LEADERSHIP WOMEN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP WOMEN INC (EIN 23-7345926)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-08
IRS object ID: 201203139349300440
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-08T08:21:30-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dunagan Jack LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Street Suite 307	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237345926	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Foundation for Womens Resources Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	2144215566	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 Highland Park Village 100-371	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Candace O'Keefe Mathis	Name
Title	CEO	Title
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary Joseph Jack	Name
Phone	5124208997	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Candace O'Keefe Mathis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25 Highland Park Vlg 100-371	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	694227	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.womensresources.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Foundation develops programs and projects to advance and improve the personal, economic, and professional status of women.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	209478	ContributionsGrantsPriorYear
Contributions Grants Current Year	248075	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	509126	ProgramServiceRevenuePriorYear
Program Service Revenue CY	423517	ProgramServiceRevenueCY
Investment Income Prior Year	11357	InvestmentIncomePriorYear
Investment Income Current Year	11960	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16306	OtherRevenuePriorYear
Other Revenue Current Year	10675	OtherRevenueCurrentYear
Total Revenue Prior Year	746267	TotalRevenuePriorYear
Total Revenue Current Year	694227	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	245935	SalariesEtcPriorYear
Salaries Etc Current Year	246263	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46459	TotalFundrsngExpCurrentYear
Other Expense Prior Year	524953	OtherExpensePriorYear
Other Expenses Current Year	508052	OtherExpensesCurrentYear
Total Expenses Prior Year	770888	TotalExpensesPriorYear
Total Expenses Current Year	754315	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24621	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60088	RevenuesLessExpensesCY
Total Assets BOY	680670	TotalAssetsBOY
Total Assets EOY	597942	TotalAssetsEOY
Total Liabilities BOY	122999	TotalLiabilitiesBOY
Total Liabilities EOY	109849	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	557671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	488093	NetAssetsOrFundBalancesEOY
Mission Description	The Foundation develops programs and projects to advance and improve the personal, economic, and professional status of women.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	612973	Expense
Description	Leadership Texas, Power Pipeline program and various other seminars and activities that promote women in business, cultural endeavors and education.	Description
Total Program Service Expense	612973	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dirk Mathis	NamePerson
Telephone Number	2144215566	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25 Highland Park Village Suite 100-	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Rosie Zamora
Dir Emerita	1.00	X	0	0	0
Sarah Weddington
Dir Emerita	1.00	X	0	0	0
Martha Farmer
Dir Emerita	1.00	X	0	0	0
Cassandra Carr
Dir Emerita	1.00	X	0	0	0
Freda Wright
Director	1.00	X	0	0	0
Ellen Temple
Director	1.00	X	0	0	0
Martha Smiley
Director	1.00	X	0	0	0
Mary Beth Rogers
Director	1.00	X	0	0	0
Amalia Rodriquez-Mendoza
Director	1.00	X	0	0	0
Tegwin Pulley
Director	1.00	X	0	0	0
Diana Johnson Hightower
Director	1.00	X	0	0	0
Jane Hickie
Director	1.00	X	0	0	0
Judith Guthrie
Director	1.00	X	0	0	0
Patricia Diaz Dennis
Director	1.00	X	0	0	0
Trisha Cunningham
Director	1.00	X	0	0	0
Cindy Conroy
Director	1.00	X	0	0	0
Graciela Cigarroa
Director	1.00	X	0	0	0
Cathy Bonner
Director	1.00	X	0	0	0
Colleen Barrett
Director	1.00	X	0	0	0
Karla Barber
Director	1.00	X	0	0	0
Patricia Bailey
Director	1.00	X	0	0	0
Lana Porter
Secretary	2.00	X	0	0	0	X
Ann Korioth
Treasurer	2.00	X	0	0	0	X
Audrey Selden
Vice President	4.00	X	0	0	0	X
Penny Beaumont
President	4.00	X	0	0	0	X
Candace O'Keefe Mathis
CEO	40.00		140000	0	14633	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140000	TotalReportableCompFromOrg
Total Other Compensation	14633	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Pharos Associates LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3001 Maple Ave Ste 100	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Contract Exec Dir	DescriptionOfServices
Compensation	100000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	248075	AllOtherContributions
Noncash Contributions	24000	NoncashContributions
Total Contributions	248075	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	373087	373087
Membership Dues & Assessments	29670	29670
Application fees	9695	9695
Annual meeting	11065	11065

Field	Value	IRS element (for citing)
Total Program Service Revenue	423517	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11960	TotalRevenueColumn
Exclusion	$11,960	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenues	Description
Total Revenue Column	10675	TotalRevenueColumn
Exclusion	$10,675	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10675	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	694227	TotalRevenueColumn
Related Or Exempt Function Income	423517	RelatedOrExemptFunctionIncome
Exclusion	$22,635	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	140000	Total
Program Services	105000	ProgramServices
Fundraising	35000	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	67784	Total
Program Services	54784	ProgramServices
Management And General	9750	ManagementAndGeneral
Fundraising	3250	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28518	Total
Program Services	22271	ProgramServices
Management And General	2648	ManagementAndGeneral
Fundraising	3599	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9961	Total
Program Services	7779	ProgramServices
Management And General	925	ManagementAndGeneral
Fundraising	1257	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21095	Total
Management And General	21095	ManagementAndGeneral

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	154917	Total
Program Services	134917	ProgramServices
Management And General	20000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8989	Total
Program Services	5679	ProgramServices
Management And General	2694	ManagementAndGeneral
Fundraising	616	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19762	Total
Program Services	15429	ProgramServices
Management And General	2331	ManagementAndGeneral
Fundraising	2002	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6707	Total
Program Services	2281	ProgramServices
Management And General	4130	ManagementAndGeneral
Fundraising	296	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2794	Total
Program Services	2270	ProgramServices
Management And General	229	ManagementAndGeneral
Fundraising	295	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7888	Total
Management And General	7888	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	1366	Total
Program Services	1110	ProgramServices
Management And General	112	ManagementAndGeneral
Fundraising	144	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8349	Total
Management And General	8349	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Power Pipeline	40458	40458
Leadership Texas sessions	179450	179450
Bank & merchant fees	8772		8772
Annual meeting	12865	12865
Alumnae & membership	26195	23501	2694

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8445	Total
Program Services	5179	ProgramServices
Management And General	3266	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	754315	Total
Program Services	612973	ProgramServices
Management And General	94883	ManagementAndGeneral
Fundraising	46459	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74133	BOY
EOY	100076	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	196800	BOY
EOY	97463	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3500	BOY
EOY	1000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55	BOY
EOY	609	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29880	BOY
EOY	29000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50012	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47832	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3545	BOY
EOY	2180	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	372757	BOY
EOY	367614	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	680670	BOY
EOY	597942	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1195	BOY
EOY	2449	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	121804	BOY
EOY	107400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122999	BOY
EOY	109849	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	336952	BOY
EOY	204942	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75222	BOY
EOY	107204	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	145497	BOY
EOY	175947	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	557671	BOY
EOY	488093	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	680670	BOY
EOY	597942	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-60088	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9490	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	303492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264478	CurrentTaxYearMinus1Year
Current Tax Year	277745	CurrentTaxYear
Total	1439335	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	303492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264478	CurrentTaxYearMinus1Year
Current Tax Year	277745	CurrentTaxYear
Total	1439335	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	216005	AmountsSubstContributorsTotal
Public Support Total170	1223330	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5459	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11357	CurrentTaxYearMinus1Year
Current Tax Year	11960	CurrentTaxYear
Total	76240	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16306	CurrentTaxYearMinus1Year
Current Tax Year	10675	CurrentTaxYear
Total	46933	Total

Field	Value	IRS element (for citing)
Total Support	1562508	TotalSupport
Public Support Pertcentage170	0.78290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77640	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	204279	BeginningOfYearBalance
Contributions	30450	Contributions
Investment Earnings Or Losses	11868	InvestmentEarningsOrLosses
End Of Year Balance	246597	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	195373	BeginningOfYearBalance
Contributions	3220	Contributions
Investment Earnings Or Losses	7786	InvestmentEarningsOrLosses
Other Expenditures	2100	OtherExpenditures
End Of Year Balance	204279	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	195209	BeginningOfYearBalance
Contributions	7665	Contributions
Investment Earnings Or Losses	-433	InvestmentEarningsOrLosses
Other Expenditures	7068	OtherExpenditures
End Of Year Balance	195373	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.09210	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.90790	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7692	OtherCostOrOtherBasis
Depreciation	5897	Depreciation
Book Value	1795	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42320	OtherCostOrOtherBasis
Depreciation	41935	Depreciation
Book Value	385	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2180	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Ellen Temple, Richards Scholars and Jean Andrews Wasson Endowment Funds.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Candace O'Keefe Mathis	NamePerson
Base Compensation Filing Org	140000	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	14633	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	154633	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	161096	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents available upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Women who have graduated from a Foundation program (Leadership or Power Pipeline) are eligible to become members.
Form 990, Part VI, Line 3	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	The Foundation contracted with Pharos Associates LLC for management services. The Foundation's Executive Director receives a salary from the Foundation, but is also a Principal at Pharos Associates LLC.