75219 | 751085555 | 501(C)(3) | $195,000 | PROGRAM | |
| SER JOBS FOR PROGRESS NATIONAL INC | ||||||||
| 100 E ROYAL LN 130 | IRVING | TX | 75039 | 850197752 | 501(C)(3) | $30,000 | PROGRAM | |
| SHARING LIFE COMMUNITY OUTREACH | ||||||||
| 3544 E EMPORIUM CIR | MESQUITE | TX | 75150 | 752831756 | 501(C)(3) | $30,000 | PROGRAM | |
| SHELTER FOR ABUSED WOMEN & CHILDREN INCTHE | ||||||||
| PO BOX 10102 | NAPLES | FL | 34101 | 592752895 | 501(C)(3) | $11,000 | OPERATING | |
| SHELTER MINISTRIES OF DALLAS DBA GENESIS WOMEN'S SHELTER | ||||||||
| 4411 LEMMON AVE STE 201 | DALLAS | TX | 75219 | 751881365 | 501(C)(3) | $55,000 | PROGRAM | |
| SOUTHERN METHODIST UNIVERSITY | ||||||||
| PO BOX 750100 | DALLAS | TX | 75275 | 750800689 | 501(C)(3) | $50,000 | OPERATING | |
| ST MARKS SCHOOL OF TEXAS | ||||||||
| 10600 PRESTON RD | DALLAS | TX | 752304000 | 750827460 | 501(C)(3) | $10,000 | PROGRAM | |
| STAND FOR CHILDREN LEADERSHIP CENTER | ||||||||
| 1800 N LAMAR | DALLAS | TX | 75202 | 521957214 | 501(C)(3) | $30,000 | PROGRAM | |
| SYNERGOS | ||||||||
| 3 EAST 54TH ST 14TH FL | NEW YORK | NY | 10022 | 133392006 | 501(C)(3) | $25,000 | OPERATING | |
| TEXAS 2036 | ||||||||
| 3953 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 813063099 | 501(C)(3) | $5,000 | OPERATING | |
| TEXAS APPLESEED | ||||||||
| 1609 SHOAL CREEK BLVD STE 201 | AUSTIN | TX | 78701 | 742804268 | 501(C)(3) | $32,500 | PROGRAM | |
| TEXAS MUSLIM WOMEN'S FOUNDATION INC | ||||||||
| PO BOX 863388 | PLANO | TX | 75086 | 203060929 | 501(C)(3) | $45,000 | 30,000 OPERATING, 15,000 FOR PROGRAM | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| 700 S ZARZAMORA STE 212 | SAN ANTONIO | TX | 78207 | 271481855 | 501(C)(3) | $35,000 | PROGRAM | |
| TEXAS TENANTS UNION | ||||||||
| 8035 ERL THORNTON FWY | DALLAS | TX | 752287018 | 751678612 | 501(C)(3) | $7,000 | OPERATING | |
| TEXAS TRIBUNE INC | ||||||||
| 919 CONGRESS AVE STE 600 | AUSTIN | TX | 787012158 | 264527097 | 501(C)(3) | $25,000 | PROGRAM | |
| TEXAS WOMAN'S UNIVERSITY FOUNDATION | ||||||||
| PO BOX 425618 | DENTON | TX | 762045618 | 751292762 | 501(C)(3) | $5,000 | PROGRAM | |
| TEXPROTECTS | ||||||||
| 1341 W MOCKINGBIRD LN STE 560 W | DALLAS | TX | 75247 | 441332547 | 501(C)(3) | $41,000 | 6,000 FOR OPERATING, 35,000 FOR PROGRAM | |
| THE COMPELLING WHY | ||||||||
| PO BOX 742463 | DALLAS | TX | 75374 | 273537158 | 501(C)(3) | $10,000 | PROGRAM | |
| THE CRYSTAL CHARITY BALL | ||||||||
| 3838 OAK LAWN AVE STE L150 | DALLAS | TX | 752194520 | 756035893 | 501(C)(3) | $25,000 | PROGRAM | |
| THE UNIVERSITY OF TEXAS AT DALLAS | ||||||||
| C/O INSTITUTE FOR URBAN POLICY | RICHARDSON | TX | 75080 | 751305566 | 501(C)(3) | $20,000 | PROGRAM | RESEARCH 800 WEST CAMPBELL RD WT20 |
| TIDES NETWORK | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 203395198 | 501(C)(3) | $10,000 | OPERATING | |
| TRAFFICK911 | ||||||||
| 4575 CLAIRE CHENNAULT DR | ADDISON | TX | 75001 | 271111529 | 501(C)(3) | $30,000 | PROGRAM | |
| TRINITY RIVER MISSION | ||||||||
| 2060 SINGLETON BLVD STE 104 | DALLAS | TX | 752123872 | 756055203 | 501(C)(3) | $30,000 | PROGRAM | |
| UNITED TO LEARN | ||||||||
| 1600 VICEROY DR STE 150 | DALLAS | TX | 75235 | 822121965 | 501(C)(3) | $155,500 | OPERATING | |
| UNITED WAY OF METROPOLITAN DALLAS INC | ||||||||
| 1800 N LAMAR ST | DALLAS | TX | 752021701 | 756005352 | 501(C)(3) | $10,000 | PROGRAM | |
| UNIVERSITY OF NORTH TEXAS FOUNDATION | ||||||||
| 1155 UNION CIRBOX 311250 | DENTON | TX | 76203 | 237232618 | 501(C)(3) | $30,000 | PROGRAM | |
| VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION | ||||||||
| 4809 COLE AVE STE 375 | DALLAS | TX | 75205 | 261199982 | 501(C)(3) | $15,000 | PROGRAM | |
| WILKINSON CENTER | ||||||||
| PO BOX 720248 | DALLAS | TX | 753720248 | 752712117 | 501(C)(3) | $40,000 | 35,000 FOR PROGAM, 5,000 FOR OPERATING | |
| WINGS | ||||||||
| 2603 INWOOD RD | DALLAS | TX | 75235 | 750800699 | 501(C)(3) | $135,000 | PROGRAM | |
| WOMEN'S FOUNDATION OF COLORADO | ||||||||
| 1901 E ASBURY AVE | DENVER | CO | 802080001 | 841039305 | 501(C)(3) | $10,000 | OPERATING | |
| WOMEN'S FOUNDATION OF MINNESOTA | ||||||||
| 105 5TH AVE S STE 300 | MINNEAPOLIS | MN | 554016050 | 411635761 | 501(C)(3) | $21,500 | 20,000 FOR PROGRAM, 1,500 FOR OPERATING | |
| WOMEN'S FUNDING NETWORK | ||||||||
| 57 POST ST STE 801 MECHANICS | SAN FRANCISCO | CA | 94014 | 411685134 | 501(C)(3) | $31,000 | 10,000 FOR OPERATING, 21,000 FOR PROGAM | INSTITUTE |
| WOMEN'S WALK WITH CHRIST | ||||||||
| PO BOX 28 | ARVADA | CO | 80001 | 760819867 | 501(C)(3) | $5,000 | OPERATING | |
| WOVEN HEALTH CLINIC | ||||||||
| 1 MEDICAL PKWY PLAZA 1 SUITE 149 | FARMERS BRANCH | TX | 75234 | 752616002 | 501(C)(3) | $30,000 | PROGRAM | |
| YOUNG WOMEN'S PREPARATORY NETWORK | ||||||||
| 1722 ROUTH ST STE 720 | DALLAS | TX | 75201 | 470902114 | 501(C)(3) | $300,000 | PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ENSURES THAT GRANTEE ORGANIZATIONS MAINTAIN THEIR 501(C) ELIGIBILITY AND CONTINUE TO OPERATE THEIR ORGANIZATIONS IN A MANNER THAT ADVANCES THE OBJECTIVES OF THE TEXAS WOMEN'S FOUNDATION. ADDITIONALLY, AS A CONDITION OF FUNDING, AND AS OUTLINED IN THE GRANT AGREEMENT, THE FOUNDATION REQUIRES GRANT RECIPIENTS TO PROVIDE A FINAL WRITTEN REPORT AT THE CONCLUSION OF THE GRANT, DOCUMENTING THE USE OF FUNDS AS WELL AS PROJECT OUTCOMES. REQUIREMENTS MAY VARY AND ARE DETERMINED BASED ON THE THE INDIVIDUAL SIZE, SCOPE AND SOURCE OF EACH GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSLYN DAWSON THOMPSON | ||||||||||||||
| PRESIDENT & CEO | $238,870 | $0 | $45,766 | $0 | $531 | $0 | $11,350 | $0 | $6,199 | $0 | $302,716 | $0 | $0 | $0 |
| DAWN HOOPER | ||||||||||||||
| VP - FINANCE & OPERATIONS | $156,506 | $0 | $0 | $0 | $180 | $0 | $6,254 | $0 | $9,041 | $0 | $171,981 | $0 | $0 | $0 |
| SHAWN WILLS | ||||||||||||||
| SENIOR VP - DEVELOPMENT | $160,000 | $0 | $0 | $0 | $132 | $0 | $6,394 | $0 | $9,095 | $0 | $175,621 | $0 | $0 | $0 |
| DENA JACKSON | ||||||||||||||
| SVP - GRANTS & RESEARCH / COO | $176,783 | $0 | $0 | $0 | $180 | $0 | $8,831 | $0 | $4,792 | $0 | $190,586 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL EMPLOYEES CAN EXPENSE $120/YEAR FOR HEALTH CLUB DUES. THE CEO HAS A FUND FOR DISCRETIONARY GRANTING, BUT NOT GENERAL EXPENSES OTHER THAN REGULAR BUDGETING. |
| PART I, LINE 4A | THROUGH THE RESTRUCTURING OF THE ORGANIZATION TO BECOME TEXAS WOMEN'S FOUNDATION THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: KAREN BELL- $11,072 KAREN NEUROTH- $8,780 SUSAN WALTERS- $18,990 SHAWN WILLS- $13,914 CATHY ODNEAL RECEIVED $39,707 OF RETIREMENT SEVERANCE PAYMENT DURING THE YEAR. |
| PART I, LINE 7 | BONUSES ARE AWARDED FOR MEETING ORGANIZATIONAL GOALS. THE BONUSES ARE APPROVED BY THE PRESIDENT AND CEO AND THE COMPENSATION COMMITTEE OF THE BOARD. |
| PART I, LINE 3 | THE FOUNDATION EVALUATES THE PROPRIETY OF EXECUTIVE COMPENSATION, WHICH IS SET BY INDEPENDENT PERSONS, IN RELATION TO THEIR PERFORMANCE AS WELL AS IN RELATION TO COMPENSATION PAID BY ORGANIZATION OF SIMILAR SCOPE AN ACTIVITIES. UPON REVIEW OF THE RELATED COMPENSATION DATA AND PERFORMANCE GOALS AND OBJECTIVES OF THE CEO, THE CHAIR OF THE BOARD APPROVES THE AMOUNT TO BE COMPENSATED TO THE CEO. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | FOOD/EVENT SPACE | 12 | $76,586 |
| Yes (X) | GIFTS | 20 | $53,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION SEPARATED ITS SERVICES FROM ONE ALL-ENCOMPASSING PROGRAM LISTED IN THE PRIOR YEAR TO THREE SEPARATE PROGRAMS AS LISTED IN PART III, LINE 4. NO NEW SERVICES WERE OFFERED, RATHER AN EXPANSION OF EACH SIGNIFICANT PROGRAM DESCRIPTION IS PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBJECT TO REVIEW BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED PRIOR TO FILING FOR COMPLETENESS, ACCURACY OF DISCLOSURES AND FINANCIAL DATA. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TEXAS WOMEN'S FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. ANNUALLY, FORMS ARE DISTRIBUTED AT THE ANNUAL BOARD RETREAT FOR SIGNATURE AND COLLECTION. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST FOR EVERY GRANT VOTE. SHOULD A CONFLICT OF INTEREST ARISE, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON THE MATTER INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION EVALUATES THE PROPRIETY OF EXECUTIVE COMPENSATION, WHICH IS SET BY INDEPENDENT PERSONS, IN RELATION TO THEIR PERFORMANCE, AS WELL AS IN RELATION TO COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SCOPE AND ACTIVITIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTERST AGREEMENT 50,504. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMAINDER TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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