TEXAS WOMENS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201540439349301794
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T17:25:08-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS WOMEN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY VARES | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2149659977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY | AddressLine1 |
| Address Line2 | Suite 110 | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY VARES | PersonNm |
| Person Title | VP FINANCE & OPERATION | PersonTitleTxt |
| Phone | 2149659977 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 2149659977 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 110 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,207,437 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DALLASWOMENSFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY-THROUGH GRANT-MAKING,GENDER-SPECIFIC RESEARCH & EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,553,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,132,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,954,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,999,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$190,916 | PYOtherRevenueAmt |
| CY Other Revenue | -$236,861 | CYOtherRevenueAmt |
| PY Total Revenue | $7,317,183 | PYTotalRevenueAmt |
| CY Total Revenue | $14,894,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,546,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,185,587 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,439,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,663,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,230,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,229,686 | PYOtherExpensesAmt |
| CY Other Expenses | $1,260,937 | CYOtherExpensesAmt |
| PY Total Expenses | $5,215,125 | PYTotalExpensesAmt |
| CY Total Expenses | $6,110,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,102,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,784,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,854,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,647,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $535,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $501,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,319,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,146,972 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DALLAS WOMEN'S FOUNDATION STRENGTHENS THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY - THROUGH GRANT-MAKING,GENDER - SPECIFIC RESEARCH AND PHILANTHROPY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,575,830 | ExpenseAmt |
| Grant | $3,185,587 | GrantAmt |
| Desc | 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, 2014, Dallas Women's Foundation awarded 134 grants to 97 agencies with grants ranging from $500 to $201,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,640 | ExpenseAmt |
| Desc | Programs and Impact: 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, 2014, approximately 188 individuals attended 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, 2014, the Leadership Forum & Awards Dinner honored 7 women leaders and had approximately 462 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, 2014, approximately 30 individuals attended a philanthropy education hosted by the Foundation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,611 | ExpenseAmt |
| Desc | 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. During the year ended June 30, 2014, Dallas Women's Foundation, through its trademarked research arm, Texas Women's Foundation, presented its first comprehensive study of the economics of being female in the state of Texas: "Economic Issues for Women in Texas". Texas Women's Foundation, established in 2013 as the research and advocacy arm of Dallas Women's Foundation, continues our long-standing focus on the issues that impact women statewide, which includes our biennial studies of the Texas state budget through a gender lens. Through this new study, conducted by the Center for Public Policy Priorities, we provide a sharply defined look at the policies and practices at the state level, and at the community level in nine metro areas across Texas, that affect a women's ability to be economically stable and secure. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,314,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY VARES | PersonNm |
| Phone | 2149659977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY 110 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REBECCA BRADSHAW BAGWELL | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| MARY JANE M ANDERSON | |||||||
| TREASURER | 0.5 | Yes (X) | Yes (X) | ||||
| ELLENORE BAKER | |||||||
| CHAIR ELECT | 0.5 | Yes (X) | Yes (X) | ||||
| MIRJAM S KIRK | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| ASHLEE KLEINERT | |||||||
| BOARD CHAIR | 0.5 | Yes (X) | Yes (X) | ||||
| LAURA K MOORE | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| LISA B RAGLAND | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| MAJOR GENERAL MARY SAUNDERS | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| A SHONN BROWN | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| SARA R GODECKE | |||||||
| AUDIT COMMITTEE CHAIR | 0.5 | Yes (X) | |||||
| KATHERINE WYNNE | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| GLORIA CAMPO BROWN | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| LAUREL M BREWSTER | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| MARY HATCHER | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| CECELIA R COX | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| WEI WEI JEANG | |||||||
| Director | 0.5 | Yes (X) | |||||
| PAN A GARNER | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| PATRICIA W FAGADAU | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| MARY PATRICIA L HIGGINS | |||||||
| Director | 0.5 | Yes (X) | |||||
| JANICE HARRISIS | |||||||
| AUDIT COMMITTEE CHAIR | 0.5 | Yes (X) | |||||
| CHARLENE W HOWELL | |||||||
| Director | 0.5 | Yes (X) | |||||
| ANITA E KELLEY | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| CAREN K LOCK | |||||||
| Director | 0.5 | Yes (X) | |||||
| SHARON LYLE | |||||||
| Director | 0.5 | Yes (X) | |||||
| LYNN MCBEE | |||||||
| Director | 0.5 | Yes (X) | |||||
| JANIE STRAUSS MCGARR | |||||||
| Director | 0.5 | Yes (X) | |||||
| GWENDOLYN J MCKINNEY | |||||||
| INVESTMENT ADVISORY CHAIR | 0.5 | Yes (X) | |||||
| MARIA S MENDEZ | |||||||
| SECRETARY | 0.5 | Yes (X) | Yes (X) | ||||
| JENNIFER E MORRIS | |||||||
| Director | 0.5 | Yes (X) | |||||
| MARCIA PAGE | |||||||
| Director | 0.5 | Yes (X) | |||||
| DIANE H REEVES | |||||||
| Director | 0.5 | Yes (X) | |||||
| LEIGH C RICHTER | |||||||
| Director | 0.5 | Yes (X) | |||||
| MICHELLE PHILLIPS SCHEFF | |||||||
| Director | 0.5 | Yes (X) | |||||
| ELISSA PLOTSKY | |||||||
| Director | 0.5 | Yes (X) | |||||
| JANICE V SHARRY | |||||||
| Director | 0.5 | Yes (X) | |||||
| DIANNE CAPPS SASLAW | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| SUE SCHOOLFIELD SPELLMAN | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| DEBBY H SPRADLEY | |||||||
| Director | 0.5 | Yes (X) | |||||
| SOKUNTHEAR S SUZUKI | |||||||
| Director | 0.5 | Yes (X) | |||||
| REBECCA TUDOR | |||||||
| Director | 0.5 | Yes (X) | |||||
| JODY WEISS VENTURONI | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| JUDY S SHERMAN | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| SHAWNA D WILSON | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| DEBBIE TAYLOR | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| ROSLYN DAWSON THOMPSON | |||||||
| PRESIDENT/CEO | 50.0 | Yes (X) | $183,871 | $0 | $6,524 | ||
| MARY VARES | |||||||
| VP FINANCE & OPERATIONS | 50.0 | Yes (X) | $108,782 | $0 | $0 | ||
| DENA JACKSON | |||||||
| VP GRANTS & RESEARCH | 50.0 | $132,111 | $0 | $0 | Yes (X) | ||
| STEPHANIE BERNAL | |||||||
| VP LEADERSHIP GIVING | 50.0 | $111,314 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $536,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,137,313 | FundraisingAmt |
| All Other Contributions | $11,994,702 | AllOtherContributionsAmt |
| Noncash Contributions | $283,769 | NoncashContributionsAmt |
| Total Contributions | $13,132,015 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,219 | TotalRevenueColumnAmt |
| Exclusion | $435,219 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564,375 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564,375 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,564,375 | TotalRevenueColumnAmt |
| Exclusion | $1,564,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,828 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,137,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $312,689 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,861 | TotalRevenueColumnAmt |
| Exclusion | -$236,861 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,894,748 | TotalRevenueColumnAmt |
| Exclusion | $1,762,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,587 | TotalAmt |
| Program Services | $3,185,587 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,205 | TotalAmt |
| Program Services | $107,747 | ProgramServicesAmt |
| Management And General | $117,009 | ManagementAndGeneralAmt |
| Fundraising | $82,449 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,874 | TotalAmt |
| Program Services | $420,738 | ProgramServicesAmt |
| Management And General | $161,329 | ManagementAndGeneralAmt |
| Fundraising | $521,807 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,841 | TotalAmt |
| Program Services | $12,386 | ProgramServicesAmt |
| Management And General | $6,544 | ManagementAndGeneralAmt |
| Fundraising | $7,911 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,216 | TotalAmt |
| Program Services | $45,619 | ProgramServicesAmt |
| Management And General | $18,004 | ManagementAndGeneralAmt |
| Fundraising | $45,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,808 | TotalAmt |
| Program Services | $45,514 | ProgramServicesAmt |
| Management And General | $19,639 | ManagementAndGeneralAmt |
| Fundraising | $51,655 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,425 | TotalAmt |
| Management And General | $8,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,740 | TotalAmt |
| Management And General | $45,740 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,453 | TotalAmt |
| Management And General | $71,453 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,283 | TotalAmt |
| Program Services | $212,940 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $66,943 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,600 | TotalAmt |
| Program Services | $969 | ProgramServicesAmt |
| Fundraising | $16,631 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,500 | TotalAmt |
| Program Services | $38,109 | ProgramServicesAmt |
| Management And General | $10,818 | ManagementAndGeneralAmt |
| Fundraising | $88,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,068 | TotalAmt |
| Program Services | $23,281 | ProgramServicesAmt |
| Management And General | $14,469 | ManagementAndGeneralAmt |
| Fundraising | $39,318 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,203 | TotalAmt |
| Program Services | $66,765 | ProgramServicesAmt |
| Management And General | $24,325 | ManagementAndGeneralAmt |
| Fundraising | $59,113 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,355 | TotalAmt |
| Program Services | $13,644 | ProgramServicesAmt |
| Management And General | $10,216 | ManagementAndGeneralAmt |
| Fundraising | $25,495 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,285 | TotalAmt |
| Program Services | $11,318 | ProgramServicesAmt |
| Management And General | $11,224 | ManagementAndGeneralAmt |
| Fundraising | $9,743 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,701 | TotalAmt |
| Program Services | $11,470 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $10,259 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,819 | TotalAmt |
| Program Services | $9,291 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
| Fundraising | $8,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $106,007 | $150 | $9,454 | $96,403 |
| EVENT PLANNER | $64,500 | $46,000 | $18,500 | |
| EVENT VENUE | $38,411 | $38,411 | ||
| DUES & SUBSCRIPTIONS | $14,947 | $2,627 | $11,150 | $1,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,640 | TotalAmt |
| Program Services | $21,515 | ProgramServicesAmt |
| Management And General | $18,061 | ManagementAndGeneralAmt |
| Fundraising | $81,064 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,110,468 | TotalAmt |
| Program Services | $4,314,081 | ProgramServicesAmt |
| Management And General | $565,450 | ManagementAndGeneralAmt |
| Fundraising | $1,230,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,889 | BOYAmt |
| EOY | $861,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,029,843 | BOYAmt |
| EOY | $861,651 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,573 | BOYAmt |
| EOY | $9,736,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,177 | BOYAmt |
| EOY | $790 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,925 | BOYAmt |
| EOY | $174,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,762 | BOYAmt |
| EOY | $57,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,322,833 | BOYAmt |
| EOY | $23,694,297 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $294,464 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,987 | BOYAmt |
| EOY | $967,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,854,989 | BOYAmt |
| EOY | $36,647,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,249 | BOYAmt |
| EOY | $109,986 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,203 | BOYAmt |
| EOY | $391,024 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,452 | BOYAmt |
| EOY | $501,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,977,484 | BOYAmt |
| EOY | $14,806,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,492,408 | BOYAmt |
| EOY | $13,486,342 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,849,645 | BOYAmt |
| EOY | $7,854,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,319,537 | BOYAmt |
| EOY | $36,146,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,854,989 | BOYAmt |
| EOY | $36,647,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,784,280 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,043,155 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,294,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,009,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,177,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,553,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,132,015 | CurrentTaxYearAmt |
| Total | $28,168,159 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,294,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,009,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,177,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,553,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,132,015 | CurrentTaxYearAmt |
| Total | $28,168,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,857,382 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,310,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,219 | CurrentTaxYearAmt |
| Total | $3,235,120 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,403,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $356,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61493 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69792 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 37 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,148,764 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,566,057 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,367,533 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,530,942 | BeginningYearBalanceAmt |
| Contributions | $4,660 | ContributionsAmt |
| Investment Earnings Or Losses | $1,790,070 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $377,141 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $139,938 | AdministrativeExpensesAmt |
| End Year Balance | $11,808,593 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,073,312 | BeginningYearBalanceAmt |
| Contributions | $1,892 | ContributionsAmt |
| Investment Earnings Or Losses | $837,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $351,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$62,000 | OtherExpendituresAmt |
| Administrative Expenses | $92,800 | AdministrativeExpensesAmt |
| End Year Balance | $10,530,942 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,494,136 | BeginningYearBalanceAmt |
| Contributions | $11,626 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $296,090 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $102,800 | AdministrativeExpensesAmt |
| End Year Balance | $10,073,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,076,918 | BeginningYearBalanceAmt |
| Contributions | $47,766 | ContributionsAmt |
| Investment Earnings Or Losses | $1,566,452 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $174,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,800 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $10,494,136 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,094,512 | BeginningYearBalanceAmt |
| Contributions | $202,477 | ContributionsAmt |
| Investment Earnings Or Losses | $779,929 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $9,076,918 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09151 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66514 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24335 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,727 | DepreciationAmt |
| Book Value | $27,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,855 | DepreciationAmt |
| Book Value | $29,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,304 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,919,394 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,043,155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,944 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,096,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,823,295 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,453 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $71,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,894,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,091,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,944 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,944 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,039,015 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,453 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $71,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,110,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 2011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $992,668 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $953,173 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,495 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,448 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $72,726 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $60,251 | EntertainmentEvent1Amt |
| Name Of Event2 | LEADERSHIP | NameOfEvent2Amt |
| Gross Receipts Event2 | $220,473 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $184,140 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,333 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,859 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $44,942 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $50,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $20,663 | EntertainmentEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,213,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,137,313 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,828 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $12,307 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $117,668 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,800 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $80,914 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $312,689 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$236,861 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| AIDS INTERFAITH NETWORK | ||||||||||
| 501 STEMMONS SUITE 200 | Dallas | TX | 75207 | 752241382 | 501c(3) | $10,000 | N/A | N/A | PROGRAM | |
| AKOLA PROJECT - OPERA | ||||||||||
| 3311 ELM STREET SUITE 102 | Dallas | TX | 75226 | 204560040 | 501c(3) | $50,000 | N/A | N/A | GENERAL SUPPORT | |
| Amy's Friends dba New Friends-New Life | ||||||||||
| 4209 MCKINNEY AVE 202D | Dallas | TX | 75205 | 752820473 | 501c(3) | $15,570 | N/A | N/A | Operating Support | |
| AVANCE Inc- DALLAS AME | ||||||||||
| 2060 Singleton Blvd 103 | Dallas | TX | 75212 | 741769114 | 501c(3) | $29,790 | N/A | N/A | Program | Suite 115 |
| Boys & Girls Clubs of Collin County | ||||||||||
| 701 S Church Street | McKinney | TX | 75070 | 751296869 | 501c(3) | $30,000 | N/A | N/A | PROGRAM | |
| Buckner Children and Family Services Inc | ||||||||||
| 700 N Pearl Street 1200 | Dallas | TX | 75201 | 752571395 | 501c(3) | $30,000 | N/A | N/A | Program | |
| Catholic Charities of Dallas Inc | ||||||||||
| 9461 LBJ Freeway 128 | Dallas | TX | 75243 | 752745221 | 501c(3) | $31,100 | N/A | N/A | Program | |
| CC Young Memorial Home | ||||||||||
| 4847 West Lawther Dr | Dallas | TX | 75214 | 750800694 | 501c(3) | $22,000 | N/A | N/A | Program | |
| Chiapas Int'l FKA The Chiapas Project | ||||||||||
| PO Box 9053 | Dallas | TX | 75209 | 432074968 | 501c(3) | $25,000 | N/A | N/A | GENERAL Support | |
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY | ||||||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | 752389095 | 501c(3) | $17,333 | N/A | N/A | PROGRAM | |
| Children at Risk Inc | ||||||||||
| 3625 N Hall St 760 | Dallas | TX | 75219 | 760360533 | 501c(3) | $30,000 | N/A | N/A | Advocacy Program | |
| Children's ADVOCACY CENTER OF DENTON COUNTY | ||||||||||
| 1854 CAIN DR | LEWISVILLE | TX | 75077 | 752559765 | 501c(3) | $25,000 | N/A | N/A | GENERAL SUPPORT | |
| Christian Community Action | ||||||||||
| 200 South Mill Street | Lewisville | TX | 75057 | 237319371 | 501c(3) | $30,000 | N/A | N/A | PROGRAM | |
| City Square | ||||||||||
| 511 N Akard Suite 302 | Dallas | TX | 75201 | 752332948 | 501c(3) | $30,000 | N/A | N/A | PROGRAM | |
| Communities FOUNDATION OF TEXAS | ||||||||||
| 5500 CARUTH HAVEN LN | Dallas | TX | 75225 | 750964565 | 501c(3) | $15,000 | N/A | N/A | N TEXAS GIVING DAY AND PROGRAM | |
| COMMUNITY LIFELINE CENTER INC | ||||||||||
| PO BOX 1792 | MCKINNEY | TX | 75070 | 752286990 | 501c(3) | $29,500 | N/A | N/A | GENERAL SUPPORT | |
| CONSUMER CREDIT COUNSELING SERVICE | ||||||||||
| 8737 KING GEORGE DRIVE 200 | Dallas | TX | 75235 | 751437638 | 501c(3) | $120,600 | N/A | N/A | PROGRAM | |
| DALLAS AREA RAPE CRISIS CENTER | ||||||||||
| PO BOX 796383 | Dallas | TX | 753796383 | 261233346 | 501c(3) | $30,000 | N/A | N/A | GENERAL SUPPORT | |
| DALLAS METHODIST HOSPITAL FOUNDATION | ||||||||||
| 1441 N BECKLEY AVENUE PO BOX 655 | DALLAS | TX | 752655999 | 751548343 | 501c(3) | $29,900 | N/A | N/A | PROGRAM | |
| ENGLISH LANGUAGE MINISTRIES INC | ||||||||||
| PO BOX 140009 | Dallas | TX | 75214 | 710954160 | 501c(3) | $17,860 | N/A | N/A | PROGRAM | |
| ENVIRONMENTAL TRAVELING COMPANIONS | ||||||||||
| FT MASON CENTER 2 MARINA BLVD BLDG | SAN FRANCISCO | CA | 94123 | 510158789 | 501c(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| EXODUS MINISTRIES | ||||||||||
| 4630 MUNGER AVENUE 110 | Dallas | TX | 75204 | 752204582 | 501c(3) | $10,000 | N/A | N/A | PROGRAM | |
| Girls Inc of Metropolitan Dallas | ||||||||||
| 2040 Empire Central Drive | Dallas | TX | 75235 | 751305705 | 501c(3) | $30,000 | N/A | N/A | PROGRAM | |
| GLOBAL FUND FOR WOMEN | ||||||||||
| 222 SUTTER STREET 500 | SAN FRANCISCO | CA | 94108 | 770155782 | 501c(3) | $116,197 | N/A | N/A | GENERAL SUPPORT | |
| GOODWILL INDUSTRIES | ||||||||||
| 3020 N WESTMORELAND ROAD | DALLAS | TX | 75212 | 750800649 | 501c(3) | $25,000 | N/A | N/A | PROGRAM | |
| HOPEFUL SOLUTIONS | ||||||||||
| 860 F AVENUE SUITE 100 | PLANO | TX | 75074 | 752038796 | 501c(3) | $30,000 | N/A | N/A | GENERAL SUPPORT | |
| Hockaday School | ||||||||||
| 11600 Welch Road | Dallas | TX | 75229 | 750800650 | 501c(3) | $55,000 | N/A | N/A | CAMPAIGN SUPPORT & PROGRAM | |
| Hope'S DOOR | ||||||||||
| 9666 SCYENE RD SYUTE 403 | DALLAS | TX | 75227 | 510556312 | 501c(3) | $30,000 | N/A | N/A | GENERAL SUPPORT | |
| Human Rights Campaign Foundation | ||||||||||
| 1640 Rhode Island NW | Washington | DC | 20036 | 521481896 | 501c(3) | $7,500 | N/A | N/A | GENERAL Support | |
| Ignite | ||||||||||
| 5215 OConnor Blvd 100 | Irving | TX | 75039 | 383819049 | 501c(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | |
| Jewish Family Services of Dallas | ||||||||||
| 5402 Arapaho Road | Dallas | TX | 75248 | 751992728 | 501c(3) | $30,000 | N/A | N/A | Program | |
| Junior Achievement of Dallas Inc | ||||||||||
| 1201 Executive Dr | Richardson | TX | 75081 | 750881589 | 501c(3) | $12,000 | N/A | N/A | PROGRAM | |
| Letot Capital Foundation at the Dallas Fnd | ||||||||||
| 6125 SHERRY LN | DALLAS | TX | 75225 | 752251532 | 501c(3) | $201,570 | N/A | N/A | CAPITAL CAMPAIGN | |
| MOSAIC FAMILY SERVICES | ||||||||||
| 4144 N CENTRAL EXP530 | Dallas | TX | 75204 | 752484565 | 501c(3) | $50,000 | N/A | N/A | PROGRAM | |
| Nat'l Alliance for PTNR in Equity EDU | ||||||||||
| 3157 Limestone Dr | Cochranville | PA | 19330 | 134249100 | 501c(3) | $45,000 | N/A | N/A | PROGRAM | |
| NATIOANL GEOGRAPHIC | ||||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200364688 | 530193519 | 501c(3) | $200,000 | N/A | N/A | PROGRAM | |
| OPEN ARMS INC DBA BRYAN'S HOUSE | ||||||||||
| PO BOX 35868 | Dallas | TX | 75235 | 752217559 | 501c(3) | $20,000 | N/A | N/A | PROGRAM | |
| North Texas Public Broadcasting Inc | ||||||||||
| 3000 Harry Hines Blvd | Dallas | TX | 75201 | 752084961 | 501c(3) | $40,000 | N/A | N/A | Program | |
| Opening Doors International Services Inc | ||||||||||
| 2200 N Bell Ave | Denton | TX | 76209 | 263514324 | 501c(3) | $10,000 | N/A | N/A | PROGRAM | |
| PEROT MUSEUM OF NATURE AND SCIENCE | ||||||||||
| 2201 N FIELD STREET | Dallas | TX | 75201 | 756067569 | 501c(3) | $20,000 | N/A | N/A | PROGRAM | |
| Peacejam Foundation | ||||||||||
| 11200 Ralston Rd | Arvada | CO | 80004 | 841349666 | 501c(3) | $100,000 | N/A | N/A | PROGRAM | |
| Planned Parenthood of Greater Texas | ||||||||||
| 7424 Greenville Ave 206 | Dallas | TX | 75231 | 541243220 | 501c(3) | $14,500 | N/A | N/A | GENERAL SUPPORT | |
| Promise House Inc | ||||||||||
| 224 W Page Avenue | Dallas | TX | 75208 | 752180083 | 501c(3) | $25,000 | N/A | N/A | Program | |
| PROJECT HAND UP | ||||||||||
| 1110 POST OAK PLACE | WESTLAKE | TX | 75208 | 900705496 | 501c(3) | $100,000 | N/A | N/A | CAPITAL CAMPAIGN | |
| RIPPLE EFFECT IMAGES | ||||||||||
| 2013 CHADDS FORD DR | RESTON | VA | 20191 | 273756018 | 501c(3) | $9,000 | N/A | N/A | GENERAL SUPPORT | |
| SOUTHERN METHODIST UNIVERSITY | ||||||||||
| PO BOX 750471 | Dallas | TX | 75275 | 750800689 | 501c(3) | $82,500 | N/A | N/A | SCHOLARSHIP AND PROGRAM | |
| TEXAS ASSOCIATION FOR INFANT MENTAL HEALTH | ||||||||||
| 1199 S BELT LINE ROAD100 | COPPELL | TX | 75019 | 752067421 | 501c(3) | $22,140 | N/A | N/A | PROGRAM | |
| Southwestern Medical Foundation | ||||||||||
| 3963 Maple Ave Suite 100 | Dallas | TX | 75219 | 754945939 | 501c(3) | $15,000 | N/A | N/A | PROGRAM | |
| Texas Campaign to Prevent Teen Pregancy | ||||||||||
| 1706 Intervall Drive | Austin | TX | 78746 | 264012273 | 501c(3) | $20,000 | N/A | N/A | PROGRAM | |
| TEXAS HEALTH RESOURCE | ||||||||||
| 612 E LAMAR SUITE 300 | ARLINGTON | TX | 76011 | 752022128 | 501c(3) | $30,000 | N/A | N/A | PROGRAM | |
| Texas Muslim Women's Foundation | ||||||||||
| PO Box 863388 | Plano | TX | 75086 | 203060929 | 501c(3) | $145,000 | N/A | N/A | GENERAL Support | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||||
| PO BOX 120296 | SAN ANTONIO | TX | 78212 | 271481855 | 501c(3) | $30,000 | N/A | N/A | PROGRAM | |
| Under 1 Roof | ||||||||||
| 7501 Chesterfield | Dallas | TX | 75237 | 800765001 | 501c(3) | $18,070 | N/A | N/A | program | |
| UNDERMAIN THEATER | ||||||||||
| 3100 MAIN STREET 16 | DALLAS | TX | 75226 | 751951619 | 501c(3) | $15,000 | N/A | N/A | PROGRAM | |
| UNIVERSITY OF TEXAS AT ARLINGTON | ||||||||||
| 301 W NEDDERMAN DR | ARLINGTON | TX | 760190108 | 766000121 | 501c(3) | $25,000 | N/A | N/A | PROGRAM | |
| Ursuline Academy | ||||||||||
| 4900 Walnut Hill Lane | Dallas | TX | 75229 | 530196617 | 501c(3) | $26,000 | N/A | N/A | FACULTY ENDOWMENT FUND AND PROGRAM | |
| Vickery Meadow Learning Center | ||||||||||
| 6329 Ridgecrest Rd | Dallas | TX | 75231 | 752708992 | 501c(3) | $10,000 | N/A | N/A | PROGRAM | |
| Volunteers of America | ||||||||||
| 300 E Midway Drive | Euless | TX | 76039 | 750827469 | 501c(3) | $30,000 | N/A | N/A | program | |
| Wilkinson Center | ||||||||||
| 3402 NBuckner Suite 302 | Dallas | TX | 75228 | 752712117 | 501c(3) | $25,000 | N/A | N/A | Program | |
| Women for Women International | ||||||||||
| 2000 M Street NW 200 | Washington | DC | 20036 | 521838756 | 501c(3) | $43,200 | N/A | N/A | GENERAL Support | |
| Women's Foundation of Colorado Inc | ||||||||||
| 1901 East Asbury Ave | Denver | CO | 80208 | 841039305 | 501c(3) | $7,500 | N/A | N/A | HONORARUIM HELEN LAKELLY HUNT | |
| WOMEN'S HEART DBA GRACE UNDER FIRE | ||||||||||
| PO Box 185804 | FORT WORTH | TX | 76181 | 200717936 | 501c(3) | $60,750 | N/A | N/A | PROGRAM | |
| YWCA OF METROPOLITAN DALLAS | ||||||||||
| 4144 N CENTRAL EXP 580 | Dallas | TX | 75204 | 750800699 | 501c(3) | $98,100 | N/A | N/A | GENERAL SUPPORT AND PROGRAM | |
| BIG BROTHERS BIG SISTERS | ||||||||||
| 2900 LIVE OAK | DALLAS | TX | 75204 | 750800632 | 501c(3) | $5,070 | N/A | N/A | PROGRAM | |
| BRIDGE BREAST CENTER | ||||||||||
| 3600 GASTON AVE SUITE 401 | Dallas | TX | 75246 | 742436606 | 501c(3) | $15,000 | N/A | N/A | GENERAL SUPPORT | |
| FAMILY GATEWAY INC | ||||||||||
| 2910 SWISS AVENUE | DALLAS | TX | 75204 | 752105579 | 501c(3) | $20,785 | N/A | N/A | PROGRAM | |
| FAMILY PLACE INC | ||||||||||
| PO BOX 7999 | Dallas | TX | 75209 | 751590896 | 501c(3) | $30,000 | N/A | N/A | PROGRAM | |
| FOUNDATION FOR BRAIN HEALTH ADVANCES | ||||||||||
| 2200 W MOCKINGBIRD LN | Dallas | TX | 75235 | 203801640 | 501c(3) | $25,000 | N/A | N/A | PROGRAM | |
| JANE'S DUE PROCESS INC | ||||||||||
| PO BOX 685137 | AUSTIN | TX | 787685137 | 752917844 | 501c(3) | $20,000 | N/A | N/A | GENERAL Support | |
| JUNIOR LEAGUE OF COLLIN COUNTY | ||||||||||
| 5805 COIT ROAD SUITE 301 | PLANO | TX | 75093 | 751547568 | 501c(3) | $10,000 | N/A | N/A | PROGRAM | |
| JUNIOR LEAGUE OF DALLAS | ||||||||||
| 8003 INWOOD ROAD | DALLAS | TX | 752093335 | 751004680 | 501c(3) | $25,570 | N/A | N/A | PROGRAM | |
| Texas Woman's University | ||||||||||
| PO Box 425618 | Denton | TX | 76204 | 756002618 | 501c(3) | $40,000 | N/A | N/A | PROGRAM | |
| TexProtects Fund of the Dallas Foundation | ||||||||||
| 2904 FLOYD ST STE C2 | Dallas | TX | 75204 | 752890371 | 501c(3) | $10,000 | N/A | N/A | GENERAL Support | |
| The CONCILIO | ||||||||||
| 400 D ZANG BLVD300 | Dallas | TX | 75208 | 751770140 | 501c(3) | $10,000 | N/A | N/A | PROGRAM | |
| Family WELLNESS DALLAS FD OF THE DALLAS FDTN | ||||||||||
| 3963 MAPLE AVENUE 390 | Dallas | TX | 75219 | 752890371 | 501c(3) | $90,000 | N/A | N/A | PROGRAM | |
| Women's Funding Network | ||||||||||
| 1375 SUTTER ST406 | San Francisco | CA | 94109 | 411685134 | 501c(3) | $39,800 | N/A | N/A | GENERAL Support | |
| Workers Defense Project | ||||||||||
| 5604 Manor Rd | Austin | TX | 78723 | 352296166 | 501c(3) | $25,000 | N/A | N/A | PROGRAM | |
| Young Women's Christian Association | ||||||||||
| 4144 N Central 580 | Dallas | TX | 75204 | 750800699 | 501c(3) | $155,000 | N/A | N/A | COMPREHENSIVE CAMPAIGN AND GENERAL OPERATING SUPPORT | |
| HUMAN RIGHTS INITIATIVE OF NORTH TEXAS | ||||||||||
| 2801 SWISS AVENUE | DALLAS | TX | 75204 | 752848602 | 501C(3) | $30,000 | PROGRAM | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, 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 DALLAS WOMEN'S FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSLYN DAWSON THOMPSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $183,871 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,524 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,395 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | THE METHODS USED BY A RELATED ORGANIZATION TO ESTBLISH COMPENSATION | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $177,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LUNCHEON DONATIONS | 4 | $39,495 | FMV |
| Yes (X) | LEADERSHIP FORUM DONATIONS | 3 | $36,333 | FMV |
| Yes (X) | OTHER IN-KIND | 66 | $30,179 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 a gift of publicly traded stock totaling $47,464 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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). |
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