2013-05-13T16:23:21-05:00 2012-06-30 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990 2011-07-01 752048261 DALLAS WOMEN'S FOUNDATION % MARY VARES DALL 2149659977 8150 NORTH CENTRAL EXPY DALLAS TX 75206 ROSLYN DAWSON THOMPSON 2013-05-15 true James Youngblood 2148717500 2011 2016-02-24 21:20:13Z ROSLYN DAWSON THOMPSON 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 6219873 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. 30 30 16 250 0 5009929 2177926 0 0 2312912 931482 -226595 -130630 7096246 2978778 2515071 2543243 0 0 1237767 1388234 0 0 855163 851077 835518 4603915 4766995 2492331 -1788217 28078503 25774108 163568 439805 27914935 25334303 X DALLAS WOMEN'S FOUNDATION STRENGTHENS THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY. false false 3076754 2543243 GRANTMAKING - During the year ended June 30, 2012, Dallas Women's Foundation awarded 118 grants to 90 agencies. Grants ranged in amount from $500 to $250,000. The majority of the grants were awarded to programs serving women and girls in the areas of: Education & Training, Economic Security, Family Violence Prevention & Intervention, and Health and Life Skills. 215335 PHILANTHROPY EDUCATION - Approximately 75 individuals attended philanthropy education hosted by Dallas Women's Foundation during the year ended June 30, 2012. These events assist women and their families with aligning their philanthropic giving with their personal values and provide them with information about ways to manage their philanthropic assets. 169958 RESEARCH - The Foundation has undertaken annual research to help the North Texas community identify and address the next wave of economic, social and educational challenges facing women and girls. 22191 EMERGING AGENCY LEADERSHIP INSTITUTE 28407 OTHER PROGRAM SERVICES 45763 GENDER LENS INVESTING 96361 3558408 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 false false false false false false false false false true false false false false false false false false false true X 26 0 true 16 true false false false false false true true false false false false false false false X 30 30 false false false 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 0 0 MARY JANE M ANDERSON 0.5 X X 0 0 ELLENORE BAKER 0.5 X 0 0 MIRJAM S KIRK 0.5 X 0 0 ASHLEE KLEINERT 0.5 X X 0 0 LAURA K MOORE 0.5 X 0 0 LISA B RAGLAND 0.5 X 0 0 MAJOR GENERAL MARY SAUNDERS 0.5 X X 0 0 JANE M SCHOEN 0.5 X 0 0 SARA R GODECKE 0.5 X 0 0 KATHERINE W LALONDE 0.5 X 0 0 DAWN V STEPHENS 0.5 X 0 0 LAUREL M BREWSTER 0.5 X 0 0 ROSE N BROUSSARD 0.5 X 0 0 CECELIA R COX 0.5 X 0 0 MARION T FLORES 0.5 X 0 0 PAN A GARNER PHD 0.5 X 0 0 MARY PATRICIA L HIGGINS 0.5 X 0 0 CHARLENE W HOWELL 0.5 X 0 0 ANITA E KELLEY 0.5 X 0 0 CAREN K LOCK 0.5 X 0 0 LYNN MCBEE 0.5 X 0 0 JANIE STRAUSS MCGARR 0.5 X 0 0 GWENDOLYN J MCKINNEY 0.5 X 0 0 MARIA S MENDEZ 0.5 X 0 0 JENNIFER E MORRIS 0.5 X 0 0 MARCIA PAGE 0.5 X 0 0 LEIGH C RICHTER 0.5 X 0 0 CLAIRE C SCHWARZ 0.5 X 0 0 LISA BAILEY SINGLETON 0.5 X 0 0 SUE SCHOOLFIELD SPELLMAN 0.5 X 0 0 DEBBY H SPRADLEY 0.5 X 0 0 ABIGAIL WILLIAMS 0.5 X 0 0 SHAWNA D WILSON 0.5 X 0 0 MOLLY BYRNE 0.5 X 0 0 LAUREN EMBREY 0.5 X 0 0 FLORENCIA FORTNER 0.5 X 0 0 LINDA KAO 0.5 X 0 0 ANNE MOTSENBOCKER 0.5 X 0 0 ELLEN WILLIAMS 0.5 X 0 0 ROSLYN DAWSON THOMPSON 40.0 X 84853 0 3300 CAROL PATRICK 40.0 X 121461 0 11231 LESLY ANNEN 40.0 X 84214 0 10680 290528 0 25211 1 false false false NA 0 666568 1511358 77865 2177926 0 787949 787949 0 0 100 100 100 100 3190509 3046976 143533 143533 143533 63389 666568 194119 -130730 -130730 0 0 0 2978778 800852 2543243 2543243 0 0 0 426977 202177 50149 174651 0 763939 361730 89726 312483 24403 11555 2866 9982 76329 36142 8965 31222 96586 45734 11344 39508 0 14384 4747 4890 4747 22670 7481 7708 7481 0 0 121553 121553 149604 71459 23153 54992 21408 10704 10704 134599 56392 8260 69947 75960 32624 3213 40123 0 98471 48644 11324 38503 8489 6988 582 919 0 79065 72361 1052 5652 0 0 7249 3581 834 2834 16474 5436 5602 5436 MISC. DEVELOPMENT CAMPAIGN 38461 38461 EVENTS DIRECT COSTS 27779 27779 MISC. GRANT & RESEARCH EXP. 1013 1013 MISCELLANEOUS EXPENSES 18339 8618 2203 7518 4766995 3558408 353424 855163 2494485 1636806 1042904 1277942 4832183 3365782 0 0 0 0 0 0 0 0 0 0 42052 103665 182821 154199 21005 28622 19495840 18431777 0 0 0 0 0 0 150034 929514 28078503 25774108 64380 38717 10000 275000 89188 126088 0 0 0 0 0 0 0 0 0 0 0 0 163568 439805 X 12569153 11695140 7571655 5853410 7774127 7785753 27914935 25334303 28078503 25774108 X -1788217 -792415 X false true true X false X 10395664 8140489 3294675 5009929 2177926 29018683 10395664 8140489 3294675 5009929 2177926 29018683 6253134 22765549 464092 443180 505292 713085 788049 2913698 31932381 772255 0.71293 0.71393 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 40000 false false false 40000 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. DWF awarded a grant of $25,000 to TexProtects Fund of the Dallas Foundation for partial funding of the salary for the Director of Public Policy & Education position, which provides research and education to lawmakers about child protection legislation. This position is the leader of the public policy collaboration for the Child Protection Roundtable members, the direct legistative liaision and focal point, and is responsible for training advocates statewide. 34 454345 1494803 5732655 true true 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 0.09224 0.77291 0.13485 false false 182821 154199 28622 28622 0 0 2978778 4766995 -1788217 -792415 -792415 -2580632 2125998 -792415 6886 54302 -731227 2857225 121553 121553 2978778 4706630 6886 54302 61188 4645442 121553 121553 4766995 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 XII, LINE 2(D): $54,302 - SPECIAL EVENTS OTHER DIRECT EXPENSES WERE RECLASSED FROM FUNCTIONAL EXPENSES AND INCLUDED WITH SPECIAL EVENTS NET REVENUE, PER FORM 990 REPORTING REQUIREMENTS. OTHER ADJUSTMENTS - EXPENSES PER BOOKS: SCHEDULE D, PART XIII, LINE 2(D): $54,302 - SPECIAL EVENTS OTHER DIRECT EXPENSES WERE RECLASSED FROM FUNCTIONAL EXPENSES AND INCLUDED WITH SPECIAL EVENTS NET REVENUE, PER FORM 990 REPORTING REQUIREMENTS. 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 2009. LUNCHEON 729957 666568 63389 4296 44937 66456 19154 59275 0 729957 666568 63389 4296 44937 66456 19154 59275 194118 -130729 true ACCION Texas 2014 S Hackberry St San Antonio TX 78210 742712770 501c(3) 12000 N/A N/A Women's Loan Fund AIDS Arms Inc 351 W Jefferson 300 Dallas TX 75208 752306145 501c(3) 12000 N/A N/A ProACT Program Alley's House 4113 Junius St Dallas TX 75246 752699807 501c(3) 7500 N/A N/A Operating Support Amy's Friends dba New Friends-New Life PO Box 192378 Suite 115 Dallas TX 75205 752820473 501c(3) 30000 N/A N/A Resource and Ed. Ctr. Attitudes & Attire PO Box 421107 Dallas TX 75342 752574836 501c(3) 23800 N/A N/A Operating Support AVANCE Inc - Dallas 2060 Singleton Blvd 103 Dallas TX 75212 741769114 501c(3) 30000 N/A N/A AmeriCorps Program Bridge Breast Center Inc 3600 Gaston Ave 401 Dallas TX 75246 752436606 501c(3) 16788 N/A N/A Women's Health Center for Reproductive Rights Inc 120 Wall St 14th Fl New York NY 10005 133669731 501c(3) 30000 N/A N/A Trust Texas Women Chiapas International PO Box 9053 Dallas TX 75209 432074968 501c(3) 65900 N/A N/A Operating Support Children at Risk Inc 2900 Weslayan 400 Houston TX 77027 760360533 501c(3) 15000 N/A N/A Program Initiative Children's Advocacy Center for Denton County 1854 Cain Dr Lewisville TX 75077 752559765 501c(3) 17000 N/A N/A S.A.N.E. Program Children's Medical Foundation of Texas 2777 N Stemmons 700 Dallas TX 75207 752062015 501c(3) 20000 N/A N/A Program Support Christian Community Action 200 South Mill St Lewisville TX 75057 237319371 501c(3) 15000 N/A N/A Health Program Conference on Crimes Against Women 4411 Lemmon Ave 201 Dallas TX 75219 202079535 501c(3) 20000 N/A N/A Conferences Cornerstone Community Development 1819 MARTIN LUTHER KING Dallas TX 75215 752623357 501c(3) 8500 N/A N/A COLONIAL MANSION Dallas Area Interfaith 1104 Lupo Drive Dallas TX 75207 752409130 501c(3) 30000 N/A N/A Operating Support Dallas Area Rape Crisis Center P O Box 796383 Dallas TX 75379 261233346 501c(3) 30000 N/A N/A Operating Support Dallas Children's Advocacy Center 3611 Swiss Avenue Dallas TX 75204 752303404 501c(3) 18000 N/A N/A Therapy Program Dallas Jewish Coalition 7557 Rambler Rd 262 Dallas TX 75231 752133827 501c(3) 30000 N/A N/A Operating Support Darkness to Light 7 Radcliffe St 200 Charleston SC 29403 571095108 501c(3) 10000 N/A N/A Programs support Denton County Friends of the Family Inc P O Box 640 Denton TX 76202 751734175 501c(3) 18000 N/A N/A Operating Support Exodus Ministries Inc 4630 Munger Ave 110 Dallas TX 75204 752204582 501c(3) 18000 N/A N/A Operating Support Foundation for the Education of Young Women 2804 Swiss Ave Dallas TX 75204 470902114 501c(3) 15000 N/A N/A Summer Program Friends of Wednesday's Child 2801 Swiss Ave 130 Dallas TX 75204 751995826 501c(3) 15000 N/A N/A Creating Confidence Camp Fund for the City of New York 121 Ave of Americas 6th fl NYC NY 10013 132612524 501c(3) 10000 N/A N/A S.W.A.N. Program Galaxy Counseling Center 1025 S Jupiter Road Garland TX 75042 237110664 501c(3) 15000 N/A N/A Women's Wellness Girl Scouts of Northeast Texas 6001 Summerside Dr Dallas TX 75252 751101571 501c(3) 18000 N/A N/A Girl Scouts Direct Girls Inc of Metropolitan Dallas 2040 Empire Central Dr Dallas TX 75235 751305705 501c(3) 15000 N/A N/A Operating Support & Habitat for Humanity of South Collin County Texas 1400 Summit Ave D4 Plano TX 75074 741069341 501c(3) 60000 N/A N/A Development Project Health Services of North Texas Inc 4210 Mesa Dr Denton TX 76207 752252866 501c(3) 25500 N/A N/A Women's Clinical Hesed International P O Box 797483 Dallas TX 75379 200710423 501c(3) 36550 N/A N/A Scholarships & Hope Clinic of Garland 808 W Avenue A Garland TX 75040 752960314 501c(3) 28826 N/A N/A Operating Support Hopeful Solutions 9666 Scyene Rd 403 Dallas TX 75227 510556312 501c(3) 30000 N/A N/A Bridge the Gap Hope's Door 860 F Avenue 100 Plano TX 75074 752038796 501c(3) 12000 N/A N/A Operating Support Housing Crisis Center Inc 4210 Junius St Dallas TX 75246 751633304 501c(3) 25500 N/A N/A Housing Program Human Rights Campaign Foundation 1640 Rhode IslanD NW Washington DC 20036 521481896 501c(3) 7500 N/A N/A Operating Support Human Rights Initiative of North Texas 2801 Swiss Ave 130 Dallas TX 75204 752842602 501c(3) 30000 N/A N/A Program Support Hunt Institute for Engineering & Humanity PO Box 750402 Dallas TX 75275 750800689 501c(3) 50000 N/A N/A Operating Support Interfaith Housing Coalition PO Box 720206 Dallas TX 75372 752028254 501c(3) 30000 N/A N/A Operating Support International Dallas Communities 12830 Hillcrest D218 Dallas TX 75230 752905446 501c(3) 25500 N/A N/A Empowerment Jewish Federation of Greater Dallas 7800 Northaven Rd Dallas TX 75230 750800654 501c(3) 10000 N/A N/A Operating Support Jubilee Park & Community Center Corp PO Box 710759 Dallas TX 75371 752726296 501c(3) 5750 N/A N/A Women's Health Junior Achievement of Dallas Inc 1201 Executive Dr W Richardson TX 75081 750881589 501c(3) 7200 N/A N/A Sponsorship League of Women Voters of Dallas Educ Fund 2720 N Stemmons 812 Dallas TX 75207 751876278 501c(3) 5100 N/A N/A Empowerment Letot Capital Foundation Fund at the Dallas Founda 4144 N Central Expy530 Dallas TX 75204 752251532 501c(3) 250000 N/A N/A Girls Campaign Mosaic Family Services 2245 Midway Rd 300 Carrollton TX 75006 752484565 501c(3) 30000 N/A N/A Intervention Nat Alliance for Partnership in Equity Ed 3157 Limestone Dr Cochranville PA 19330 134249100 501c(3) 121500 N/A N/A S.T.E.M. PROGRAM National Geographic Society 1145 17th St NW Washington DC 20036 530193519 501c(3) 62500 N/A N/A Explorers Program New Beginning Center Inc 218 North 10th St Garland TX 75040 751884025 501c(3) 19000 N/A N/A Operating Support Nexus Recovery Center Inc 8733 La Prada Dr Dallas TX 75228 237169388 501c(3) 25500 N/A N/A Operating Support North Dallas Shared Ministries Inc 2875 Merrell Rd Dallas TX 75229 751908563 501c(3) 25500 N/A N/A Disease Screening North Texas Food Bank 4500 S Cockrell Hill Rd Dallas TX 75236 751785357 501c(3) 15000 N/A N/A COMMUNITY KITCHEN Opening Doors Immigration Services 2200 N Bell Ave Denton TX 76209 263514324 501c(3) 30000 N/A N/A Operating Support Parkland Foundation 2777 N Stemmons 1700 Dallas TX 75207 752089180 501c(3) 50000 N/A N/A Health Program Pioneer Memorial Library Foundation Inc 375 W 4th St Colby KS 67701 205087620 501c(3) 6500 N/A N/A Operating Support Planned Parenthood of North Texas Inc 7424 Greenville Ave 206 Dallas TX 75231 541243220 501c(3) 103333 N/A N/A CAPITAL CAMPAIGN Aberg Center For Literacy 5100 Ross Ave Dallas TX 75206 020706898 501c(3) 10000 N/A N/A Literacy Program Presbyterian Healthcare Foundation 8440 Walnut Hill Ln 800 Dallas TX 75231 752022128 501c(3) 16876 N/A N/A S.A.N.E. program President and Fellows of Harvard College 79 John F Kennedy St Cambridge MA 02138 042103580 501c(3) 10000 N/A N/A Women's Leadership Project Quest Inc 301 South Frio 400 San Antonio TX 78207 742643545 501c(3) 32250 N/A N/A QUEST Dallas/Collin Project Transformation 547 E Jefferson Blvd Dallas TX 75203 752930405 501c(3) 30000 N/A N/A Urban Camp Public Radio International 402 2nd Ave N 500 Minneapolis MN 55401 411425271 501c(3) 50000 N/A N/A Operating Support Resolana 2904 Floyd St Ste D Dallas TX 75204 205214509 501c(3) 18000 N/A N/A Operating Support Shared Housing Center Inc 402 N Good Latimer Expy Dallas TX 75204 752137522 501c(3) 10000 N/A N/A Operating Support Shelter Ministries of Dallas 4411 Lemmon Ave 201 Dallas TX 75219 751881365 501c(3) 15000 N/A N/A Operating Support Southern Methodist University 6425 Boaz Lane Dallas TX 75205 750800689 501c(3) 25000 N/A N/A ScholarshipS Texas Muslim Women's Foundation P O Box 863388 Plano TX 75086 203060929 501c(3) 67250 N/A N/A Operating Support Texas Organizing Project Education Fund P O Box 120296 San Antonio TX 78212 271481855 501c(3) 25000 N/A N/A Community Project Texas Woman's University PO Box 425618 Denton TX 76204 756002618 501c(3) 61800 N/A N/A OpEd Project TexProtects Fund of the Dallas Foundation 3963 Maple Ave 390 Dallas TX 75202 752890371 501c(3) 25000 N/A N/A Operating Support The Dallas Foundation 3963 Maple Ave 390 Dallas TX 75202 752890371 501c(3) 53650 N/A N/A Fund Transfer The Family Place P O Box 7999 Dallas TX 75209 751590896 501c(3) 40000 N/A N/A OPERATING SUPPORT & Trauma Support Services of Texas Inc 407 N Cedar Ridge Duncanville TX 75116 260469778 501c(3) 18000 N/A N/A Operating Support University of Texas Foundation P O Box 250 Austin TX 78767 741587488 501c(3) 25000 N/A N/A ESTEEM Program USC - Brain & Creativity Institute 444 S Flower St Los Angeles CA 90071 951642394 501c(3) 10000 N/A N/A Operating Support Vickery Meadow Learning Center 6329 Ridgecrest Rd Dallas TX 75231 752708992 501c(3) 16500 N/A N/A Literacy Program Wilkinson Center 3402 NBuckner Blvd 302 Dallas TX 75228 752712117 501c(3) 31000 N/A N/A LITERACY PROGRAM WNETOrg 825 8th Ave 14th FL New York NY 10019 262810489 501c(3) 25000 N/A N/A Outreach Women for Women International 4455 Connecticut NW Washington DC 20008 521838756 501c(3) 40000 N/A N/A Operating Support Women's Funding Network 505 Sansome St San Francisco CA 94111 411685134 501c(3) 40000 N/A N/A Operating Support Workers Defense Project 5604 Manor Rd Austin TX 78723 352296166 501c(3) 30000 N/A N/A Justice Project Young Women's Christian Association 4144 N Central 580 Dallas TX 75204 750800699 501c(3) 42000 N/A N/A Operating Support Youth Foundation P O Box 2761 Edwards CO 81632 841442909 501c(3) 10000 N/A N/A Scholarship fund Zero to Five Fund at the Dallas Foundation 3963 Maple Ave 390 Dallas TX 75219 752890371 501c(3) 11500 N/A N/A Initiative Program 84 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 2 73742 FMV X LUNCHEON DONATIONS 3 4123 FMV 0 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 2 GIFTS OF PUBLICLY TRADED STOCK TOTALING $11,530 AS DETERMINED BY QUOTED MARKET PRICES. THESE GIFTS ARE NOT INCLUDED IN SCHEDULE M, PART I SINCE THEY WERE RECEIVED IN FULFILLMENT OF A PLEDGE FROM A PRIOR YEAR, AND THEREFORE, THERE ARE NOT ASSOCIATED REVENUES REPORTED IN FORM 990, PART VIII, LINE 1G. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11(A): THE FORM 990 IS SUBJECT TO REVIEW BY THE FOUNDATION'S FINANCE 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 W2S 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 RECEIVED 4 GIFTS OF PUBLICLY TRADED STOCK TOTALING $85,272 AS DETERMINED BY QUOTED MARKET PRICES. STOCKS VALUED AT $11,530 ARE NOT REPORTED IN SCHEDULE M SINCE THEY WERE RECEIVED IN FULFILLMENT OF PRIOR YEAR PLEDGES, AND THEREFORE, THERE ARE NOT ASSOCIATED REVENUES REPORTED IN FORM 990, PART VIII, LINE 1(G) FOR THE CURRENT YEAR. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5: THE FOLLOWING IS INCLUDED IN INCOME FOR GAAP BUT NOT ON FORM 990 FOR TAX PURPOSES: UNREALIZED LOSS ON INVESTMENTS OF $792,415 SUMMARY OF SIGNIFICANT CHANGES TO BYLAWS FORM 990, PART VI, SECTION A, LINE 4: PROPOSED 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. THESE CHANGES WERE ADOPTED IN THE FOLLOWING FISCAL YEAR.