2018-11-02T05:33:27-07:00 2018-06-30 383742061 W A Vandiver & Company 16475 Dallas Parkway Ste 218 Addison TX 750016255 990EZ 2017-07-01 161727212 THE CHARTER 100 OF DALLAS CHAR 2143633284 12900 PRESTON ROAD DALLAS TX 75230 CONNIE O'NEILL Treasurer 2018-11-02 true WENDALL A VANDIVER P00186012 9724600096 X 2017 2018-06-14 16:35:46Z X X N/A X X 81386 X 14391 66975 20 0 0 0 0 81386 26325 6619 63154 96098 -14712 96813 82101 96813 82101 96813 82101 96813 82101 THE PURPOSE OF THE ORGANIZATION IS TO IDENTIFY WOMEN WHO ARE PROFESSIONAL AND CIVIC LEADERS AND TO PROVIDE A FORUM IN WHICH SUCH MEMBERS CAN MEET AND INTERACT. THE ORGANIZATION HELD 7 MEETINGS DURING THE FISCAL YEAR ENDED JUNE 30, 2018 AS NO MEETINGS ARE HELD DURING THE SUMMER MONTHS. SUCH MEETINGS INCLUDED A PRESENTATION BY KEVIN MORIARTY REGARDING THE HISTORY OF REGIONAL THEATER IN DALLAS, A DISCUSSION ON "NEW POWER" LED BY A REPRESENTATIVE OF UNITED WAY; PRESENTATIONS REGARDING MENTAL HEALTH, FASHION DESIGN, THE HEADINGTON COMPANY, AND NATO AS PRESENTED BY THE HONORABLE KAY BAILEY HUTCHISON. SUCH MEETINGS WERE PRIMARILY EDUCATIONAL IN NATURE AND OPENED AVENUES OF DISCUSSION FOR IMPROVEMENT OF OPERATIONS OF SUCH ORGANIZATIONS AND / OR OPPORTUNITIES FOR INVOLVEMENT BY THE ORGANIZATION. 44628 TRIP TO CRYSTAL BRIDGES MUSEUM OF ART IN BENTONVILLE, AR. 15359 59987 SARAH LOSINGER President 1.00 0 MICHAL POWELL VP-PROGRAMS 1.00 0 LINDA EVANS VP - MEMBERSHIP 1.00 0 KATHLEEN GIBSON PRESIDENT-ELECT 1.00 0 ANN MARGOLIN VP-ARRANGEMENTS 1.00 0 CYNTHIA BASSEL VP-PROGRAMS 1.00 0 SANDRA ESTESS VP-COMMUNICATIO 1.00 0 JUDY GIBBS VP-COMMUNICATIO 1.00 0 LAURIE EVANS VP-ARRANGEMENTS 1.00 0 CONNIE O'NEILL Treasurer 1.00 0 false false false false false false false false 0 0 false MARGARET O JACKSON 12900 PRESTON ROAD SUITE 1210 DALLAS TX 75230 2143633284 false false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $342 Other Expenses.1003 Information Technology $94 Other Expenses.1005 Travel $15359 Other Expenses.1007 Conferences, Conventions, and Meetings $44628 Other Expenses.1012 Insurance $1183 Other Expenses.2 BANK CHARGES $985 Other Expenses.4 ADMIN: STORAGE $443 Other Expenses.5 ADMIN: MEALS & ENTERTAINMENT $79 Other Expenses.6 TELEPHONE $41