2014-05-13T12:45:53-05:00 2013-06-30 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990 2012-07-01 752048261 DALLAS WOMEN'S FOUNDATION % MARY VARES DALL 2149659977 8150 NORTH CENTRAL EXPY Suite 110 DALLAS TX 75206 ROSLYN DAWSON THOMPSON 2149659977 2014-05-15 true James Youngblood 2148717500 2012 2015-11-30 17:44:51Z ROSLYN DAWSON THOMPSON 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 23697506 false X WWW.DALLASWOMENSFOUNDATION.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 AND PHILANTHROPY EDUCATION. 36 36 19 250 0 2177926 4553614 0 0 931482 2954485 -130630 -190916 2978778 7317183 2543243 2546030 0 0 1388234 1439409 0 0 1113562 835518 1229686 4766995 5215125 -1788217 2102058 25774108 26854989 439805 535452 25334303 26319537 X DALLAS WOMEN'S FOUNDATION STRENGTHENS THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY. false false 3070078 2546030 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. 463319 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. 100113 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. 1851 OTHER PROGRAM SERVICES 1851 3635361 true true false true 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 X 25 0 true 19 true false false false false false true true false false false false false false false X 36 36 false false true false false false false true true false false true true true true true true true true false X MARY VARES 2149659977 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 DIANA C DUTTON 0.5 X X MARY JANE M ANDERSON 0.5 X X ELLENORE BAKER 0.5 X MIRJAM S KIRK 0.5 X ASHLEE KLEINERT 0.5 X X LAURA K MOORE 0.5 X LISA B RAGLAND 0.5 X MAJOR GENERAL MARY SAUNDERS 0.5 X X JANE M SCHOEN 0.5 X SARA R GODECKE 0.5 X KATHERINE W LALONDE 0.5 X DAWN V STEPHENS 0.5 X LAUREL M BREWSTER 0.5 X ROSE N BROUSSARD 0.5 X CECELIA R COX 0.5 X MARION T FLORES 0.5 X PAN A GARNER PHD 0.5 X PATRICIA W FAGADAU 0.5 X MARY PATRICIA L HIGGINS 0.5 X JANICE HARRISIS 0.5 X CHARLENE W HOWELL 0.5 X ANITA E KELLEY 0.5 X CAREN C LOCK 0.5 X SHARON LYLE 0.5 X LYNN MCBEE 0.5 X JANIE STRAUSS MCGARR 0.5 X GWENDOLYN J MCKINNEY 0.5 X MARIA S MENDEZ 0.5 X X JENNIFER E MORRIS 0.5 X MARCIA PAGE 0.5 X DIANE H REEVES 0.5 X LEIGH C RICHTER 0.5 X MICHELLE PHILLIPS SCHEFF 0.5 X CLAIRE C SCHWARZ 0.5 X JANICE V SHARRY 0.5 X LISA BAILEY SINGLETON 0.5 X SUE SCHOOLFIELD SPELLMAN 0.5 X DEBBY H SPRADLEY 0.5 X SOKUNTHEAR S SUZUKI 0.5 X REBECCA TUDOR 0.5 X JODY WEISS VENTURONI 0.5 X ABIGAIL WILLIAMS 0.5 X SHAWNA D WILSON 0.5 X ROSLYN DAWSON THOMPSON 50.0 X 177621 0 0 CAROL PATRICK 50.0 X 122772 0 4512 LESLEY ANNEN 50.0 X 80016 0 3843 DENA JACKSON 50.0 X 115256 6050 495665 0 14405 3 false true false NONE 0 X 740716 3812898 56769 4553614 0 793475 793475 0 0 0 0 0 18290815 0 16125842 3963 2164973 -3963 2161010 2161010 54377 740716 238953 -184576 -184576 5225 11565 -6340 -6340 0 0 7317183 2763569 2546030 2546030 0 0 0 462020 183154 104558 174308 0 785438 311362 177750 296326 13136 5207 2973 4956 79051 31337 17890 29824 99764 39548 22577 37639 0 15350 5066 5219 5065 23900 7887 8126 7887 0 0 43024 43024 199389 54139 18609 126641 85467 42734 42733 169314 67480 16900 84934 87170 27894 3487 55789 0 176258 77553 29964 68741 15128 11253 531 3344 0 44883 32676 1095 11112 0 0 24750 10890 4207 9653 20954 6915 7124 6915 LEADERSHIP FORUM 155747 112138 43609 MISC. DEVELOPMENT CAMPAIGN 76330 76330 EVENTS DIRECT COSTS 69560 50083 19477 GRANT & RESEARCH EXPENSE 2752 2752 19710 9263 2168 8279 5215125 3635361 466202 1113562 X 1636806 1423889 1277942 10029843 3365782 3879573 0 0 0 0 0 0 0 0 0 0 103665 93925 179642 104880 28622 74762 18431777 10322833 0 50000 0 0 0 0 929514 980164 25774108 26854989 38717 158249 275000 0 126088 377203 0 0 0 0 0 0 0 0 0 0 0 0 439805 535452 X 11695140 11977484 5853410 6492408 7785753 7849645 25334303 26319537 25774108 26854989 2102058 -1118924 2100 X false true X true false X 8140489 3294675 5009929 2177926 4553614 23176633 0 0 8140489 3294675 5009929 2177926 4553614 23176633 4737848 18438785 443180 505292 713085 788049 793475 3243081 0 0 26419714 571675 0.69792 0.71293 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 15000 false false false 15000 false false GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES SCHEDULE C, PART II-B, LINEs 1F: 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. 29 2024489 1308780 5937202 true true 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 8630124 718391 -1204003 0 0 50000 8094512 0.09154 0.74539 0.16307 false false 137869 94561 43308 41780 10326 31454 74762 0 0 X 6168236 -1118924 30766 -1088158 7256394 43024 17765 60789 7317183 5183002 28666 28666 5154336 43024 17765 60789 5215125 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. LUNCHEON 795093 740716 54377 50298 55636 61529 71490 0 795093 740716 54377 50298 55636 61529 71490 238953 -184576 true 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 Suite 115 Dallas TX 75212 741769114 501c(3) 9555 N/A N/A Children's Program 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 66 0 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 X X X X false false false false false false false false false ROSLYN DAWSON THOMPSON 177621 0 0 0 0 0 0 0 0 0 177621 0 0 0 X 2 9269 FMV X LUNCHEON DONATIONS 5 7305 FMV X GAMING DONATIONS 5 11040 FMV X DONATED CUBICLES 1 29155 FMV false true false 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. 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.