2017-02-13T10:04:22-06:00 2016-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2015-07-01 752048261 DALLAS WOMEN'S FOUNDATION % ROSLYN DAWSON THOMPSON DALL 2145255310 8150 NORTH CENTRAL EXPY SUITE 110 DALLAS TX 75206 DAWN HOOPER OFFICER 2145255310 2017-02-10 true BRUCE E BERNSTIEN P01424343 2147060840 2015 2021-01-29 14:40:06Z ROSLYN DAWSON THOMPSON 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 5887551 false X WWW.DALLASWOMENSFDN.ORG X 1985 TX DALLAS WOMEN'S FOUNDATION INVESTS IN WOMEN AND GIRLS AND EMPOWERS WOMEN'S PHILANTHROPY TO BUILD A BETTER WORLD. 43 43 20 222 0 7910050 4661357 0 0 1284954 1039477 -229445 -309968 8965559 5390866 4017165 4391353 0 0 1723936 1968399 0 0 1443160 1461991 1534378 7203092 7894130 1762467 -2503264 36681839 33111678 378707 314830 36303132 32796848 DALLAS WOMEN'S FOUNDATION INVESTS IN WOMEN AND GIRLS AND EMPOWERS WOMEN'S PHILANTHROPY TO BUILD A BETTER WORLD. false false 5132140 4391353 Grantmaking: By investing in exceptional programs that impact women and girls, Dallas Womens Foundation advances positive social and economic change. Using a competitive grants process, Dallas Womens Foundation volunteers and staff identify the best investments for helping women and girls initiatives, including health and safety, education, leadership and economic security. During the year ended June 30, 2016, Dallas Womens Foundation awarded 268 grants to 141 agencies with grants ranging from $500 to $200,000. 609960 Programs and Impact: Best Self: Dallas Womens Foundation is committed to elevating awareness of gender bias and stereotyping in media, and to exploring how devalued portrayals of women and girls in media can lead to their diminished presence in positions of power and leadership in business and government. During the year ended June 30, 2016, approximately 500 individuals attended the Best Self event. Leadership Forum & Awards Dinner:Dallas Womens Foundation seeks to advance and increase the number of women in leadership positions by presenting leadership forums, publishing the voices of women leaders, producing targeted research and engaging in advocacy around womens leadership. During the year ended June 30, 2016, the Leadership Forum & Awards Dinner honored 7 women leaders and had approximately 900 persons in attendance. Philanthropy Education:Dallas Womens Foundation empowers womens philanthropy by providing high-quality programming on best practices and changing trends in philanthropy. Attendees learn how to identify and target areas of personal interest and align giving with their priorities. During the year ended June 30, 2016, approximately 95 individuals attended a philanthropy education hosted by the Foundation. 156185 Research: The Foundation engages in landmark 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. 5898285 true true false false false true false false false true true false false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 31 0 true 20 true false false false false false true true false false false false X 43 43 false false false false false false false true true false false true true true true true true true false false X X ROSLYN DAWSON THOMPSON 2145255310 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 ROBIN BRADSHAW BAGWELL DIRECTOR 10.0 0.0 X 0 0 0 MARY JANE M ANDERSON DIRECTOR 10.0 0.0 X 0 0 0 ELLENORE BAKER BOARD CHAIR 10.0 0.0 X X 0 0 0 CHERYL D ALSTON DIRECTOR 10.0 0.0 X 0 0 0 ASHLEY HUNT KLEINERT IMMEDIATE PAST CHAIR 10.0 0.0 X X 0 0 0 LAURA K MOORE DIRECTOR 10.0 0.0 X 0 0 0 ANGELINE L BAIN DIRECTOR 10.0 0.0 X 0 0 0 PHYLLIS FISHMAN BERNSTEIN DIRECTOR 10.0 0.0 X 0 0 0 JENNIFER BIRY DIRECTOR 10.0 0.0 X 0 0 0 LAEL BRODSKY DIRECTOR 10.0 0.0 X 0 0 0 KATHERINE WYNNE DIRECTOR 10.0 0.0 X 0 0 0 GLORIA CAMPOS BROWN DIRECTOR 10.0 0.0 X 0 0 0 JENNIFER M COLLINS DIRECTOR 10.0 0.0 X 0 0 0 MARY HATCHER DIRECTOR 10.0 0.0 X 0 0 0 CECELIA R COX JD DIRECTOR 10.0 0.0 X 0 0 0 WEI WEI JEANG SECRETARY 10.0 0.0 X X 0 0 0 BETSY HEALY DIRECTOR 10.0 0.0 X 0 0 0 PATRICIA W FAGADAU DIRECTOR 10.0 0.0 X 0 0 0 JANICE HARISSIS AUDIT COMMITTEE CHAIR 10.0 0.0 X 0 0 0 JANE ROSE HURST Director 10.0 0.0 X 0 0 0 ANITA E KELLEY DIRECTOR 10.0 0.0 X 0 0 0 CAREN K LOCK Director 10.0 0.0 X 0 0 0 MARGARET KELIHER Director 10.0 0.0 X 0 0 0 MIRJAM S KIRK Director 10.0 0.0 X 0 0 0 JANIE STRAUSS MCGARR Director 10.0 0.0 X 0 0 0 GWENDOLYN J MCKINNEY TREASURER 10.0 0.0 X X 0 0 0 MARIA S MENDEZ DIRECTOR 10.0 0.0 X 0 0 0 JENNIFER E MORRIS Director 10.0 0.0 X 0 0 0 MARCIA PAGE Director 10.0 0.0 X 0 0 0 DIANE H REEVES Director 10.0 0.0 X 0 0 0 JANICE V SHARRY Director 10.0 0.0 X 0 0 0 MICHELLE PHILLIPS SCHEEF Director 10.0 0.0 X 0 0 0 ANN STUART Director 10.0 0.0 X 0 0 0 DIANNE CAPPS SASLAW DIRECTOR 10.0 0.0 X 0 0 0 SUE SCHOOLFIELD SPELLMAN DIRECTOR 10.0 0.0 X 0 0 0 SOKUNTHEAR S SUZUKI Director 10.0 0.0 X 0 0 0 JODY WEISS VENTURONI DIRECTOR 10.0 0.0 X 0 0 0 JUDY S SHERMAN DIRECTOR 10.0 0.0 X 0 0 0 DEBBIE TAYLOR DIRECTOR 10.0 0.0 X 0 0 0 MELANIE FERGUSON DIRECTOR 10.0 0.0 X 0 0 0 HILDA GALVAN DIRECTOR 10.0 0.0 X 0 0 0 TONI MUNOZ-HUNT DIRECTOR 10.0 0.0 X 0 0 0 SHONN BROWN DIRECTOR 10.0 0.0 X 0 0 0 ROSLYN DAWSON THOMPSON PRESIDENT/CEO 45.0 0.0 X 208304 0 8303 SARAH ELLMORE-BURNS SENIOR DIR. OF COMMUNICATION 45.0 0.0 X 104794 0 4199 MARY VARES VP FINANCE & OPERATIONS 45.0 0.0 X 117914 0 5251 DENA JACKSON VP GRANTS & RESEARCH 45.0 0.0 X 144079 0 5680 STEPHANIE BERNAL VP LEADERSHIP GIVING 45.0 0.0 X 147210 0 6739 722301 0 30172 5 false true false MINERVA CONSULTING 997 HAMPSHIRE LN RICHARDSON TX 75080 CONSULTING 255412 GAIL DAVIS ASSOCIATES INC 3500 OAK LAWN AVE DALLAS TX 75219 SPEAKER RPV 180000 2 1120306 3541051 355269 4661357 0 537206 537206 0 0 0 0 0 502271 502271 502271 502271 186717 1120306 496685 -309968 -309968 0 0 0 5390866 729509 4391353 4391353 0 0 0 359957 127368 94145 138444 0 1240813 525641 161795 553377 53409 24560 7808 21041 200984 71138 38613 91233 113236 46121 18588 48527 0 0 27920 27920 0 0 80936 80936 362893 216072 29068 117753 35591 23059 12532 131001 83320 4014 43667 100827 32004 18320 50503 0 184427 88131 21425 74871 71218 30043 4534 36641 0 29919 16684 5114 8121 0 0 19585 9359 2275 7951 16373 7824 1902 6647 DONATED GOODS 148198 39962 9924 98312 SPONSERSHIPS 91546 18557 72989 OTHER EVENTS EXPENSE 85011 85011 DONOR LIFE INS PREMIUM 37386 37386 111547 62078 26304 23165 7894130 5898285 552685 1443160 981868 813051 456196 1031904 10413220 7075851 1406 3788 0 0 0 0 0 0 0 0 192863 117310 175025 131552 57558 43473 23235566 22570952 176525 176525 150000 150000 0 0 1016637 1128824 36681839 33111678 134007 189081 49250 0 195450 125749 0 0 0 0 0 0 0 0 0 0 0 0 378707 314830 X 14610574 14219516 13832680 10509322 7859878 8068010 36303132 32796848 36681839 33111678 -2503264 -1003020 X false true X true false X 2177926 4553614 13132015 7910050 4661357 32434962 0 0 2177926 4553614 13132015 7910050 4661357 32434962 8862166 23572796 788049 793475 435219 557192 537206 3111141 0 0 35546103 0.66316 0.63145 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 1014747 1386939 9164343 true true 11635956 208132 -102205 544732 34239 11162912 11808593 506662 -129182 515746 34371 11635956 10530942 4660 1790070 377141 139938 11808593 10073312 1892 837638 351100 -62000 92800 10530942 10494136 11626 -33560 296090 0 102800 10073312 0.12990 0.72280 0.14730 false false 126343 105480 20863 48682 26072 22610 43473 0 0 X 4311392 -1003020 89493 -85011 -998538 5309930 80936 80936 5390866 7817676 89493 89493 7728183 80936 85011 165947 7894130 INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. ONLY INCOME FROM THE ENDOWMENT WILL BE USED TO FUND GRANTS OR OPERATIONS IN ACCORDANCE WITH DONOR DESIGNATIONS. FIN 48 (ASC 740) SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code (the "Code") according to the United States Internal Revenue Service 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 expense 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 subjec 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. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2013. OTHER INCOME INCLUDED ON AUDIT REPORT, NOT ON FORM 990 FORM 990, SCHEDULE D, LINE XI, LINE 2D OTHER EVENTS EXPENSE $(85,011) OTHER EXPENSE INCLUDED ON FORM 990, NOT ON AUDIT REPORT FORM 990, SCHEDULE D, PART XII, LINE 4B OTHER EVENTS EXPENSE $85,011 LUNCHEON 1052704 902318 150386 84561 68066 180433 3910 LEADESHIP EVENT 254319 217988 36331 24005 94569 35538 5603 0 1307023 1120306 186717 108566 162635 215971 9513 496685 -309968 true AFTER-SCHOOL ALL-STARS 2250 LAKESIDE BLVD ROCHARDSON TX 75082 954441208 501c(3) 30000 N/A N/A PROGRAM AGAPE RESOURCE & ASSISTANCE CENTER INC 1325 19TH STREET PLANO TX 75074 752942035 501c(3) 25000 N/A N/A PROGRAM ALLEY'S HOUSE 4113 JUNIUS ST Dallas TX 75246 752699807 501c(3) 26000 N/A N/A GENERAL OPERATING AND PROGRAM ALLIANCE FOR JUSTICE 11 DUPONT CIRNW200 WASHINGTON DC 20036 521009973 501c(3) 20000 N/A N/A ADVOCACY Boys & Girls Clubs of Collin County 701 S Church Street McKinney TX 75070 751296869 501c(3) 60100 N/A N/A PROGRAM BAYLOR UNIVERSITY-GARLAND 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TIME FOR FOSTER YOUTH PO BOX 81292 SAN DIEGO CA 92138 205448416 501c(3) 36000 N/A N/A Program TEXAS APPLESEED 1609 SHOAL CREEK BLVD201 AUSTIN TX 78701 742804268 501c(3) 30000 N/A N/A ADVOCACY KID NET FOUNDATION DBA JONATHAN'S PLACE PO BOX 140085 DALLAS TX 75214 752389331 501c(3) 31000 N/A N/A PROGRAM TEXAS CHRISTIAN UNIVERSITY 2900 LUBBOCK AVENUE FORT WORTH TX 76109 750827465 501c(3) 48000 N/A N/A SCHOLARSHIP PROGRAM YWCA OF METROPOLITAN DALLAS 4144 N CENTRAL EXP 580 Dallas TX 75204 750800699 501c(3) 30615 N/A N/A GENERAL OPERATING MEALS ON WHEELS COLLIN COUNTY (MOWCC) 600 N TENNESSEE MCKINNEY TX 75069 751544507 501c(3) 30000 N/A N/A PROGRAM METHODIST HEALTH SYSTEM FOUNDATION 1441 N BECKLEY AVENUE Dallas TX 75023 751548343 501c(3) 30000 N/A N/A PROGRAM MI ESCUELITA PRESCHOOL INC 4231 MAPLE AVENUE DALLAS TX 75219 751728505 501c(3) 27000 N/A N/A PROGRAM MOSAIC FAMILY SERVICES INC 4144 N CENTRAL EXP 530 Dallas TX 75204 752484565 501c(3) 25000 N/A N/A PROGRAM NATIONAL AUDUBON SOCIETY INC 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ENSURES THAT GRANTEE ORGANIZATIONS MAINTAIN THEIR 501(C) ELIGIBILITY AND CONTINUE TO OPERATE THEIR ORGANIZATIONS IN A MANNER THAT ADVANCES THE OBJECTIVES OF THE DALLAS WOMEN'S FOUNDATION. X true true X X X X X false false false false false false false false false ROSLYN DAWSON THOMPSON PRESIDENT/CEO 203304 0 5000 0 0 0 8303 0 0 0 216607 0 0 0 STEPHANIE BERNAL VP LEADERSHIP GIVING 147210 0 0 0 0 0 6739 0 0 0 153949 0 0 0 THE METHODS USED TO ESTBLISH COMPENSATION SCHEDULE J, 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 organizations of similar scope and 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 7 207071 FMV X LUNCHEON DONATIONS 4 87938 FMV X LEADERSHIP FORUM DONATIONS 2 29727 FMV X OTHER IN-KIND 22 30533 FMV false true true NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FOR THE PROPERTY TYPES IDENTIFIED. THIRD PARTY PROCESSING NONCASH CONTRIBUTION SCHEDULE M, PART I, LINE 32B Northern Trust receives stock gifts and sells. Stock gifts are not held. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11(B): THE FORM 990 IS SUBJECT TO REVIEW BY THE FOUNDATION'S FULL BOARD. THE RETURN IS REVIEWED PRIOR TO FILING FOR COMPLETENESS AND ACCURACY OF DISCLOSURES AND FINANCIAL DATA. CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 12(C): THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THE CONFLICT OF INTEREST POLICY AS IT RELATES TO BOARD MEMBERS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THIS POLICY AS IT RELATES TO ALL EMPLOYEES. COMMITTEE CHAIRS ARE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THIS POLICY AS IT RELATES TO VOLUNTEERS. COMPENSATION REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 15: 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. AVAILABILITY OF DOCUMENTS TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19: UPON REASONABLE REQUEST, EITHER IN WRITING OR IN PERSON, THE FOUNDATION PROVIDES ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC BY AN ORGANIZATION EXEMPT FROM TAXATION UNDER IRC 501(C).