TEXAS WOMENS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349303262
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T12:45:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS WOMEN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY VARES | InCareOfName |
| Name Control | DALL | NameControl |
| Phone | 2149659977 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSLYN DAWSON THOMPSON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2149659977 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Youngblood | Name |
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSLYN DAWSON THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 23697506 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DALLASWOMENSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHEN 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2177926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4553614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 931482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2954485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -130630 | OtherRevenuePriorYear |
| Other Revenue Current Year | -190916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2978778 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7317183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2543243 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2546030 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1388234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1439409 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1113562 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 835518 | OtherExpensePriorYear |
| Other Expenses Current Year | 1229686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4766995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5215125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1788217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2102058 | RevenuesLessExpensesCY |
| Total Assets BOY | 25774108 | TotalAssetsBOY |
| Total Assets EOY | 26854989 | TotalAssetsEOY |
| Total Liabilities BOY | 439805 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 535452 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25334303 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26319537 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DALLAS WOMEN'S FOUNDATION STRENGTHENS THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3070078 | Expense |
| Grants | 2546030 | Grants |
| Description | Grantmaking: 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 identify the best investments for helping women and girls in initiatives including health & safety, education & leadership and economic security. During the year ended June 30, 2013, Dallas Women's Foundation awarded 136 grants to 89 agencies with grants ranging from $500 to $305,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 463319 | Expense |
| Description | Programs & Impact: 1) 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, 2013, approximately 100 individuals attended a Gender in Media Forum. 2) 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. The Leadership Forum & Awards Dinner honors the recipients of the Maura Women Helping Women Award and Young Leader Award. During the year ended June 30, 2013, the Leadership Forum & Awards Dinner honored five women leaders and had approximately 360 in attendance for the leadership forum and dinner. 3) 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. Approximately 20 individuals attended a Philanthropy Education hosted by the Foundation during the year ended June 30, 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100113 | Expense |
| Description | Research: The Foundation engages in landmark original research as well as leveraging 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1851 | Expense |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1851 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3635361 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY VARES | NamePerson |
| Telephone Number | 2149659977 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DIANA C DUTTON | ||||||
| BOARD CHAIR | 0.5 | X | X | |||
| MARY JANE M ANDERSON | ||||||
| FINANCE CHAIR, TREASURER | 0.5 | X | X | |||
| ELLENORE BAKER | ||||||
| DEVELOPMENT CHAIR | 0.5 | X | ||||
| MIRJAM S KIRK | ||||||
| GOVERNANCE CHAIR | 0.5 | X | ||||
| ASHLEE KLEINERT | ||||||
| CHAIR-ELECT | 0.5 | X | X | |||
| LAURA K MOORE | ||||||
| MARKETING/COMMUNICATION CHAIR | 0.5 | X | ||||
| LISA B RAGLAND | ||||||
| INVESTMENT ADVISORY CHAIR | 0.5 | X | ||||
| MAJOR GENERAL MARY SAUNDERS | ||||||
| SECRETARY | 0.5 | X | X | |||
| JANE M SCHOEN | ||||||
| GRANTS POLICY CHAIR | 0.5 | X | ||||
| SARA R GODECKE | ||||||
| AUDIT CHAIR | 0.5 | X | ||||
| KATHERINE W LALONDE | ||||||
| LUNCHEON CHAIR | 0.5 | X | ||||
| DAWN V STEPHENS | ||||||
| MEMBER-AT-LARGE | 0.5 | X | ||||
| LAUREL M BREWSTER | ||||||
| DIRECTOR | 0.5 | X | ||||
| ROSE N BROUSSARD | ||||||
| MEMBER-AT-LARGE | 0.5 | X | ||||
| CECELIA R COX | ||||||
| DIRECTOR | 0.5 | X | ||||
| MARION T FLORES | ||||||
| Director | 0.5 | X | ||||
| PAN A GARNER PHD | ||||||
| DIRECTOR | 0.5 | X | ||||
| PATRICIA W FAGADAU | ||||||
| DIRECTOR | 0.5 | X | ||||
| MARY PATRICIA L HIGGINS | ||||||
| Director | 0.5 | X | ||||
| JANICE HARRISIS | ||||||
| AUDIT CHAIR | 0.5 | X | ||||
| CHARLENE W HOWELL | ||||||
| Director | 0.5 | X | ||||
| ANITA E KELLEY | ||||||
| GENDER LENS COMMITTEE CHAIR | 0.5 | X | ||||
| CAREN C 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 | ||||
| CLAIRE C SCHWARZ | ||||||
| Director | 0.5 | X | ||||
| JANICE V SHARRY | ||||||
| Director | 0.5 | X | ||||
| LISA BAILEY SINGLETON | ||||||
| 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 | ||||
| ABIGAIL WILLIAMS | ||||||
| DIRECTOR | 0.5 | X | ||||
| SHAWNA D WILSON | ||||||
| DIRECTOR | 0.5 | X | ||||
| ROSLYN DAWSON THOMPSON | ||||||
| PRESIDENT/CEO | 50.0 | X | 177621 | 0 | 0 | |
| CAROL PATRICK | ||||||
| CFO/COO | 50.0 | X | 122772 | 0 | 4512 | |
| LESLEY ANNEN | ||||||
| VP DEVELOPMENT & EXT. AFFAIRS | 50.0 | X | 80016 | 0 | 3843 | |
| DENA JACKSON | ||||||
| VP GRANTS & RESEARCH | 50.0 | X | 115256 | 6050 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 495665 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14405 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 740716 | FundraisingEvents |
| All Other Contributions | 3812898 | AllOtherContributions |
| Noncash Contributions | 56769 | NoncashContributions |
| Total Contributions | 4553614 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 793475 | TotalRevenueColumn |
| Exclusion | $793,475 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18290815 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16125842 | Securities |
| Other | 3963 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2164973 | Securities |
| Other | -3963 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2161010 | TotalRevenueColumn |
| Exclusion | $2,161,010 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54377 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 740716 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 238953 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -184576 | TotalRevenueColumn |
| Exclusion | -$184,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5225 | GrossIncomeGaming |
| Gaming Direct Expenses | 11565 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6340 | TotalRevenueColumn |
| Exclusion | -$6,340 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7317183 | TotalRevenueColumn |
| Exclusion | $2,763,569 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2546030 | Total |
| Program Services | 2546030 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462020 | Total |
| Program Services | 183154 | ProgramServices |
| Management And General | 104558 | ManagementAndGeneral |
| Fundraising | 174308 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785438 | Total |
| Program Services | 311362 | ProgramServices |
| Management And General | 177750 | ManagementAndGeneral |
| Fundraising | 296326 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13136 | Total |
| Program Services | 5207 | ProgramServices |
| Management And General | 2973 | ManagementAndGeneral |
| Fundraising | 4956 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79051 | Total |
| Program Services | 31337 | ProgramServices |
| Management And General | 17890 | ManagementAndGeneral |
| Fundraising | 29824 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99764 | Total |
| Program Services | 39548 | ProgramServices |
| Management And General | 22577 | ManagementAndGeneral |
| Fundraising | 37639 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15350 | Total |
| Program Services | 5066 | ProgramServices |
| Management And General | 5219 | ManagementAndGeneral |
| Fundraising | 5065 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23900 | Total |
| Program Services | 7887 | ProgramServices |
| Management And General | 8126 | ManagementAndGeneral |
| Fundraising | 7887 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43024 | Total |
| Management And General | 43024 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199389 | Total |
| Program Services | 54139 | ProgramServices |
| Management And General | 18609 | ManagementAndGeneral |
| Fundraising | 126641 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85467 | Total |
| Program Services | 42734 | ProgramServices |
| Fundraising | 42733 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169314 | Total |
| Program Services | 67480 | ProgramServices |
| Management And General | 16900 | ManagementAndGeneral |
| Fundraising | 84934 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87170 | Total |
| Program Services | 27894 | ProgramServices |
| Management And General | 3487 | ManagementAndGeneral |
| Fundraising | 55789 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176258 | Total |
| Program Services | 77553 | ProgramServices |
| Management And General | 29964 | ManagementAndGeneral |
| Fundraising | 68741 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15128 | Total |
| Program Services | 11253 | ProgramServices |
| Management And General | 531 | ManagementAndGeneral |
| Fundraising | 3344 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44883 | Total |
| Program Services | 32676 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
| Fundraising | 11112 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24750 | Total |
| Program Services | 10890 | ProgramServices |
| Management And General | 4207 | ManagementAndGeneral |
| Fundraising | 9653 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20954 | Total |
| Program Services | 6915 | ProgramServices |
| Management And General | 7124 | ManagementAndGeneral |
| Fundraising | 6915 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| LEADERSHIP FORUM | 155747 | 112138 | 43609 |
| MISC. DEVELOPMENT CAMPAIGN | 76330 | 76330 | |
| EVENTS DIRECT COSTS | 69560 | 50083 | 19477 |
| GRANT & RESEARCH EXPENSE | 2752 | 2752 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19710 | Total |
| Program Services | 9263 | ProgramServices |
| Management And General | 2168 | ManagementAndGeneral |
| Fundraising | 8279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5215125 | Total |
| Program Services | 3635361 | ProgramServices |
| Management And General | 466202 | ManagementAndGeneral |
| Fundraising | 1113562 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636806 | BOY |
| EOY | 1423889 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277942 | BOY |
| EOY | 10029843 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365782 | BOY |
| EOY | 3879573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103665 | BOY |
| EOY | 93925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28622 | BOY |
| EOY | 74762 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18431777 | BOY |
| EOY | 10322833 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929514 | BOY |
| EOY | 980164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25774108 | BOY |
| EOY | 26854989 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38717 | BOY |
| EOY | 158249 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126088 | BOY |
| EOY | 377203 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439805 | BOY |
| EOY | 535452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11695140 | BOY |
| EOY | 11977484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5853410 | BOY |
| EOY | 6492408 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7785753 | BOY |
| EOY | 7849645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25334303 | BOY |
| EOY | 26319537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25774108 | BOY |
| EOY | 26854989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2102058 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1118924 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 2100 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8140489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3294675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5009929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2177926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4553614 | CurrentTaxYear |
| Total | 23176633 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8140489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3294675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5009929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2177926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4553614 | CurrentTaxYear |
| Total | 23176633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4737848 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18438785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793475 | CurrentTaxYear |
| Total | 3243081 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26419714 | TotalSupport |
| Gross Receipts From Admissions Etc | 571675 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69792 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71293 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $15,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 15000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINEs 1F: | ReturnReference |
| Explanation | DWF awarded a $15,000 grant to Children at Risk to support Funding for continued research, education, and advocacy activities with key state and local officials to ensure that the commercial sexual exploitaton of girls remains a priority issue in the next Texas legislative session and to support funding for at least one public forum in the North Texas region to discuss the legal environment and/or key policy issues regarding the commercial sexual exploitation of girls in Texas. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 29 | NumberDAFsHeld |
| Donor Advised Contributions | 2024489 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1308780 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 5937202 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10073312 | BeginningOfYearBalance |
| Contributions | 1892 | Contributions |
| Investment Earnings Or Losses | 837638 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 351100 | GrantsOrScholarships |
| Other Expenditures | -62000 | OtherExpenditures |
| Administrative Expenses | 92800 | AdministrativeExpenses |
| End Of Year Balance | 10530942 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10494136 | BeginningOfYearBalance |
| Contributions | 11626 | Contributions |
| Investment Earnings Or Losses | -33560 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 296090 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 102800 | AdministrativeExpenses |
| End Of Year Balance | 10073312 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9076918 | BeginningOfYearBalance |
| Contributions | 47766 | Contributions |
| Investment Earnings Or Losses | 1566452 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 174200 | GrantsOrScholarships |
| Other Expenditures | 22800 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10494136 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8094512 | BeginningOfYearBalance |
| Contributions | 202477 | Contributions |
| Investment Earnings Or Losses | 779929 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 9076918 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8630124 | BeginningOfYearBalance |
| Contributions | 718391 | Contributions |
| Investment Earnings Or Losses | -1204003 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 50000 | AdministrativeExpenses |
| End Of Year Balance | 8094512 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09154 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74539 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16307 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137869 | OtherCostOrOtherBasis |
| Depreciation | 94561 | Depreciation |
| Book Value | 43308 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41780 | OtherCostOrOtherBasis |
| Depreciation | 10326 | Depreciation |
| Book Value | 31454 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74762 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6168236 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1118924 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 30766 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -1088158 | RevenueNotRptdF990 |
| Revenue Subtotal | 7256394 | RevenueSubtotal |
| Investment Expenses Not Included | 43024 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 17765 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 60789 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7317183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5183002 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28666 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 28666 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5154336 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 43024 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 17765 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 60789 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5215125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. ONLY INCOME FROM THE ENDOWMENT WILL BE USED TO FUND GRANTS OR OPERATIONS IN ACCORDANCE WITH DONOR DESIGNATIONS. |
| OTHER ADJUSTMENTS - REVENUES PER BOOKS | SCHEDULE D, PART XI, LINE 4(b): | OTHER NET REVENUE OF $17,765 ON RETURN BUT NOT BOOKS INCLUDE: $97,741 - RECLASS OF SPECIAL EVENTS DIRECT EXPENSES TO FUNCTIONAL EXPENSES ($64,448) - RECLASS OF FUNDRAISING EXPENSES TO NET WITH REVENUE ($11,565) - RECLASS OF GAMING EXPENSES TO NET WITH REVENUE ($ 3,963) - RECLASS OF LOSS ON ASSET DISPOSAL TO NET WITH REVENUE |
| OTHER ADJUSTMENTS - EXPENSES PER BOOKS: | SCHEDULE D, PART XII, LINE 4(b): | OTHER NET EXPENSES OF $17,765 ON RETURN BUT NOT BOOKS INCLUDE: $97,741 - RECLASS OF SPECIAL EVENTS DIRECT EXPENSES TO FUNCTIONAL EXPENSES ($64,448) - RECLASS OF FUNDRAISING EXPENSES TO NET WITH REVENUE ($11,565) - RECLASS OF GAMING EXPENSES TO NET WITH REVENUE ($ 3,963) - RECLASS OF LOSS ON ASSET DISPOSAL TO NET WITH REVENUE |
| 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 expenses 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 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 795093 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 740716 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54377 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50298 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 55636 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 61529 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 71490 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 795093 | GrossReceiptsTotal |
| Charitable Contributions Total | 740716 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54377 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50298 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55636 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 61529 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 71490 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 238953 | DirectExpenseSummaryEvents |
| Net Income Summary | -184576 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (66 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Aberg Center for Literacy | ||||||||||
| 5100 Ross Ave | Dallas | TX | 75206 | 020706898 | 501c(3) | 15000 | N/A | N/A | Operating Support | |
| Alley's House | ||||||||||
| 4113 Junius St | Dallas | TX | 75246 | 752699807 | 501c(3) | 15750 | N/A | N/A | Operating Support | |
| Amy's Friends dba New Friends-New Life | ||||||||||
| PO Box 192378 | Dallas | TX | 75205 | 752820473 | 501c(3) | 30000 | N/A | N/A | Operating Support | |
| AVANCE Inc | ||||||||||
| 2060 Singleton Blvd 103 | Dallas | TX | 75212 | 741769114 | 501c(3) | 9555 | N/A | N/A | Children's Program | Suite 115 |
| Boys & Girls Clubs of Collin County | ||||||||||
| 701 S Church Street | McKinney | TX | 75070 | 751296869 | 501c(3) | 15000 | N/A | N/A | SMART Girls | |
| Buckner Children and Family Services Inc | ||||||||||
| 600 N Pearl Street 2000 | Dallas | TX | 75201 | 752571395 | 501c(3) | 30000 | N/A | N/A | Family Program | |
| Catholic Charities of Dallas Inc | ||||||||||
| 9461 LBJ Freeway 128 | Dallas | TX | 75243 | 752745221 | 501c(3) | 30000 | N/A | N/A | Getting Back on Feet Program | |
| CC Young Memorial Home | ||||||||||
| 4847 West Lawther Dr | Dallas | TX | 75214 | 750800694 | 501c(3) | 42000 | N/A | N/A | Women's Program | |
| Chiapas Int'l FKA The Chiapas Project | ||||||||||
| PO Box 9053 | Dallas | TX | 75209 | 432074968 | 501c(3) | 53293 | N/A | N/A | Operating Support | |
| Child Care Group | ||||||||||
| 8585 N Stemmons FWY 500 | Dallas | TX | 75247 | 750800634 | 501c(3) | 15000 | N/A | N/A | Small Business Program | |
| Children at Risk Inc | ||||||||||
| 3625 N Hall St 760 | Dallas | TX | 75219 | 760360533 | 501c(3) | 15000 | N/A | N/A | Advocacy Program | |
| Children's Medical Foundation of Texas | ||||||||||
| 2777 N Stemmons Fwy 700 | Dallas | TX | 75207 | 752062015 | 501c(3) | 15000 | N/A | N/A | Clinical Program | |
| Christian Community Action | ||||||||||
| 200 South Mill Street | Lewisville | TX | 75057 | 237319371 | 501c(3) | 20000 | N/A | N/A | Women's Health | |
| City Square | ||||||||||
| 511 N Akard Suite 302 | Dallas | TX | 75201 | 752332948 | 501c(3) | 32333 | N/A | N/A | Legal Action Works | |
| Communities in Schools Dallas Region Inc | ||||||||||
| 8700 N Stemmons FWY 125 | Dallas | TX | 75247 | 752044117 | 501c(3) | 30000 | N/A | N/A | GEMS | |
| Conference on Crimes Against Women Inc | ||||||||||
| 4411 Lemmon Ave 201 | Dallas | TX | 75219 | 202079535 | 501c(3) | 15000 | N/A | N/A | Scholarships First | |
| Dallas Children's Advocacy Center | ||||||||||
| 5351 Samuell Blvd | Dallas | TX | 75228 | 752303404 | 501c(3) | 22000 | N/A | N/A | DCAC Therapy program | |
| Dental Health Programs Inc | ||||||||||
| 1420 W Mockingbird 500 | Dallas | TX | 75247 | 751823660 | 501c(3) | 20000 | N/A | N/A | Dental Care | |
| Denton Friends Family Inc | ||||||||||
| PO Box 640 | Denton | TX | 76201 | 751734175 | 501c(3) | 20500 | N/A | N/A | Operating Support | |
| 1st United Methodist dba Crossroads Community Svcs | ||||||||||
| 1822 Young St | Dallas | TX | 75201 | 750886445 | 501c(3) | 10000 | N/A | N/A | Food Dist. Program | |
| George W Bush Foundation | ||||||||||
| P O Box 600610 | Dallas | TX | 75360 | 204119317 | 501c(3) | 20000 | N/A | N/A | Women's Initiative Program | |
| Girl Scouts of Northeast Texas | ||||||||||
| 6001 Summerside Dr | Dallas | TX | 75252 | 751101571 | 501c(3) | 11500 | N/A | N/A | Operating Support | |
| Girls Inc of Metropolitan Dallas | ||||||||||
| 2040 Empire Central Drive | Dallas | TX | 75235 | 751305705 | 501c(3) | 40000 | N/A | N/A | STEM & Operating Support | |
| Good Shepherd Community Center | ||||||||||
| 4931 Bernal Drive | Dallas | TX | 75212 | 751508644 | 501c(3) | 19000 | N/A | N/A | Operating Support | |
| Healing Hands Ministries Inc | ||||||||||
| 7475 Skillman Suite 1038 | Dallas | TX | 75231 | 651259379 | 501c(3) | 10000 | N/A | N/A | Womens Health | |
| Health Services of North Texas Inc | ||||||||||
| 4210 Mesa Drive | Denton | TX | 76207 | 752252866 | 501c(3) | 30000 | N/A | N/A | Womens Clinical Svcs Program | |
| Hesed International | ||||||||||
| PO Box 797483 | Dallas | TX | 75379 | 200710423 | 501c(3) | 10000 | N/A | N/A | Tuition | |
| Hockaday School | ||||||||||
| 11600 Welch Road | Dallas | TX | 75229 | 750800650 | 501c(3) | 10000 | N/A | N/A | Operating Support | |
| Hope Clinic of Garland Inc | ||||||||||
| 808 W Avenue A | Garland | TX | 75040 | 752960314 | 501c(3) | 15000 | N/A | N/A | Education Program | |
| Human Rights Campaign Foundation | ||||||||||
| 1640 Rhode Island NW | Washington | DC | 20036 | 521481896 | 501c(3) | 7500 | N/A | N/A | Operating Support | |
| Ignite | ||||||||||
| 5215 OConnor Blvd 200 | Irving | TX | 75039 | 383819049 | 501c(3) | 25000 | N/A | N/A | Girls Leadership | |
| Jewish Family Services of Dallas | ||||||||||
| 5402 Arapaho Road | Dallas | TX | 75248 | 751992728 | 501c(3) | 30000 | N/A | N/A | Financial Program | |
| Junior Achievement of Dallas Inc | ||||||||||
| 1201 Executive Dr | Richardson | TX | 75081 | 750881589 | 501c(3) | 12000 | N/A | N/A | Junior Achievement | |
| Letot Capital Foundation at the Dallas Fnd | ||||||||||
| 10505 Denton Drive | Denton | TX | 75220 | 752251532 | 501c(3) | 305000 | N/A | N/A | Treatment Center | |
| Los Barrios Unidos Community Clinic Inc | ||||||||||
| 809 Singleton Blvd | Dallas | TX | 75212 | 751378664 | 501c(3) | 30000 | N/A | N/A | UltraSound Technology | |
| Nat'l Alliance for Partnerships in Equity Educatio | ||||||||||
| 3157 Limestone Dr | Cochranville | PA | 19330 | 134249100 | 501c(3) | 87500 | N/A | N/A | STEM Pipeline | |
| Nexus Recovery Center Inc | ||||||||||
| 8733 La Prada | Dallas | TX | 75228 | 237169388 | 501c(3) | 35000 | N/A | N/A | Operating Support | |
| North Dallas Shared Ministries Inc | ||||||||||
| 2875 Merrell Road | Dallas | TX | 75229 | 751908563 | 501c(3) | 30000 | N/A | N/A | Women Screening | |
| North Texas Public Broadcasting Inc | ||||||||||
| 3000 Harry Hines Blvd | Dallas | TX | 75201 | 752084961 | 501c(3) | 25000 | N/A | N/A | Program Support LEAD | |
| Opening Doors International Services Inc | ||||||||||
| 2200 N Bell Ave | Denton | TX | 76209 | 263514324 | 501c(3) | 31750 | N/A | N/A | Project Empower grant | |
| Our Friends' Place | ||||||||||
| 2501 Oak Lawn Ave 500 | Dallas | TX | 75219 | 752077719 | 501c(3) | 30000 | N/A | N/A | Therapeutic Group | |
| Parkland Fnd - Women & Infant's Specialty Health | ||||||||||
| 2777 N Stemmons 1700 | Dallas | TX | 75207 | 752089180 | 501c(3) | 100000 | N/A | N/A | WISH | |
| Peacejam Foundation | ||||||||||
| 11200 Ralston Rd | Arvada | CO | 80004 | 841349666 | 501c(3) | 100000 | N/A | N/A | Operating Support | |
| Planned Parenthood of Greater Texas | ||||||||||
| 7424 Greenville Ave 206 | Dallas | TX | 75231 | 541243220 | 501c(3) | 54833 | N/A | N/A | Building Campaign | |
| Promise House Inc | ||||||||||
| 224 W Page Avenue | Dallas | TX | 75208 | 752180083 | 501c(3) | 30000 | N/A | N/A | Wesley Inn Program | |
| Public Radio International Inc | ||||||||||
| 402 2nd Ave N 500 | Minneapolis | MN | 55401 | 411425271 | 501c(3) | 145000 | N/A | N/A | Operating Support | |
| Reconciliation Outreach Ministries | ||||||||||
| 4311 Bryan Street | Dallas | TX | 75204 | 752192081 | 501c(3) | 25000 | N/A | N/A | Women Empowering | |
| Resolana | ||||||||||
| 2904 Floyd Street Suite D | Dallas | TX | 75204 | 205214509 | 501c(3) | 30000 | N/A | N/A | Operating Support | |
| Senior Citizens of Greater Dallas | ||||||||||
| 3910 Harry Hines | Dallas | TX | 75219 | 751085555 | 501c(3) | 34000 | N/A | N/A | Employment Program | |
| Shelter Ministries of Dallas | ||||||||||
| 4411 Lemmon Ave 201 | Dallas | TX | 75219 | 751881365 | 501c(3) | 15000 | N/A | N/A | Women's Shelter | |
| Southwestern Medical Foundation | ||||||||||
| 3963 Maple Ave Suite 100 | Dallas | TX | 75219 | 754945939 | 501c(3) | 15000 | N/A | N/A | Brain Power Project | |
| Texas Campaign to Prevent Teen Pregancy Inc | ||||||||||
| 1706 Intervall Drive | Austin | TX | 78746 | 264012273 | 501c(3) | 20000 | N/A | N/A | Dallas Regional Summit | |
| Texas Christian University | ||||||||||
| 2900 Lubbock Avenue | Fort Worth | TX | 76109 | 750827465 | 501c(3) | 250000 | N/A | N/A | Values and Ventures program | |
| Texas Muslim Women's Foundation | ||||||||||
| PO Box 863388 | Plano | TX | 75086 | 203060929 | 501c(3) | 117333 | N/A | N/A | Operating Support | |
| The Salvation Army DFW Metroplex Command | ||||||||||
| 8787 N Stemmons Fwy 800 | Dallas | TX | 75247 | 586606067 | 501c(3) | 32333 | N/A | N/A | Domestic Violence | |
| Under 1 Roof | ||||||||||
| 7501 Chesterfield | Dallas | TX | 75237 | 800765001 | 501c(3) | 10000 | N/A | N/A | Housing program | |
| University of Texas Foundation | ||||||||||
| PO Box 250 | Austin | TX | 78767 | 741587488 | 501c(3) | 14000 | N/A | N/A | Women's Center | |
| Urban League of Greater Dallas and N Central Texa | ||||||||||
| 4315 S Lancaster Rd | Dallas | TX | 75216 | 741590488 | 501c(3) | 23900 | N/A | N/A | Support for Mistruths | |
| Ursuline Academy | ||||||||||
| 4900 Walnut Hill Lane | Dallas | TX | 75229 | 530196617 | 501c(3) | 10500 | N/A | N/A | Women's Volleyball | |
| Vickery Meadow Learning Center | ||||||||||
| 6329 Ridgecrest Rd | Dallas | TX | 75231 | 752708992 | 501c(3) | 20000 | N/A | N/A | Adult Literacy | |
| Volunteers of America | ||||||||||
| 300 E Midway Drive | Euless | TX | 76039 | 750827469 | 501c(3) | 10000 | N/A | N/A | Look Up and Hope program | |
| Wilkinson Center | ||||||||||
| 3402 NBuckner Suite 302 | Dallas | TX | 75228 | 752712117 | 501c(3) | 10000 | N/A | N/A | Literacy Program | |
| Women for Women International | ||||||||||
| 2000 M Street NW 200 | Washington | DC | 20036 | 521838756 | 501c(3) | 61400 | N/A | N/A | Operating Support | |
| Women's Foundation of Colorado Inc | ||||||||||
| 1901 East Asbury Ave | Denver | CO | 80208 | 841039305 | 501c(3) | 25000 | N/A | N/A | Matching Fund Grant | |
| Youth Foundation | ||||||||||
| PO Box 309 | Vail | CO | 81658 | 841442909 | 501c(3) | 21450 | N/A | N/A | 2013 Star Gala | |
| Zero to Five Funder's Collab Fund at Dallas Fnd | ||||||||||
| 3963 Maple Ave Suite 390 | Dallas | TX | 75219 | 752890371 | 501c(3) | 20000 | N/A | N/A | Baby University Project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 66 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSLYN DAWSON THOMPSON | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 177621 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177621 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9269 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LUNCHEON DONATIONS | 5 | 7305 | FMV |
| X | GAMING DONATIONS | 5 | 11040 | FMV |
| X | DONATED CUBICLES | 1 | 29155 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| STOCKS RECEIVED AS PLEDGE PAYMENTS | SCHEDULE M, PART I: | THE FOUNDATION ALSO RECEIVED A GIFT OF PUBLICLY TRADED STOCK TOTALING $6,554 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
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11(B): | THE FORM 990 IS SUBJECT TO REVIEW BY THE FOUNDATION'S FINANCE COMMITTEE, AUDIT COMMITTEE AND 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 ARE 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). |
| EMPLOYEES REPORTED THROUGH OUTSOURCED PROFESSIONAL EMPLOYER ORGANIZATION | FORM 990, PART V, LINE 2(A): | THE FOUNDATION DID NOT ISSUE FORM W-2S DIRECTLY. THE INDIVIDUALS THAT COMPRISE THE TOTAL LISTED ON LINE 2(A) ARE CONSIDERED EMPLOYEES OF THE Foundation FOR THE PURPOSES OF PART V. HOWEVER, THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION, TRINET, WHICH IS THE EMPLOYER OF RECORD, ISSUES ALL W-2S AND ACTS AS AN OUTSOURCED HUMAN RESOURCES PAYROLL DEPARTMENT FOR THE FOUNDATION. |
| STOCK GIFTS RECEIVED | FORM 990, PART IV, LINE 29: | THE FOUNDATION ALSO RECEIVED A GIFT OF PUBLICLY TRADED STOCK TOTALING $6,554 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. |
| SUMMARY OF SIGNIFICANT CHANGES TO BYLAWS | FORM 990, PART VI, SECTION A, LINE 4: | CHANGES TO THE ORGANIZATION'S BYLAWS INCLUDE PROVISIONS THAT PERMIT DIRECTORS TO VOTE BY A WRITTEN PROXY, ESTABLISH A SEPARATE AND INDEPENDENT AUDIT COMMITTEE THAT IS SEPARATE FROM THE FINANCE COMMITTEE, EXTEND THE SERVICE TERM OF A GOVERNANCE COMMITTEE MEMBER, ENABLE THE BOARD TO APPOINT EX-OFFICIO, NON-VOTING MEMBERS TO SERVE ON EXECUTIVE COMMITTEES IN SPECIAL CIRCUMSTANCES, AND CLARIFY TERMS OF BOARD AND COMMITTEE MEMBERSHIPS. |
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