2015-02-12T17:25:08-06:00 2014-06-30 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-07-01 752048261 DALLAS WOMEN'S FOUNDATION % MARY VARES DALL 2149659977 8150 NORTH CENTRAL EXPY Suite 110 DALLAS TX 75206 MARY VARES VP FINANCE & OPERATION 2149659977 2015-02-12 true BRUCE E BERNSTIEN P01424343 2149659977 2013 2016-02-25 16:41:14Z ROSLYN DAWSON THOMPSON 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 15207437 false X WWW.DALLASWOMENSFDN.ORG X 1985 TX STRENGTHEN THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY-THROUGH GRANT-MAKING,GENDER-SPECIFIC RESEARCH & EDUCATION 35 35 21 165 0 4553614 13132015 0 0 2954485 1999594 -190916 -236861 7317183 14894748 2546030 3185587 0 0 1439409 1663944 0 0 1230937 1229686 1260937 5215125 6110468 2102058 8784280 26854989 36647982 535452 501010 26319537 36146972 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. false false 3575830 3185587 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. 547640 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. 190611 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. 4314081 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 28 0 true 21 true false false false false false false false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false X X MARY VARES 2149659977 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 REBECCA BRADSHAW BAGWELL DIRECTOR 0.5 X MARY JANE M ANDERSON TREASURER 0.5 X X ELLENORE BAKER CHAIR ELECT 0.5 X X MIRJAM S KIRK DIRECTOR 0.5 X ASHLEE KLEINERT BOARD CHAIR 0.5 X X LAURA K MOORE DIRECTOR 0.5 X LISA B RAGLAND DIRECTOR 0.5 X MAJOR GENERAL MARY SAUNDERS DIRECTOR 0.5 X A SHONN BROWN DIRECTOR 0.5 X SARA R GODECKE AUDIT COMMITTEE CHAIR 0.5 X KATHERINE WYNNE DIRECTOR 0.5 X GLORIA CAMPO BROWN DIRECTOR 0.5 X LAUREL M BREWSTER DIRECTOR 0.5 X MARY HATCHER DIRECTOR 0.5 X CECELIA R COX DIRECTOR 0.5 X WEI WEI JEANG Director 0.5 X PAN A GARNER DIRECTOR 0.5 X PATRICIA W FAGADAU DIRECTOR 0.5 X MARY PATRICIA L HIGGINS Director 0.5 X JANICE HARRISIS AUDIT COMMITTEE CHAIR 0.5 X CHARLENE W HOWELL Director 0.5 X ANITA E KELLEY DIRECTOR 0.5 X CAREN K LOCK Director 0.5 X SHARON LYLE Director 0.5 X LYNN MCBEE Director 0.5 X JANIE STRAUSS MCGARR Director 0.5 X GWENDOLYN J MCKINNEY INVESTMENT ADVISORY CHAIR 0.5 X MARIA S MENDEZ SECRETARY 0.5 X X JENNIFER E MORRIS Director 0.5 X MARCIA PAGE Director 0.5 X DIANE H REEVES Director 0.5 X LEIGH C RICHTER Director 0.5 X MICHELLE PHILLIPS SCHEFF Director 0.5 X ELISSA PLOTSKY Director 0.5 X JANICE V SHARRY Director 0.5 X DIANNE CAPPS SASLAW DIRECTOR 0.5 X SUE SCHOOLFIELD SPELLMAN DIRECTOR 0.5 X DEBBY H SPRADLEY Director 0.5 X SOKUNTHEAR S SUZUKI Director 0.5 X REBECCA TUDOR Director 0.5 X JODY WEISS VENTURONI DIRECTOR 0.5 X JUDY S SHERMAN DIRECTOR 0.5 X SHAWNA D WILSON DIRECTOR 0.5 X DEBBIE TAYLOR DIRECTOR 0.5 X ROSLYN DAWSON THOMPSON PRESIDENT/CEO 50.0 X 183871 0 6524 MARY VARES VP FINANCE & OPERATIONS 50.0 X 108782 0 0 DENA JACKSON VP GRANTS & RESEARCH 50.0 X 132111 0 0 STEPHANIE BERNAL VP LEADERSHIP GIVING 50.0 X 111314 0 0 536078 0 6524 4 false true false NONE 0 1137313 11994702 283769 13132015 0 435219 435219 0 0 0 0 0 1564375 1564375 1564375 1564375 75828 1137313 312689 -236861 -236861 0 0 0 14894748 1762733 3185587 3185587 0 0 0 307205 107747 117009 82449 0 1103874 420738 161329 521807 26841 12386 6544 7911 109216 45619 18004 45593 116808 45514 19639 51655 0 8425 8425 45740 45740 0 0 71453 71453 280283 212940 400 66943 17600 969 16631 137500 38109 10818 88573 77068 23281 14469 39318 0 150203 66765 24325 59113 49355 13644 10216 25495 0 32285 11318 11224 9743 0 0 25701 11470 3972 10259 20819 9291 3218 8310 DONATED GOODS 106007 150 9454 96403 EVENT PLANNER 64500 46000 18500 EVENT VENUE 38411 38411 DUES & SUBSCRIPTIONS 14947 2627 11150 1170 120640 21515 18061 81064 6110468 4314081 565450 1230937 1423889 861488 10029843 861651 3879573 9736469 41177 790 0 0 0 0 0 0 0 0 93925 174052 187886 130582 74762 57304 10322833 23694297 50000 294464 0 0 0 0 938987 967467 26854989 36647982 158249 109986 0 0 377203 391024 0 0 0 0 0 0 0 0 0 0 0 0 535452 501010 X 11977484 14806325 6492408 13486342 7849645 7854305 26319537 36146972 26854989 36647982 8784280 1043155 X false true X true false X 3294675 5009929 2177926 4553614 13132015 28168159 0 0 3294675 5009929 2177926 4553614 13132015 28168159 8857382 19310777 505292 713085 788049 793475 435219 3235120 0 0 31403279 356917 0.61493 0.69792 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 2148764 1566057 8367533 true true 10530942 4660 1790070 377141 139938 11808593 10073312 1892 837638 351100 -62000 92800 10530942 10494136 11626 -33560 296090 0 102800 10073312 9076918 47766 1566452 174200 22800 0 10494136 8094512 202477 779929 0 0 0 9076918 0.09151 0.66514 0.24335 false false 142236 114727 27509 45650 15855 29795 57304 0 0 X 15919394 1043155 52944 1096099 14823295 71453 71453 14894748 6091959 52944 52944 6039015 71453 71453 6110468 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. ANNUAL LUNCHEON 992668 953173 39495 1448 72726 51800 60251 LEADERSHIP 220473 184140 36333 10859 44942 50000 20663 0 1213141 1137313 75828 12307 117668 101800 80914 312689 -236861 true AIDS INTERFAITH NETWORK 501 STEMMONS SUITE 200 Dallas TX 75207 752241382 501c(3) 10000 N/A N/A PROGRAM AKOLA PROJECT - OPERA 3311 ELM STREET SUITE 102 Dallas TX 75226 204560040 501c(3) 50000 N/A N/A GENERAL SUPPORT Amy's Friends dba New Friends-New Life 4209 MCKINNEY AVE 202D Dallas TX 75205 752820473 501c(3) 15570 N/A N/A Operating Support AVANCE Inc- DALLAS AME 2060 Singleton Blvd 103 Suite 115 Dallas TX 75212 741769114 501c(3) 29790 N/A N/A Program Boys & Girls Clubs of Collin County 701 S Church Street McKinney TX 75070 751296869 501c(3) 30000 N/A N/A PROGRAM Buckner Children and Family Services Inc 700 N Pearl Street 1200 Dallas TX 75201 752571395 501c(3) 30000 N/A N/A Program Catholic Charities of Dallas Inc 9461 LBJ Freeway 128 Dallas TX 75243 752745221 501c(3) 31100 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 Chiapas Int'l FKA The Chiapas Project PO Box 9053 Dallas TX 75209 432074968 501c(3) 25000 N/A N/A GENERAL Support CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY 2205 LOS RIOS BLVD PLANO TX 75074 752389095 501c(3) 17333 N/A N/A PROGRAM Children at Risk Inc 3625 N Hall St 760 Dallas TX 75219 760360533 501c(3) 30000 N/A N/A Advocacy Program Children's ADVOCACY CENTER OF DENTON COUNTY 1854 CAIN DR LEWISVILLE TX 75077 752559765 501c(3) 25000 N/A N/A GENERAL SUPPORT Christian Community Action 200 South Mill Street Lewisville TX 75057 237319371 501c(3) 30000 N/A N/A PROGRAM City Square 511 N Akard Suite 302 Dallas TX 75201 752332948 501c(3) 30000 N/A N/A PROGRAM Communities FOUNDATION OF TEXAS 5500 CARUTH HAVEN LN Dallas TX 75225 750964565 501c(3) 15000 N/A N/A N TEXAS GIVING DAY AND PROGRAM COMMUNITY LIFELINE CENTER INC PO BOX 1792 MCKINNEY TX 75070 752286990 501c(3) 29500 N/A N/A GENERAL SUPPORT CONSUMER CREDIT COUNSELING SERVICE 8737 KING GEORGE DRIVE 200 Dallas TX 75235 751437638 501c(3) 120600 N/A N/A PROGRAM DALLAS AREA RAPE CRISIS CENTER PO BOX 796383 Dallas TX 753796383 261233346 501c(3) 30000 N/A N/A GENERAL SUPPORT DALLAS METHODIST HOSPITAL FOUNDATION 1441 N BECKLEY AVENUE PO BOX 655 DALLAS TX 752655999 751548343 501c(3) 29900 N/A N/A PROGRAM ENGLISH LANGUAGE MINISTRIES INC PO BOX 140009 Dallas TX 75214 710954160 501c(3) 17860 N/A N/A PROGRAM ENVIRONMENTAL TRAVELING COMPANIONS FT MASON CENTER 2 MARINA BLVD BLDG SAN FRANCISCO CA 94123 510158789 501c(3) 10000 N/A N/A GENERAL SUPPORT EXODUS MINISTRIES 4630 MUNGER AVENUE 110 Dallas TX 75204 752204582 501c(3) 10000 N/A N/A PROGRAM Girls Inc of Metropolitan Dallas 2040 Empire Central Drive Dallas TX 75235 751305705 501c(3) 30000 N/A N/A PROGRAM GLOBAL FUND FOR WOMEN 222 SUTTER STREET 500 SAN FRANCISCO CA 94108 770155782 501c(3) 116197 N/A N/A GENERAL SUPPORT GOODWILL INDUSTRIES 3020 N WESTMORELAND ROAD DALLAS TX 75212 750800649 501c(3) 25000 N/A N/A PROGRAM HOPEFUL SOLUTIONS 860 F AVENUE SUITE 100 PLANO TX 75074 752038796 501c(3) 30000 N/A N/A GENERAL SUPPORT Hockaday School 11600 Welch Road Dallas TX 75229 750800650 501c(3) 55000 N/A N/A CAMPAIGN SUPPORT & PROGRAM Hope'S DOOR 9666 SCYENE RD SYUTE 403 DALLAS TX 75227 510556312 501c(3) 30000 N/A N/A GENERAL SUPPORT Human Rights Campaign Foundation 1640 Rhode Island NW Washington DC 20036 521481896 501c(3) 7500 N/A N/A GENERAL Support Ignite 5215 OConnor Blvd 100 Irving TX 75039 383819049 501c(3) 20000 N/A N/A GENERAL SUPPORT Jewish Family Services of Dallas 5402 Arapaho Road Dallas TX 75248 751992728 501c(3) 30000 N/A N/A Program Junior Achievement of Dallas Inc 1201 Executive Dr Richardson TX 75081 750881589 501c(3) 12000 N/A N/A PROGRAM Letot Capital Foundation at the Dallas Fnd 6125 SHERRY LN DALLAS TX 75225 752251532 501c(3) 201570 N/A N/A CAPITAL CAMPAIGN MOSAIC FAMILY SERVICES 4144 N CENTRAL EXP530 Dallas TX 75204 752484565 501c(3) 50000 N/A N/A PROGRAM Nat'l Alliance for PTNR in Equity EDU 3157 Limestone Dr Cochranville PA 19330 134249100 501c(3) 45000 N/A N/A PROGRAM NATIOANL GEOGRAPHIC 1145 17TH ST NW WASHINGTON DC 200364688 530193519 501c(3) 200000 N/A N/A PROGRAM OPEN ARMS INC DBA BRYAN'S HOUSE PO BOX 35868 Dallas TX 75235 752217559 501c(3) 20000 N/A N/A PROGRAM North Texas Public Broadcasting Inc 3000 Harry Hines Blvd Dallas TX 75201 752084961 501c(3) 40000 N/A N/A Program Opening Doors International Services Inc 2200 N Bell Ave Denton TX 76209 263514324 501c(3) 10000 N/A N/A PROGRAM PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD STREET Dallas TX 75201 756067569 501c(3) 20000 N/A N/A PROGRAM Peacejam Foundation 11200 Ralston Rd Arvada CO 80004 841349666 501c(3) 100000 N/A N/A PROGRAM Planned Parenthood of Greater Texas 7424 Greenville Ave 206 Dallas TX 75231 541243220 501c(3) 14500 N/A N/A GENERAL SUPPORT Promise House Inc 224 W Page Avenue Dallas TX 75208 752180083 501c(3) 25000 N/A N/A Program PROJECT HAND UP 1110 POST OAK PLACE WESTLAKE TX 75208 900705496 501c(3) 100000 N/A N/A CAPITAL CAMPAIGN RIPPLE EFFECT IMAGES 2013 CHADDS FORD DR RESTON VA 20191 273756018 501c(3) 9000 N/A N/A GENERAL SUPPORT SOUTHERN METHODIST UNIVERSITY PO BOX 750471 Dallas TX 75275 750800689 501c(3) 82500 N/A N/A SCHOLARSHIP AND PROGRAM TEXAS ASSOCIATION FOR INFANT MENTAL HEALTH 1199 S BELT LINE ROAD100 COPPELL TX 75019 752067421 501c(3) 22140 N/A N/A PROGRAM Southwestern Medical Foundation 3963 Maple Ave Suite 100 Dallas TX 75219 754945939 501c(3) 15000 N/A N/A PROGRAM Texas Campaign to Prevent Teen Pregancy 1706 Intervall Drive Austin TX 78746 264012273 501c(3) 20000 N/A N/A PROGRAM TEXAS HEALTH RESOURCE 612 E LAMAR SUITE 300 ARLINGTON TX 76011 752022128 501c(3) 30000 N/A N/A PROGRAM Texas Muslim Women's Foundation PO Box 863388 Plano TX 75086 203060929 501c(3) 145000 N/A N/A GENERAL Support TEXAS ORGANIZING PROJECT EDUCATION FUND PO BOX 120296 SAN ANTONIO TX 78212 271481855 501c(3) 30000 N/A N/A PROGRAM Under 1 Roof 7501 Chesterfield Dallas TX 75237 800765001 501c(3) 18070 N/A N/A program UNDERMAIN THEATER 3100 MAIN STREET 16 DALLAS TX 75226 751951619 501c(3) 15000 N/A N/A PROGRAM UNIVERSITY OF TEXAS AT ARLINGTON 301 W NEDDERMAN DR ARLINGTON TX 760190108 766000121 501c(3) 25000 N/A N/A PROGRAM Ursuline Academy 4900 Walnut Hill Lane Dallas TX 75229 530196617 501c(3) 26000 N/A N/A FACULTY ENDOWMENT FUND AND PROGRAM Vickery Meadow Learning Center 6329 Ridgecrest Rd Dallas TX 75231 752708992 501c(3) 10000 N/A N/A PROGRAM Volunteers of America 300 E Midway Drive Euless TX 76039 750827469 501c(3) 30000 N/A N/A program Wilkinson Center 3402 NBuckner Suite 302 Dallas TX 75228 752712117 501c(3) 25000 N/A N/A Program Women for Women International 2000 M Street NW 200 Washington DC 20036 521838756 501c(3) 43200 N/A N/A GENERAL Support Women's Foundation of Colorado Inc 1901 East Asbury Ave Denver CO 80208 841039305 501c(3) 7500 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) 60750 N/A N/A PROGRAM YWCA OF METROPOLITAN DALLAS 4144 N CENTRAL EXP 580 Dallas TX 75204 750800699 501c(3) 98100 N/A N/A GENERAL SUPPORT AND PROGRAM BIG BROTHERS BIG SISTERS 2900 LIVE OAK DALLAS TX 75204 750800632 501c(3) 5070 N/A N/A PROGRAM BRIDGE BREAST CENTER 3600 GASTON AVE SUITE 401 Dallas TX 75246 742436606 501c(3) 15000 N/A N/A GENERAL SUPPORT FAMILY GATEWAY INC 2910 SWISS AVENUE DALLAS TX 75204 752105579 501c(3) 20785 N/A N/A PROGRAM FAMILY PLACE INC PO BOX 7999 Dallas TX 75209 751590896 501c(3) 30000 N/A N/A PROGRAM FOUNDATION FOR BRAIN HEALTH ADVANCES 2200 W MOCKINGBIRD LN Dallas TX 75235 203801640 501c(3) 25000 N/A N/A PROGRAM JANE'S DUE PROCESS INC PO BOX 685137 AUSTIN TX 787685137 752917844 501c(3) 20000 N/A N/A GENERAL Support JUNIOR LEAGUE OF COLLIN COUNTY 5805 COIT ROAD SUITE 301 PLANO TX 75093 751547568 501c(3) 10000 N/A N/A PROGRAM JUNIOR LEAGUE OF DALLAS 8003 INWOOD ROAD DALLAS TX 752093335 751004680 501c(3) 25570 N/A N/A PROGRAM Texas Woman's University PO Box 425618 Denton TX 76204 756002618 501c(3) 40000 N/A N/A PROGRAM TexProtects Fund of the Dallas Foundation 2904 FLOYD ST STE C2 Dallas TX 75204 752890371 501c(3) 10000 N/A N/A GENERAL Support The CONCILIO 400 D ZANG BLVD300 Dallas TX 75208 751770140 501c(3) 10000 N/A N/A PROGRAM Family WELLNESS DALLAS FD OF THE DALLAS FDTN 3963 MAPLE AVENUE 390 Dallas TX 75219 752890371 501c(3) 90000 N/A N/A PROGRAM Women's Funding Network 1375 SUTTER ST406 San Francisco CA 94109 411685134 501c(3) 39800 N/A N/A GENERAL Support Workers Defense Project 5604 Manor Rd Austin TX 78723 352296166 501c(3) 25000 N/A N/A PROGRAM Young Women's Christian Association 4144 N Central 580 Dallas TX 75204 750800699 501c(3) 155000 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) 30000 PROGRAM 79 MONITORING USE OF GRANT FUNDS 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. X true true X X X X X false false false false false false false false false ROSLYN DAWSON THOMPSON PRESIDENT/CEO 183871 0 0 0 0 0 6524 0 0 0 190395 0 0 THE METHODS USED BY A RELATED ORGANIZATION 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 6 177762 FMV X LUNCHEON DONATIONS 4 39495 FMV X LEADERSHIP FORUM DONATIONS 3 36333 FMV X OTHER IN-KIND 66 30179 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 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. 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).