2016-02-15T23:01:30-06:00 2015-06-30 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2014-07-01 752048261 DALLAS WOMEN'S FOUNDATION % MARY VARES DALL 2149659977 8150 NORTH CENTRAL EXPY SUITE 110 DALLAS TX 75206 MARY VARES VP FINANCE & OPERATION 2149659977 2016-02-15 true BRUCE E BERNSTIEN P01424343 2147060840 2014 2016-08-17 19:52:53Z ROSLYN DAWSON THOMPSON 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 9307504 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. 32 32 20 249 0 13132015 7910050 0 0 1999594 1284954 -236861 -229445 14894748 8965559 3185587 4017165 0 0 1663944 1723936 0 0 1366933 1260937 1461991 6110468 7203092 8784280 1762467 36647982 36681839 501010 378707 36146972 36303132 DALLAS WOMEN'S FOUNDATION INVESTS IN WOMEN AND GIRLS AND EMPOWERS WOMEN'S PHILANTHROPY TO BUILD A BETTER WORLD. false false 4583621 4017165 Grantmaking: By investing in exceptional programs that impact women and girls, Dallas Women's Foundation advances positive social and economic change. Using a competitive grants process, Dallas Women's 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, 2015, Dallas Women's Foundation awarded 157 grants to 107 agencies with grants ranging from $500 to $200,000. 502698 Programs and Impact: Best Self and Gender in Media: Dallas Women's 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, 2015, approximately 500 individuals attended the Best Self or a Gender in Media forum. Leadership Forum & Awards Dinner: Dallas Women's 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 women's leadership. During the year ended June 30, 2015, the Leadership Forum & Awards Dinner honored 7 women leaders and had approximately 600 persons in attendance. Philanthropy Education: Dallas Women's Foundation empowers women's 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, 2015, approximately 20 individuals attended a philanthropy education hosted by the Foundation. 186393 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. 5272712 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 25 0 true 20 true false false false false false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true false false X X MARY VARES 2149659977 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 REBECCA BRADSHAW BAGWELL DIRECTOR 0.5 0.0 X 0 0 0 MARY JANE M ANDERSON DIRECTOR 0.5 0.0 X 0 0 0 ELLENORE BAKER CHAIR 0.5 0.0 X X 0 0 0 CHERYL D ALSTON DIRECTOR 0.5 0.0 X 0 0 0 ASHLEE KLEINERT IMMEDIATE PAST CHAIR 0.5 0.0 X 0 0 0 LAURA K MOORE DIRECTOR 0.5 0.0 X 0 0 0 ANGELA BAIN DIRECTOR 0.5 0.0 X 0 0 0 PHYLLIS FISHMAN BERNSTEIN DIRECTOR 0.5 0.0 X 0 0 0 A SHONN BROWN DIRECTOR 0.5 0.0 X 0 0 0 LAEL BRODSKY DIRECTOR 0.5 0.0 X 0 0 0 KATHERINE WYNNE DIRECTOR 0.5 0.0 X 0 0 0 GLORIA CAMPO BROWN DIRECTOR 0.5 0.0 X 0 0 0 JENNIFER COLLINS DIRECTOR 0.5 0.0 X 0 0 0 MARY HATCHER DIRECTOR 0.5 0.0 X 0 0 0 CECELIA R COX JD DIRECTOR 0.5 0.0 X 0 0 0 WEI WEI JEANG SECRETARY 0.5 0.0 X X 0 0 0 BETSY HEALY DIRECTOR 0.5 0.0 X 0 0 0 PATRICIA W FAGADAU DIRECTOR 0.5 0.0 X 0 0 0 MICHELLE HUDSON Director 0.5 0.0 X 0 0 0 JANICE HARRISIS AUDIT COMMITTEE CHAIR 0.5 0.0 X 0 0 0 JANE ROSE HURST Director 0.5 0.0 X 0 0 0 ANITA E KELLEY DIRECTOR 0.5 0.0 X 0 0 0 CAREN K LOCK Director 0.5 0.0 X 0 0 0 MARGARET KELIHER Director 0.5 0.0 X 0 0 0 MIRJAM S KIRK Director 0.5 0.0 X 0 0 0 JANIE STRAUSS MCGARR Director 0.5 0.0 X 0 0 0 GWENDOLYN J MCKINNEY TREASURER 0.5 0.0 X X 0 0 0 MARIA S MENDEZ DIRECTOR 0.5 0.0 X 0 0 0 JENNIFER E MORRIS Director 0.5 0.0 X 0 0 0 MARCIA PAGE Director 0.5 0.0 X 0 0 0 DIANE H REEVES Director 0.5 0.0 X 0 0 0 JANICE V SHARRY Director 0.5 0.0 X 0 0 0 MICHELLE PHILLIPS SCHEFF Director 0.5 0.0 X 0 0 0 ANN STUART Director 0.5 0.0 X 0 0 0 DIANNE CAPPS SASLAW DIRECTOR 0.5 0.0 X 0 0 0 SUE SCHOOLFIELD SPELLMAN DIRECTOR 0.5 0.0 X 0 0 0 SOKUNTHEAR S SUZUKI Director 0.5 0.0 X 0 0 0 JODY WEISS VENTURONI DIRECTOR 0.5 0.0 X 0 0 0 JUDY S SHERMAN DIRECTOR 0.5 0.0 X 0 0 0 DEBBIE TAYLOR DIRECTOR 0.5 0.0 X 0 0 0 ROSLYN DAWSON THOMPSON PRESIDENT/CEO 50.0 0.0 X 222459 0 7395 STEPHANIE BERNAL VP LEADERSHIP GIVING 50.0 0.0 X 151650 0 0 SARAH BURNS SENIOR DIR. 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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 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. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2012. ANNUAL LUNCHEON 1181945 1101945 80000 543 73754 78421 80213 LEADERSHIP FORU 244083 211583 32500 1280 89511 17617 606 0 1426028 1313528 112500 1823 163265 96038 80819 341945 -229445 true ALLIANCE FOR GREATER WORKS 2080 N HWY 360 SUITE 100 GRAND PRAIRIE TX 75050 364489504 501c(3) 20000 N/A N/A GENERAL SUPPORT AKOLA PROJECT INC 2646 MAIN ST SUITE 110 Dallas TX 75226 204560040 501c(3) 9000 N/A N/A GENERAL SUPPORT AND PROGRAM Amy's Friends dba New Friends-New Life 4209 MCKINNEY AVE 202D Dallas TX 75205 752820473 501c(3) 70000 N/A N/A GENERAL Support AND PROGRAM ALLIANCE FOR JUSTICE 11 DUPONT CIRNW200 WASHINGTON DC 20036 521009973 501c(3) 15000 N/A N/A GENERAL SUPPORT Boys & Girls Clubs of Collin County 701 S Church Street McKinney TX 75070 751296869 501c(3) 90000 N/A N/A PROGRAM ATTITUDES & ATTIRE 2050 N STEMMONS FWY 102 Dallas TX 75207 752574836 501c(3) 25000 N/A N/A Program Catholic Charities of Dallas Inc 9461 LBJ Freeway 128 Dallas TX 75243 752745221 501c(3) 30000 N/A N/A Program CC Young Memorial Home 4847 West Lawther Dr Dallas TX 75214 750800694 501c(3) 22000 N/A N/A Program AVANCE INC-DALLAS-DALLAS AMERICORPS PROGRAM 2060 SINGLETON BLVD 103 Dallas TX 75212 741769114 501c(3) 30000 N/A N/A PROGRAM BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY PO BOX 2558 AVON CO 81620 840938374 501c(3) 10000 N/A N/A GENERAL SUPPORT Children at Risk Inc 2900 LIVE OAK STREET Dallas TX 75204 760360533 501c(3) 30000 N/A N/A GENERAL SUPPORT BRIGHTER TOMORROWS INC PO BOX 532151 GRAND PRAIRIE TX 75053 752291809 501c(3) 20000 N/A N/A GENERAL SUPPORT CHETNA PO BOX 832802 RICHARDSON TX 750832692 202359084 501c(3) 30000 N/A N/A GENERAL SUPPORT CHILD CARE GROUP 1420 W MOCKINGBIRD LN300 Dallas TX 75247 750800634 501c(3) 50000 N/A N/A PROGRAM Communities FOUNDATION OF TEXAS 5500 CARUTH HAVEN LN Dallas TX 75225 750964565 501c(3) 586609 N/A N/A N TEXAS GIVING DAY & GENERAL SUPPORT COMMUNITY LIFELINE CENTER INC PO BOX 1792 MCKINNEY TX 75070 752286990 501c(3) 20000 N/A N/A GENERAL SUPPORT CONSUMER 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752180083 501c(3) 30000 N/A N/A Program PROJECT HAND UP 1110 POST OAK PLACE WESTLAKE TX 75208 900705496 501c(3) 110000 N/A N/A CAPITAL CAMPAIGN OUR FRIENDS' PLACE 2501 OAK LAWN AVENUE SUITE 500 DALLAS TX 75219 752077719 501c(3) 30000 N/A N/A PROGRAM SOUTHERN METHODIST UNIVERSITY PO BOX 750471 Dallas TX 75275 750800689 501c(3) 12500 N/A N/A SCHOLARSHIP AND PROGRAM PHILANTHROPY NEW YORK INC 79 5TH AVENUE 4TH FL NEW YORK NY 100033076 133001403 501c(3) 41000 N/A N/A Program RAES HOPE INCORPORATED 12655 N CENTRAL EPWY 500 DALLAS TX 75243 208743343 501c(3) 11850 N/A N/A GENERAL SUPPORT Southwestern Medical Foundation 3963 Maple Ave Suite 100 Dallas TX 75219 754945939 501c(3) 6000 N/A N/A GENERAL SUPPORT RAPE CRISIS CENTER OF COLLIN COUNTY PO BOX 866754 PLANO TX 75086 752065785 501c(3) 15000 N/A N/A GENERAL SUPPORT TEXAS HEALTH RESOURCE 612 E LAMAR SUITE 300 ARLINGTON TX 76011 752022128 501c(3) 32500 N/A N/A PROGRAM PROJECT TRANSFORMATION 547 E JEFFERSON BLVD DALLAS TX 75203 752930405 501c(3) 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X true true X X X X X false false false false false false false false false ROSLYN DAWSON THOMPSON PRESIDENT/CEO 194634 0 27825 0 0 0 7395 0 0 0 229854 0 0 0 STEPHANIE BERNAL VP LEADERSHIP GIVING 151650 0 0 0 0 0 0 0 0 0 151650 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 5 755321 FMV X LUNCHEON DONATIONS 8 69867 FMV X LEADERSHIP FORUM DONATIONS 2 5800 FMV X OTHER IN-KIND 27 22623 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. STOCK RECEIVED AS PLEDGE PAYMENTS SCHEDULE M, PART I The Dallas Women's Foundation also received 2 gifts of publicly traded stock totaling $154,007.54 as determined by quoted market prices. This gift is not included in Schedule M, Part I since it was received in fulfillment of a pledge from a prior year, and therefore, there is not associated revenue reported in Form 990, Part VIII, Line 1G. 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).