2019-12-18T11:30:36-06:00 2019-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2018-07-01 752048261 TEXAS WOMEN'S FOUNDATION TEXA 2145255310 8150 NORTH CENTRAL EXPY NO 110 DALLAS TX 75206 ROSLYN DAWSON THOMPSON PRESIDENT AND CEO 2145255310 2019-12-16 1 PAMELA ALEXANDERSON P01218925 5058787200 2019-12-16 12.129.4.210 2019-12-16 12:25:41 MS P 47AD933C6170AD28AA37547EF3699ABDFAA139A5 C361A7C040F3C69C28EE8F5A2A519E3F78105C7D 2018 2020-04-17 16:48:07Z ROSLYN DAWSON THOMPSON 8150 NORTH CENTRAL EXPY NO 110 DALLAS TX 75206 18438275 0 X WWW.TXWF.ORG X 1985 TX TEXAS WOMEN'S FOUNDATION INVESTS IN WOMEN AND GIRLS AND EMPOWERS WOMEN'S PHILANTHROPY TO BUILD A BETTER WORLD. 47 47 18 279 0 8700 6500104 8218229 91385 219375 892337 746881 14959 -249527 7498785 8934958 6761032 4330610 0 0 1990122 2097761 0 0 732139 1553315 2091879 10304469 8520250 -2805684 414708 35074337 36315412 3618928 3623085 31455409 32692327 X 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. 0 0 1900060 1489367 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. 1889624 932871 219375 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. 2269310 1908372 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. 6058994 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 18 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROSYLN DAWSON THOMPSON 2145255310 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 CAREN LOCK DIRECTOR, CHAIR 4.00 X X 0 0 0 A SHONN BROWN DIRECTOR, CHAIR ELECT 4.00 X X 0 0 0 BEV GOULET DIRECTOR, SECRETARY 4.00 X X 0 0 0 MARY HATCHER DIRECTOR, TREASURER 2.00 X X 0 0 0 BONNER ALLEN DIRECTOR 2.00 X 0 0 0 CHERYL ALSTON CHAIR, INVESTMENT ADVISORY COMMITTEE 4.00 X 0 0 0 ANGELINE L BAIN DIRECTOR 2.00 X 0 0 0 PHYLLIS FISHMAN BERNSTEIN DIRECTOR 2.00 X 0 0 0 JENNIFER BIRY DIRECTOR 2.00 X 0 0 0 LAEL BRODSKY DIRECTOR 2.00 X 0 0 0 CHRYSTA CASTANEDA DIRECTOR 2.00 X 0 0 0 BONNIE CLINTON DIRECTOR 2.00 X 0 0 0 JENNIFER M COLLINS DIRECTOR 2.00 X 0 0 0 EFFIE DENNISON DIRECTOR 2.00 X 0 0 0 PATSY FAGADAU DIRECTOR 2.00 X 0 0 0 THERESA FLORES DIRECTOR 2.00 X 0 0 0 HILDA GALVAN DIRECTOR 2.00 X 0 0 0 STACEY DORE' DIRECTOR 2.00 X 0 0 0 SARA GARCIA DURAN DIRECTOR 2.00 X 0 0 0 SAMANTHA DWINELL DIRECTOR 2.00 X 0 0 0 JANICE HARISSIS DIRECTOR, CHAIR - AUDIT COMMITTEE 4.00 X 0 0 0 BETSY HEALY DIRECTOR, ADVOCACY CHAIR 4.00 X 0 0 0 MICHELLE HUDSON DIRECTOR 2.00 X 0 0 0 JANE ROSE HURST DIRECTOR, GOVERNANCE CHAIR 4.00 X 0 0 0 WEI WEI JEANG DIRECTOR 2.00 X 0 0 0 KERI KAISER DIRECTOR, COMMUNICATIONS CHAIR 4.00 X 0 0 0 MARGARET KELIHER DIRECTOR 2.00 X 0 0 0 LAURA MAXWELL DIRECTOR 2.00 X 0 0 0 TRACY MERZI DIRECTOR 2.00 X 0 0 0 SARA MADSEN MILLER DIRECTOR 2.00 X 0 0 0 LISA MONTGOMERY DIRECTOR 2.00 X 0 0 0 TONI MUNOZ-HUNT CO-CHAIR, GRANT REVIEW 4.00 X 0 0 0 LAURA NIETO DIRECTOR 2.00 X 0 0 0 CARRIE FREEMAN PARSONS DIRECTOR 2.00 X 0 0 0 ELIZABETH CARLOCK PHILLIPS DIRECTOR 2.00 X 0 0 0 PRIYA BHOLA RATHOD DIRECTOR 2.00 X 0 0 0 DIANE REEVES DIRECTOR 2.00 X 0 0 0 VIRGINIA ROSE-HARRIS DIRECTOR 2.00 X 0 0 0 DIANNE CAPPS SASLAW DIRECTOR 2.00 X 0 0 0 JANICE V SHARRY DIRECTOR 2.00 X 0 0 0 JUDY S SHERMAN DIRECTOR 2.00 X 0 0 0 ZEENAT SIDI DIRECTOR 2.00 X 0 0 0 KAREN SIMON DIRECTOR 2.00 X 0 0 0 THEAR SY SUZUKI DIRECTOR 2.00 X 0 0 0 CHARMAINE TANG DIRECTOR 2.00 X 0 0 0 RACHEL VINSON DIRECTOR 2.00 X 0 0 0 SHAWNA WILSON DIRECTOR 2.00 X 0 0 0 ROSLYN DAWSON THOMPSON PRESIDENT & CEO 45.00 X 285167 0 17549 DAWN HOOPER VP - FINANCE & OPERATIONS 45.00 X 156686 0 15295 SHAWN WILLS SENIOR VP - DEVELOPMENT 45.00 X 160132 0 15489 DENA JACKSON SVP - GRANTS & RESEARCH / COO 45.00 X 176963 0 13623 778948 0 61956 4 0 1 0 LDWW GROUP MARKETING & COMMUNICATIONS LP 1444 OAK LAWN AVENUE SUITE 119 DALLAS TX 75207 MARKETING AND WEB CREATIVE SERVICES 394033 MARSHA CLARK & ASSOCIATES 4631 PINE VALLEY DRIVE FRISCO TX 75034 FACILITATION AND COACHING FOR WOMEN'S LE 139750 PEOPLE PERFORMANCE RESOURCES LLC 1914 SKILLMAN STREET SUITE 110153 DALLAS TX 75206 HUMAN RESOURCE CONSULTING 103785 3 1491291 6726938 209783 8218229 PROGRAM REVENUE 900099 219375 219375 219375 612066 612066 8778649 8643834 134815 134815 134815 609956 1491291 859483 -249527 -249527 8934958 219375 0 497354 4330610 4330610 824987 374533 355500 94954 1022620 329132 382125 311363 30288 11436 8768 10084 96686 25285 57390 14011 123180 49272 50504 23404 47707 47707 82533 82533 789029 454300 320758 13971 26785 2576 23426 783 154497 59694 44259 50544 184571 56524 94080 33967 112298 47690 43340 21268 77287 52871 10777 13639 74220 47971 17297 8952 6166 6166 41208 17500 15904 7804 5979 5979 OTHER EVENT EXPENSES 197976 84221 89665 24090 SPONSORSHIPS OF NON-PRO 64097 7938 30152 26007 PEO FEES 48826 19530 20019 9277 UNRELATED BUSINESS INCO 751 751 177949 87911 22017 68021 8520250 6058994 1729117 732139 2129685 2379521 973307 1667577 5169194 4746729 128170 105408 145497 149790 101786 79372 24172 22414 24889719 25663433 108763 110111 200000 200000 131821 1305830 1138608 35074337 36315412 340895 469646 2541299 2556159 736734 296362 300918 3618928 3623085 X 13144086 13702196 8960077 9699176 9351246 9290955 31455409 32692327 35074337 36315412 X 414708 771706 50504 X 0 1 X 1 0 X 7910050 4661357 6709826 6500104 8218229 33999566 7910050 4661357 6709826 6500104 8218229 33999566 4275110 29724456 557192 537206 477909 548071 612066 2732444 36732010 2121794 0.80920 0.69910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3113 0 3113 8653047 8656160 582808 145702 0 0 582808 582808 874212 3113 3113 145702 145702 218553 3113 3113 48 1522030 926236 11559476 1 1 13509173 400517 100408 541459 13468639 11583558 1368249 1027713 415914 54433 13509173 11162912 111408 894368 534288 50842 11583558 11635956 208132 -102182 544732 34239 11162935 11808593 506662 -129182 515746 34371 11635956 0.13300 0.86700 0 0 101786 79372 22414 22414 X 10210446 771706 206144 380936 1358786 8851660 82533 765 83298 8934958 8973528 206144 330432 536576 8436952 82533 765 83298 8520250 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. 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13600 OPERATING FACES OF GIVING INCDONORS OF COLOR NETWORK 36 S PORTLAND AVE BROOKLYN NY 11217 811676971 501(C)(3) 150000 OPERATING FAITH IN TEXAS - PICO 1111 W MOCKINGBIRD LN STE 595 DALLAS TX 75247 473005234 501(C)(3) 25500 PROGRAM FAMILIES TO FREEDOM INC 12300 FORD RD STE 309 FARMERS BRANCH TX 75234 473184478 501(C)(3) 10000 OPERATING FAMILY GATEWAY INC 711 S SAINT PAUL ST DALLAS TX 752016313 752105579 501(C)(3) 5500 OPERATING FAMILY PLACE PO BOX 7999 DALLAS TX 752090999 751590896 501(C)(3) 125000 PROGRAM FRIENDS OF THE BARACK OBAMA LEADERSHIP ACADEMY 4730 S LANCASTER RD DALLAS TX 75216 454884806 501(C)(3) 5000 OPERATING GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(C)(3) 6000 OPERATING GIRLS FOR GENDER EQUITY INC 30 3RD AVE STE 103 BROOKLYN NY 11217 043697166 501(C)(3) 5000 PROGRAM GIRLS IN THE GAME 1401 S SACRAMENTO DRIVE DOUGLAS PARK FIELDHOUSE CHICAGO IL 60623 364024533 501(C)(3) 5000 PROGRAM GIRLS INCORPORATED OF METROPOLITAN DALLAS 2040 EMPIRE CENTRAL DR DALLAS TX 752354304 751305705 501(C)(3) 125000 5,000 OPERATING, 120,000 FOR PROGRAM GIRLS INCORPORATED OF TARRANT COUNTY 1226 E WEATHERFORD ST FORT WORTH TX 76102 751514683 501(C)(3) 120000 PROGRAM GLOBAL FUND FOR CHILDREN 1101 14TH ST NW SUITE 420 WASHINGTON DC 20005 561834887 501(C)(3) 5000 OPERATING HEALTH SERVICES OF NORTH TEXAS INC 4401 N INTERSTATE 35 UNIT 312 DENTON TX 762073318 752252866 501(C)(3) 32500 PROGRAM HEART HOUSE PO BOX 823162 DALLAS TX 75382 752898097 501(C)(3) 15000 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) 5000 PROGRAM HOPE CLINIC OF MCKINNEY 501 1/2 N KENTUCKY ST MCKINNEY TX 75070 813813928 501(C)(3) 25000 PROGRAM HOPES DOOR 860 AVE F SUITE 100 PLANO TX 75074 752038796 501(C)(3) 100650 650 OPERATING, 100,000 FOR PROGRAM HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC 2801 SWISS AVE DALLAS TX 752045925 752842602 501(C)(3) 6000 OPERATING IGNITE 5201 N OCONNOR BLVD STE 100 IRVING TX 75039 383819049 501(C)(3) 38781 22,281 OPERATING, 16,500 FOR PROGRAM INTERFAITH HOUSING COALITION PO BOX 720206 DALLAS TX 753720206 752028254 501(C)(3) 60000 PROGRAM KATHLYN JOY GILLIAM MUSEUM PO BOX 152593 DALLAS TX 75315 460856461 501(C)(3) 11000 OPERATING KNOX COLLEGE OFFICE OF ADVANCEMENT 2 E SOUTH ST BOX K 230 GALESBURG IL 61401 370673513 501(C)(3) 25000 OPERATING LINKS FOUNDATION PO BOX 863417 PLANO TX 75086 521170830 501(C)(3) 7490 OPERATING LITERACY ACHIEVES 4144 N CENTRAL EXPY STE 702 DALLAS TX 75204 752708992 501(C)(3) 15000 PROGRAM MARKED MEN FOR CHRIST INC 9299 VIAGGIO WAY HIGHLANDS RANCH CO 80126 470872995 501(C)(3) 5000 OPERATING METHODIST RICHARDSON MEDICAL CENTER FOUNDATION 2831 E PRESIDENT GEORGE BUSH TURNPIKE RICHARDSON TX 750823561 751788520 501(C)(3) 15000 PROGRAM MOSAIC FAMILY SERVICES INC 12225 GREENVILLE AVE STE 800 DALLAS TX 75243 752484565 501(C)(3) 50500 3,000 OPERATING, 47,500 FOR PROGRAM MUSLIM AMERICAN LEADERSHIP ALLIANCE 47 WEST DIVISION STREET 159 CHICAGO IL 60610 473812096 501(C)(3) 25000 OPERATING NASHER SCULPTURE CENTER 2001 FLORA ST DALLAS TX 752012336 020601628 501(C)(3) 19000 OPERATING NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 752198518 752820473 501(C)(3) 5000 PROGRAM NORTH TEXAS PUBLIC BROADCASTING INC 3000 HARRY HINES BLVD DALLAS TX 752011012 752084961 501(C)(3) 50000 PROGRAM NTARUPT FUND OF THE DALLAS FOUNDATION 624 N GOOD-LATIMER DALLAS TX 75204 752890371 501(C)(3) 126650 56,650 OPERATING, 70,000 FOR PROGRAM OUR FRIENDS PLACE 6500 GREENVILLE AVE STE 620 DALLAS TX 752061023 752077719 501(C)(3) 30000 PROGRAM PARKLAND FOUNDATION 1341 W MOCKINGBIRD LN STE 1100E DALLAS TX 752474943 752089180 501(C)(3) 94500 PROGRAM PAUL QUINN COLLEGE 3837 SIMPSON STUART ROAD DALLAS TX 75241 741238438 501(C)(3) 20000 PROGRAM PEACEJAM FOUNDATION 11200 RALSTON ROAD ARVADA CO 80004 841349666 501(C)(3) 35000 OPERATING PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVE STE 206 DALLAS TX 752314534 521243220 501(C)(3) 12750 PROGRAM PROJECTHANDUP 1110 POST OAK PLACE WESTLAKE TX 76262 900705496 501(C)(3) 20000 OPERATING PROMISE HOUSE 224 W PAGE AVE DALLAS TX 752086631 752180083 501(C)(3) 5000 PROGRAM RAPE CRISIS CENTER OF COLLIN COUNTY DBA THE TURNING POINT PO BOX 866754 PLANO TX 750866754 752065785 501(C)(3) 30000 OPERATING REBECCA BENDER INITIATIVE 560 NE F ST A628 GRANTS PASS OR 97526 455100719 501(C)(3) 5000 OPERATING RESOURCE CENTER OF DALLAS INC 5750 CEDAR SPRINGS ROAD DALLAS TX 752356802 751892059 501(C)(3) 30800 300 OPERATINGM, 30,500 FOR PROGRAM RONALD MCDONALD HOUSE OF DALLAS INC 4707 BENGAL ST DALLAS TX 75235 751609401 501(C)(3) 5000 CAPACITY BUILDING SENIOR CITIZENS OF GREATER DALLAS INC 3910 HARRY HINES DALLAS TX 75219 751085555 501(C)(3) 195000 PROGRAM SER JOBS FOR PROGRESS NATIONAL INC 100 E ROYAL LN 130 IRVING TX 75039 850197752 501(C)(3) 30000 PROGRAM SHARING LIFE COMMUNITY OUTREACH 3544 E EMPORIUM CIR MESQUITE TX 75150 752831756 501(C)(3) 30000 PROGRAM SHELTER FOR ABUSED WOMEN & CHILDREN INCTHE PO BOX 10102 NAPLES FL 34101 592752895 501(C)(3) 11000 OPERATING SHELTER MINISTRIES OF DALLAS DBA GENESIS WOMEN'S SHELTER 4411 LEMMON AVE STE 201 DALLAS TX 75219 751881365 501(C)(3) 55000 PROGRAM SOUTHERN METHODIST UNIVERSITY PO BOX 750100 DALLAS TX 75275 750800689 501(C)(3) 50000 OPERATING ST MARKS SCHOOL OF TEXAS 10600 PRESTON RD DALLAS TX 752304000 750827460 501(C)(3) 10000 PROGRAM STAND FOR CHILDREN LEADERSHIP CENTER 1800 N LAMAR DALLAS TX 75202 521957214 501(C)(3) 30000 PROGRAM SYNERGOS 3 EAST 54TH ST 14TH FL NEW YORK NY 10022 133392006 501(C)(3) 25000 OPERATING TEXAS 2036 3953 MAPLE AVE STE 100 DALLAS TX 75219 813063099 501(C)(3) 5000 OPERATING TEXAS APPLESEED 1609 SHOAL CREEK BLVD STE 201 AUSTIN TX 78701 742804268 501(C)(3) 32500 PROGRAM TEXAS MUSLIM WOMEN'S FOUNDATION INC PO BOX 863388 PLANO TX 75086 203060929 501(C)(3) 45000 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) 35000 PROGRAM TEXAS TENANTS UNION 8035 ERL THORNTON FWY DALLAS TX 752287018 751678612 501(C)(3) 7000 OPERATING TEXAS TRIBUNE INC 919 CONGRESS AVE STE 600 AUSTIN TX 787012158 264527097 501(C)(3) 25000 PROGRAM TEXAS WOMAN'S UNIVERSITY FOUNDATION PO BOX 425618 DENTON TX 762045618 751292762 501(C)(3) 5000 PROGRAM TEXPROTECTS 1341 W MOCKINGBIRD LN STE 560 W DALLAS TX 75247 441332547 501(C)(3) 41000 6,000 FOR OPERATING, 35,000 FOR PROGRAM THE COMPELLING WHY PO BOX 742463 DALLAS TX 75374 273537158 501(C)(3) 10000 PROGRAM THE CRYSTAL CHARITY BALL 3838 OAK LAWN AVE STE L150 DALLAS TX 752194520 756035893 501(C)(3) 25000 PROGRAM THE UNIVERSITY OF TEXAS AT DALLAS C/O INSTITUTE FOR URBAN POLICY RESEARCH 800 WEST CAMPBELL RD WT20 RICHARDSON TX 75080 751305566 501(C)(3) 20000 PROGRAM TIDES NETWORK PO BOX 29198 SAN FRANCISCO CA 941290198 203395198 501(C)(3) 10000 OPERATING TRAFFICK911 4575 CLAIRE CHENNAULT DR ADDISON TX 75001 271111529 501(C)(3) 30000 PROGRAM TRINITY RIVER MISSION 2060 SINGLETON BLVD STE 104 DALLAS TX 752123872 756055203 501(C)(3) 30000 PROGRAM UNITED TO LEARN 1600 VICEROY DR STE 150 DALLAS TX 75235 822121965 501(C)(3) 155500 OPERATING UNITED WAY OF METROPOLITAN DALLAS INC 1800 N LAMAR ST DALLAS TX 752021701 756005352 501(C)(3) 10000 PROGRAM UNIVERSITY OF NORTH TEXAS FOUNDATION 1155 UNION CIRBOX 311250 DENTON TX 76203 237232618 501(C)(3) 30000 PROGRAM VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION 4809 COLE AVE STE 375 DALLAS TX 75205 261199982 501(C)(3) 15000 PROGRAM WILKINSON CENTER PO BOX 720248 DALLAS TX 753720248 752712117 501(C)(3) 40000 35,000 FOR PROGAM, 5,000 FOR OPERATING WINGS 2603 INWOOD RD DALLAS TX 75235 750800699 501(C)(3) 135000 PROGRAM WOMEN'S FOUNDATION OF COLORADO 1901 E ASBURY AVE DENVER CO 802080001 841039305 501(C)(3) 10000 OPERATING WOMEN'S FOUNDATION OF MINNESOTA 105 5TH AVE S STE 300 MINNEAPOLIS MN 554016050 411635761 501(C)(3) 21500 20,000 FOR PROGRAM, 1,500 FOR OPERATING WOMEN'S FUNDING NETWORK 57 POST ST STE 801 MECHANICS INSTITUTE SAN FRANCISCO CA 94014 411685134 501(C)(3) 31000 10,000 FOR OPERATING, 21,000 FOR PROGAM WOMEN'S WALK WITH CHRIST PO BOX 28 ARVADA CO 80001 760819867 501(C)(3) 5000 OPERATING WOVEN HEALTH CLINIC 1 MEDICAL PKWY PLAZA 1 SUITE 149 FARMERS BRANCH TX 75234 752616002 501(C)(3) 30000 PROGRAM YOUNG WOMEN'S PREPARATORY NETWORK 1722 ROUTH ST STE 720 DALLAS TX 75201 470902114 501(C)(3) 300000 PROGRAM 106 PART I, LINE 2: 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. X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 ROSLYN DAWSON THOMPSON PRESIDENT & CEO 238870 0 45766 0 531 0 11350 0 6199 0 302716 0 0 0 DAWN HOOPER VP - FINANCE & OPERATIONS 156506 0 0 0 180 0 6254 0 9041 0 171981 0 0 0 SHAWN WILLS SENIOR VP - DEVELOPMENT 160000 0 0 0 132 0 6394 0 9095 0 175621 0 0 0 DENA JACKSON SVP - GRANTS & RESEARCH / COO 176783 0 0 0 180 0 8831 0 4792 0 190586 0 0 0 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. X 5 79658 SELLING PRICE X FOOD/EVENT SPACE 12 76586 X GIFTS 20 53539 0 0 1 0 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. CHARITABLE REMAINDER TRUSTS (1) CHARITABLE REMAINDER TRUST TX N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0