Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 07-01-2020 , and ending 06-30-2021
BCheck if applicable:
CName of organization
TEXAS WOMEN'S FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
8150 NORTH CENTRAL EXPY NO 110
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DALLAS, TX75206
D Employer identification number

75-2048261
E Telephone number

G Gross receipts $ 46,214,227
F Name and address of principal officer:
ROSLYN DAWSON THOMPSON
8150 NORTH CENTRAL EXPY NO 110
DALLAS,TX75206
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.TXWF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1985
M State of legal domicile: TX
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TEXAS WOMEN'S FOUNDATION INVESTS IN THE POWER OF WOMEN AND GIRLS TO DRIVE POSITIVE CHANGE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 47
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 47
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 19
6 Total number of volunteers (estimate if necessary) ............. 6 176
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 16,829,973 7,667,678
9 Program service revenue (Part VIII, line 2g) ......... 466,259 262,750
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,376,372 2,837,665
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -184,716 -240,978
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 20,487,888 10,527,115
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,983,493 10,992,174
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,286,591 2,491,934
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet636,275    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,001,753 1,693,840
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 12,271,837 15,177,948
19 Revenue less expenses. Subtract line 18 from line 12....... 8,216,051 -4,650,833
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 43,148,545 42,374,126
21 Total liabilities (Part X, line 26)............. 4,843,297 4,132,738
22 Net assets or fund balances. Subtract line 21 from line 20..... 38,305,248 38,241,388
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,086,087 including grants of $ 3,884,181 ) (Revenue $   )
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, 2021, TEXAS WOMEN'S FOUNDATION'S INVESTED $4.1 MILLION IN ECONOMIC SECURITY GRANTS, RESEARCH AND PROGRAMS THAT IMPACTED WOMEN AND GIRLS ACCROSS TEXAS.
4b (Code:   ) (Expenses $ 2,257,950 including grants of $ 1,503,973 ) (Revenue $ 262,750 )
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, 2021, TEXAS WOMEN'S FOUNDATION INVESTED $2.3 MILLION IN LEADERSHIP GRANTS AND PROGRAMS THAT IMPACTED WOMEN AND GIRLS ACCROSS TEXAS.
4c (Code:   ) (Expenses $ 5,848,348 including grants of $ 5,593,510 ) (Revenue $   )
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, 2021, TEXAS WOMEN'S FOUNDATION INVESTED $5.9 MILLION IN EMPOWERING WOMEN'S PHILANTHROPY INCLUDING GRANTS FROM DONOR ADVISED FUNDS AND GIVING CIRCLES NOT ADDRESSING ECONOMIC SECURITY OR LEADERSHIP INITIATIVES.
(Code:   ) (Expenses $ 650,275 including grants of $ 10,510 ) (Revenue $   )
OTHER MISSION EXPENSES INCLUDE GENERAL PROGRAM EXPENSES AND GRANTS THAT DO NOT FIT INTO THE OTHER CATEGORIES.
4d Other program services (Describe in Schedule O.)
(Expenses $ 650,275 including grants of $ 10,510 ) (Revenue $   )
4e Total program service expensesMediumBullet12,842,660
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
39
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
19
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
47
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
47
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletROSYLN DAWSON THOMPSON8150 NORTH CENTRAL EXPY 110   DALLAS,TX75206 (214) 525-5310
Form 990 (2020)
Form 990 (2020)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) A SHONN BROWN......................................................................
DIRECTOR, BOARD CHAIR
4.00
.................
 
X   X       0 0 0
(2) HILDA C GALVAN......................................................................
DIRECTOR, INCOMING BOARD CHAIR
4.00
.................
 
X   X       0 0 0
(3) CHERYL ALSTON......................................................................
DIRECTOR, SECRETARY
4.00
.................
 
X   X       0 0 0
(4) MICHELLE M HUDSON CPM......................................................................
DIRECTOR, TREASURER
4.00
.................
 
X   X       0 0 0
(5) ELIZABETH HEALY......................................................................
DIRECTOR, ADVOCACY COMMITTEE CHAIR
4.00
.................
 
X           0 0 0
(6) LISA MONTGOMERY......................................................................
DIRECTOR, GOVERNANCE CHAIR
4.00
.................
 
X           0 0 0
(7) BEVERLY GOULET DIRECTOR......................................................................
INVESTMENT ADVISORY COMMITTEE CHAIR
4.00
.................
 
X           0 0 0
(8) V BONNER ALLEN......................................................................
DIRECTOR, PROGRAM COMMITTEE CHAIR
4.00
.................
 
X           0 0 0
(9) DEBBIE ROLLINS......................................................................
DIRECTOR, AUDIT COMMITTEE CHAIR
4.00
.................
 
X           0 0 0
(10) ANGELINE L BAIN PC......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(11) AVERY BELYEU......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(12) JENNIFER BIRY......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(13) CHRYSTA CASTANEDA......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(14) BONNIE CLINTON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(15) DARCY L COWELL......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(16) EFFIE B DENNISON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(17) STACEY DORE......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SARA G DURAN........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(19) SAMANTHA DWINELL........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(20) SAKINA R FOSTER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(21) HATTIE HILL........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(22) DEBRA H HUNTER JOHNSON ESQ........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(23) KERI A KAISER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(24) MARGARET KELIHER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(25) CYNTHIA G MARSHALL........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(26) LAURA MAXWELL........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(27) PATRICIA L MILLER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(28) SARA MILLER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(29) SARAH K MILLER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(30) TONI MUNOZ-HUNT........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(31) NEENA NEWBERRY........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(32) LAURA S NIETO........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(33) MELISSA ORTH........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(34) GWENDOLYN A PARKER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(35) CARRIE F PARSONS........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(36) ELIZABETH C PHILLIPS........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(37) PRIYA RATHOD........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(38) HOLLY REED........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(39) JANE A ROSE ESQ........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(40) VIRGINIA ROSE........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(41) GOWRI N SHARMA........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(42) ZEENAT SIDI........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(43) JULIA A SIMON........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(44) KAREN J SIMON........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(45) LISSA SMITH........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(46) CHARMAINE TANG........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(47) RACHEL VINSON........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(48) ROSLYN DAWSON THOMPSON........................................................................
PRESIDENT & CEO
45.00
.......................  
    X       235,091 0 16,032
(49) DAWN HOOPER........................................................................
VP - FINANCE & OPERATIONS / CFO
45.00
.......................  
    X       150,294 0 13,198
(50) DENA JACKSON........................................................................
COO
45.00
.......................  
    X       181,043 0 19,852
(51) ASHLEY HARRIS........................................................................
VP - DEVELOPMENT
45.00
.......................  
        X   137,510 0 10,642
(52) ASHLEY LINDSAY........................................................................
ASSOCIATE VP - ANNUAL GIVING
45.00
.......................  
        X   109,097 0 16,163
(53) LISA DE LA GARZA........................................................................
VP - PROGRAMS
45.00
.......................  
        X   105,252 0 10,409
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 918,287 0 86,296
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
MARSHA CLARK & ASSOCIATES

6867 LIVORNO LANE
FRISCO,TX75034
WOMEN'S LEADERSHIP PROGRAM FACILITATION 163,769
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 1,311,673
d Related organizations1d  
e Government grants (contributions)1e 347,200
f All other contributions, gifts, grants, and similar amounts not included above1f 6,008,805
g Noncash contributions included in lines 1a - 1f:$ 1g 605,444
h Total. Add lines 1a-1f.......MediumBullet 7,667,678
 Program Service RevenueAmt Business Code
2a PROGRAM REVENUE 900099 262,750 262,750    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 262,750
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 669,252     669,252
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   37,611,991 7a
b Less: cost or other basis and sales expenses   35,443,578 7b
c Gain or (loss)   2,168,413 7c
d Net gain or (loss).........MediumBullet 2,168,413     2,168,413
8a Gross income from fundraising events (not including $ 1,311,673of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 243,277
c Net income or (loss) from fundraising events..MediumBullet -243,277   -243,277
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a 357
b Less: cost of goods sold .. 10b 257
c Net income or (loss) from sales of inventory..MediumBullet 100     100
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue .... 2,199     2,199
e Total. Add lines 11a–11d ...... MediumBullet 2,199
12 Total revenue. See instructions.....MediumBullet 10,527,115 262,750 0 2,596,687
Form 990 (2020)
Form 990 (2020)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 10,980,345 10,980,345
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 11,829 11,829
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 858,950 366,411 396,168 96,371
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,329,240 597,311 435,837 296,092
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 50,758 25,098 15,024 10,636
9 Other employee benefits ....... 105,666 44,179 41,590 19,897
10 Payroll taxes ........... 147,320 62,073 60,361 24,886
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 31,840   31,840  
d Lobbying ........... 941 941    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 230,384   230,384  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 383,487 321,153 47,882 14,452
12 Advertising and promotion .... 7,994 7,657 11 326
13 Office expenses ....... 132,828 60,900 36,685 35,243
14 Information technology ...... 177,419 84,267 46,201 46,951
15 Royalties ..        
16 Occupancy ........... 145,656 61,527 55,324 28,805
17 Travel ............ 3,211 1,946 771 494
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 25,779 18,925 962 5,892
20 Interest ........... 5,089   5,089  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 84,369 35,638 32,046 16,685
23 Insurance ... 15,054   15,054  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a BAD DEBT 181,295   181,295  
b SPONSORSHIPS OF NON-PRO 86,737 72,681 8,052 6,004
c PEO FEES 55,066 23,202 22,562 9,302
d OTHER EVENT EXPENSES 47,234 44,899   2,335
e All other expenses 79,457 21,678 35,875 21,904
25 Total functional expenses. Add lines 1 through 24e 15,177,948 12,842,660 1,699,013 636,275
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2020)
Form 990 (2020)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 4,155,542 1 5,920,336
2 Savings and temporary cash investments ......... 377,834 2 36,056
3 Pledges and grants receivable, net ...... 2,702,926 3 783,111
4 Accounts receivable, net ............. 109,082 4 66,242
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 152,569 9 213,275
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 305,314
b Less: accumulated depreciation 10b 98,550 231,069 10c 206,764
11 Investments—publicly traded securities . 32,943,827 11 32,765,617
12 Investments—other securities. See Part IV, line 11 ..... 102,929 12 102,929
13 Investments—program-related. See Part IV, line 11 .. 150,000 13 150,000
14 Intangible assets ............... 87,157 14 42,489
15 Other assets. See Part IV, line 11 ........... 2,135,610 15 2,087,307
16 Total assets. Add lines 1 through 15 (must equal line 33)... 43,148,545 16 42,374,126
Liabilities 17 Accounts payable and accrued expenses ..... 458,699 17 1,330,864
18 Grants payable ... 1,950,048 18 1,029,249
19 Deferred revenue ......... 362,345 19 517,115
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,099,593 23 348,576
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 972,612 25 906,934
26 Total liabilities. Add lines 17 through 25.. 4,843,297 26 4,132,738
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 20,201,850 27 19,088,199
28 Net assets with donor restrictions ........... 18,103,398 28 19,153,189
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 38,305,248 32 38,241,388
33 Total liabilities and net assets/fund balances ........ 43,148,545 33 42,374,126
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,527,115
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,177,948
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-4,650,833
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
38,305,248
5
Net unrealized gains (losses) on investments ...............
5
4,513,945
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
73,028
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
38,241,388
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2020)
Form 990 (2020)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 6,709,826 6,500,104 8,218,229 16,829,973 7,667,678 45,925,810
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 6,709,826 6,500,104 8,218,229 16,829,973 7,667,678 45,925,810
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 11,675,696
6 Public support. Subtract line 5 from line 4. 34,250,114
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 6,709,826 6,500,104 8,218,229 16,829,973 7,667,678 45,925,810
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 477,909 548,071 612,066 688,701 669,252 2,995,999
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..       2,500 2,299 4,799
11 Total support. Add lines 7 through 10 48,926,608
12
12
2,675,336
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
70.000 %
15
15
68.660 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2020
(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2020. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2021. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number
75-2048261
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 3
Name of organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 4
Name of organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2020

Schedule C (Form 990 or 990-EZ) 2020
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...................... 941  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 0  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 941  
d Other exempt purpose expenditures ............................................................................... 14,540,732  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 14,541,673  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
877,084  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 219,271  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
2a Lobbying nontaxable amount   582,808 710,018 877,084 2,169,910
b Lobbying ceiling amount
(150% of line 2a, column(e))
3,254,865
c Total lobbying expenditures   3,113 676 941 4,730
d Grassroots nontaxable amount   145,702 177,505 219,271 542,478
e Grassroots ceiling amount
(150% of line 2d, column (e))
813,717
f Grassroots lobbying expenditures   3,113 676 941 4,730
Schedule C (Form 990 or 990-EZ) 2020


Schedule C (Form 990 or 990-EZ) 2020
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2020


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 64  
2 Aggregate value of contributions to (during year) 1,696,938  
3 Aggregate value of grants from (during year) 9,027,085  
4 Aggregate value at end of year ........ 13,042,686  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 13,697,998 13,468,639 13,509,173 11,583,558 11,162,912
b Contributions ... 246,465 383,808 400,517 1,368,249 111,408
c Net investment earnings, gains, and losses 3,475,023 366,682 100,408 1,027,713 894,368
d Grants or scholarships ... 782,761 521,131 541,459 415,914 534,288
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....       54,433 50,842
g End of year balance ...... 16,636,725 13,697,998 13,468,639 13,509,173 11,583,558
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet13.000 %
b
Permanent endowment SchDMd Bullet58.000 %
c
Term endowment SchDMd Bullet29.000 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .......................
3a(i)
 
No
(ii) Related organizations .......................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....   305,314 98,550 206,764
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 206,764
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 906,934
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 14,909,299
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 4,513,945
b Donated services and use of facilities ......... 2b 25,588
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 73,031
e Add lines 2a through 2d ..................... 2e 4,612,564
3 Subtract line 2e from line 1.................. 3 10,296,735
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 230,380
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 230,380
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 10,527,115
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 14,973,156
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 25,588
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 25,588
3 Subtract line 2e from line 1................... 3 14,947,568
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 230,380
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 230,380
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 15,177,948
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 73,028. ROUNDING 3.
Schedule D (Form 990) 2020


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2020
Schedule G (Form 990 or 990-EZ) 2020
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

LUNCHEON
(event type)
(b) Event #2

LEADERSHIP CELEBRATION
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

753,450

558,223

 

1,311,673

2

Less: Contributions . . . .

753,450

558,223

 

1,311,673
3 Gross income (line 1 minus
line 2) . . . . . .

 

 

 

 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 64,450 72,438   136,888
7 Food and beverages . . .        
8 Entertainment . . . . 65,000 25,052   90,052
9 Other direct expenses . . .   16,337   16,337
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 243,277
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -243,277
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2020
Schedule G (Form 990 or 990-EZ) 2020
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2020
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number
75-2048261
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) A CHANCE TO LEARN
PO BOX 820423
NORTH RICHLAND HILLS,TX464235643
46-4235643 501(C)(3) 8,200       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION INTO THE MOMMY & ME SMART+E BOOTCAMP PROGRAM.
(2) ABIDE WOMENS HEALTH SERVICES
2612 MLK JR BLVD
DALLAS,TX823303040
82-3303040 501(C)(3) 10,000       TO SUPPORT PRE-NATAL AND POST-PARTUM SERVICES THROUGH TELEHEALTH AND IN-PERSON VISITS TO WOMEN, PRIMARILY IN SOUTH DALLAS.
(3) ABIDE WOMENS HEALTH SERVICES
2612 MLK JR BLVD
DALLAS,TX823303040
82-3303040 501(C)(3) 10,000       TO HELP FILL IN THE GAP BY PROVIDING FINANCIAL AND SOCIAL SUPPORT TO BLACK STUDENT MIDWIVES THROUGH THEIR SCHOLARSHIP FUND, MENTORING AND PRECEPTORSHIP.
(4) ABIDE WOMENS HEALTH SERVICES
2612 MLK JR BLVD
DALLAS,TX823303040
82-3303040 501(C)(3) 20,000       THESE FUNDS ARE DESIGNATED FOR GENERAL OPERATIONS IN 2021.
(5) AFTER SCHOOL ALL STARS
2250 LAKESIDE BLVD
RICHARDSON,TX752936111
75-2936111 501(C)(3) 20,000       THESE FUNDS ARE DESIGNATED FOR GENERAL OPERATING SUPPORT.
(6) AGAPE RESOURCE & ASSISTANCE CENTER
PO BOX 861664
PLANO,TX752942035
75-2942035 501(C)(3) 12,500       TO PROVIDE GENERAL OPERATING SUPPORT.
(7) ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW SECOND FLOOR
WASHINGTON,DC521009973
52-1009973 501(C)(3) 15,000       TO SUPPORT THE BOLDER ADVOCACY PROGRAM, WHICH PROVIDES CUSTOMIZED TRAINING AND SUPPORT TO ORGANIZATIONS SEEKING TO ADVANCE THEIR MISSIONS THROUGH ADVOCACY AND CIVIC ENGAGEMENT.
(8) ASIAN & PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND
2025 M STREET NW SUITE 610
WASHINGTON,DC571192973
57-1192973 501(C)(3) 12,500       TO SUPPORT THE APIA SCHOLARS PROGRAM IN NORTH TEXAS.
(9) ASSET FUNDERS NETWORK
2045 W GRAND AVE STE B 50387
CHICAGO,IL831215288
83-1215288 501(C)(3) 20,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(10) ASSOCIATION FOR INDEPENDENT LIVING
2826 STOREY LN
DALLAS,TX751644612
75-1644612 501(C)(3) 20,000       THESE FUNDS ARE DESIGNATED FOR OPERATING SUPPORT.
(11) AT LAST INC
405 E OVERTON ROAD
DALLAS,TX611765722
61-1765722 501(C)(3) 10,000       TO PROVIDE PROGRAM SUPPORT.
(12) ATTITUDES & ATTIRE
2050 N STEMMONS FREEWAY UNIT 102
DALLAS,TX752574836
75-2574836 501(C)(3) 25,000       TO SUPPORT THE HOPEFUL SMILES DENTAL PROGRAM.
(13) AVANCE INC-DALLAS
2060 SINGLETON BLVD 103
DALLAS,TX752699260
75-2699260 501(C)(3) 25,000       TO SUPPORT THE PARENT-CHILD EDUCATION PROGRAM (PCEP) IN DALLAS, TEXAS.
(14) BACHMAN LAKE TOGETHER
9705 OVERLAKE DR
DALLAS,TX814526609
81-4526609 501(C)(3) 30,000       TO SUPPORT THE COMMUNITY ACTION NETWORK (CAN) PARENT LEADERSHIP PROGRAM.
(15) BACHMAN LAKE TOGETHER
9705 OVERLAKE DR
DALLAS,TX814526609
81-4526609 501(C)(3) 30,000       THESE FUNDS ARE DESIGNATED FOR GENERAL OPERATING EXPENSES FOR 2021.
(16) BAYLOR UNIVERSITY LOUISE HERRINGTON SCHOOL OF NURSING
3600 GASTON AVE BARNETT TOWER STE
100
DALLAS,TX741159753
74-1159753 501(C)(3) 50,000       TO PROVIDE SCHOLARSHIP SUPPORT FOR THE FASTBACC PROGRAM, WHICH IS A 12-MONTH ACCELERATED TRACK FOR A POST-BACCALAUREATE BSN PROGRAM.
(17) BEACON HILL PREPARATORY INSTITUTE
1402 CORINTH STREET STE 257
DALLAS,TX421624235
42-1624235 501(C)(3) 20,000       THESE FUNDS ARE DESIGNATED FOR READING AND MATH TUTORING PROGRAMS.
(18) BOYS & GIRLS CLUBS OF GREATER DALLAS
PO BOX 710399
DALLAS,TX751152657
75-1152657 501(C)(3) 30,000       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION INTO THE GIRLS IN STEAM PROGRAM.
(19) BOYS & GIRLS CLUBS OF GREATER DALLAS
PO BOX 710399
DALLAS,TX751152657
75-1152657 501(C)(3) 25,000       THESE FUNDS ARE DESIGNATED FOR THE ACADEMIC SUCCESS PROGRAM.
(20) BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY
3218 E BELKNAP ST
FORT WORTH,TX750808785
75-0808785 501(C)(3) 10,000       TO SUPPORT INTEGRATION OF THE IF/THEN COLLECTION INTO THE SMART GIRLS IN STEM PROGRAM
(21) BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST ST NE STE 400
WASHINGTON,DC237321017
23-7321017 501(C)(3) 50,000       TO SUPPORT LEGAL PROGRAMS
(22) BRIDGE STEPS AKA THE BRIDGE HOMELESS RECOVERY CENTER
1818 CORSICANA STREET
DALLAS,TX453452817
45-3452817 501(C)(3) 35,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(23) BRIDGE STEPS AKA THE BRIDGE HOMELESS RECOVERY CENTER
1818 CORSICANA STREET
DALLAS,TX453452817
45-3452817 501(C)(3) 35,000       TO SUPPORT THE DIVERSION - HOMELESS PREVENTION PROGRAM
(24) BRIDGES SAFEHOUSE INC
PO BOX 1161
CEDAR HILL,TX752864224
75-2864224 501(C)(3) 10,000       TO SUPPORT THE TRAUMA-INFORMED PARENTING CLASSES PROGRAM.
(25) BRIGHTER TOMORROWS INC
928 BLUEBIRD DR
IRVING,TX752291809
75-2291809 501(C)(3) 35,000       TO PROVIDE GENERAL OPERATING SUPPORT
(26) BRIGHTER TOMORROWS INC
928 BLUEBIRD DR
IRVING,TX752291809
75-2291809 501(C)(3) 15,000       TO SUPPORT THE CONTINUATION OF COUNSELING SERVICES, CRISIS INTERVENTION, ACTIVE ADVOCACY, COMMUNITY AWARENESS EFFORTS, SAFETY SERVICES, AND GENERAL OPERATIONS.
(27) BRIGHTER TOMORROWS INC
928 BLUEBIRD DR
IRVING,TX752291809
75-2291809 501(C)(3) 20,000       THESE FUNDS ARE DESIGNATED TO SUPPORT VIOLENCE AND SEXUAL ASSAULT PROGRAMS.
(28) CAFE MOMENTUM
PO BOX 190308
DALLAS,TX320384561
32-0384561 501(C)(3) 50,000       TO PROVIDE COVID-19 RELIEF.
(29) CANCER CARE SERVICES
623 S HENDERSON
FORT WORTH,TX751025511
75-1025511 501(C)(3) 30,000       TO SUPPORT THE JOURNEY OF HOPE PROGRAM
(30) CATCH UP & READ
3001 KNOX STREET SUITE 207
DALLAS,TX453533496
45-3533496 501(C)(3) 7,000       TO SUPPORT THE CHILD LITERACY PROGRAM.
(31) CATHOLIC CHARITIES DIOCESE OF FORT WORTH
249 WEST THORNHILL DRIVE
FORT WORTH,TX750808769
75-0808769 501(C)(3) 35,000       TO SUPPORT PADUA PROGRAM, PAYING FOR TARGETED FINANCIAL ASSISTANCE AND EMPLOYEE COMPENSATION FOR CASE MANAGERS AND CASEWORKERS.
(32) CENTER FOR NONPROFIT MANAGEMENT
2902 FLOYD STREET
DALLAS,TX751366166
75-1366166 501(C)(3) 30,000       THESE FUNDS ARE DESIGNATED TO SUPPORT THE CNM-PACT PROGRAM.
(33) CENTER FOR PUBLIC POLICY PRIORITIES
7020 EASY WIND DR STE 200
AUSTIN,TX742898197
74-2898197 501(C)(3) 100,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(34) CENTER FOR SURVIVORS OF TORTURE
4108 SWISS AVENUE
DALLAS,TX752872010
75-2872010 501(C)(3) 30,000       TO PROVIDE HIGH-QUALITY, HOLISTIC, STRENGTHS-BASED, TRAUMA-INFORMED SERVICES TO FEMALE SURVIVORS OF TORTURE AND THEIR FAMILIES.
(35) CENTER FOR TRANSFORMING LIVES
512 W 4TH STREET
FORT WORTH,TX750829389
75-0829389 501(C)(3) 100,000       TO SUPPORT HOUSING PROGRAMS AND PROVIDE COVID-19 RELIEF.
(36) CENTER FOR US-LATIN AMERICA INITIATIVES - UTD
800 W CAMPBELL RD JO31
RICHARDSON,TX751305566
75-1305566 501(C)(3) 30,000       TO SUPPORT THE CUSLAI COMMUNITY DIGITAL ARCHIVE PROJECT.
(37) CHETNA
PO BOX 832802
RICHARDSON,TX202359084
20-2359084 501(C)(3) 20,000       TO SUPPORT LEGAL SERVICES AND PROGRAMS FOR DOMESTIC VIOLENCE VICTIMS.
(38) CHILD CARE ASSOCIATES
3000 E BELKNAP
FORT WORTH,TX840587601
84-0587601 501(C)(3) 35,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(39) CHILD PROTECTION CONNECTION DBA TEXAS LAWYERS FOR CHILDREN
3131 TURTLE CREEK BLVD STE 1018
DALLAS,TX752594338
75-2594338 501(C)(3) 70,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(40) CHILDCAREGROUP
1420 W MOCKINGBIRD LN STE 300
DALLAS,TX750800634
75-0800634 501(C)(3) 30,000       TO SUPPORT THE DALLAS EARLY EDUCATION ALLIANCE AND CHILDCARE ADVOCACY PROGRAMS.
(41) CHILDCAREGROUP
1420 W MOCKINGBIRD LNSTE 300
DALLAS,TX750800634
75-0800634 501(C)(3) 35,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(42) CHOCOLATE MINT FOUNDATION
201 EXECUTIVE WAY
DESOTO,TX271589053
27-1589053 501(C)(3) 10,000       TO SUPPORT SOCIAL SERVICE PROGRAMS THAT PROVIDE FOOD AND RESOURCES TO FAMILIES, SENIORS AND YOUTH.
(43) CIRCUIT TRAIL CONSERVANCY
2001 BRYAN STREET SUITE 3275
DALLAS,TX475680271
47-5680271 501(C)(3) 58,333       TO SUPPORT THE CIRCUIT TRAIL CONSERVANCY'S PROJECT KNOWN AS THE LOOP.
(44) CITYSQUARE
4000 EAST SIDE AVENUE
DALLAS,TX752332948
75-2332948 501(C)(3) 10,000       TO SUPPORT THE NEIGHBOR FINANCIAL ASSISTANCE INITIATIVE.
(45) COMMIT2DALLAS
3800 MAPLE AVE SUITE 800
DALLAS,TX800790222
80-0790222 501(C)(3) 100,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(46) COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN
DALLAS,TX750964565
75-0964565 501(C)(3) 22,000       TO FUND STRONG WOMEN BETTER WORLD PRIZES RESULTING FROM THE 2020 NORTH TEXAS GIVING DAY .
(47) COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN
DALLAS,TX750964565
75-0964565 501(C)(3) 75,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(48) COMMUNITIES IN SCHOOLS OF NORTH TEXAS
PO BOX 295543
LEWISVILLE,TX752496426
75-2496426 501(C)(3) 30,000       TO PROVIDE CASE MANAGEMENT SERVICES FOR 2,310 GIRLS WHO ARE AT-RISK OF DROPPING OUT OF SCHOOL DURING THE 2021-2022 SCHOOL
(49) COMMUNITIES IN SCHOOLS OF NORTH TEXAS
PO BOX 295543
LEWISVILLE,TX752496426
75-2496426 501(C)(3) 20,000       TO SUPPORT THE CHIN FAMILY EMPOWERMENT PROGRAM
(50) COMMUNITY OUTREACH HOUSING
3436 LIVINGSTON LANE
CARROLLTON,TX471872559
47-1872559 501(C)(3) 10,000       TO SUPPORT THE RENTAL ASSISTANCE PROGRAM DUE TO COVID-19.
(51) COMMUNITY OUTREACH HOUSING
3436 LIVINGSTON LANE
CARROLLTON,TX471872559
47-1872559 501(C)(3) 30,000       TO PROVIDE COVID-19 RELIEF AND GENERAL OPERATING SUPPORT.
(52) CROSSROADS COMMUNITY SERVICES INC
4500 S COCKRELL HILL RD
DALLAS,TX472676714
47-2676714 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(53) DALLAS 24 HOUR CLUB
4636 ROSS AVENUE
DALLAS,TX752231077
75-2231077 501(C)(3) 15,000       TO PROVIDE COVID-19 RELIEF.
(54) DALLAS AFTERSCHOOL
3900 WILLOW STREET STE 110
DALLAS,TX760838983
76-0838983 501(C)(3) 8,500       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION ASSETS INTO ACTIVITY KITS INTO THE PROGRAM.
(55) DALLAS AFTERSCHOOL
3900 WILLOW STREET STE 110
DALLAS,TX760838983
76-0838983 501(C)(3) 70,000       TO SUPPORT THE PROGRAM QUALITY INITIATIVE.
(56) DALLAS ARBORETUM & BOTANICAL SOCIETY INC
8525 GARLAND ROAD
DALLAS,TX237375815
23-7375815 501(C)(3) 76,000       TO SUPPORT DIGITAL INTEGRATION OF THE IF/THEN COLLECTION INTO STEM EDUCATION IN THE RORY MEYERS CHILDREN'S ADVENTURE GARDEN.
(57) DALLAS AREA INTERFAITH SPONSORING COMMITTEE
1104 LUPO DRIVE
DALLAS,TX752409130
75-2409130 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT.
(58) DALLAS BLACK DANCE THEATRE
PO BOX 131290
DALLAS,TX751756215
75-1756215 501(C)(3) 30,000       TO PROVIDE OPERATING FUNDS DURING THE COVID-19 CRISIS.
(59) DALLAS BLACK DANCE THEATRE
PO BOX 131291
DALLAS,TX751756215
75-1756215 501(C)(3) 30,000       TO PROVIDE OPERATING FUNDS DURING THE COVID-19 CRISIS.
(60) DALLAS BLACK DANCE THEATRE
PO BOX 131292
DALLAS,TX751756215
75-1756215 501(C)(3) 250,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(61) DALLAS CHAMBER SYMPHONY
PO BOX 795548
DALLAS,TX453543901
45-3543901 501(C)(3) 15,000       TO SUPPORT THE TWIST ON RISK AND TECH NOTES PROGRAMS
(62) DALLAS CHINESE COMMUNITY CENTER
400 N GREENVILLE AVE 12
RICHARDSON,TX752456463
75-2456463 501(C)(3) 20,000       TO PROVIDE PROGRAM SUPPORT.
(63) DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER (DBA METROCARE SERV
1380 RIVER BEND DRIVE
DALLAS,TX751285603
75-1285603 501(C)(3) 1,000,000       TO SUPPORT THE CHANGING MINDS CAPITAL CAMPAIGN
(64) DALLAS EDUCATION FOUNDATION
9400 NORTH CENTRAL EXPRESSWAY SUITE
1310 / MAILBOX 19
DALLAS,TX455352337
45-5352337 501(C)(3) 40,000       TO SUPPORT THE IF/THEN PROJECT AT YOUNG WOMEN'S STEAM ACADEMY AT BALCH SPRINGS MIDDLE SCHOOL
(65) DALLAS METHODIST HOSPITALS FOUNDATION INC
1441 N BECKLEY AVENUE PO BOX 655999
655999
DALLAS,TX751548343
75-1548343 501(C)(3) 20,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(66) DALLAS METHODIST HOSPITALS FOUNDATION INC
1442 N BECKLEY AVENUE PO BOX 655999
655999
DALLAS,TX751548343
75-1548343 501(C)(3) 30,000       TO HELP SUPPORT THE PROVISION OF BREAST CANCER SCREENING FOR NORTH TEXAS WOMEN.
(67) DALLAS SOCIAL VENTURE PARTNERS DBA SOCIAL VENTURE PARTNERS DALLAS
PO BOX 670546
DALLAS,TX752945359
75-2945359 501(C)(3) 7,000       TO PROVIDE GENERAL OPERATING SUPPORT
(68) DALLAS THEATER CENTER
2400 FLORA STREET
DALLAS,TX750959992
75-0959992 501(C)(3) 50,000       THESE FUNDS ARE DESIGNATED TO SUPPORT PROJECT DISCOVERY.
(69) DALLAS ZOOLOGICAL SOCIETY
650 S RL THORNTON FWY
DALLAS,TX750964982
75-0964982 501(C)(3) 73,544       TO SUPPORT THE IF/THEN PROJECT AT THE DALLAS ZOO.
(70) DENTON COUNTY FRIENDS OF THE FAMILY INC
PO BOX 640
DENTON,TX751734175
75-1734175 501(C)(3) 35,000       TO PROVIDE GENERAL OPERATING SUPPORT
(71) DESIGN CONNECT CREATE
8150 N CENTRAL EXPRESSWAY STE 1200
DALLAS,TX465169169
46-5169169 501(C)(3) 15,000       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION INTO THE DESIGN CONNECT CREATE (DCC) CURRICULUM.
(72) EARL CARL INSTITUTE FOR LEGAL AND SOCIAL POLICY INC
3100 CLEBURNE STREET
HOUSTON,TX760385044
76-0385044 501(C)(3) 25,000       TO PROVIDE A GRANT THAT FUNDS EARL CARL INSTITUTE FOR LEGAL AND SOCIAL POLICY INC. IN SUPPORTING THE YOUNG WOMEN'S ADVISORY COUNCIL (YWAC) OF HOUSTON FOR THE SUMMER COHORT OF 2021
(73) EARL CARL INSTITUTE FOR LEGAL AND SOCIAL POLICY INC
3100 CLEBURNE STREET
HOUSTON,TX760385044
76-0385044 501(C)(3) 9,500       TO SUPPORT THE WORK OF THE EARL CARL INSTITUTE'S BLACK GIRLS' INITIATIVE INCLUDING STIPENDS FOR YOUNG WOMEN ENGAGING THE COMMUNITY AS PART OF THE INITIATIVE IN HOUSTON
(74) EARL CARL INSTITUTE FOR LEGAL AND SOCIAL POLICY INC
3100 CLEBURNE STREET
HOUSTON,TX760385044
76-0385044 501(C)(3) 9,500       TO SUPPORT THE WORK OF THE EARL CARL INSTITUTE'S BLACK GIRLS' INITIATIVE INCLUDING STIPENDS FOR YOUNG WOMEN ENGAGING THE COMMUNITY AS PART OF THE INITIATIVE AND THE YOUNG WOMEN'S LISTENING SESSION IN HOUSTON.
(75) EDUCATIONAL FIRST STEPS
2815 GASTON AVENUE
DALLAS,TX752334053
75-2334053 501(C)(3) 35,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(76) EDUCATIONAL FIRST STEPS
2815 GASTON AVENUE
DALLAS,TX752334053
75-2334053 501(C)(3) 30,000       TO SUPPORT FOUR STEPS TO EXCELLENCE 2.0, THAT PROVIDES THE EVIDENCE-BASED TRAINING, MENTORING, AND COMPREHENSIVE RESOURCE SUPPORT, ALL AT NO COST TO EDUCATORS, FAMILIES, AND COMMUNITIES, NEEDED TO HELP CHILDCARE CENTERS ACHIEVE NATIONAL ACCREDITA
(77) EDUCATIONAL FIRST STEPS
2815 GASTON AVENUE
DALLAS,TX752334053
75-2334053 501(C)(3) 75,000       THESE FUNDS ARE DESIGNATED FOR FOUR STEPS TO EXCELLENCE. DALLAS
(78) EMILY'S PLACE INC
1813 K AVE
PLANO,TX043726675
04-3726675 501(C)(3) 30,000       THIS GRANT WILL PROVIDE FINANCIAL SUPPORT FOR THE EXPANDED DIRECT SERVICES PROGRAM, SERVING APPROXIMATELY 80 WOMEN. THIS IS A XIX SOCIETY GRANT.COLLIN
(79) FAITH AND PHILANTHROPY INSTITUTE (ALLIANCE FOR GREATER WORKS)
2080 N HWY 360 SUITE 100
GRAND PRAIRIE,TX364489504
36-4489504 501(C)(3) 30,000       TO SUPPORT THE HEALING YOUTH ALLIANCE 3.0 PROGRAM WHICH SUPPORTS THE MENTAL HEALTH, RESILIENCE, AND WELL-BEING OF GIRLS OF COLOR AND THEIR FAMILIES IN NORTH TEXAS.
(80) FAMILY COMPASS
4210 JUNIUS STREET
DALLAS,TX752400158
75-2400158 501(C)(3) 25,000       TO SUPPORT PROGRAMMING COSTS ASSOCIATED WITH TWO HOME MENTORING PROGRAMS (PARENT AIDE AND GROWING AS PARENTS) SERVING BOTH DALLAS AND COLLIN COUNTIES.
(81) FAMILY COMPASS
4210 JUNIUS STREET
DALLAS,TX752400158
75-2400158 501(C)(3) 50,000       TO SUPPORT THE HOME MENTORING PROGRAM. THIS IS YEAR ONE PAYMENT OF A MULTI-YEAR GRANT.
(82) FAMILY COMPASS
4210 JUNIUS STREET
DALLAS,TX752400158
75-2400158 501(C)(3) 50,000       TO SUPPORT THE HOME MENTORING PROGRAM. THIS IS YEAR TWO PAYMENT OF A MULTI-YEAR GRANT.
(83) FAMILY GATEWAY INC
711 S ST PAUL STREET
DALLAS,TX752105579
75-2105579 501(C)(3) 25,000       TO SUPPORT THE EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN.
(84) FAMILY GATEWAY INC
711 S ST PAUL STREET
DALLAS,TX752105579
75-2105579 501(C)(3) 30,000       TO PROVIDE COVID-19 RELIEF.
(85) FAMILY INDEPENDENCE INITIATIVE (FII-NATIONAL)
663 13TH STREET SUITE 200
OAKLAND,CA020784790
02-0784790 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT AND COVID-19 RELIEF.
(86) FAMILY PLACE INC
PO BOX 7999
DALLAS,TX751590896
75-1590896 501(C)(3) 7,000       TO SUPPORT THE LATINA OUTREACH PROGRAM.
(87) FAMILY PLACE INC
PO BOX 7999
DALLAS,TX751590896
75-1590896 501(C)(3) 200,000       TO PROVIDE GENERAL OPERATING SUPPORT AND COVID-19 RELIEF.
(88) FIRST CHRISTIAN CHURCH HOUSTON
1601 SUNSET BLVD
HOUSTON,TX741311217
74-1311217 501(C)(3) 7,800       TO PROVIDE UNRESTRICTED GENERAL OPERATING SUPPORT FOR THE FIRST CHRISTIAN SCHOOL.
(89) FIRST CHRISTIAN CHURCH HOUSTON
1601 SUNSET BLVD
HOUSTON,TX741311217
74-1311217 501(C)(3) 70,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(90) FOR OAK CLIFF
4478 S MARSALIS AVENUE
DALLAS,TX813768369
81-3768369 501(C)(3) 30,000       TO PROVIDE GENERAL OPERATING SUPPORT
(91) FOR OAK CLIFF
4478 S MARSALIS AVENUE
DALLAS,TX813768369
81-3768369 501(C)(3) 100,000       TO PROVIDE GENERAL OPERATING SUPPORT AND COVID-19 RELIEF.
(92) FORT WORTH MEDTECH CENTER INC DBA TECH FORT WORTH (TECHFW)
1120 SOUTH FWY
FORT WORTH,TX752775052
75-2775052 501(C)(3) 15,000       TO PROVIDE GENERAL OPERATING SUPPORT
(93) FORT WORTH ZOOLOGICAL ASSOCIATION INC
1989 COLONIAL PKWY
FORT WORTH,TX750991727
75-0991727 501(C)(3) 30,000       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION AT THE FORT WORTH ZOO
(94) FOUNDATION COMMUNITIES INC (GROUP #7171)
3000 S IH 35 STE 300
AUSTIN,TX742563260
74-2563260 501(C)(3) 35,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(95) FRIENDS OF SOLAR PREP
3963 MAPLE AVE
DALLAS,TX813913957
81-3913957 501(C)(3) 14,950       TO SUPPORT INCORPORATING THE IF/THEN COLLECTION ASSETS THROUGHOUT THE ALL-GIRLS STEAM FOCUSED SCHOOL
(96) FRONTIERS OF FLIGHT MUSEUM INC
6911 LEMMON AVENUE
DALLAS,TX752244531
75-2244531 501(C)(3) 30,000       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION INTO THE WOMEN IN AEROSPACE/YOUTH STEM INITIATIVE INCLUDING EXHIBITS AT THE FRONTIERS OF FLIGHT MUSEUM
(97) GASTON CHRISTIAN CENTER
8515 GREENVILLE AVENUE SUITE S-205
DALLAS,TX461784061
46-1784061 501(C)(3) 25,000       THESE FUNDS ARE DESIGNATED FOR CAPITAL IMPROVEMENT OF THE FACILITIES LOCATED AT 8500 GREENVILLE AVENUE, DALLAS, TEXAS.
(98) GATEWAY OF GRACE
PO BOX 224582
DALLAS,TX471922215
47-1922215 501(C)(3) 10,000       TO PROVIDE PROGRAM SUPPORT AND SERVICE DELIVERY TO REFUGEE WOMEN
(99) GENDERAVENGER (GENDER AVENGER)
PARK WEST STATION PO BOX 21044
NEW YORK,NY472913456
47-2913456 501(C)(3) 20,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(100) GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DR
DALLAS,TX751101571
75-1101571 501(C)(3) 30,000       TO SUPPORT INCORPORATING THE IF/THEN COLLECTION AS VISUALS THROUGHOUT THE STEM CENTER OF EXCELLENCE
(101) GIRLS EMBRACING MOTHERS
2904 FLOYD STREET SUITE A
DALLAS,TX271363774
27-1363774 501(C)(3) 25,000       TO SUPPORT THE GEM'S DIAMOND & PEARL PROGRAMS
(102) GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE
DALLAS,TX751305705
75-1305705 501(C)(3) 25,000       TO PROVIDE PROGRAM SUPPORT
(103) GIRLSTART
320 DECKER DRIVE SUITE 100
IRVING,TX311595414
31-1595414 501(C)(3) 30,000       TO SUPPORT THE CONTINUATION OF GIRLSTART AFTER SCHOOL AND GIRLSTART SUMMER CAMP PROGRAMS
(104) GRACE LIKE RAIN
306 N LOOP 288 STE 112
DENTON,TX812233677
81-2233677 501(C)(3) 30,000       TO SUPPORT THE WHEELER HOUSE
(105) GRANT HALIBURTON FOUNDATION
5430 LYNDON B JOHNSON FWY STE 1700
DALLAS,TX205643050
20-5643050 501(C)(3) 30,000       TO PROVIDE MENTAL HEALTH NAVIGATION AND EDUCATION SERVICES DURING THE COVID-19 PANDEMIC.
(106) GROUNDWORK DALLAS
3001 QUEBEC STREET SUITE 201
DALLAS,TX203398696
20-3398696 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(107) HARMONY COMMUNITY DEVELOPMENT CORPORATION
6969 PASTOR BAILEY DRIVE 110
DALLAS,TX261245799
26-1245799 501(C)(3) 100,000       TO SUPPORT THE HARMONY FINANCIAL EMPOWERED PROGRAM (HFEP)
(108) HEALING HANDS MINISTRIES INC
8515 GREENVILLE AVENUE STE N-112
BOX 25
DALLAS,TX651259379
65-1259379 501(C)(3) 50,000       THESE FUNDS ARE DESIGNATED FOR THE THIRD FLOOR EXPANSION OF THE PEDIATRIC HEALTH CENTER, AS OUTLINED IN YOUR PROPOSAL.
(109) HEALTH SERVICES OF NORTH TEXAS INC
4401 N INTERSTATE 35 UNIT 312
DENTON,TX752252866
75-2252866 501(C)(3) 30,000       TO SUPPORT WOMEN'S CLINICAL SERVICES
(110) HEART HOUSE
PO BOX 823162
DALLAS,TX270154943
27-0154943 501(C)(3) 15,000       TO PROVIDE PROGRAM SUPPORT
(111) HEART HOUSE
PO BOX 823163
DALLAS,TX270154943
27-0154943 501(C)(3) 20,000       TO PROVIDE PROGRAM SUPPORT
(112) HEART OF COURAGE
7441 MARVIN D LOVE FREEWAY SUITE
301
DALLAS,TX813117972
81-3117972 501(C)(3) 10,000       TO PROVIDE PROGRAM SUPPORT AND COVID-19 RELIEF
(113) HISPANIC WOMEN'S NETWORK OF TEXAS - DALLAS CHAPTER
2051 WITTINGTON PLACE 1175
FARMERS BRANCH,TX752379054
75-2379054 501(C)(3) 6,000       TO SUPPORT THE LATINAS IN PROGRESS PROGRAM
(114) HOPE CLINIC OF MCKINNEY
505 TITUS ST
MCKINNEY,TX813813928
81-3813928 501(C)(3) 30,000       TO PROVIDE CAPACITY BUILDING SUPPORT
(115) HOPE CLINIC OF MCKINNEY
505 TITUS ST
MCKINNEY,TX813813928
81-3813928 501(C)(3) 7,500       TO PROVIDE PROGRAM SUPPORT
(116) HOPE SUPPLY CO
10480 SHADY TRAIL 104
DALLAS,TX752284779
75-2284779 501(C)(3) 15,000       TO SUPPORT CRITICALLY NEEDED RESOURCES FOR HOMELESS AND LOW-INCOME INFANTS AND TODDLERS.
(117) HOPEFUL SOLUTIONS
6209 HIGHLAND HILLS DR APT 146
DALLAS,TX510556312
51-0556312 501(C)(3) 6,000       TO PROVIDE PROGRAM SUPPORT
(118) HOUSING CRISIS CENTER
4210 JUNIUS STREET
DALLAS,TX751633304
75-1633304 501(C)(3) 10,000       TO PROVIDE COVID-19 RELIEF
(119) HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC
2801 SWISS AVENUE
DALLAS,TX752842602
75-2842602 501(C)(3) 7,500       TO PROVIDE PROGRAM SUPPORT
(120) HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC
2801 SWISS AVENUE
DALLAS,TX752842602
75-2842602 501(C)(3) 10,000       TO PROVIDE OPERATING SUPPORT FOR LEGAL AND SOCIAL SERVICES FOR VIOLENCE AGAINST WOMEN ACT (VAWA) CLIENTS.
(121) IGNITE
5201 OCONNOR BLVD 100
IRVING,TX383819049
38-3819049 501(C)(3) 11,500       TO PROVIDE PROGRAM SUPPORT
(122) IGNITE
5201 OCONNOR BLVD 100
IRVING,TX383819049
38-3819049 501(C)(3) 7,000       TO PROVIDE PROGRAM SUPPORT
(123) IGNITE
5201 OCONNOR BLVD 100
IRVING,TX383819049
38-3819049 501(C)(3) 20,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(124) ILOOKLIKELOVE INC
PO BOX 151596
DALLAS,TX810807264
81-0807264 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(125) INCLUSIVE COMMUNITIES PROJECT
3301 ELM STREET
DALLAS,TX752352462
75-2352462 501(C)(3) 40,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(126) INTERFAITH FAMILY SERVICES
PO BOX 720206
DALLAS,TX752028254
75-2028254 501(C)(3) 15,000       TO SUPPORT THE HOME & HOPE TRANSITIONAL HOUSING AND SELF-SUFFICIENCY PROGRAM.DALLAS
(127) INTERNATIONAL LITERACY AND DEVELOPMENT (ILAD)
PO BOX 383153
DUNCANVILLE,TX452088800
45-2088800 501(C)(3) 30,000       TO SUPPORT THE ROHINGYA LANGUAGE AND LITERACY PROGRAM IN 2021
(128) INTERNATIONAL RESCUE COMMITTEE INC
6500 GREENVILLE AVE SUITE 500
DALLAS,TX135660870
13-5660870 501(C)(3) 10,000       TO PROVIDE EMERGENCY SUPPORT OF FOOD, RENT AND UTILITIES ASSISTANCE TO THE IMMIGRANT COMMUNITIES WHO HAVE BEEN IMPACTED BY COVID-19
(129) IRVING CARES INC
440 S NURSERY ROAD SUITE 101
IRVING,TX751436937
75-1436937 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(130) JEWISH FAMILY SERVICES OF DALLAS INCORPORATED
5402 ARAPAHO ROAD
DALLAS,TX751992728
75-1992728 501(C)(3) 30,000       TO SUPPORT THE FAMILY VIOLENCE PROGRAM.
(131) JOLT INITIATIVE
4704-B E CEASAR CHAVEZ STE 1
AUSTIN,TX821708759
82-1708759 501(C)(3) 25,000       TO SUPPORT JOLT'S CIVIC ENGAGEMENT WORK IN TEXAS
(132) JOURNEY4WARD
1848 LONE STAR RD SUITE 120
MANSFIELD,TX473020787
47-3020787 501(C)(3) 30,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(133) JUBILEE PARK AND COMMUNITY CENTER CORPORATION
917 BANK STREET
DALLAS,TX752726296
75-2726296 501(C)(3) 10,000       TO SUPPORT SUMMER CAMP PROGRAMS.
(134) JUNIOR PLAYERS GUILD
12225 GREENVILLE AVENUE SUITE 1020
DALLAS,TX756061082
75-6061082 501(C)(3) 15,000       TO SUPPORT THE 2021/2022 TRANSFORMATION PROJECT DANCE RESIDENCY.
(135) JUNIOR PLAYERS GUILD
12225 GREENVILLE AVENUE SUITE 1020
DALLAS,TX756061082
75-6061082 501(C)(3) 6,400       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION ASSETS INTO THE FULL STEAM AHEAD PROGRAM
(136) KID NET FOUNDATION
PO BOX 140085
DALLAS,TX752389331
75-2389331 501(C)(3) 25,000       THESE FUNDS ARE DESIGNATED FOR THE FOSTER CARE AND ADOPTION PROGRAM.
(137) KNOX COLLEGE
OFFICE OF ADVANCEMENT BOX K 230 2
EAST SOUTH STREET
GALESBURG,IL370673513
37-0673513 501(C)(3) 30,000       TO PROVIDE GENERAL OPERATING SUPPORT.
(138) LADDER ALLIANCE INC
1100 HEMPHILL STREET SUITE 302
FORT WORTH,TX061674011
06-1674011 501(C)(3) 7,000       TO PROVIDE PROGRAM SUPPORT
(139) LEGACY COUNSELING CENTER
4054 MCKINNEY AVE SUITE 102
DALLAS,TX752296536
75-2296536 501(C)(3) 15,000       TO PROVIDE GENERAL OPERATING AND COVID-19 RELIEF
(140) LIFTFUND INC
2007 W MARTIN STREET
SAN ANTONIO,TX742712770
74-2712770 501(C)(3) 30,000       TO PROVIDE GENERAL OPERATING AND COVID-19 RELIEF
(141) LITERACY ACHIEVES
4144 N CENTRAL EXPRESSWAY SUITE 702
702
DALLAS,TX752708992
75-2708992 501(C)(3) 15,000       TO SUPPORT ENGLISH LITERACY PROGRAMS AT THE VICKERY MEADOW CAMPUS
(142) LITERACY ACHIEVES
4144 N CENTRAL EXPRESSWAY SUITE 702
702
DALLAS,TX752708992
75-2708992 501(C)(3) 7,000       TO SUPPORT THE ADULT ENGLISH LITERACY AND LIFE SKILLS PROGRAM.
(143) LONE STAR JUSTICE ALLIANCE
1411 WEST AVE STE 200
AUSTIN,TX822345921
82-2345921 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT AND COVID-19 RELIEF
(144) LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD
DALLAS,TX751378664
75-1378664 501(C)(3) 30,000       TO SUPPORT THE OBSTETRICS PROGRAM AT THE LBU HEALTH CENTER (LBU) IN OAK CLIFF.
(145) LUMIN EDUCATION
924 WAYNE STREET
DALLAS,TX751612054
75-1612054 501(C)(3) 10,000       TO PROVIDE PROGRAM SUPPORT
(146) LUMIN EDUCATION
924 WAYNE STREET
DALLAS,TX751612054
75-1612054 501(C)(3) 15,000       TO PROVIDE PROGRAM SUPPORT
(147) LUTHERAN SOCIAL SERVICES OF THE SOUTH INC DBA UPBRING
8305 CROSS PARK DRIVE
AUSTIN,TX741109745
74-1109745 501(C)(3) 50,000       THESE FUNDS ARE DESIGNATED FOR THE ASCEND INITIATIVE PROGRAM IN DALLAS
(148) MANEGAIT THERAPEUTIC HORSEMANSHIP
4261 E UNIVERSITY DR 30-253
PROSPER,TX261525268
26-1525268 501(C)(3) 15,000       TO PROVIDE GENERAL OPERATING SUPPORT
(149) MEALS ON WHEELS OF COLLIN COUNTY
600 N TENNESSEE
MCKINNEY,TX751544507
75-1544507 501(C)(3) 35,000       TO IMPLEMENT A PAPERLESS MEAL DELIVERY SYSTEM THAT WILL SAVE BOTH MONEY AND STAFF TIME, ALLOWING MOWCC TO SERVE MORE CLIENTS LONG-TERM AND EVEN SAVE LIVES.
(150) MERCY STREET INC
3801 HOLYSTONE STREET
DALLAS,TX450536344
45-0536344 501(C)(3) 20,000       TO SUPPORT MERCY STREET'S MENTORING PROGRAM.
(151) METHODIST JUSTICE MINISTRY OF FIRST UNITED METHODIST CHURCH
750 W 5TH STREET
FORT WORTH,TX204204172
20-4204172 501(C)(3) 30,000       TO SUPPORT LEGAL PROGRAMS AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
(152) METHODIST RICHARDSON MEDICAL CENTER FOUNDATION
2831 E PRESIDENT GEORGE BUSH
TURNPIKE
RICHARDSON,TX751788520
75-1788520 501(C)(3) 10,000       TO SUPPORT THE ASIAN BREAST HEALTH PROJECT
(153) METROCREST SERVICES
13801 HUTTON DR SUITE 150
FARMERS BRANCH,TX751548334
75-1548334 501(C)(3) 7,000       TO PROVIDE EMERGENCY RENT AND UTILITY ASSISTANCE
(154) MOMENTOUS INSTITUTE
106 EAST 10TH ST
DALLAS,TX751855620
75-1855620 501(C)(3) 150,000       TO SUPPORT INNOVATION AND IMPACT PROGRAMMING
(155) MOSAIC FAMILY SERVICES INC
12225 GREENVILLE AVENUE 800
DALLAS,TX752484565
75-2484565 501(C)(3) 20,000       TO PROVIDE PROGRAM SUPPORT
(156) MUSLIM AMERICAN LEADERSHIP ALLIANCE
47 WEST DIVISION STREET ROOM 159
CHICAGO,IL473812096
47-3812096 501(C)(3) 15,000       TO PROVIDE GENERAL OPERATING SUPPORT
(157) MUSLIM COMMUNITY CENTER FOR HUMAN SERVICES
7600 GLENVIEW DRIVE
RICHLAND HILLS,TX752580088
75-2580088 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT
(158) NATIONAL MATH AND SCIENCE INITIATIVE INC
91 NEWPORT PIKE STE 302
GAP,PA113769438
11-3769438 501(C)(3) 36,050       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION IN THE SHE CAN STEM: NATIONWIDE EDUCATOR'S EMBRACE GENDER EQUITY
(159) NEST FOUNDATION
137 N LARCHMONT BLVD 427
LOS ANGELES,CA201168581
20-1168581 501(C)(3) 150,000       TO PROVIDE GENERAL OPERATING SUPPORT
(160) NETWORK OF COMMUNITY MINISTRIES INC
741 S SHERMAN
RICHARDSON,TX752060900
75-2060900 501(C)(3) 20,000       TO SUPPORT THE MOBILE FOOD PANTRY OPERATIONS
(161) NEW FRIENDS NEW LIFE
PO BOX 192378
DALLAS,TX752820473
75-2820473 501(C)(3) 10,000       TO SUPPORT THE YOUTH RESOURCE CENTER (YRC)
(162) NEW VENTURE FUND
1201 CONNECTICUT AVENUE NW 300
WASHINGTON,DC205806345
20-5806345 501(C)(3) 100,000       TO SUPPORT THE TRUST FOR LEARNING'S EARLY CHILDHOOD EDUCATION PROGRAMMING IN TEXAS AND DALLAS.
(163) NEXUS RECOVERY CENTER INC
8733 LA PRADA
DALLAS,TX237169388
23-7169388 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT
(164) NEXUS RECOVERY CENTER INC
8733 LA PRADA
DALLAS,TX237169388
23-7169388 501(C)(3) 75,000       THESE FUNDS ARE DESIGNATED FOR THE 50 FOR 50 ANNIVERSARY CAMPAIGN.
(165) NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS (NTARUPT)
624 N GOOD-LATIMER STE 100
DALLAS,TX810733915
81-0733915 501(C)(3) 10,000       TO SUPPORT THE NEW AND EXISTING STRATEGIES TO PROVIDE EDUCATIONAL CONTENT TO TEENS, PARENTS AND THE COMMUNITY.
(166) NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS (NTARUPT)
624 N GOOD-LATIMER STE 100
DALLAS,TX810733915
81-0733915 501(C)(3) 70,000       TO PROVIDE A ONE YEAR GRANT THAT FUNDS NTARUPT IN SUPPORTING THE YOUNG WOMEN'S ADVISORY COUNCIL (YWAC) FOR THE SECOND YEAR OF ITS EXISTENCE
(167) NORTH TEXAS PUBLIC BROADCASTING INC
3000 HARRY HINES BLVD
DALLAS,TX752084961
75-2084961 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(168) NOTRE DAME OF DALLAS SCHOOLS INC
2018 ALLEN STREET
DALLAS,TX752056943
75-2056943 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT
(169) NURSE-FAMILY PARTNERSHIP
1900 GRANT STREET FOURTH FLOOR
DENVER,CO200234163
20-0234163 501(C)(3) 25,000       TO SUPPORT THE PHONES FOR FAMILIES PROJECT AND CONCURRENT EFFORTS TO ENHANCE TELEHEALTH SERVICES AND NURSE EDUCATION IN TEXAS.
(170) OAK CLIFF EMPOWERED INC
1001 NORTH BISHOP AVENUE
DALLAS,TX261372146
26-1372146 501(C)(3) 15,000       FUNDS ARE DESIGNATED TO OAK CLIFF WORK TO PROVIDE HEALTHCARE TRAINING PROGRAMS FOR LOW-INCOME INDIVIDUALS IN DALLAS DURING THE COVID-19 PANDEMIC
(171) ON THE ROAD LENDING
1500 N LOOP 12
IRVING,TX383910893
38-3910893 501(C)(3) 30,000       TO SUPPORT FINANCIAL COACHING, ECONOMIC CRISIS COUNSELING AND COVID-19 RELIEF EFFORTS
(172) OUR FRIENDS PLACE
6500 GREENVILLE AVE SUITE 620
DALLAS,TX752077719
75-2077719 501(C)(3) 10,000       TO PROVIDE BASIC NEEDS TO HOMELESS YOUNG WOMEN.
(173) OUR FRIENDS PLACE
6501 GREENVILLE AVE SUITE 620
DALLAS,TX752077719
75-2077719 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT
(174) OUR FRIENDS PLACE
6502 GREENVILLE AVE SUITE 620
DALLAS,TX752077719
75-2077719 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(175) OUR LADY OF PERPETUAL HELP SCHOOL
7625 CORTLAND AVE
DALLAS,TX300439313
30-0439313 501(C)(3) 50,000       TO SUPPORT THE EARLY CHILDHOOD EDUCATION PROGRAM AND TUITION ASSISTANCE AS A RESULT OF COVID-19.
(176) PARKLAND FOUNDATION
2777 N STEMMONS FREEWAY SUITE 1700
DALLAS,TX752089180
75-2089180 501(C)(3) 500,000       FUNDS ARE DESIGNATED FOR THE EXPANSION AND OPERATION OF THE PARKLAND-UT SOUTHWESTERN MEDICAL CENTER OBSTETRICS RESEARCH PROGRAM.
(177) PARTNERSHIP FOR A NEW AMERICAN ECONOMY RESEARCH FUND
C/O GELLER AND COMPANY 909 THIRD
STREET
NEW YORK,NY273604435
27-3604435 501(C)(3) 75,000       THESE FUNDS ARE DESIGNATED TO SUPPORT THE NEW AMERICAN ECONOMY 2020 TEXAS STRATEGY.
(178) PEACEJAM FOUNDATION
11200 RALSTON RD
ARVADA,CO841349666
84-1349666 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT FOR THE NOBEL WOMEN'S INITIATIVE.
(179) PEDIPLACE
502 SOUTH OLD ORCHARD LANE SUITE
126
LEWISVILLE,TX752512752
75-2512752 501(C)(3) 30,000       TO EXTEND HEALTHCARE TO LOW-INCOME, INFANTS, CHILDREN AND YOUTH IN THE COMMUNITY
(180) PEROT MUSEUM OF NATURE & SCIENCE
2201 N FIELD STREET
DALLAS,TX756067569
75-6067569 501(C)(3) 48,000       TO INTEGRATE THE IF/THEN COLLECTION INTO THE WHYNAUTS VIRTUAL, BILINGUAL FIELD TRIP SERIES
(181) PLANNED PARENTHOOD OF GREATER TEXAS
7424 GREENVILLE AVENUE SUITE 206
DALLAS,TX521243220
52-1243220 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(182) POETIC
PO BOX 132633
DALLAS,TX822526057
82-2526057 501(C)(3) 10,000       TO PROVIDE COVID-19 RELIEF
(183) PROMISE HOUSE INC
224 WEST PAGE STREET
DALLAS,TX752180083
75-2180083 501(C)(3) 15,000       TO SUPPORT THE MATERNITY GROUP HOME PROGRAM (MGH)
(184) PROMISE HOUSE INC
224 WEST PAGE STREET
DALLAS,TX752180083
75-2180083 501(C)(3) 50,000       THESE FUNDS ARE DESIGNATED TO PROVIDE SHELTER FOR HOMELESS YOUTH.
(185) RAINBOW DAYS INC
8150 N CENTRAL EXPRESSWAY SUITE
M1003
DALLAS,TX751844908
75-1844908 501(C)(3) 15,000       TO PROVIDE GENERAL OPERATING SUPPORT
(186) RANCH HANDS RESCUE
9477 FORT WORTH DRIVE
DENTON,TX264610450
26-4610450 501(C)(3) 40,000       TO PROVIDE GENERAL OPERATING SUPPORT
(187) READERS 2 LEADERS
PO BOX 19076
DALLAS,TX900641325
90-0641325 501(C)(3) 10,000       THESE FUNDS ARE DESIGNATED FOR LITERACY PROGRAMS IN 2020-2021.
(188) READERS 2 LEADERS
PO BOX 19076
DALLAS,TX900641325
90-0641325 501(C)(3) 15,000       THESE FUNDS ARE DESIGNATED FOR LITERACY TUTORING FOR AT-RISK EARLY CHILDHOOD STUDENTS
(189) READING PARTNERS
2910 SWISS AVENUE
DALLAS,TX770568469
77-0568469 501(C)(3) 15,000       THESE FUNDS ARE DESIGNATED TO ASSIST AT-RISK CHILDREN IN THE DALLAS METROPLEX SCHOOLS TO READ AT GRADE LEVEL BY FOURTH GRADE
(190) REAL SCHOOL GARDENS DBA OUT TEACH
1700 UNIVERSITY DRIVE
FORT WORTH,TX205946552
20-5946552 501(C)(3) 24,000       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION ASSETS INTO OUT TEACH LESSON PLANS
(191) REBECCA BENDER INITIATIVE
560 NE F STREET A628
GRANTS PASS,OR455100719
45-5100719 501(C)(3) 5,240       TO PROVIDE LEGAL FEE AID.
(192) REBECCA BENDER INITIATIVE
560 NE F STREET A628
GRANTS PASS,OR455100719
45-5100719 501(C)(3) 6,496       TO PROVIDE LEGAL FEE AID.
(193) ROSA ES ROJO INC
BOX 250435
PLANO,TX813557997
81-3557997 501(C)(3) 30,000       TO PROVIDE GENERAL OPERATING SUPPORT AND COVID-19 RELIEF.
(194) SAFEHAVEN OF TARRANT COUNTY
1010 NORTH CENTER STREET
ARLINGTON,TX751670281
75-1670281 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT
(195) SCHOLARSHOT
2904 SWISS AVE
DALLAS,TX270232250
27-0232250 501(C)(3) 20,000       TO PROVIDE GENERAL OPERATING SUPPORT
(196) SENIOR CITIZENS OF GREATER DALLAS INC DBA THE SENIOR SOURCE
3910 HARRY HINES BOULEVARD
DALLAS,TX751085555
75-1085555 501(C)(3) 10,000       TO SUPPORT THE SENIOR COMPANION PROGRAM
(197) SENIOR CITIZENS OF GREATER DALLAS INC DBA THE SENIOR SOURCE
3910 HARRY HINES
DALLAS,TX751085555
75-1085555 501(C)(3) 10,000       TO SUPPORT THE FOSTER GRANDPARENT PROGRAM
(198) SER JOBS FOR PROGRESS NATIONAL INC
100 E ROYAL LANE STE 130
IRVING,TX850197752
85-0197752 501(C)(3) 35,000       THIS GRANT WILL BE USED TO PROVIDE NECESSITIES FOR THE EARLY HEAD START FAMILIES IN GRAND PRAIRIE AND SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PARTICIPANTS IN FORT WORTH.
(199) SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPRESSWAY
DALLAS,TX752137522
75-2137522 501(C)(3) 10,000       TO SUPPORT INCREASED NEEDS AT SHELTERS DUE TO COVID-19.
(200) SHARING LIFE COMMUNITY OUTREACH
3544 E EMPORIUM CIRCLE
MESQUITE,TX752831756
75-2831756 501(C)(3) 10,000       TO PROVIDE FINANCIAL ASSISTANCE WITH RENT AND UTILITIES AS WELL AS BASIC NEEDS.
(201) SHELTER MINISTRIES OF DALLAS DBA GENESIS WOMEN'S SHELTER & SUPPORT
4411 LEMMON AVENUE SUITE 201
DALLAS,TX751881365
75-1881365 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(202) SHILOH PLACE MCKINNEY
PO BOX 2731
MCKINNEY,TX452032784
45-2032784 501(C)(3) 12,500       TO PROVIDE GENERAL OPERATING SUPPORT
(203) SIMPLY GRACED
PO BOX 180172
DALLAS,TX453600435
45-3600435 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(204) SOUTHERN DALLAS LINK
3662 W CAMP WISDOM ROAD 2044
DALLAS,TX822392922
82-2392922 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT AND COVID-19 RELIEF
(205) SOUTHERN DALLAS LINK
3662 W CAMP WISDOM ROAD 2044
DALLAS,TX822392922
82-2392922 501(C)(3) 10,000       TO SUPPORT THE RIDE TO WORK PROGRAM
(206) SOUTHERN METHODIST UNIVERSITY
PO BOX 750100
DALLAS,TX750800689
75-0800689 501(C)(3) 10,000       THIS GRANT IS DESIGNATED TO SUPPORT THE COX SCHOOL OF BUSINESS AT SMU BBA SUMMER RECRUITMENT PROGRAMS
(207) SPIDA INC DBA BRASWELL CHILD DEVELOPMENT CENTER
2203 SOUTH 2ND AVENUE
DALLAS,TX752538361
75-2538361 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT AND COVID-19 RELIEF
(208) ST MARKS SCHOOL OF TEXAS
10600 PRESTON RD
DALLAS,TX750827460
75-0827460 501(C)(3) 10,000       TO SUPPORT THE WINN SCIENCE CENTER PROGRAMMING
(209) ST PHILIPS SCHOOL AND COMMUNITY CENTER
1600 PENNSYLVANIA AVENUE
DALLAS,TX751097360
75-1097360 501(C)(3) 40,000       TO SUPPORT THE EARLY CHILDHOOD PROGRAM.
(210) STEP UP WOMENS NETWORK
510 S HEWITT STREET111
LOS ANGELES,CA954701468
95-4701468 501(C)(3) 25,000       TO PROVIDE SUPPORT FOR STEP UP WOMEN'S NETWORK'S SKILLBUILDING AND MENTORSHIP PROGRAMS
(211) SUSAN G KOMEN GREATER FORT WORTH (GROUP#7164)
2216 GREEN OAKS RD
FORT WORTH,TX751835298
75-1835298 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT AND COVID-19 RELIEF
(212) SYNERGOS INSTITUTE INC
3 EAST 54TH STREET 14TH FLOOR
NEW YORK,NY133392006
13-3392006 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT
(213) TALKSTEM
6255 PRESTONSHIRE LANE
DALLAS,TX810784576
81-0784576 501(C)(3) 30,000       TO DEVELOP THE TALK STEM IF/THEN EDUCATIONAL FELLOWS PROGRAM FOR MIDDLE SCHOOL TEACHERS
(214) TEACH FOR AMERICA INC-DALLAS FORT WORTH REGION
600 N PEARL ST STE 2300
DALLAS,TX133541913
13-3541913 501(C)(3) 150,000       TO LAUNCH THE DFW EARLY CHILDHOOD EDUCATION INITIATIVE.
(215) TECO THEATRICAL PRODUCTIONS INC DBA BISHOP ARTS THEATRE CENTER
215 S TYLER STREET
DALLAS,TX582069891
58-2069891 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT
(216) TECO THEATRICAL PRODUCTIONS INC DBA BISHOP ARTS THEATRE CENTER
215 S TYLER STREET
DALLAS,TX582069891
58-2069891 501(C)(3) 30,000       TO PROVIDE PROGRAM SUPPORT
(217) TECO THEATRICAL PRODUCTIONS INC DBA BISHOP ARTS THEATRE CENTER
215 S TYLER STREET
DALLAS,TX582069891
58-2069891 501(C)(3) 30,000       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION ASSETS INTO THE THEATRE THROUGH THE LENS OF STEAM PROGRAM.
(218) TEXAS APPLESEED
1609 SHOAL CREEK BLVD SUITE 201
AUSTIN,TX742804268
74-2804268 501(C)(3) 15,000       TO SUPPORT THE FAIR FINANCIAL SERVICES PROJECT
(219) TEXAS LOW INCOME HOUSING INFORMATION SERVICE
1800 WEST 6TH STREET
AUSTIN,TX742499910
74-2499910 501(C)(3) 25,000       TO SUPPORT HOUSING ADVOCACY PROGRAMS
(220) TEXAS MUSLIM WOMEN'S FOUNDATION INC
PO BOX 863388
PLANO,TX203060929
20-3060929 501(C)(3) 10,000       TO SUPPORT THE WOMEN & REFUGEE ADVOCACY PROGRAM.
(221) TEXAS MUSLIM WOMEN'S FOUNDATION INC
PO BOX 863388
PLANO,TX203060929
20-3060929 501(C)(3) 20,000       TO PROVIDE GENERAL OPERATING SUPPORT
(222) TEXAS TRIBUNE INC
823 CONGRESS AVE STE 1400
AUSTIN,TX264527097
26-4527097 501(C)(3) 150,000       TO SUPPORT JOURNALISM IN THE PUBLIC INTEREST; INCLUDING COVERAGE OF THE CORONAVIRUS.
(223) TEXAS TRIBUNE INC
824 CONGRESS AVE STE 1400
AUSTIN,TX264527097
26-4527097 501(C)(3) 15,000       THIS FUNDING WILL BE USED TO SUPPORT NONPARTISAN JOURNALISM, RAISING AWARENESS OF ISSUES AFFECTING TEXAS' WOMEN AND FAMILIES.
(224) TEXPROTECTS
1341 W MOCKINGBIRD LN STE 560W
DALLAS,TX461332547
46-1332547 501(C)(3) 300,000       TO PROVIDE GENERAL OPERATING SUPPORT
(225) THE GEMS CAMP
1408 N RIVERFRONT BLVD 249
DALLAS,TX463363376
46-3363376 501(C)(3) 8,000       TO CONDUCT 2-WEEK SUMMER VIRTUAL CAMPS FOR 120 MIDDLE SCHOOL GIRLS OF COLOR
(226) THE GEMS CAMP
1408 N RIVERFRONT BLVD 249
DALLAS,TX463363376
46-3363376 501(C)(3) 20,000       TO PROVIDE GENERAL OPERATING SUPPORT
(227) THE MAGDALEN HOUSE INC
1302 REDWOOD CIRCLE
DALLAS,TX752178327
75-2178327 501(C)(3) 30,000       TO SUPPORT THE SOCIAL DETOX PROGRAM
(228) THE SALVATION ARMY OF NORTH TEXAS AREA COMMAND
8787 N STEMMONS FRWY 800
DALLAS,TX580660607
58-0660607 501(C)(3) 30,000       TO SUPPORT THE SIMON PROGRAM, WHICH FOCUSES ON HOMELESS SINGLE WOMEN WITH CO-OCCURRING DISORDERS INVOLVING A MENTAL HEALTH DIAGNOSIS AND A SUBSTANCE ABUSE DISORDER
(229) TR HOOVER COMMUNITY DEVELOPMENT CORPORATION INC
5106 BEXAR STREET
DALLAS,TX752700136
75-2700136 501(C)(3) 7,486       TO SUPPORT FOR THE HOOVER TECH CENTER
(230) TRACE MEDIA INC (THE TRACE)
PO BOX 24532
BROOKLYN,NY474175513
47-4175513 501(C)(3) 50,000       TO PROVIDE GENERAL OPERATING SUPPORT
(231) UNBOUND
5049 TRAIL LAKE DR
FORT WORTH,TX831628641
83-1628641 501(C)(3) 30,000       TO PROVIDE GENERAL OPERATING SUPPORT
(232) UNDER 1 ROOF
5787 S HAMPTON STE 270
DALLAS,TX800765001
80-0765001 501(C)(3) 15,000       TO PROVIDE GENERAL OPERATING SUPPORT
(233) UNDER 1 ROOF
5787 S HAMPTON STE 270
DALLAS,TX800765001
80-0765001 501(C)(3) 30,000       TO PROVIDE GENERAL OPERATING SUPPORT AND COVID-19 RELIEF
(234) UNITED TO LEARN
5310 HARVEST HILL RD STE 190
DALLAS,TX822121965
82-2121965 501(C)(3) 8,500       TO PROVIDE GENERAL OPERATING SUPPORT
(235) UNITED TO LEARN
5310 HARVEST HILL RD STE 190
DALLAS,TX822121965
82-2121965 501(C)(3) 35,000       TO PROVIDE GENERAL OPERATING SUPPORT
(236) UNITED TO LEARN
5310 HARVEST HILL RD STE 190
DALLAS,TX822121965
82-2121965 501(C)(3) 20,000       TO SUPPORT INCORPORATING THE IF/THEN COLLECTION ASSETS IN STEM SCHOOL LABS, STEM CAREER DAYS, STEM ENRICHMENT OPPORTUNITIES FOR STUDENTS
(237) UNITED TO LEARN
5310 HARVEST HILL RD STE 190
DALLAS,TX822121965
82-2121965 501(C)(3) 500,000       THESE FUNDS ARE DESIGNATED FOR THE PROGRAM EXPANSION OF DISD CAMPUSES ACROSS THE SOUTHERN SECTOR.
(238) UNITED WAY OF METROPOLITAN DALLAS INC
1800 N LAMAR
DALLAS,TX756005352
75-6005352 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(239) UNIVERSITY OF TEXAS AT ARLINGTON
SCHOOL OF SOCIAL WORK BOX 19108 301
W NEDDERMAN DR
ARLINGTON,TX756000121
75-6000121 501(C)(3) 325,000       THESE FUNDS ARE DESIGNATED FOR THE INITIAL YEAR OF THE SOCIAL POLICY EDUCATION ADVOCACY & KNOWLEDGE (SPEAK) PROJECT
(240) UPLIFT EDUCATION
1825 MARKET CENTER BLVD SUITE 500
DALLAS,TX752659683
75-2659683 501(C)(3) 13,200       TO SUPPORT PRINTING AND PRODUCTION OF POSTERS INCORPORATING THE IF/THEN COLLECTION ASSETS FOR 43 SCHOOL CAMPUSES IN NORTH TEXAS
(241) URBAN TEACHER CENTER INC
1800 WASHINGTON BLVD SUITE 411
BALTIMORE,MD270989006
27-0989006 501(C)(3) 100,000       TO PROVIDE GENERAL OPERATING SUPPORT
(242) VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION
4809 COLE AVENUE 375
DALLAS,TX261199982
26-1199982 501(C)(3) 20,000       TO PROVIDE MENTAL HEALTH SUPPORT AND ENRICHMENT ACTIVITIES
(243) VIOLA'S HOUSE
1819 MARTIN LUTHER KING JR BLVD
DALLAS,TX463200741
46-3200741 501(C)(3) 9,786       TO HELP FUND THE NEW BABY BENEFIT STORE IN 2021, WHICH WILL PROVIDE FREE AND LOW-COST BABY CLOTHING AND ACCESSORIES TO THE SOUTH DALLAS COMMUNITY.
(244) VIOLA'S HOUSE
1819 MARTIN LUTHER KING JR BLVD
DALLAS,TX463200741
46-3200741 501(C)(3) 15,000       TO PROVIDE GENERAL OPERATING SUPPORT AND COVID-19 RELIEF
(245) WARREN CENTER INC
320 CUSTER ROAD
RICHARDSON,TX751282040
75-1282040 501(C)(3) 25,000       HESE FUNDS ARE DESIGNATED FOR THERAPY AND ASSESSMENT SERVICES.
(246) WESLEY-RANKIN COMMUNITY CENTER
ATTN KATHY STUTESMAN 3100 CROSSMAN
AVENUE
DALLAS,TX750808775
75-0808775 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT
(247) WILKINSON CENTER
PO BOX 720248
DALLAS,TX752712117
75-2712117 501(C)(3) 15,000       TO PROVIDE GENERAL OPERATING SUPPORT
(248) WILKINSON CENTER
PO BOX 720248
DALLAS,TX752712117
75-2712117 501(C)(3) 25,000       THESE FUNDS ARE DESIGNATED FOR THE FAMILIES IN CRISIS PROGRAM
(249) WOMEN IN NEED OF GENEROUS SUPPORT (WINGS)
2603 INWOOD RD
DALLAS,TX750800699
75-0800699 501(C)(3) 25,000       TO PROVIDE GENERAL OPERATING SUPPORT
(250) WOMEN MOVING MILLIONS INC
19 FULTON ST STE 301
NEW YORK,NY452576859
45-2576859 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(251) WOMEN'S FUNDING NETWORK
57 POST ST SUITE 801 MECHANICS
INSTITUTE
SAN FRANCISCO,CA411685134
41-1685134 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(252) WOVEN HEALTH CLINIC (FORMERLY ON EAGLES WINGS INC DBA METROCREST COMMUNITY
1 MEDICAL PKWY PLAZA 1 STE 149
FARMERS BRANCH,TX752616002
75-2616002 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(253) YOUNG INVINCIBLES
401 BRANARD STREET SUITE 116
HOUSTON,TX462214021
46-2214021 501(C)(3) 20,000       TO SUPPORT MULTIPLE POSTSECONDARY ADVOCACY INITIATIVES DURING THE INTERIM LEGISLATIVE PERIOD AND TEXAS' 87TH LEGISLATIVE SESSION
(254) YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720
DALLAS,TX470902114
47-0902114 501(C)(3) 30,000       TO SUPPORT INTEGRATING THE IF/THEN COLLECTION ASSETS THROUGHOUT THE WORK OF THE NETWORK'S FOCUS ON WOMEN AND STEM IN YWPN SCHOOLS.
(255) YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720
DALLAS,TX470902114
47-0902114 501(C)(3) 10,000       TO PROVIDE GENERAL OPERATING SUPPORT
(256) YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720
DALLAS,TX470902114
47-0902114 501(C)(3) 50,000       TO PROVIDE GENERAL OPERATING SUPPORT
(257) YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720
DALLAS,TX470902114
47-0902114 501(C)(3) 50,000       TO PROVIDE GENERAL OPERATING SUPPORT
(258) ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER
4600 SPRING AVE
DALLAS,TX270054084
27-0054084 501(C)(3) 22,800       TO SUPPORT THE FINANCIAL WELLNESS VILLAGE AND PROVIDE COVID-19 RELIEF
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
204
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) MICROGRANTS TO WOMEN COMMUNITY LEADERS 7 11,829      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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.
Schedule I (Form 990) 2020



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1ROSLYN DAWSON THOMPSON
PRESIDENT & CEO
(i)

(ii)
234,329
-------------
0
0
-------------
0
762
-------------
0
8,887
-------------
0
7,145
-------------
0
251,123
-------------
0
0
-------------
0
2DENA JACKSON
COO
(i)

(ii)
180,785
-------------
0
0
-------------
0
258
-------------
0
9,390
-------------
0
10,462
-------------
0
200,895
-------------
0
0
-------------
0
3DAWN HOOPER
VP - FINANCE & OPERATIONS / CFO
(i)

(ii)
150,141
-------------
0
0
-------------
0
153
-------------
0
6,053
-------------
0
7,145
-------------
0
163,492
-------------
0
0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
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. NO BONUSES WERE GIVEN IN 2020.
Schedule J (Form 990) 2020

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 10 604,944 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( FOOD ) X 1 500  
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2020)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Return Reference Explanation
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 73,028.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
TEXAS WOMEN'S FOUNDATION
 
Employer identification number

75-2048261
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUSTS (1)

 
 
CHARITABLE REMAINDER TRUST TX N/A
T         No












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

Additional Data


Software ID:  
Software Version: