2012-05-14T15:17:48-05:00 2011-06-30 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990 2010-07-01 752048261 DALLAS WOMEN'S FOUNDATION DALL 2149659977 4300 MacArthur DALLAS TX 75209 ROSLYN DAWSON THOMPSON 2012-05-15 James Youngblood 2148717500 2010 2016-02-24 21:20:13Z ROSLYN DAWSON THOMPSON 4300 MACARTHUR STE 255 DALLAS TX 75209 15259752 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. 35 35 16 250 0 0 3298783 5009929 0 0 38536 2312912 -146859 -226595 3190460 7096246 2436406 2515071 0 0 1129889 1237767 0 0 829878 665605 851077 4231900 4603915 -1041440 2492331 24847898 28078503 280801 163568 24567097 27914935 X DALLAS WOMEN'S FOUNDATION STRENGTHENS THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY. false false 2985896 2515071 GRANTMAKING - During the year ended June 30, 2011, Dallas Women's Foundation awarded 176 grants to 112 agencies. Grants ranged in amount from $1,000 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. 172771 PHILANTHROPY EDUCATION - Approximately 300 individuals attended philanthropy education hosted by Dallas Women's Foundation during the year ended June 30, 2011. 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. 220883 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. 27320 EMERGING AGENCY LEADERSHIP INSTITUTE 55788 OTHER PROGRAM SERVICES 83108 3462658 true true false true 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 19 0 true 16 true false false false false false true true false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false X X CAROL PATRICK 2149659977 4300 MACARTHUR STE 255 DALLAS TX 75209 X Diana Dutton 0.5 X X 0 0 0 Roslyn Dawson Thompson 0.5 X X 0 0 0 Abigail Williams 0.5 X X 0 0 0 Sarah Godecke 0.5 X X 0 0 0 Laurel M Brewster 0.5 X 0 0 0 Lisa Bailey Singleton 0.5 X 0 0 0 Ashlee Kleinert 0.5 X 0 0 0 Rose N Broussard 0.5 X 0 0 0 Florencia Velasco Fortner 0.5 X 0 0 0 Debby Spradley 0.5 X 0 0 0 Anita Kelley 0.5 X 0 0 0 Anne Motsenbocker 0.5 X 0 0 0 Caren K Lock 0.5 X 0 0 0 CeCe Cox 0.5 X 0 0 0 Charlene W Howell 0.5 X 0 0 0 Claire Collins Schwarz 0.5 X 0 0 0 Dawn V Stephens 0.5 X 0 0 0 Ellen Williams 0.5 X 0 0 0 Ellenore Baker 0.5 X 0 0 0 Jane Schoen 0.5 X 0 0 0 Janie McGarr 0.5 X 0 0 0 Laura Moore 0.5 X 0 0 0 Lauren Embrey 0.5 X 0 0 0 Leigh C Richter CPM 0.5 X 0 0 0 Linda Kao 0.5 X 0 0 0 Major General Mary Saunders 0.5 X 0 0 0 Marion T Flores 0.5 X 0 0 0 Mary Jane Anderson 0.5 X 0 0 0 Mirjam Kirk 0.5 X 0 0 0 Molly Byrne 0.5 X 0 0 0 Pan Garner 0.5 X 0 0 0 Shawna Wilson 0.5 X 0 0 0 Sue Schoolfield Spellman CFP 0.5 X 0 0 0 Trea Yip 0.5 X X 0 0 0 Catherine J Rodewald 0.5 X 0 0 0 Deb McNamara 0.5 X 0 0 0 Georgia A Lev 0.5 X 0 0 0 Whitney W Strauss 0.5 X 0 0 0 LISA RAGLAND 0.5 X 0 0 0 PAMELA RAGON 0.5 X X 0 0 0 DAWNA RICHTER 0.5 X 0 0 0 CARRIE ADAMS 0.5 X 0 0 0 Rebecca Sykes 40.0 X 138912 0 0 Carol Patrick 40.0 X 112100 0 0 251012 0 0 2 false false false NA 0 1092724 3917205 1019713 5009929 0 711685 711685 0 0 1400 0 1400 1400 1400 9450608 7849381 1601227 1601227 1601227 86130 1092724 314125 -227995 -227995 0 0 0 7096246 0 2086317 2515071 2515071 0 0 0 0 0 0 286338 117855 60750 107733 0 0 0 0 750351 367106 60810 322435 28854 13529 2435 12890 89418 43759 7113 38546 82806 39216 9412 34178 0 0 0 0 993 0 0 993 21899 0 21899 0 0 0 0 0 0 0 100454 0 100454 0 189973 118574 19652 51747 22160 11080 0 11080 101629 60977 3049 37603 45982 4598 2299 39085 0 0 0 0 96256 45240 9626 41390 12348 10497 617 1234 0 0 0 0 64528 52328 3816 8384 0 0 0 0 0 0 0 0 6842 3244 685 2913 16745 5526 5693 5526 MISC. GRANT & RESEARCH EXP. 27732 27732 0 0 MISC. DEVELOPMENT CAMPAIGN 108042 0 0 108042 MISCELLANEOUS EXPENSES 35494 26326 3069 6099 4603915 3462658 311379 829878 1788859 2494485 1356206 1042904 6855833 4832183 79256 42052 171338 150333 17264 21005 14605773 19495840 144707 150034 24847898 28078503 34843 64380 0 10000 245958 89188 280801 163568 X 9576602 12569153 7264134 7571655 7726361 7774127 24567097 27914935 24847898 28078503 X 2492331 855507 X false true true X false X 5674512 10395664 8140489 3294675 5009929 32515269 5674512 10395664 8140489 3294675 5009929 32515269 7533953 24981316 350340 464092 443180 505292 713085 2475989 34991258 945942 0.71393 0.67725 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 10000 10000 false GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES SCHEDULE C, PART II-B, LINE F: DWF awarded a $10,000 grant to Children at Risk to support advocacy and education efforts in the state of texas to end the commercial sexual exploitation of girls. One of the many activities that Children at Risk engages in to end this exploitation is to advocate for legislation that better protects human trafficking victims. 29 2284625 1356671 5750689 true true 9076918 47766 1566452 174200 22800 0 10494136 8094512 202477 779929 0 0 0 9076918 8630124 718391 -1204003 0 0 50000 8094512 0.00093 0.00907 0.00000 false false 0 171338 150333 21005 21005 0 0 7096246 4603915 2492331 855507 855507 3347838 7949540 855507 30600 67641 953748 6995792 100454 100454 7096246 4601702 30600 67641 98241 4503461 100454 100454 4603915 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): SPECIAL EVENT EXPENSES OF $67,641 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): SPECIAL EVENT EXPENSES OF $67,641 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 2008. LUNCHEONS 1178854 1092724 86130 0 16680 40806 89351 100000 67288 0 1178854 1092724 86130 0 16680 40806 89351 100000 67288 314125 -227995 true ACCION Texas 2014 S Hackberry St San Antonio TX 78210 742712770 501(c)(3) 15000 0 FMV N/A Women's Loan Fund AIDS Arms Inc 351 W Jefferson Blvd Suite 300 Dallas TX 75208 752306145 501(c)(3) 10000 0 FMV N/A Promoting Access, Care & Treatment Program AIDS Interfaith Network 501 Stemmons Frwy Suite 200 Dallas TX 75207 752241382 501(c)(3) 19000 0 FMV N/A HIV/AIDS Prevention for Women Program Amy's Friends (dba New Friends New Life) 5019 Mckinney Ave Suite 115 Dallas TX 75205 752820473 501(c)(3) 30000 0 FMV N/A General operating support Attitudes & Attire 2050 N Stemmons Frwy Suite 181 Dallas TX 75207 752574836 501(c)(3) 20000 0 FMV N/A General operating support Austin College 900 N Grand Ave Sherman TX 75090 750827409 501(c)(3) 15000 0 FMV N/A IDEA Center AVANCE Inc 2816 Swiss Ave Dallas TX 75204 741769114 501(c)(3) 29500 0 FMV N/A Dallas AmeriCorps Program Big Thought 2501 Oak Lawn Ave Suite 550 Dallas TX 75219 752170035 501(c)(3) 30000 0 FMV N/A General operating support Boys & Girls Clubs of Collin County 701 S Church St McKinney TX 75070 751296869 501(c)(3) 15000 0 FMV N/A SMART Girls Program Boys & Girls Clubs of Greater Dallas 4816 Worth St Suite 2601 Dallas TX 75246 751152657 501(c)(3) 23500 0 FMV N/A SMART Girls Program Brighter Tomorrows 1417 Densman St Grand Prairie TX 75051 752291809 501(c)(3) 20000 0 FMV N/A General operating support Buckner Children and Family Services 600 N Pearl St Suite 2260 Dallas TX 75201 752571395 501(c)(3) 15000 0 FMV N/A Dallas Family Pathways Program Catholic Charities of Dallas 9461 LBJ Freeway Suite 100 Dallas TX 75243 752745221 501(c)(3) 25000 0 FMV N/A Operating support for planning women's resource ce Central Dallas Food Pantry 511 N Akard St Suite 302 Dallas TX 75201 752332948 501(c)(3) 20000 0 FMV N/A Legal Action Works(LAW) Program Chiapas Project 2284 Vantage St Dallas TX 75207 432074968 501(c)(3) 109996 0 FMV N/A General operating support Child Abuse Prevention Center 4210 Junius St Dallas TX 75246 752400158 501(c)(3) 20000 0 FMV N/A Healthy Families Program Child Care Group 8585 North Stemmons Frwy Suite 500 Dallas TX 75247 750800634 501(c)(3) 30000 0 FMV N/A Dallas County Child Care Coalition Children at Risk 2900 Weslayan St Suite 400 Houston TX 77027 760360533 501(c)(3) 10000 0 FMV N/A Advocacy and education efforts in the State of Tex Christian Community Action 200 S Mill St Lewisville TX 75057 237319371 501(c)(3) 10000 0 FMV N/A Women's Access to Healthcare Program Communities in Schools 8700 N Stemmons Frwy Suite 125 Dallas TX 75247 752044117 501(c)(3) 15000 0 FMV N/A GirlSafe Program Dallas Center for the Performing Arts 2100 Ross Ave Suite 650 Dallas TX 75201 752890923 501(c)(3) 90000 0 FMV N/A General operating support Dallas Children's Advocacy Center 3611 Swiss Ave Suite 100 Dallas TX 75204 752303404 501(c)(3) 20000 0 FMV N/A DCAC Therapy Program Dallas Christian Women's Job Corp 2918 Oates Drive Dallas TX 75228 752924518 501(c)(3) 18000 0 FMV N/A General operating support Dallas Foundation 900 Jackson St Suite 705 Dallas TX 75202 752890371 501(c)(3) 10000 0 FMV N/A AVANCE, Inc.'s Baby University Project Dallas Leadership Foundation 717 North Harwood St Suite 110 Dallas TX 75201 752583815 501(c)(3) 20000 0 FMV N/A Church Prison Collaborative for Women English Language Ministry 629 N Peak Dallas TX 75246 710954160 501(c)(3) 7000 0 FMV N/A General operating support Family and Child Guidance Center 8915 Harry Hines Blvd Dallas TX 75235 750800630 501(c)(3) 10000 0 FMV N/A Support program for mother's experiencing psychoti Family Place 4300 MacArthur Ave Suite 100 Dallas TX 75209 751590896 501(c)(3) 35000 0 FMV N/A Faith & Liberty Place Family Center Ferguson Road Initiative 7229 Ferguson Rd Dallas TX 75357 752797489 501(c)(3) 15000 0 FMV N/A Victim's Assistance Outreach Program Foundation for the Education of Young Women 15303 Dallas Parkway Suite 999 Addison TX 75001 470902114 501(c)(3) 30000 0 FMV N/A Summer for Success program at Irma Rangel Fred Moore Day Nursery 821 Cross Timbers St Denton TX 76205 750971775 501(c)(3) 10000 0 FMV N/A General operating support Girl Scouts of Northeast Texas 6001 Summerside Drive Dallas TX 75252 751101571 501(c)(3) 30000 0 FMV N/A Girl Scouts Direct Program Girls Inc of Metropolitan Dallas 2040 Empire Central Drive Dallas TX 75235 751305705 501(c)(3) 30000 0 FMV N/A General operating support Girls on the Run of the DFW Metroplex 801 E Campbell Rd Suite 350 Richardson TX 75081 203052848 501(c)(3) 15000 0 FMV N/A General operating support Harvard University 79 John F Kennedy St Cambridge MA 02138 042103580 501(c)(3) 10000 0 FMV N/A Women's Leadership Board of the John F. Kennedy Sc Healing Hands Ministry 7475 Skillman St Suite 103B Dallas TX 75231 651259379 501(c)(3) 15000 0 FMV N/A Purchase Women's Services Colposcopy Microscope Health Services of North Texas 4210 Mesa Dr NW 8th Floor Dention TX 76207 752252866 501(c)(3) 15000 0 FMV N/A Women's Clinical Services Homeward Bound Inc 233 W 10th St Dallas TX 75208 742127841 501(c)(3) 30000 0 FMV N/A New Life Opportunities Program Hope Clinic of Garland 808 W Avenue A Suite 100 Garland TX 75040 752960314 501(c)(3) 12000 0 FMV N/A General operating support Hopeful Solutions 9666 Scyene Rd Suite 403 Dallas TX 75227 510556312 501(c)(3) 10000 0 FMV N/A New Directions and Out & About Progam Housing Crisis Center 4210 Junius Street Dallas TX 75246 751633304 501(c)(3) 10000 0 FMV N/A Home Again Program Human Rights Campaign Foundation 1640 Rhode Island Ave NW Suite 850 Washington DC 20036 521481896 501(c)(3) 7500 0 FMV N/A General operating support Hunter & Stephanie Hunt Inst for Engineering 3101 Dyer Room 203 Dallas TX 75205 750800689 501(c)(3) 50000 0 FMV N/A Support program working with organizations special Jewish Family Services of Dallas 5402 Arapaho Road Dallas TX 75248 751992728 501(c)(3) 20000 0 FMV N/A Career and Employment Services: Women Over 50 Prog Jewish Federation of Greater Dallas 7800 Northaven Road Dallas TX 75230 750800654 501(c)(3) 9500 0 FMV N/A General operating support Jubilee Park & Community Center 907 Bank Street Dallas TX 75223 752726296 501(c)(3) 12500 0 FMV N/A Jubilee Health Initiative Junior Achievement of Dallas Inc 1201 Executive Dr W Richardson TX 75081 750881589 501(c)(3) 6000 0 FMV N/A Junior Achievement program at Irma Rangel Young Wo Kid Net Foundation 6065 Duck Creek Suite 300 Garland TX 75043 752389331 501(c)(3) 30000 0 FMV N/A Cottage Parents in Residential Therapeutic Program Letot Center Capital Foundation 10505 Denton Drive Dallas TX 75220 752251532 501(c)(3) 275000 0 FMV N/A Transforming Invisible Girls Campaign to build a R LifeLine Shelter for Families Inc 123 W Main St Grand Prairie TX 75050 230337330 501(c)(3) 30000 0 FMV N/A LifeLine Females with Children Program Metrocrest Social Services 1111 W Beltline Suite 100 Carrollton TX 75006 751548334 501(c)(3) 6000 0 FMV N/A Emergency Assistance Program for Women Mi Escuelita Preschool 4231 Maple Avenue Dallas TX 75219 751728505 501(c)(3) 25700 0 FMV N/A Empowering Through Education Program Mosaic Family Services 4144 N Central Expwy Suite 530 Dallas TX 75204 752484565 501(c)(3) 30000 0 FMV N/A Multicultural Family Violence Intervention National Geographic Society 1145 17th St NW Suite 305 Washington TX 20036 530193519 501(c)(3) 70000 0 FMV N/A Young Explorers Grants Program Neighborhood Service Council 13959 Peyton Drive Suite 1700 Dallas TX 75240 752277497 501(c)(3) 10000 0 FMV N/A Be-Tweens After School Program New Beginning Center 218 N 10th St Garland TX 75040 751884025 501(c)(3) 15000 0 FMV N/A General operating support Nexus Recovery Center 8733 LaPrada Drive Dallas TX 75228 237169388 501(c)(3) 15000 0 FMV N/A General operating support North Dallas Shared Ministries 2875 Merrell Road Dallas TX 75229 751908563 501(c)(3) 20000 0 FMV N/A General operating support North Texas Food Bank 4500 S Cockrell Hill Road Dallas TX 75236 751785357 501(c)(3) 45000 0 FMV N/A Community Kitchen Program N Texas Jr Golf & Education Foundation 2909 Cole Ave Suite 305 Suite 210 Dallas TX 75204 752602809 501(c)(3) 10000 0 FMV N/A First Tee of Dallas general operating support Opening Doors Immigration 2200 N Bell Ave Suite 138-380 Denton TX 76209 263514324 501(c)(3) 6000 0 FMV N/A General operating support Our Friends' Place 2501 Oak Lawn Ave Suite 500 Dallas TX 75219 752077719 501(c)(3) 30000 0 FMV N/A Therapeutic Group Home for At Risk Girls Parkland Foundation 2777 N Stemmons Frwy Suite 1700 Dallas TX 75207 752089180 501(c)(3) 50000 0 FMV N/A Women & Infant's Specialty Health Division Peacejam Foundation 11200 Ralston Rd Arvada CO 80004 841349666 501(c)(3) 100000 0 FMV N/A General operating support for Nobel Women's Initia Planned Parenthood of North Texas 7424 Greenville Ave Suite 206 Dallas TX 75231 521243220 501(c)(3) 68000 0 FMV N/A General operating support for transition to electr Pre GED School at the Cathedral 5100 Ross Ave Dallas TX 75206 020706898 501(c)(3) 12000 0 FMV N/A Literacy program for the Pre-GED School Promise House Inc 224 W Page Ave 150 Dallas TX 75208 752180083 501(c)(3) 29000 0 FMV N/A Wesley Inn Program for Pregnant and Parenting Teen Rape Crisis Center of Collin County 4031 W Plano Parkway Plano TX 75093 752065785 501(c)(3) 25000 0 FMV N/A General operating support Resolana 844 Windsong Ct Suite 800 LB6 Bedford TX 76021 205214509 501(c)(3) 30000 0 FMV N/A General operating support Senior Citizens of Greater Dallas 3910 Harry Hines Blvd Suite 800 Dallas TX 75219 751085555 501(c)(3) 25000 0 FMV N/A Elder Support Program Shared Housing Center 402 N Good Latimer Expwy Dallas TX 75204 752137522 501(c)(3) 10000 0 FMV N/A Home-at-Last Program Shelter Ministries of Dallas 4411 Lemmon Avenue Suite 201 Dallas TX 75219 751881365 501(c)(3) 22000 0 FMV N/A Women's Counseling and Case Management Program at Southwestern Medical Foundation 3963 Maple Ave Suite 100 Suite 315 Dallas TX 75219 750945939 501(c)(3) 15000 0 FMV N/A Sources of Brain Power Project Succeeding at Work 1402 Corinth Street Suite 233 Dallas TX 75215 260081113 501(c)(3) 6000 0 FMV N/A Teens at Work Program Texas Muslim Women's Foundation 1615 Dorchester Dr Suite 104 Plano TX 75075 203060929 501(c)(3) 45000 0 FMV N/A Social Services Program Texas Women's University Stoddard Hall Rm 103 Jef Building-JEF 102 - Mail Cd 129 Denton TX 76204 756002618 501(c)(3) 25000 0 FMV N/A SPRINT Program The Arc of Dallas 12700 Hillcrest Suite 200 Dallas TX 75230 751153975 501(c)(3) 15000 0 FMV N/A Personal Safety and Abuse Program The Bridge Breast Network 3600 Gaston Ave Suite 401 Dallas TX 75246 752436606 501(c)(3) 8000 0 FMV N/A General operating support The Wilkinson Center 3402 N Buckner Suite 400 Dallas TX 75372 752712117 501(c)(3) 20000 0 FMV N/A Titche Elementary Family Literacy Initiative The Women's Museum 3800 Parry Avenue Dallas TX 75226 742879023 501(c)(3) 16500 0 FMV N/A General operating support Trauma Support Services of Texas 407 N Cedar Ridge Duncanville TX 75116 260469778 501(c)(3) 6000 0 FMV N/A General operating support University of Southern California 950 W Jefferson Los Angeles CA 90089 951642394 501(c)(3) 25000 0 FMV N/A Support female scientists at the Brain & Creativit Vickery Meadow Learning Center 6329 Ridgecrest Dr Dallas TX 75231 752708992 501(c)(3) 6000 0 FMV N/A Daytime English Literacy Program Vogel Alcove 7557 Rambler Rd Dallas TX 75231 752133827 501(c)(3) 40000 0 FMV N/A Childcare for the Homeless Program Women for Women International 4455 Connecticut Washington DC 20008 521838756 501(c)(3) 25000 0 FMV N/A General operating support Women's Funding Network 505 Sansome St San Francisco CA 94111 411685134 501(c)(3) 20000 0 FMV N/A General operating support YWCA of Metropolitan Dallas 4144 N Central Expwy Dallas TX 75204 750800699 501(c)(3) 40000 0 FMV N/A YW Nurse Family Program 87 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 1 998475 FMV X AIRLINE TICKETS 1 3500 FMV X FOSSIL MERCHANDISE 1 11647 FMV X CREDENZA CABINETS 1 440 FMV X OTHER DONATED GOODS 3 5651 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 9 GIFTS OF PUBLICLY TRADED STOCK TOTALING $141,905 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 NO 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, ZOGG SERVICES, 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 AS PLEDGE PAYMENTS FORM 990, PART IV, LINE 29: THE FOUNDATION RECEIVED MISCELLANEOUS NONCASH CONTRIBUTIONS IN THE AMOUNT OF $21,238 AS RECORDED IN FORM 990, PART VIII, LINE 1(G). THE FOUNDATION ALSO RECEIVED 9 GIFTS OF PUBLICLY TRADED STOCK TOTALING $141,905 AS DETERMINED BY QUOTED MARKET PRICES. THESE GIFTS ARE NOT REPORTED IN SCHEDULE M SINCE THEY WERE RECEIVED IN FULFILLMENT OF PRIOR YEAR PLEDGES, AND THEREFORE, THERE ARE NO 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 ARE INCLUDED IN INCOME FOR GAAP BUT NOT ON FORM 990 FOR TAX PURPOSES: UNREALIZED GAIN ON INVESTMENTS OF $855,507