2024-05-10T15:32:36-05:00 2023-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2022-07-01 752048261 TEXAS WOMEN'S FOUNDATION TEXA 2145255320 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 KAREN HUGHES WHITE PRESIDENT AND CEO 2145255320 2024-05-10 1 KAREN HUGHES WHITE 999009999 1 STEVEN TALBOT P01695427 5058787200 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN HUGHES WHITE 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 12131512 0 X WWW.TXWF.ORG X 1985 TX TEXAS WOMEN'S FOUNDATION INVESTS IN THE POWER OF WOMEN AND GIRLS TO DRIVE POSITIVE CHANGE. 40 40 36 78 0 0 6545562 7447763 505579 428079 1323365 1074547 68652 -450957 8443158 8499432 7081183 4949430 0 0 2067083 3113994 0 0 1044175 2090339 2435787 11238605 10499211 -2795447 -1999779 33197240 32150426 3004076 3149955 30193164 29000471 X TEXAS WOMEN'S FOUNDATION DRIVES SOCIAL AND ECONOMIC CHANGE FOR WOMEN AND GIRLS THROUGH THREE STRATEGIC PILLARS: ECONOMIC SECURITY, LEADERSHIP AND EMPOWERING WOMEN'S PHILANTHROPY. OUR ACTIONS ARE BASED ON CORE VALUES OF INTEGRITY, INCLUSIVITY, AND INTENTIONALITY. 0 0 3552231 3216880 WOMEN'S ECONOMIC SECURITY: TEXAS WOMEN'S FOUNDATION WORKS TO STRENGTHEN THE ECONOMIC SECURITY OF WOMEN AND GIRLS IN TEXAS BY INVESTING IN SOLUTIONS THAT GET TO THE ROOT CAUSES OF WOMEN'S ECONOMIC INSECURITY AND REVERSE THEM. THE FOUNDATION ADVANCES A TIME-TESTED, EVIDENCE-BASED MODEL THAT PROVIDES WOMEN AND GIRLS WITH KNOWLEDGE AND TOOLS TO MANAGE THEIR FINANCES; TRAINING THAT BUILDS THEIR FINANCIAL CAPABILITY AND IMPROVES THEIR JOB OPPORTUNITIES; AND ACCESS TO CRITICAL WORK SUPPORTS - EDUCATION, CHILD CARE, HEALTH CARE AND HOUSING THAT ARE ESSENTIAL TO ECONOMIC SECURITY. THE FOUNDATION PRODUCES ORIGINAL RESEARCH, AS WELL AS LEVERAGES 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. DURING THE YEAR ENDED JUNE 30, 2023, TEXAS WOMEN'S FOUNDATION'S INVESTED $3.5 MILLION IN ECONOMIC SECURITY GRANTS, RESEARCH AND PROGRAMS THAT IMPACTED WOMEN AND GIRLS ACROSS TEXAS. 1952678 1072913 428079 WOMEN'S LEADERSHIP: TEXAS WOMEN'S FOUNDATION SEEKS TO ADVANCE AND INCREASE THE NUMBER OF WOMEN IN LEADERSHIP POSITIONS IN ALL SECTORS BY PRESENTING LEADERSHIP FORUMS, ELEVATING THE VOICES OF WOMEN LEADERS, DEVELOPING DIRECT PROGRAMMING AND ENGAGING IN ADVOCACY AROUND WOMEN'S LEADERSHIP. DURING THE YEAR ENDED JUNE 30, 2023, TEXAS WOMEN'S FOUNDATION INVESTED MORE THAN $1.9 MILLION IN LEADERSHIP GRANTS AND PROGRAMS IMPACTING WOMEN AND GIRLS ACROSS TEXAS. 617077 473327 EMPOWERING WOMEN'S PHILANTHROPY: TEXAS WOMEN'S FOUNDATION ADVANCES POSITIVE SOCIAL AND ECONOMIC CHANGE THROUGH FOCUSING THE COLLECTIVE GIVING OF WOMEN AND MEN ACROSS TEXAS. THE FOUNDATION BELIEVES THE MOST MEANINGFUL WAY TO STIMULATE POSITIVE CHANGE AND MOVE THE NEEDLE ON WOMEN'S ISSUES IS FOR WOMEN TO WORK TOGETHER TO CREATE A LASTING IMPACT. THROUGH SPEAKING ENGAGEMENTS, FACILITATED WORKSHOPS AND RETREATS BY KNOWLEDGEABLE, EXPERIENCED EXPERTS, WE EMPOWER WOMEN TO BE ENGAGED PHILANTHROPISTS AND ADVOCATES FOR EQUITY, LEARNING HOW TO ALIGN THEIR GIVING, FROM THEIR FIRST GIFTS TO BUILDING A LIFETIME LEGACY OF GIVING. THE FOUNDATION ALSO SUPPORTS DONOR ADVISED FUNDS AND GIVING CIRCLES TO ENGAGE INDIVIDUALS, AND GROUPS WITH SHARED INTERESTS, IN THEIR PHILANTHROPIC JOURNEYS. DURING THE YEAR ENDED JUNE 30, 2023, TEXAS WOMEN'S FOUNDATION INVESTED MORE THAN $500,000 IN EMPOWERING WOMEN'S PHILANTHROPY INCLUDING GRANTS FROM DONOR ADVISED FUNDS AND GIVING CIRCLES NOT ADDRESSING ECONOMIC SECURITY OR LEADERSHIP INITIATIVES. 990178 186310 OTHER MISSION EXPENSES INCLUDE GENERAL PROGRAM EXPENSES AND GRANTS THAT DO NOT FIT INTO THE OTHER CATEGORIES. 990178 186310 7112164 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KAREN HUGHES WHITE 2145255320 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 HILDA C GALVAN BOARD CHAIR 4.00 X X 0 0 0 CARRIE F PARSONS CHAIR ELECT 4.00 X X 0 0 0 MELISSA ORTH FINANCE CHAIR 4.00 X X 0 0 0 LAURA S NIETO SECRETARY 4.00 X X 0 0 0 SARA G DURAN GOVERNANCE CHAIR 4.00 X 0 0 0 GOWRI N SHARMA PROGRAMS CHAIR 4.00 X 0 0 0 SAMANTHA DWINELL INVESTMENT ADVISORY CHAIR 4.00 X 0 0 0 HOLLY REED ADVOCACY CHAIR 4.00 X 0 0 0 CONSTANCE K BABIKIAN BOARD DIRECTOR 2.00 X 0 0 0 AVERY BELYEU BOARD DIRECTOR 2.00 X 0 0 0 V BONNER ALLEN BOARD DIRECTOR 2.00 X 0 0 0 VEREE H BROWN BOARD DIRECTOR 2.00 X 0 0 0 CHRYSTA CASTANEDA BOARD DIRECTOR 2.00 X 0 0 0 BONNIE CLINTON MEMBER AT LARGE 2.00 X 0 0 0 DARCY L COWELL BOARD DIRECTOR 2.00 X 0 0 0 EFFIE B DENNISON BOARD DIRECTOR 2.00 X 0 0 0 STACEY DORE BOARD DIRECTOR 2.00 X 0 0 0 JANA ETHERIDGE BOARD DIRECTOR 2.00 X 0 0 0 SAKINA R FOSTER BOARD DIRECTOR 2.00 X 0 0 0 HATTIE HILL BOARD DIRECTOR 2.00 X 0 0 0 DEBRA H JOHNSON ESQ MEMBER AT LARGE 2.00 X 0 0 0 KERI A KAISER BOARD DIRECTOR 2.00 X 0 0 0 SARA MADSEN MILLER BOARD DIRECTOR (THRU APRIL 2023) 2.00 X 0 0 0 CYNTHIA G MARSHALL MEMBER AT LARGE 2.00 X 0 0 0 LAURA MAXWELL BOARD DIRECTOR 2.00 X 0 0 0 PATRICIA L MILLER BOARD DIRECTOR 2.00 X 0 0 0 SARAH K MILLER BOARD DIRECTOR 2.00 X 0 0 0 NEENA NEWBERRY MEMBER AT LARGE 2.00 X 0 0 0 GWEN A PARKER BOARD DIRECTOR 2.00 X 0 0 0 ELIZABETH C PHILLIPS BOARD DIRECTOR 2.00 X 0 0 0 JULIE RAMIREZ BOARD DIRECTOR 2.00 X 0 0 0 PRIYA RATHOD BOARD DIRECTOR 2.00 X 0 0 0 DEBBIE ROLLINS BOARD DIRECTOR 2.00 X 0 0 0 SARAH R SALDANA BOARD DIRECTOR 2.00 X 0 0 0 ZEENAT SIDI BOARD DIRECTOR 2.00 X 0 0 0 LISSA SMITH BOARD DIRECTOR 2.00 X 0 0 0 CHARMAINE TANG BOARD DIRECTOR 2.00 X 0 0 0 SHANNON M TEICHER BOARD DIRECTOR 2.00 X 0 0 0 SHANNON S THOMPSON BOARD DIRECTOR 2.00 X 0 0 0 RACHEL VINSON BOARD DIRECTOR 2.00 X 0 0 0 CRISTINA ZERTUCHE WONG BOARD DIRECTOR 2.00 X 0 0 0 MICHELYNN WOODARD PRESIDENT/CEO (THROUGH MARCH 2023) 45.00 X 259937 0 7299 DAWN HOOPER VP - FINANCE & OPERATIONS / CFO 45.00 X 179186 0 17048 DENA JACKSON COO 45.00 X 218213 0 24755 ASHLEY HARRIS VP - DEVELOPMENT 45.00 X 167351 0 14264 LISA DE LA GARZA VP - PROGRAMS 45.00 X 131991 0 14028 ASHLEY LINDSAY ASSOCIATE VP - ANNUAL GIVING (THROUGH MAY 2023) 45.00 X 145217 0 12325 MARY VALADEZ ASSOCIATE VP - PROGRAMS 45.00 X 106905 0 14639 1208800 0 104358 7 0 1 0 CICERO RESEARCH LLC 35 N RIO GRANDE STREET SALT LAKE CITY UT 84101 STRATEGIC PLANNING 225700 MARSHA CLARK & ASSOCIATES 6867 LIVORNO LANE FRISCO TX 75034 WOMEN'S LEADERSHIP PROGRAM FACILITATION 210250 WASHINGTON SPEAKERS BUREAU INC 1663 PRINCE STREET ALEXANDRIA VA 22314 SPEAKER 156887 HILTON ANATOLE 2201 STEMMONS FREEWAY DALLAS TX 75207 LUNCHEON EVENT SPACE 140507 4 1260647 6187116 170561 7447763 PROGRAM REVENUE 900099 428079 428079 428079 609593 609593 3465117 3000163 464954 464954 464954 170925 1260647 631917 -460992 -460992 10035 10035 10035 8499432 428079 0 623590 4949430 4949430 857747 248541 505477 103729 1853670 689139 673083 491448 50429 20850 20860 8719 161769 67253 55510 39006 190379 58923 82513 48943 60285 3350 56935 55550 55550 187188 187188 898589 453163 334454 110972 49121 36078 3715 9328 138440 77196 35004 26240 233398 110920 58416 64062 157088 62430 55086 39572 76485 54224 9509 12752 38808 19257 12949 6602 20966 20966 57579 22883 20191 14505 31585 6701 24884 OTHER EVENT EXPENSES 117753 91061 5951 20741 PEO FEES 71163 28736 26708 15719 IN KIND GOODS 68830 45813 3516 19501 BAD DEBT EXPENSE 61025 61025 111934 66216 33382 12336 10499211 7112164 2342872 1044175 3870316 2532288 1959498 2246743 343011 613328 251597 243450 4212 94581 64077 453853 162535 176217 291318 23744923 23460376 844070 963672 150000 150000 18400 4600 1740415 1580574 33197240 32150426 467866 349590 1250751 446161 505729 172250 502466 779730 1679488 3004076 3149955 X 13908223 12706409 16284941 16294062 30193164 29000471 33197240 32150426 X -1999779 848554 -41468 X 0 1 X 1 0 X 8218229 16829973 7667678 6545562 7447763 46709205 8218229 16829973 7667678 6545562 7447763 46709205 11412203 35297002 612066 688701 669252 544353 609593 3123965 2500 2199 2216 10035 16950 49850120 2852783 0.70810 0.71890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 9455036 9455036 622752 155688 0 0 710018 877084 682819 622752 2892673 4339010 676 941 1617 177505 219271 170705 155688 723169 1084754 676 941 1617 49 508250 1607371 8221557 1 1 15029934 52781 1123311 363730 356280 110521 15375495 16636725 1058877 -2026477 337710 187831 113650 15029934 13697998 246465 3475023 320567 362460 99734 16636725 13468639 383808 366682 521131 13697998 13509173 400517 100408 541459 13468639 0.12000 0.70000 0.18000 0 0 453853 162535 291318 291318 LEASE LIABILITY 647410 CASH HELD ON BEHALF OF OTHER ORGS 1032078 1679488 X 9109459 848554 51154 -41468 858240 8251219 187188 61025 248213 8499432 10302152 51154 51154 10250998 187188 61025 248213 10499211 PART V, LINE 4: ENDOWMENT PURPOSES INCLUDE FUNDING FOUNDATION GRANTING AND OPERATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) ACCORDING TO THE UNITED STATES INTERNAL REVENUE SERVICE (IRS) 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. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST -56,476. CHANGE IN VALUE OF LIFE INSURANCE POLICIES 15,008. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 61,025. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 61,025. LUNCHEON 902463 816288 86175 28000 218278 138124 LEADERSHIP CELEBRATION 529109 444359 84750 201774 36000 9741 1431572 1260647 170925 28000 420052 174124 9741 631917 -460992 1 ABIDE WOMENS HEALTH SERVICES 2612 MLK JR BLVD DALLAS TX 752152309 823303040 501(C)(3) 50000 0 TO SUPPORT A FULLTIME MIDWIFE ACCESS ESPARANZA CLINICS INC 916 E HACKBERRY AVE STE A MCALLEN TX 78501 741655329 501(C)(3) 60000 0 TO SUPPORT THE ACCESS TO CARE PROGRAM. AGAPE RESOURCE & ASSISTANCE CENTER INC PO BOX 861664 PLANO TX 750861664 752942035 501(C)(3) 40000 0 GENERAL OPERATIONAL FOR JERICHO VILLAGE ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW WASHINGTON DC 20036 521009973 501(C)(3) 40000 0 TO SUPPORT THE BOLDER ADVOCACY PROGRAM ASIAN & PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND 2025 M STREET NW SUITE 610 WASHINGTON DC 20036 571192973 501(C)(3) 20000 0 TO PROVIDE SEVEN APIA WOMEN WITH SCHOLARSHIPS ASSET FUNDERS NETWORK 2045 W GRAND AVENUE SUITE B 50387 CHICAGO IL 606121577 831215288 501(C)(3) 12500 0 EQUITY IN ASSET BUILDING RELAY GRANT ASSET FUNDERS NETWORK 2045 W GRAND AVENUE SUITE B 50387 CHICAGO IL 606121577 831215288 501(C)(3) 10000 0 FOR NORTH TX CHAPTER & GENERAL OPERATING SUPPORT AVANCE INC 118 N MEDINA ST SAN ANTONIO TX 78207 741769114 501(C)(3) 185000 0 AVANCES FAMILY CHILD CARE HOMES BACHMAN LAKE TOGETHER 9705 OVERLAKE DR DALLAS TX 75220 814526609 501(C)(3) 6000 0 TO SUPPORT THE COMMUNITY ACTION NETWORK (CAN) PROGRAM. BEST BUDDIES 100 SOUTHEAST SECOND ST STE 2200 MIAMI FL 33131 521614576 501(C)(3) 15000 0 TO SUPPORT THE SCHOOL FRIENDSHIP PROGRAM BOLD IDEA INC PO BOX 140904 DALLAS TX 75214 473742945 501(C)(3) 15000 0 TO SUPPORT PROGRAM STAFF SALARIES. BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY PO BOX 2558 AVON CO 81620 840938374 501(C)(3) 10000 0 TO PROVIDE GENERAL OPERATING SUPPORT. BROOKLYN MUSEUM 200 EASTERN PARKWAY BROOKLYN NY 11238 111672743 501(C)(3) 10000 0 TO PROVIDE GENERAL OPERATING SUPPORT. CACTUS HEALTH SERVICES INC 700 NORTH MAIN STREET FORT STOCKTON TX 79735 161663081 501(C)(3) 60000 0 TO SUPPORT EXPANSION OF SERVICES PROVIDED. CENTER FOR BOOKS ART INC 1974 28 WEST 27TH ST 3RD FL NEW YORK NY 10001 132842726 501(C)(3) 10000 0 TO SUPPORT GENERAL OPERATIONS. CENTER FOR TRANSFORMING LIVES 512 W 4TH STREET FORT WORTH TX 76102 750829389 501(C)(3) 200000 0 TO SUPPORT INTEGRATED SERVICES, INCLUDING RAPID REHOUSING CHETNA PO BOX 832802 RICHARDSON TX 75083 202359084 501(C)(3) 20000 0 TO SUPPORT STAFF AND PROVIDE DOMESTIC VIOLENCE SERVICES. CHILD CARE GROUP 1420 W MOCKINGBIRD LN DALLAS TX 75247 750800634 501(C)(3) 40000 0 TO SUPPORT THE NORTH TEXAS EARLY EDUCATION ALLIANCE CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS INC CHILDRENS ADVOCACY CENTER FOR DENTON COUNTY LEWISVILLE TX 75077 752559765 501(C)(3) 40000 0 HIGH-RISK YOUTH/CHILD SEXUAL EXPLOITATION PROGRAM CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS INC CHILDRENS ADVOCACY CENTER FOR DENTON COUNTY LEWISVILLE TX 75077 752559765 501(C)(3) 15000 0 TO SUPPORT VICTIM SERVICES. CITY SQUARE 4000 E SIDE AVE DALLAS TX 752261205 752332948 501(C)(3) 7500 0 TO PROVIDE GENERAL OPERATING SUPPORT. COLLINS FAMILY PLANNING CLINIC 2900 SE LOOP 820 FORT WORTH TX 76140 550865759 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 501(C)(3) 25000 0 TO FUND 2022 NTX GIVING DAY PRIZES COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 501(C)(3) 26171 0 TXWF DAF CLOSEOUT TRANSFER TO CFT DAF COMMUNITIES IN SCHOOL OF NORTH TEXAS INC PO BOX 295543 LEWISVILLE TX 750295543 752496426 501(C)(3) 20000 0 PROGRAM SUPPORT FOR REFUGEE STUDENTS IN LEWISVILLE COMPELLING WHY PO BOX 742463 DALLAS TX 75374 273537158 501(C)(3) 10000 0 TO SUPPORT SUCCESS SESSIONS & LEADERSHIP SERIES. CON MI MADRE 1825 FORTVIEW RD SUITE 114 AUSTIN TX 78704 262034766 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT CRISTO REY DALLAS HIGH SCHOOL INC 1064 N ST AUGUSTINE DALLAS TX 75217 463737066 501(C)(3) 15000 0 TO SUPPORT GROW THE GROVE. DALLAS AFTERSCHOOL NETWORK 3900 WILLOW STREET STE 110 DALLAS TX 75226 760838983 501(C)(3) 185000 0 ADVANCE DALLAS COUNTY'S OUT OF SCHOOL TIME SYSTEM DALLAS AFTERSCHOOL NETWORK 3900 WILLOW STREET STE 110 DALLAS TX 75226 760838983 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT DALLAS AREA HABITAT FOR HUMANITY INC 2800 N HAMPTON ROAD DALLAS TX 75212 752097161 501(C)(3) 250000 0 GENERAL OPERATING SUPPORT DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND 2101 ROSS AVE DALLAS TX 75201 752410525 501(C)(3) 10500 0 DESIGNATED TO 2023 EQUAL ACCESS TO JUSTICE CAMPAIGN DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BLVD DALLAS TX 75228 752303404 501(C)(3) 15000 0 GENERAL OPERATIONAL SUPPORT DALLAS CHINESE COMMUNITY CENTER 400 N GREENVILLE AVE RICHARDSON TX 75081 752456463 501(C)(3) 20000 0 TO SUPP LIFE SKILLS, YOUTH LEADERSHIP, & E&I PROGRAMS DALLAS FOUNDATION A TX NONPROFIT CORPORATION 3000 PEGASUS PARK DRIVE 930 DALLAS TX 75247 752890371 501(C)(3) 104916 0 TXWF DAF CLOSEOUT TO TDF DAF DALLAS LEADERSHIP FOUNDATION PO BOX 227455 DALLAS TX 75222 752583815 501(C)(3) 30000 0 TEEN GIRLS MENTORING PROGRAM DALLAS METHODIST HOSPITALS FOUNDATION INC 1441 N BECKLEY DALLAS TX 75203 751548343 501(C)(3) 40000 0 BREAST HEALTH OUTREACH PROGRAM (BHOP) DALLAS METHODIST HOSPITALS FOUNDATION INC 1441 N BECKLEY DALLAS TX 75203 751548343 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT DALLAS SYMPHONY ASSOCIATION 2301 FLORA ST DALLAS TX 75201 750705442 501(C)(3) 15000 0 TO PROVIDE GENERAL OPERATING SUPPORT. DIA CENTER FOR THE ARTS INC 535 WEST 22ND STREET NEW YORK NY 10011 237397946 501(C)(3) 20000 0 GENERAL OPERATION SUPPORT DOGWOOD CANYON AUDUBON CENTER 1206 WEST FM 1382 CEDAR HILL TX 75104 131624102 501(C)(3) 15000 0 TO PROVIDE GENERAL OPERATING SUPPORT. EARL CARL INSTITUTE FOR LEGAL AND SOCIAL POLICY I 3100 CLEBURNE ST HOUSTON TX 770044501 760385044 501(C)(3) 70000 0 TO FUND ECI'S SUPPORT OF THE YWI & YWAC IN HOUSTON EAST TEXAS BORDER HEALTH CLINIC 400 S ALAMO BLVD MARSHALL TX 75670 030538912 501(C)(3) 60000 0 MARSHALL OB/GYN PROJECT EDUCATIONAL FIRST STEPS 2815 GASTON AVE DALLAS TX 75226 752334053 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT EMPOWERING THE MASSES 429 BEARD DR CEDAR HILL TX 75104 824300966 501(C)(3) 10000 0 EMPOWERING THE MASSES FOOD PANTRY EMPOWERING THE MASSES 429 BEARD DR CEDAR HILL TX 75104 824300966 501(C)(3) 40000 0 OPERATING SUPPORT FIRST CHRISTIAN CHURCH HOUSTON 1601 SUNSET BLVD HOUSTON TX 77005 741311217 501(C)(3) 18639 0 GENERAL OPERATING SUPPORT GENESIS WOMENS SHELTER & SUPPORT 4411 LEMON AVENUE SUITE 201 DALLAS TX 75219 871061849 501(C)(3) 36150 0 GENERAL OPERATIONAL SUPPORT GIRLS EMBRACING MOTHERS INC 2904 FLOYD STREET SUITE A DALLAS TX 75204 271363774 501(C)(3) 5575 0 TO PROVIDE GENERAL OPERATING SUPPORT. GIRLS INC OF METROPOLITAN DALLAS 2040 EMPIRE CENTRAL DALLAS TX 752354304 751305705 501(C)(3) 37906 0 GENERAL OPERATING SUPPORT GUARDIAN SCHOLARS INC 0056 EDWARDS VILLAGE BLVD SUITE 209 EDWARDS CO 81621 463044464 501(C)(3) 12000 0 TO SUPPORT THE GUARDIAN SCHOLARSHIP PROGRAM. GULF COAST HEALTH CENTER INC 2548 MEMORIAL BLVD PORT ARTHUR TX 77640 760289927 501(C)(3) 60000 0 PURCHASE NEW ULTRASOUND MACHINE HARMONY COMMUNITY DEVELOPMENT CORPORATION 6969 PASTOR BAILEY DR STE 110 DALLAS TX 752372633 261245799 501(C)(3) 200000 0 SUPPORT HARMONY HOUSING & RESOURCE CTR'S HOUSING PROGRAM HAVEN HEALTH CLINICS 1 MEDICAL DR AMARILLO TX 79106 751285348 501(C)(3) 60000 0 TO SUPPORT INCREASED ACCESS TO REPRODUCTIVE HEALTHCARE HEALING HANDS MINISTRIES INC 8515 GREENVILLE AVENUE N112 DALLAS TX 75243 651259379 501(C)(3) 20000 0 HEALTHCARE SERVICES FOR BURMESE REFUGEES HEALTH SERVICES OF NORTH TEXAS INC 4401 N INTERSTATE 35 UNIT 312 DENTON TX 762073318 752252866 501(C)(3) 60000 0 REPRODUCTIVE HEALTHCARE FOR LOW-INCOME, UNINSURED, AND UNDER HEALTHY FUTURES OF TEXAS 2300 W COMMERCE ST SAN ANTONIO TX 78207 205793076 501(C)(3) 26756 0 GENERAL OPERATING SUPPORT HEALTHY FUTURES OF TEXAS 2300 W COMMERCE ST SAN ANTONIO TX 78207 205793076 501(C)(3) 40000 0 TO SUPPORT HFTX & TX WOMEN'S HEALTHCARE COALITION HEALTHY FUTURES OF TEXAS 2300 W COMMERCE ST SAN ANTONIO TX 78207 205793076 501(C)(3) 70000 0 TO SUPPORT THE COHORT OF YWAC IN DALLAS HEART HOUSE PO BOX 823162 DALLAS TX 75382 752898097 501(C)(3) 20000 0 TO SUPPORT HEAD, HEART, AND HAND (H3) PROGRAM HEARTS FOR HOMES 826 EAST MCKINNEY DENTON TX 76209 204637974 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT HOPE CLINIC OF MCKINNEY 103 E LAMAR ST MCKINNEY TX 75069 813813928 501(C)(3) 40000 0 SUPPORT WELL-WOMEN'S PROGRAM HOPE FARM 865 E RAMSLEY AVENUE FORT WORTH TX 76104 752473753 501(C)(3) 10000 0 TO PROVIDE GENERAL & PROGRAM SUPPORT. I AM A GOLFER FOUNDATION PO BOX 196149 DALLAS TX 75219 832567899 501(C)(3) 10000 0 TO SUPPORT THE I AM A GOLFER AND I AM AN INTERN PILLAR. IGNITE 5201 N O CONNOR BLVD STE 100 IRVING TX 750393741 383819049 501(C)(3) 40000 0 IGNITE OPERATING SUPPORT IGNITE 5201 N O CONNOR BLVD STE 100 IRVING TX 750393741 383819049 501(C)(3) 6500 0 TO SUPPORT PROGRAMS FOCUSED ON YOUNG WOMEN IN TX INTERFAITH FAMILY SERVICES INC PO BOX 720206 DALLAS TX 753720206 752028254 501(C)(3) 40000 0 IFS FAMILY EMPOWERMENT PROGRAM INTERFAITH FAMILY SERVICES INC PO BOX 720206 DALLAS TX 753720206 752028254 501(C)(3) 10000 0 TO UNDERWRITE THE FAMILY EMPOWERMENT PROGRAM. INTERNATIONAL RESCUE COMMITTEE INC 6500 GREENVILLE AVE DALLAS TX 75206 135660870 501(C)(3) 40000 0 SUPPORT MENTAL HEALTH PROGRAM FOR WOMEN JEWISH FAMILY SERVICES OF DALLAS 5402 ARAPAHO RD STE 102B DALLAS TX 752487099 751992728 501(C)(3) 5790 0 GENERAL OPERATIONS JUBILEE PARK AND COMMUNITY CENTER CORPORATION 907 BANK STREET DALLAS TX 752232819 752726296 501(C)(3) 5500 0 SUPPORT THE HOUSING AND WORKFORCE PROGRAM JUNIOR PLAYERS GUILD 12225 GREENVILLE AVE DALLAS TX 752439362 756061082 501(C)(3) 25000 0 TRANSFORMATION PROJECT DANCE RESIDENCY LADDER ALLIANCE INC 1100 HEMPHILL ST STE 302 FORT WORTH TX 761044675 061674011 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT LIFT (LITERACY INSTRUCTION FOR TEXAS) DBA ASPIRE PO BOX 570159 DALLAS TX 75357 751095223 501(C)(3) 5500 0 SUPPORT EARLY EDUCATION EDUCATION/ FAMILY LITERACY PROGRAM LIFT FUND (FORMERLY ACCION TEXAS) 2007 W MARTIN ST SAN ANTONIO TX 782072630 742712770 501(C)(3) 32000 0 SUPPORT WOMEN OF COLOR CAPITAL READINESS LITERACY ACHIEVES (FORMERLY VICKERY MEADOW LEARNING CENTER) 4144 N CENTRAL EXPRESSWAY SUITE 702 DALLAS TX 752042134 752708992 501(C)(3) 15000 0 TO SUPPORT LITERACY & LIFE SKILLS PROGRAM MAURICE BARNETT GERIATRIC WELLNESS CENTER INC 401 W 16TH ST PLANO TX 750757006 751839305 501(C)(3) 15000 0 DESIGNATED TO PROVIDE HEALTHCARE SERVICES METHODIST RICHARDSON MEDICAL CENTER FOUNDATION CO ABHOP 2831 E PRESIDENT GEORGE BUSH TURNPIKE RICHARDSON TX 750823561 751788520 501(C)(3) 20000 0 TO SUPPORT THE ASIAN BREAST HEALTH OUTREACH PROJECT (ABHOP) MOSAIC FAMILY SERVICES INC 12225 GREENVILLE AVENUE SUITE 800 DALLAS TX 75243 752484565 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT MOSAIC FAMILY SERVICES INC 12225 GREENVILLE AVENUE SUITE 800 DALLAS TX 75243 752484565 501(C)(3) 20000 0 PARTIAL SALARY FOR FULLTIME CASE MANAGER MT ENTERPRISE COMMUNITY HEALTH CLINIC 106 W RUSK ST MT ENTERPRISE TX 75681 432016287 501(C)(3) 60000 0 WOMEN'S HEALTH COORDINATOR MUSLIM AMERICAN LEADERSHIP ALLIANCE 47 WEST DIVISION STREET CHICAGO IL 60610 473812096 501(C)(3) 26000 0 TO PROVIDE GENERAL OPERATING SUPPORT. NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY EDUCATION FNDTN 91 NEWPORT PIKE STE 302 GAP PA 17527 134249100 501(C)(3) 10000 0 TO PROVIDE GENERAL OPERATING SUPPORT. NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED 16910 DALLAS PKWY STE 104 DALLAS TX 752481927 131641076 501(C)(3) 5790 0 GENERAL OPERATIONS NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 75219 752820473 501(C)(3) 10000 0 TO SUPPORT ECONOMIC EMPOWERMENT PROGRAM. NEW MEXICO RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE PO BOX 66433 ALBERQUERQUE NM 87193 850391823 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT NEXUS RECOVERY CENTER INC 8733 LA PRADA DR DALLAS TX 752285036 237169388 501(C)(3) 40000 0 NEXUS RECOVERY CENTER NORTH TEXAS FOOD BANK 3677 MAPLESHADE LN PLANO TX 750755753 751785357 501(C)(3) 10500 0 TO SUPPORT GENERAL OPERATIONS OPEN ARMS INC DBA BRYAN'S HOUSE PO BOX 135868 DALLAS TX 75235 752217559 501(C)(3) 15000 0 TO SUPPORT PILOT PROGRAMMING WITH TMWF OUR FRIENDS PLACE 6500 GREENVILLE AVE DALLAS TX 752061023 752077719 501(C)(3) 26150 0 GENERAL OPERATING SUPPORT. OUTCRY THEATER 1915 N CENTRAL EXPRESSWAY 120 PLANO TX 75075 813537233 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT PARKLAND FOUNDATION 1341 W MOCKINGBIRD LN SUITE 1100E DALLAS TX 75247 752089180 501(C)(3) 60000 0 PARKLAND FAMILY PLANNING EXPANSION 2023 PEGASUS FOUNDATION DALLAS INSTITUTE OF HUMANITIES & CULTURE 2719 ROUTH ST DALLAS TX 752011933 751721049 501(C)(3) 10000 0 DREAM LEVEL SPONSORSHIP FOR 2023 MLK SYMPOSIUM PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVE STE 206 DALLAS TX 752314534 521243220 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT PROJECT VIDA HEALTH CENTER 3607 RIVERA AVE EL PASO TX 79905 680541648 501(C)(3) 60000 0 TO BRIDGE THE COST OF PROVIDING REPRODUCTIVE HEALTH. PROJECTHANDUP 1110 POST OAK PLACE WESTLAKE TX 76262 900705496 501(C)(3) 38519 0 TO SUPPORT GENERAL OPERATIONS. PROMISE HOUSE 224 WEST PAGE STREET DALLAS TX 75208 752180083 501(C)(3) 20000 0 TO SUPPORT THE MATERNITY GROUP HOME PROGRAM (MGH) RAE'S HOPE INCORPORATED 12801 N CENTRAL EXPRESSWAY SUITE 700 DALLAS TX 75210 208743343 501(C)(3) 30575 0 GENERAL OPERATING SUPPORT RANDOLPH W & DR LAEL C MELVILLE FAMILY FOUNDATION 3626 NORTH HALL STREET SUITE 610 DALLAS TX 75219 824269583 501(C)(3) 10000 0 TO PURCHASE ESSENTIALS FOR CLIENTS. RESOURCE CENTER OF DALLAS 6333 RICHMOND AVE UNIT A DALLAS TX 752143640 751892059 501(C)(3) 40000 0 GENDER-AFFIRMING CARE PROGRAM RESOURCE CENTER OF DALLAS 6333 RICHMOND AVE UNIT A DALLAS TX 752143640 751892059 501(C)(3) 10000 0 TO PROVIDE GENERAL OPERATING SUPPORT. ROSA ES ROJO INC PO BOX 250435 PLANO TX 750250435 813557997 501(C)(3) 5500 0 SUPPORT SUPERVIVECOMUNIDAD VIRTUAL/ADMIN COSTS SOUTH PLAINS RURAL HEALTH SERVICES INC 1000 FM 300 LEVELLAND TX 79336 752123252 501(C)(3) 60000 0 TO SUPPORT PERSONNEL COST & PURCHASE CONTRACEPTIVES SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION 4455 SOUTH PADRE ISLAND DR 29 CORPUS CHRISTI TX 78411 741728621 501(C)(3) 67125 0 TO PROVIDE CAPACITY BUILDING SUPPORT TO MEET NEEDS SOUTH TEXAS RURAL HEALTH SERVICES INC PO BOX 599 COTULLA TX 78014 741905196 501(C)(3) 60000 0 FT WOMEN'S HEALTH EDUCATOR/MATERIALS & RESOURCES TEXAS CHRISTIAN UNIVERSITY TCU BOX 298530 FORT WORTH TX 76129 750827465 501(C)(3) 100000 0 ENDOWMENT FUND FOR TCU VALUES & VENTURES 2023 COMPETITION TEXAS MUSLIM WOMEN'S FOUNDATION PO BOX 863388 PLANO TX 750863388 203060929 501(C)(3) 55000 0 PEACE IN THE HOME (PIH) SOCIAL SERVICES PROGRAM TEXAS TRIBUNE INC 919 CONGRESS AVENUE SUITE 600 AUSTIN TX 787012158 264527097 501(C)(3) 30000 0 TO SUPPORT NONPARTISAN JOURNALISM THE ALL IN TOGETHER CAMPAIGN INC (GENDER AVENGER FISCSPON) 111 WEST 110TH ST NEW YORK NY 10026 465645788 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT THE BRIGID ALLIANCE INC PO BOX 58PLANETARIUM STATION NEW YORK NY 10024 823843989 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT THE CHOCOLATE MINT FOUNDATION 201 EXECUTIVE WAY DESOTO TX 75115 271589053 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT THE CONCILLIO 650 FORT WORTH AVE SUITE 250 DALLAS TX 75229 751770140 501(C)(3) 40000 0 STRONG FAMILIES, STRONG COMMUNITIES (SFSC) PROGRAMMING THE CONCILLIO 650 FORT WORTH AVE SUITE 250 DALLAS TX 75229 751770140 501(C)(3) 6000 0 TO SUPPORT PASE PROGRAM THE DALLAS OPERA 2403 FLORA ST 500 DALLAS TX 752012415 756004746 501(C)(3) 19056 0 GENERAL OPS AT LINDA & MITCH HART INSTITUTE THE GEMS CAMP 1408 N RIVERFRONT BLVD 249 DALLAS TX 75207 463363376 501(C)(3) 10000 0 TO SUPPORT 2022-2023 HIDDEN GEMS EXPERIENCE. THE KITCHEN SISTERS PRODUCTIONS 916 KEARNY SAN FRANCISCO CA 94133 243369042 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT TRIANGLE AREA NETWORK INC AKA TAN HEALTHCARE PO BOX 12279 BEAUMONT TX 77726 760226835 501(C)(3) 60000 0 VOLUNTARY FAMILY PLANNING SERVICES TRINITY HABITAT FOR HUMANITY AKA FORT WORTH AREA HFH INC 9333 N NORMANDALE ST FORT WORTH TX 76116 752239189 501(C)(3) 10000 0 TO SUPPORT THE PARTNERSHIP HOMES PROGRAM. TRUST WOMEN FOUNDATION INC PO BOX 3222 WICHITA TX 67201 273246473 501(C)(3) 40000 0 PROVIDE WOMEN'S REPRODUCTIVE HEALTH SERVICES TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET SUITE 305 PHILADELPHIA PA 19104 231352685 501(C)(3) 10000 0 TO SUPPORT THE PENN FUND "PARPPC" UNITED WAY OF METROPOLITAN DALLAS INC 1800 N LAMAR ST DALLAS TX 752021701 756005352 501(C)(3) 10000 0 OPERATING SUPPORT FOR TOCQUEVILLE SOCIETY UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 EAST DEAN KEETON ST AUSTIN TX 78705 746056794 501(C)(3) 25000 0 TO SUPPORT THE CLASS OF 1988 ENDOWED SCHOLARSHIP VIDA Y SALUD HEALTH SYSTEMS INC 308 S CESAR CHAVEZ AVENUE CRYSTAL CITY TX 78839 741715419 501(C)(3) 60000 0 TO SUPPORT PURCHASES OF LONG-ACTING CONTRACEPTIVES WAY BACK HOUSE 1804 MARKET CENTER BLVD DALLAS TX 752073315 751446346 501(C)(3) 40000 0 WOMEN'S REENTRY PROGRAMS WENDY HILLIARD GYMNASTICS FOUNDATION 127 W 127TH STREET NEW YORK CITY NY 10027 133879321 501(C)(3) 10000 0 TO PROVIDE GENERAL OPERATING SUPPORT. WESLEY-RANKIN COMMUNITY CENTER 3100 CROSSMAN AVE DALLAS TX 752123914 750808775 501(C)(3) 40000 0 ADULT ACADEMY/LEADERSHIP COUNCIL AND CASA FELIZ WOMEN'S FUNDING NETWORK 57 POST ST STE 801 SAN FRANCISCO CA 94104 411685134 501(C)(3) 10000 0 TO SUPPORT THE 2023 WOMEN'S FUNDING NETWORK MEMBERSHIP YOUNG INVINCIBLES 401 BRANARD STREET SUITE 116 HOUSTON TX 77006 462214021 501(C)(3) 25000 0 TO SUPPORT YI BUILDING PARTNERSHIPS WITH LEGISLATIVE OFFICES YOUNG WOMEN'S PREPARATORY NETWORK 1722 ROUTH STREET DALLAS TX 75201 470902114 501(C)(3) 56000 0 GENERAL OPERATIONAL SUPPORT YOUTH REVIVE INC 1808 S GOOD LATIMER EXPY DALLAS TX 75226 464680632 501(C)(3) 6000 0 TO SUPPORT & STRENGTHEN PARTNERSHIPS WITH 5 SCHOOLS. 117 0 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 TEXAS WOMEN'S FOUNDATION. ADDITIONALLY, AS A CONDITION OF FUNDING, AND AS OUTLINED IN THE GRANT AGREEMENT, THE FOUNDATION REQUIRES GRANT RECIPIENTS TO PROVIDE A FINAL WRITTEN REPORT AT THE CONCLUSION OF THE GRANT, DOCUMENTING THE USE OF FUNDS AS WELL AS PROJECT OUTCOMES. REQUIREMENTS MAY VARY AND ARE DETERMINED BASED ON THE INDIVIDUAL SIZE, SCOPE AND SOURCE OF EACH GRANT. GRANTS TO INDIVIDUALS - ONE WAY THAT TEXAS WOMEN'S FOUNDATION ADDRESSES THE CORE, STRUCTURAL ISSUES FACING YOUNG WOMEN OF COLOR IS THROUGH ITS YOUNG WOMEN'S INITIATIVE, WHICH HAS THE YOUNG WOMEN'S ADVISORY COUNCIL AT THE HEART OF ITS WORK. THE COUNCIL IS COMPOSED OF YOUNG WOMEN OF COLOR BETWEEN 17 AND 24 YEARS OLD. A VOLUNTEER GRANTMAKING SUBCOMMITTEE FROM THE COUNCIL MET TO DESIGN THE APPLICATION; DETERMINE THE BEST OUTREACH EFFORTS FOR POTENTIAL APPLICANTS; REVIEW APPLICATIONS; CONDUCT INTERVIEWS AS NEEDED; AND DETERMINE GRANT RECIPIENTS. NON-PROFITS WERE INVITED TO APPLY, WHILE THE MICRO-GRANT APPLICATION WAS OPEN TO THE PUBLIC. THE SAME PROCESS WAS USED FOR BOTH TYPES OF GRANTS. X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 MICHELYNN WOODARD PRESIDENT/CEO (THROUGH MARCH 2023) 259816 0 0 0 121 0 0 0 7299 0 267236 0 0 0 DENA JACKSON COO 218198 0 0 0 15 0 13287 0 11468 0 242968 0 0 0 DAWN HOOPER VP - FINANCE & OPERATIONS / CFO 179048 0 0 0 138 0 9054 0 7994 0 196234 0 0 0 ASHLEY HARRIS VP - DEVELOPMENT 167213 0 0 0 138 0 6818 0 7446 0 181615 0 0 0 ASHLEY LINDSAY ASSOCIATE VP - ANNUAL GIVING (THROUGH MAY 2023) 134749 0 10000 0 468 0 6193 0 6132 0 157542 0 0 0 PART I, LINE 1A ALL EMPLOYEES CAN EXPENSE $120/YEAR FOR HEALTH CLUB DUES. THE CEO HAS A FUND FOR DISCRETIONARY GRANTING, BUT NOT GENERAL EXPENSES OTHER THAN REGULAR BUDGETING. PART I, LINE 7 BONUSES ARE AWARDED FOR MEETING ORGANIZATIONAL GOALS. THE BONUSES ARE APPROVED BY THE PRESIDENT AND CEO AND THE COMPENSATION COMMITTEE OF THE BOARD. X 2 151141 FMV X MEAL 2 9828 FMV X BOOKS 1 8000 FMV X SOFTWARE DONATION 1 1592 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBJECT TO REVIEW BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED PRIOR TO FILING FOR COMPLETENESS, ACCURACY OF DISCLOSURES AND FINANCIAL DATA. FORM 990, PART VI, SECTION B, LINE 12C THE TEXAS WOMEN'S FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. ANNUALLY, FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR SIGNATURE AND COLLECTION. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST FOR EVERY GRANT VOTE. SHOULD A CONFLICT OF INTEREST ARISE, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON THE MATTER INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST -56,476. CHANGE IN VALUE OF LIFE INSURANCE POLICIES 15,008. CHARITABLE REMAINDER TRUSTS (1) CHARITABLE REMAINDER TRUST TX N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0