2020-11-25T16:10:03-06:00 2020-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2019-07-01 752048261 TEXAS WOMEN'S FOUNDATION TEXA 2145255310 8150 NORTH CENTRAL EXPY NO 110 DALLAS TX 75206 ROSLYN DAWSON THOMPSON PRESIDENT AND CEO 2145255310 2020-11-24 1 PAMELA ALEXANDERSON P01218925 5058787200 2020-11-24 2019 2022-09-23 18:48:47Z ROSLYN DAWSON THOMPSON 8150 NORTH CENTRAL EXPY NO 110 DALLAS TX 75206 31143061 0 X WWW.TXWF.ORG X 1985 TX TEXAS WOMEN'S FOUNDATION INVESTS IN THE POWER OF WOMEN AND GIRLS TO DRIVE POSITIVE CHANGE. 47 47 27 296 0 0 8218229 16829973 219375 466259 746881 3376372 -249527 -184716 8934958 20487888 4330610 7983493 0 0 2097761 2286591 0 0 1071483 2091879 2001753 8520250 12271837 414708 8216051 36315412 43148545 3623085 4843297 32692327 38305248 X TEXAS WOMEN'S FOUNDATION DRIVES SOCIAL AND ECONOMIC CHANGE FOR WOMEN AND GIRLS THROUGH THREE STRATEGIC PILLARS: ECONOMIC SECURITY, LEADERSHIP AND EMPOWERING WOMEN'S PHILANTHROPY. OUR ACTIONS ARE BASED ON CORE VALUES OF INTEGRITY, INCLUSIVITY, AND INTENTIONALITY. 0 0 2123798 1843908 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, 2020, TEXAS WOMEN'S FOUNDATION'S INVESTED $2.1M IN ECONOMIC SECURITY GRANTS, RESEARCH AND PROGRAMS. 1794534 761753 466259 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, 2020, TEXAS WOMEN'S FOUNDATION INVESTED $1.8M IN LEADERSHIP GRANTS AND PROGRAMS THAT IMPACTED WOMEN AND GIRLS. 3990920 3645259 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, 2020, TEXAS WOMEN'S FOUNDATION INVESTED $4M IN DONOR ADVISED FUND AND GIVING CIRCLE GRANTS AND EDUCATIONAL PROGRAMS. 2339210 1732573 OTHER MISSION EXPENSES INCLUDES ANY GRANT OR OPERATIONAL EXPENSES THAT DO NOT SPECIFICALLY FIT IN THE CATEGORIES ABOVE. EXAMPLES WOULD INCLUDE GRANTS TARGETED AT DOMESTIC VIOLENCE OR SEX TRAFFICKING GRANTS, MISCELLANEOUS DONOR ADVISED FUND GRANTS, AND GENERAL PROGRAM EXPENSES THAT DO NOT FIT IN THE OTHER CATEGORIES. 2339210 1732573 10248462 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROSYLN DAWSON THOMPSON 2145255310 8150 NORTH CENTRAL EXPY 110 DALLAS TX 75206 SHONN S BROWN DIRECTOR, CHAIR 4.00 X X 0 0 0 CHERYL ALSTON DIRECTOR, SECRETARY 4.00 X X 0 0 0 MICHELLE M HUDSON DIRECTOR, TREASURER 4.00 X X 0 0 0 CAREN K LOCK DIRECTOR, PAST CHAIR 4.00 X X 0 0 0 ELIZABETH HEALY DIRECTOR, CHAIR ADVOCACY COMMITTEE 4.00 X 0 0 0 DEBBIE ROLLINS DIRECTOR, CHAIR AUDIT COMMITTEE 4.00 X 0 0 0 SHAWNA D WILSON DIRECTOR, CHAIR GOVERNANCE COMMITTEE 4.00 X 0 0 0 BEVERLY GOULET DIRECTOR, CHAIR INVESTMENT ADVISORY COMMITTEE 4.00 X 0 0 0 TONI MUNOZ-HUNT DIRECTOR, CHAIR PROGRAMS COMMITTEE 4.00 X 0 0 0 V BONNER ALLEN DIRECTOR 2.00 X 0 0 0 ANGELINE L BAIN DIRECTOR 2.00 X 0 0 0 PHYLLIS F BERNSTEIN DIRECTOR 2.00 X 0 0 0 JENNIFER BIRY DIRECTOR 2.00 X 0 0 0 LAEL BRODSKY DIRECTOR 2.00 X 0 0 0 CHRYSTA CASTANEDA DIRECTOR 2.00 X 0 0 0 BONNIE CLINTON DIRECTOR 2.00 X 0 0 0 EFFIE B DENNISON DIRECTOR 2.00 X 0 0 0 STACEY DORE DIRECTOR 2.00 X 0 0 0 SARA G DURAN DIRECTOR 2.00 X 0 0 0 SAMANTHA DWINELL DIRECTOR 2.00 X 0 0 0 HILDA C GALVAN DIRECTOR 2.00 X 0 0 0 MARY HATCHER DIRECTOR 2.00 X 0 0 0 HATTIE HILL DIRECTOR 2.00 X 0 0 0 WEI WEI JEANG DIRECTOR 2.00 X 0 0 0 DEBRA HUNTER JOHNSON DIRECTOR 2.00 X 0 0 0 KERI A KAISER DIRECTOR 2.00 X 0 0 0 MARGARET KELIHER DIRECTOR 2.00 X 0 0 0 SARA MADSEN MILLER DIRECTOR 2.00 X 0 0 0 CYNTHIA G MARSHALL DIRECTOR 2.00 X 0 0 0 LAURA MAXWELL DIRECTOR 2.00 X 0 0 0 PATRICIA L MILLER DIRECTOR 2.00 X 0 0 0 SARAH K MILLER DIRECTOR 2.00 X 0 0 0 LISA MONTGOMERY DIRECTOR 2.00 X 0 0 0 NEENA NEWBERRY DIRECTOR 2.00 X 0 0 0 LAURA S NIETO DIRECTOR 2.00 X 0 0 0 CARRIE F PARSONS DIRECTOR 2.00 X 0 0 0 ELIZABETH C PHILLIPS DIRECTOR 2.00 X 0 0 0 PRIYA RATHOD DIRECTOR 2.00 X 0 0 0 DIANE H REEVES DIRECTOR 2.00 X 0 0 0 JANE A ROSE DIRECTOR 2.00 X 0 0 0 VIRGINIA ROSE DIRECTOR 2.00 X 0 0 0 DIANNE C SASLAW DIRECTOR 2.00 X 0 0 0 JUDY SHERMAN DIRECTOR 2.00 X 0 0 0 KAREN J SIMON DIRECTOR 2.00 X 0 0 0 LISSA SMITH DIRECTOR 2.00 X 0 0 0 CHARMAINE TANG DIRECTOR 2.00 X 0 0 0 RACHEL VINSON DIRECTOR 2.00 X 0 0 0 ROSLYN DAWSON THOMPSON PRESIDENT & CEO 45.00 X 328788 0 20138 DENA JACKSON COO 45.00 X 192525 0 21210 DAWN HOOPER VP - FINANCE & OPERATIONS 45.00 X 166301 0 12221 ASHLEY LINDSAY ASSOCIATE VP - ANNUAL GIVING 45.00 X 124056 0 15092 MARY VALADEZ ASSOCIATE VP - GRANTS 45.00 X 101526 0 8327 LAUREN BLITZER ASSOCIATE VP - PROGRAMS 45.00 X 104490 0 4389 1017686 0 81377 6 0 1 0 MARSHA CLARK & ASSOCIATES 4631 PINE VALLEY DRIVE FRISCO TX 75034 FACILITATION AND COACHING FOR WOMEN'S LE 246781 LDWW GROUP MARKETING & COMMUNICATIONS LP 1444 OAK LAWN AVENUE SUITE 119 DALLAS TX 75207 MARKETING AND WEB CREATIVE SERVICES 170000 2 1158004 15671969 344122 16829973 PROGRAM REVENUE 900099 466259 466259 466259 688701 688701 13031878 10339249 4958 2692629 -4958 2687671 2687671 123750 1158004 310966 -187216 -187216 2500 2500 2500 20487888 466259 0 3191656 7983493 7983493 770079 349040 76845 344194 1242923 586730 260022 396171 30545 18588 5778 6179 100648 43845 17686 39117 142396 61087 21728 59581 33966 33966 676 676 140924 140924 698714 599452 80304 18958 13480 9109 3393 978 192140 82200 67209 42731 219928 96856 65581 57491 125136 51399 52344 21393 102480 87912 6051 8517 91309 75753 13277 2279 12046 12046 72159 30144 29469 12546 15786 15786 OTHER EVENT EXPENSES 93534 84674 375 8485 SPONSORSHIPS OF NON-PRO 61779 42514 11458 7807 PEO FEES 54878 23542 8374 22962 IN KIND 29597 12704 6837 10056 43221 8744 22439 12038 12271837 10248462 951892 1071483 2379521 4155542 1667577 377834 4746729 2702926 105408 109082 149790 152569 286428 55359 22414 231069 25663433 32943827 110111 102929 200000 150000 131821 87157 1138608 2135610 36315412 43148545 469646 458699 2556159 1950048 296362 362345 300918 1099593 0 972612 3623085 4843297 X 13702196 20201850 18990131 18103398 32692327 38305248 36315412 43148545 X 8216051 -2606941 3811 X 0 1 X 1 0 X 4661357 6709826 6500104 8218229 16829973 42919489 4661357 6709826 6500104 8218229 16829973 42919489 11484995 31434494 537206 477909 548071 612066 688701 2863953 2500 2500 45785942 2599303 0.68660 0.80920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676 0 676 11199678 11200354 710018 177505 0 0 582808 710018 1292826 1939239 3113 676 3789 145702 177505 323207 484811 3113 676 3789 53 11214172 5752561 17154980 1 1 13468639 383808 366682 521131 13697998 13509173 400517 100408 541459 13468639 11583558 1368249 1027713 415914 54433 13509173 11162912 111408 894368 534288 50842 11583558 11635956 208132 -102182 544732 34239 11162935 0.12000 0.77000 0.11000 0 0 286428 55359 231069 231069 ROU LIABILITY 972612 972612 X 17768390 -2606941 176020 49032 -2381889 20150279 140924 196685 337609 20487888 12155469 176020 4958 180978 11974491 140924 156422 297346 12271837 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. THE FOUNDATION'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 44,074. LOSS ON SALE OF ASSETS 4,958. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND CONTRIBUTIONS 196,685. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 4,958. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY GRANTS 156,422. LUNCHEON 1281754 1158004 123750 38700 195426 57500 19340 1281754 1158004 123750 38700 195426 57500 19340 310966 -187216 1 29 PIECES 423 W JEFFERSON BLVD DALLAS TX 75208 342038797 501(C)(3) 40000 OPERATING ABERG CENTER FOR LITERACY 5100 ROSS AVE DALLAS TX 75206 020706898 501(C)(3) 10000 PROGRAM ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) 1335 INWOOD ROAD DALLAS TX 75247 270178272 501(C)(3) 20000 PROGRAM AGAPE CLINIC 4104 JUNIUS STREET DALLAS TX 75246 141847977 501(C)(3) 15000 OPERATING AGAPE RESOURCE & ASSISTANCE CENTER INC PO BOX 861664 PLANO TX 750861664 752942035 501(C)(3) 30000 OPERATING ASIAN & PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND 2025 M STREET NW SUITE 610 WASHINGTON DC 20036 571192973 501(C)(3) 15000 PROGRAM AT LAST INC 405 E OVERTON ROAD DALLAS TX 75216 611765722 501(C)(3) 10000 PROGRAM BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVE BARNETT TOWER STE 100 DALLAS TX 75246 751606705 501(C)(3) 50000 OPERATING BIG THOUGHT 1409 S LAMAR STREET SUITE 1015 DALLAS TX 75215 752170035 501(C)(3) 12500 PROGRAM BIONEERSCOLLECTIVE HERITAGE INSTITUTE 215 LINCOLN AVENUE 202 SANTA FE NM 87501 850432731 501(C)(3) 30000 PROGRAM BONTON ENTERPRISES FUND AT DALLAS FOUNDATION 2612 VALENTINE ST DALLAS TX 75215 752890371 501(C)(3) 25000 OPERATING BOYS & GIRLS CLUBS OF GREATER DALLAS INC 4816 WORTH STREET DALLAS TX 75246 751152657 501(C)(3) 20000 PROGRAM BRIDGE BREAST CENTER INC DBA BRIDGE BREAST NETWORK 4000 JUNIUS ST DALLAS TX 75246 752436606 501(C)(3) 30000 OPERATING BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY P O BOX 2558 AVON CO 81620 840938374 501(C)(3) 15000 OPERATING BRIGHTER TOMORROWS INC PO BOX 532151 GRAND PRAIRIE TX 75053 752291809 501(C)(3) 20000 PROGRAM CATHOLIC CHARITIES DIOCESE OF FORT WORTH 249 WEST THORNHILL DRIVE FORT WORTH TX 76115 750808769 501(C)(3) 15000 PROGRAM CENTER FOR REPRODUCTIVE RIGHTS INC 199 WATER STREET FLOOR 22 NEW YORK NY 10038 133669731 501(C)(3) 26000 OPERATING CENTER FOR TRANSFORMING LIVES 512 W 4TH STREET FORT WORTH TX 76102 750829389 501(C)(3) 40000 PROGRAM CHETNA PO BOX 832802 RICHARDSON TX 750832692 202359084 501(C)(3) 20000 PROGRAM CHILDCAREGROUP 1420 W MOCKINGBIRD LN STE 300 DALLAS TX 75247 750800634 501(C)(3) 200000 $150,000 FOR OPERATING, $50,000 FOR PROGRAM CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY 1854 CAIN DR LEWISVILLE TX 75077 752559765 501(C)(3) 20000 OPERATING CHILDREN'S CHORUS OF GREATER DALLAS 325 N ST PAUL STE 2020 DALLAS TX 75201 752705431 501(C)(3) 10000 PROGRAM CHOCOLATE MINT FOUNDATION 201 EXECUTIVE WAY DESOTO TX 75115 271589053 501(C)(3) 10000 PROGRAM CIRCUIT TRAIL CONSERVANCY FUND AT DALLAS FOUNDATION 3963 MAPLE AVE SUITE 390 DALLAS TX 75219 752890371 501(C)(3) 58333 OPERATING CITY HOUSE 830 E CENTRAL EXPRESSWAY SUITE 350 PLANO TX 75074 752213291 501(C)(3) 7500 OPERATING CITY YEAR INC 1201 MAIN STREET SUITE 1300 DALLAS TX 75202 222882549 501(C)(3) 35000 PROGRAM COMMUNITIES FOUNDATION OF TEXAS INC 5500 CARUTH HAVEN DALLAS TX 752258146 750964565 501(C)(3) 30000 PROGRAM COMMUNITIES IN SCHOOLS DALLAS REGION INC 1341 W MOCKINGBIRD LANE SUITE 1000E 1000E DALLAS TX 75247 752044117 501(C)(3) 50000 PROGRAM COMMUNITY OUTREACH HOUSING 3436 LIVINGSTON LANE CARROLLTON TX 75007 471872559 501(C)(3) 25000 PROGRAM COMPELLING WHY PO BOX 742463 DALLAS TX 75374 273537158 501(C)(3) 25000 PROGRAM CRISTO REY DALLAS HIGH SCHOOL INC 1064 N ST AUGUSTINE DALLAS TX 75217 463737066 501(C)(3) 129150 PROGRAM CROHN'S AND COLITIS FOUNDATION 12801 N CENTRAL EXPRESSWAY SUITE 530 DALLAS TX 75243 136193105 501(C)(3) 10000 OPERATING CROW MUSEUM OF ASIAN ART OF THE UNIVERSITY OF TEXAS AT DALLAS 2010 FLORA STREET DALLAS TX 75201 751305566 501(C)(3) 10000 PROGRAM CULTURAL HERITAGE RESEARCH INC 292 NEWBURY ST SUITE 146 BOSTON MA 02115 834568531 501(C)(3) 8500 OPERATING DALLAS AFTERSCHOOL NETWORK 3900 WILLOW STREET STE 110 DALLAS TX 75226 760838983 501(C)(3) 181000 $11,000 FOR OPERATING, $170,000 FOR PROGRAM DALLAS AREA INTERFAITH SPONSORING COMMITTEE 1104 LUPO DRIVE DALLAS TX 75207 752409130 501(C)(3) 50000 PROGRAM DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS TX 753131290 751756215 501(C)(3) 7000 OPERATING DALLAS CHAMBER SYMPHONY PO BOX 795548 DALLAS TX 753795548 453543901 501(C)(3) 15000 OPERATING DALLAS CHINESE COMMUNITY CENTER 400 N GREENVILLE AVE 12 RICHARDSON TX 75081 752456463 501(C)(3) 20000 PROGRAM DALLAS HOLOCAUST MUSEUM 300 N HOUSTON DALLAS TX 75202 752113723 501(C)(3) 32500 $7,500 FOR OPERATING, $25,000 FOR PROGRAM DALLAS METHODIST HOSPITALS FOUNDATION INC 1441 N BECKLEY AVENUE PO BOX 655999 655999 DALLAS TX 752655999 751548343 501(C)(3) 50000 PROGRAM DALLAS SYMPHONY ASSOCIATION 2301 FLORA STREET SUITE 300 DALLAS TX 75201 750705442 501(C)(3) 25000 OPERATING DFW HUB CENTER FOR HEALTH 13630 COBBLESTONE DRIVE FARMERS BRANCH TX 75244 814122782 501(C)(3) 7500 OPERATING DOWNWINDERS AT RISK EDUCATION FUND 1808 S GOOD LATIMER EXPY DALLAS TX 75266 752643308 501(C)(3) 50000 PROGRAM EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS TX 75226 752334053 501(C)(3) 130550 $5,500 FOR OPERATING, $125,000 FOR PROGRAM EQUAL JUSTICE USA INC 81 PROSPECT STREET BROOKLYN NY 11201 261316408 501(C)(3) 100000 PROGRAM FACES OF GIVING INCDONORS OF COLOR NETWORK 36 S PORTLAND AVE BROOKLYN NY 11217 811676971 501(C)(3) 275000 $25,000 FOR OPERATING, $250,000 FOR PROGRAM FAITH IN TEXAS - PICO 1111 W MOCKINGBIRD LN STE 595 DALLAS TX 75247 473005234 501(C)(3) 15450 $450 FOR OPERATING, $15,000 FOR PROGRAM FAMILY COMPASS (FORMERLY CHILD ABUSE PREVENTION CENTER) 4210 JUNIUS STREET DALLAS TX 75246 752400158 501(C)(3) 25000 PROGRAM FAMILY GATEWAY INC 711 S ST PAUL STREET DALLAS TX 75201 752105579 501(C)(3) 5500 OPERATING FAMILY PLACE PO BOX 7999 DALLAS TX 752099998 751590896 501(C)(3) 26000 $6,000 FOR OPERATING, $20,000 FOR PROGRAM FIRST3YEARS 15851 DALLAS PARKWAY 106 ADDISON TX 75001 752067421 501(C)(3) 50000 OPERATING FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY 4730 S LANCASTER RD DALLAS TX 75216 454884806 501(C)(3) 30000 OPERATING GEORGETOWN UNIVERSITY INSTITUTE FOR CONSTITUTIONAL ADVOCACY 600 NEW JERSEY AVE NW WASHINGTON DC 20001 530196603 501(C)(3) 20000 OPERATING GIRLS INCORPORATED OF METROPOLITAN DALLAS 2040 EMPIRE CENTRAL DRIVE DALLAS TX 75235 751305705 501(C)(3) 8500 PROGRAM GIRLSTART 320 DECKER DRIVE SUITE 100 IRVING TX 75062 311595414 501(C)(3) 25000 PROGRAM HEALING HANDS MINISTRIES INC 8515 GREENVILLE AVENUE STE N-112 BOX 25 DALLAS TX 75243 651259379 501(C)(3) 20000 PROGRAM HEALTH SERVICES OF NORTH TEXAS INC 4401 N INTERSTATE 35 UNIT 312 DENTON TX 762073318 752252866 501(C)(3) 30000 PROGRAM HEART HOUSE PO BOX 823162 DALLAS TX 753823162 752898097 501(C)(3) 20000 PROGRAM HEART OF COURAGE 7441 MARVIN D LOVE FREEWAY SUITE 301 DALLAS TX 75237 813117972 501(C)(3) 8628 PROGRAM HOCKADAY SCHOOL 11600 WELCH ROAD DALLAS TX 75229 750800650 501(C)(3) 10000 OPERATING HOPE CLINIC OF MCKINNEY 505 TITUS ST MCKINNEY TX 75069 813813928 501(C)(3) 17500 OPERATING HOPEFUL SOLUTIONS 6209 HIGHLAND HILLS DR APT 146 DALLAS TX 752415101 510556312 501(C)(3) 13128 $3,128 FOR OPERATING, $10,000 FOR PROGRAM HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC 2801 SWISS AVENUE DALLAS TX 75204 752842602 501(C)(3) 296050 $251,050 FOR OPERATING, $45,000 FOR PROGRAM IGNITE 5201 OCONNOR BLVD 100 IRVING TX 75039 383819049 501(C)(3) 80525 $55,525 FOR OPERATING, $25,000 FOR PROGRAM ILOOKLIKELOVEINC P O BOX 151596 DALLAS TX 75315 810807264 501(C)(3) 7878 OPERATING INSPIRING TOMORROW'S LEADERS INC PO BOX 398167 DALLAS TX 75339 900672495 501(C)(3) 13128 $3,128 FOR OPERATING, $10,000 FOR PROGRAM INTERFAITH FAMILY SERVICES PO BOX 720206 DALLAS TX 753720206 752028254 501(C)(3) 25525 $525 FOR OPERATING, $25,000 FOR PROGRAM JANE'S DUE PROCESS INC PO BOX 685137 AUSTIN TX 787685137 752917844 501(C)(3) 10000 OPERATING JUNIOR PLAYERS GUILD 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 756061082 501(C)(3) 23750 $1,250 FOR OPERATING, $22,500 FOR PROGRAM KID NET FOUNDATION DBA JONATHAN'S PLACE PO BOX 140085 DALLAS TX 75214 752389331 501(C)(3) 25000 PROGRAM KIPP TEXAS INC (DALLAS-FORT WORTH) PO BOX 674443 DALLAS TX 752674443 820578155 501(C)(3) 500000 PROGRAM KNOX COLLEGE OFFICE OF ADVANCEMENT BOX K 230 2 EAST SOUTH STREET GALESBURG IL 61401 370673513 501(C)(3) 25000 OPERATING LADDER ALLIANCE INC 1100 HEMPHILL STREET SUITE 302 FORT WORTH TX 76104 061674011 501(C)(3) 40000 PROGRAM LEADERSHIP ISD 1800 N LAMAR ST DALLAS TX 75202 452794224 501(C)(3) 10000 OPERATING LITERACY ACHIEVES (FOUNDED AS VICKERY MEADOW LEARNING CENTER) 4144 N CENTRAL EXPRESSWAY SUITE 702 702 DALLAS TX 75204 752708992 501(C)(3) 55525 $525 FOR OPERATING, $50,000 FOR PROGRAM LIVING HOPE SERVICES DBA HOUSE OF REBIRTH 3403 SHELLEY BLVD SUITE A100 DALLAS TX 75207 462766751 501(C)(3) 5525 $525 FOR OPERATING, $5,000 FOR PROGRAM LONE STAR JUSTICE ALLIANCE 1411 WEST AVE STE 200 AUSTIN TX 78701 822345921 501(C)(3) 81500 $6,500 FOR OPERATING, $75,000 FOR PROGRAM LUTHERAN SOCIAL SERVICES OF THE SOUTH INC DBA UPBRING 8305 CROSS PARK DRIVE AUSTIN TX 78754 741109745 501(C)(3) 50000 OPERATING MERCY STREET INC 3801 HOLYSTONE STREET DALLAS TX 75212 450536344 501(C)(3) 10000 PROGRAM METHODIST JUSTICE MINISTRY OF FIRST UNITED METHODIST CHURCH 750 W 5TH STREET FORT WORTH TX 761023621 204204172 501(C)(3) 29050 PROGRAM METRO DALLAS HOMELESS ALLIANCE 2816 SWISS AVENUE DALLAS TX 75204 752461679 501(C)(3) 35000 OPERATING METROCREST SERVICES DBA METROCREST SOCIAL SERVICES 13801 HUTTON DR SUITE 150 FARMERS BRANCH TX 75234 751548334 501(C)(3) 31050 $1,050 FOR OPERATING, $30,000 FOR PROGRAM MI ESCUELITA PRESCHOOL INC 4231 MAPLE AVENUE DALLAS TX 75219 751728505 501(C)(3) 25000 PROGRAM MOMENTOUS INSTITUTE 106 EAST 10TH ST DALLAS TX 75203 751855620 501(C)(3) 30000 PROGRAM MOSAIC FAMILY SERVICES INC 12225 GREENVILLE AVENUE 800 DALLAS TX 75243 752484565 501(C)(3) 56000 $6,000 FOR OPERATING, $50,000 FOR PROGRAM MUSLIM AMERICAN LEADERSHIP ALLIANCE 47 WEST DIVISION STREET ROOM 159 CHICAGO IL 60610 473812096 501(C)(3) 37500 OPERATING NATIONAL COUNCIL OF JEWISH WOMEN GREATRER DALLAS SECTION 6025 ROYAL LANE STE 219-9 DALLAS TX 75230 750800635 501(C)(3) 13330 OPERATING NEST FOUNDATION 137 N LARCHMONT BLVD 427 LOS ANGELES CA 90004 201168581 501(C)(3) 100000 PROGRAM NEW FRIENDS NEW LIFE P O BOX 192378 DALLAS TX 75219 752820473 501(C)(3) 10000 PROGRAM NEW YORK WOMEN'S FOUNDATION 39 BROADWAY 23RD FLOOR NEW YORK NY 10006 133457287 501(C)(3) 20000 OPERATING NEXUS RECOVERY CENTER INC 8733 LA PRADA DALLAS TX 75228 237169388 501(C)(3) 10000 OPERATING NOMI NETWORK P O BOX 42 NEW YORK NY 10156 800290896 501(C)(3) 25000 OPERATING NORTH DALLAS SHARED MINISTRIES 2875 MERRELL ROAD DALLAS TX 75229 751908563 501(C)(3) 15000 OPERATING NORTH TEXAS PUBLIC BROADCASTING INC 3000 HARRY HINES BLVD DALLAS TX 75201 752084961 501(C)(3) 10000 OPERATING NTARUPT FUND OF THE DALLAS FOUNDATION 624 N GOOD-LATIMER STE 100 DALLAS TX 75204 752890371 501(C)(3) 32000 $2,000 FOR OPERATING, $32,000 FOR PROGRAM OFICINA LEGAL DEL PUEBLO UNIDO INC DBATEXAS CIVIL RIGHTS PROJECT 1405 MONTOPOLIS DRIVE AUSTIN TX 787413438 741995879 501(C)(3) 20000 OPERATING OP-ED PROJECT 175 VARICK STREET NEW YORK NY 10014 272877151 501(C)(3) 30000 PROGRAM OUR LADY OF PERPETUAL HELP SCHOOL 7625 CORTLAND AVE DALLAS TX 75235 300439313 501(C)(3) 20000 OPERATING OUTCRY THEATRE INC 1915 N CENTRAL EXPRESSWAY 120 PLANO TX 75075 813537233 501(C)(3) 10000 OPERATING PAMPER LAKE HIGHLANDS 10228 EAST NW HWY STE 55 DALLAS TX 75238 465752673 501(C)(3) 35525 $525 FOR OPERATING, $35,000 FOR PROGRAM PARKLAND FOUNDATION 1341 W MOCKINGBIRD LN STE 1100E DALLAS TX 75247 752089180 501(C)(3) 500000 OPERATING PAUL QUINN COLLEGE 3837 SIMPSON STUART RD DALLAS TX 75241 741238438 501(C)(3) 10000 PROGRAM PEACEJAM FOUNDATION 11200 RALSTON RD ARVADA CO 80004 841349666 501(C)(3) 35000 PROGRAM PER SCHOLAS 211 N ERVAY STREET SUITE 700 DALLAS TX 75248 043252955 501(C)(3) 35000 PROGRAM PLAN INTERNATIONAL USA INC 155 PLAN WAY WARWICK RI 02886 135661832 501(C)(3) 120000 OPERATING PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVENUE SUITE 206 DALLAS TX 75231 521243220 501(C)(3) 45650 $5,000 FOR OPERATING, $40,650 FOR PROGRAM POETIC PO BOX 132633 DALLAS TX 75313 822526057 501(C)(3) 33000 PROGRAM PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION 12467 MERIT DRIVE THIRD FLOOR DALLAS TX 75251 751910084 501(C)(3) 50000 OPERATING PROMISE HOUSE INC 224 W PAGE AVENUE DALLAS TX 75208 752180083 501(C)(3) 7500 PROGRAM PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS PO BOX 4338 DALLAS TX 752080338 752144518 501(C)(3) 20000 PROGRAM QUALITY OF LIFE FOUNDATION FOR METROPOLITAN DALLAS 500 N AKARD STREET SUITE 2600 DALLAS TX 75201 237360214 501(C)(3) 11000 PROGRAM RAINBOW DAYS INC 8150 N CENTRAL EXPRESSWAY SUITE M1003 DALLAS TX 75206 751844908 501(C)(3) 25000 PROGRAM REBECCA BENDER INITIATIVE 560 NE F STREET A628 GRANTS PASS OR 97526 455100719 501(C)(3) 15990 PROGRAM RESOURCE CENTER OF DALLAS INC 5750 CEDAR SPRINGS ROAD DALLAS TX 75219 751892059 501(C)(3) 41050 $1,050 FOR OPERATING, $40,000 FOR PROGRAM REVIVE DALLAS SMALL BUSINESS RELIEF FUND AT COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 501(C)(3) 25000 PROGRAM ROSA ES ROJO INC BOX 250435 PLANO TX 75025 813557997 501(C)(3) 36050 PROGRAM SENIOR CITIZENS OF GREATER DALLAS INCDBA THE SENIOR SOURCE 3910 HARRY HINES DALLAS TX 75219 751085555 501(C)(3) 12000 PROGRAM SHELTER FOR ABUSED WOMEN & CHILDREN INC PO BOX 10102 NAPLES FL 34101 592752895 501(C)(3) 6000 OPERATING SHELTER MINISTRIES OF DALLAS DBA GENESIS WOMEN'S SHELTER 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 751881365 501(C)(3) 20000 PROGRAM SOUTHERN METHODIST UNIVERSITY PO BOX 750100 DALLAS TX 75275 750800689 501(C)(3) 171650 $1,650 FOR OPERATING, $170,000 FOR PROGRAM SOUTHWESTERN MEDICAL FOUNDATION REAGAN PLACE AT OLD PARKLAND 3963 MAPLE AVE SUITE 100 DALLAS TX 75219 750945939 501(C)(3) 10000 OPERATING ST MARK'S SCHOOL OF TEXAS 10600 PRESTON RD DALLAS TX 752304000 750827460 501(C)(3) 10000 OPERATING ST PHILIP'S SCHOOL & COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 751097360 501(C)(3) 62500 PROGRAM ST SIMONS AFTER SCHOOL PO BOX 700324 DALLAS TX 75370 237088135 501(C)(3) 20000 OPERATING ST VINCENT DE PAUL PHARMACY 5750 PINELAND DR STE 280 DALLAS TX 75220 263273175 501(C)(3) 50000 OPERATING ST VINCENT DE PAUL THRIFT STORES OF NORTH TEXAS 3052 W NORTHWEST HIGHWAY DALLAS TX 75220 260080930 501(C)(3) 30000 OPERATING TCU NEELEY SCHOOL OF BUSINESS NEELEY SCHOOL OF BUSINESS TCU BOX 298530 FORT WORTH TX 76129 750827465 501(C)(3) 160000 $60,000 FOR OPERATING, $100,000 FOR PROGRAM TEACH FOR AMERICA INC-DALLAS FORT WORTH REGION 600 N PEARL ST STE 2300 DALLAS TX 75201 133541913 501(C)(3) 10000 OPERATING TEACHING TRUST 1349 EMPIRE CENTRAL DR STE 400 DALLAS TX 752474033 272485117 501(C)(3) 155000 OPERATING TEXAS COUNTS POOLED FUND AT COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN DALLAS TX 752258146 750964565 501(C)(3) 10000 PROGRAM TEXAS EQUAL ACCESS FUND P O BOX 227336 DALLAS TX 75222 113736286 501(C)(3) 10000 OPERATING TEXAS HOSPITAL ASSOCIATION FOUNDATION 1108 LAVACA STREET SUITE 700 AUSTIN TX 78701 260597324 501(C)(3) 10000 PROGRAM TEXAS MUSLIM WOMEN'S FOUNDATION PO BOX 863388 PLANO TX 75086 203060929 501(C)(3) 15000 PROGRAM TEXPROTECTS 1341 W MOCKINGBIRD LN STE 560W DALLAS TX 75247 441332547 501(C)(3) 205000 OPERATING THE MAGDALEN HOUSE INC 1302 REDWOOD CIRCLE DALLAS TX 75218 752178327 501(C)(3) 50000 OPERATING THE WOMEN'S CENTER OF TARRANT COUNTY 1723 HEMPHILL FORT WORTH TX 76110 751501868 501(C)(3) 51050 PROGRAM TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 941290903 510198509 501(C)(3) 10000 OPERATING TRAFFICK911 4575 CLAIRE CHENNAULT DR ADDISON TX 75001 271111529 501(C)(3) 30000 PROGRAM TRAUMA SUPPORT SERVICES OF TEXAS INC 210 S CEDAR RIDGE DR C-100 DUNCANVILLE TX 75116 260469778 501(C)(3) 127500 PROGRAM TRINITY RIVER MISSION 2060 SINGLETON BLVD SUITE 104 DALLAS TX 75212 756055203 501(C)(3) 30000 PROGRAM TRUST FOR PUBLIC LAND 325 N ST PAUL 2210 DALLAS TX 75201 237222333 501(C)(3) 125000 OPERATING UNDER 1 ROOF 7501 CHESTERFIELD DR UNIT 206 DALLAS TX 75237 800765001 501(C)(3) 10000 PROGRAM UNION GOSPEL MISSION 3211 IRVING BLVD DALLAS TX 75247 756003612 501(C)(3) 10000 PROGRAM UNITED TO LEARN 5310 HARVEST HILL RD STE 190 DALLAS TX 75230 822121965 501(C)(3) 100000 OPERATING UNIVERSITY OF NORTH TEXAS AT DALLAS 7300 UNIVERSITY HILLS BLVD DALLAS TX 75241 453072303 501(C)(3) 100000 PROGRAM UNIVERSITY OF NORTH TEXAS FOUNDATION 801 NORTH TEXAS BLVD149 311250 DENTON TX 76203 237232618 501(C)(3) 10000 OPERATING URBAN TEACHER CENTER INC 1800 WASHINGTON BLVD SUITE 411 BALTIMORE MD 21230 270989006 501(C)(3) 100000 PROGRAM VAIL HEALTH SERVICES FOUNDATION PO BOX 1529 VAIL CO 81658 742505662 501(C)(3) 100000 OPERATING WESLEY-RANKIN COMMUNITY CENTER 3100 CROSSMAN AVENUE DALLAS TX 75212 750808775 501(C)(3) 33000 PROGRAM WILKINSON CENTER PO BOX 720248 DALLAS TX 753720248 752712117 501(C)(3) 35956 PROGRAM WINGS 2603 INWOOD RD DALLAS TX 75235 750800699 501(C)(3) 81000 PROGRAM WOMEN MOVING MILLIONS 19 FULTON ST STE 301 NEW YORK NY 10038 452576859 501(C)(3) 20000 OPERATING WOMEN'S FOUNDATION OF MINNESOTA 105 5TH AVE S SUITE 300 MINNEAPOLIS MN 55401 411635761 501(C)(3) 21500 OPERATING WOMEN'S FUNDING NETWORK 57 POST ST SUITE 801 MECHANICS INSTITUTE SAN FRANCISCO CA 94104 411685134 501(C)(3) 25000 OPERATING WORLD AFFAIRS COUNCIL OF DALLASFT WORTH 325 N ST PAUL ST SUITE 4200 DALLAS TX 75201 750855628 501(C)(3) 175000 OPERATING WOVEN HEALTH CLINIC (FORMERLY ON EAGLES WINGS INC DBA METRO 1 MEDICAL PKWY PLAZA 1 STE 149 FARMERS BRANCH TX 75234 752616002 501(C)(3) 127500 PROGRAM YEAR UP INC 701 ELM STREET SUITE 400 DALLAS TX 75202 043534407 501(C)(3) 30000 PROGRAM YOUNG WOMEN'S PREPARATORY NETWORK 1722 ROUTH STREET SUITE 720 DALLAS TX 75201 470902114 501(C)(3) 50000 PROGRAM ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER 4600 SPRING AVE DALLAS TX 75210 270054084 501(C)(3) 10000 PROGRAM ZONTA INTERNATIONAL FOUNDATION 1211 W 22ND ST STE 900 OAK BROOK IL 60523 363396932 501(C)(3) 10000 OPERATING 161 0 PART I, LINE 2: THE FOUNDATION ENSURES THAT GRANTEE ORGANIZATIONS MAINTAIN THEIR 501(C) ELIGIBILITY AND CONTINUE TO OPERATE THEIR ORGANIZATIONS IN A MANNER THAT ADVANCES THE OBJECTIVES OF THE TEXAS WOMEN'S FOUNDATION. ADDITIONALLY, AS A CONDITION OF FUNDING, AND AS OUTLINED IN THE GRANT AGREEMENT, THE FOUNDATION REQUIRES GRANT RECIPIENTS TO PROVIDE A FINAL WRITTEN REPORT AT THE CONCLUSION OF THE GRANT, DOCUMENTING THE USE OF FUNDS AS WELL AS PROJECT OUTCOMES. REQUIREMENTS MAY VARY AND ARE DETERMINED BASED ON THE INDIVIDUAL SIZE, SCOPE AND SOURCE OF EACH GRANT. X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 ROSLYN DAWSON THOMPSON PRESIDENT & CEO 265238 0 62810 0 740 0 13520 0 6618 0 348926 0 0 0 DENA JACKSON COO 192337 0 0 0 188 0 8562 0 12648 0 213735 0 0 0 DAWN HOOPER VP - FINANCE & OPERATIONS 163663 0 2500 0 138 0 5603 0 6618 0 178522 0 0 0 PART I, LINE 1A ALL EMPLOYEES CAN EXPENSE $120/YEAR FOR HEALTH CLUB DUES. THE CEO HAS A FUND FOR DISCRETIONARY GRANTING, BUT NOT GENERAL EXPENSES OTHER THAN REGULAR BUDGETING. PART I, LINE 7 BONUSES ARE AWARDED FOR MEETING ORGANIZATIONAL GOALS. THE BONUSES ARE APPROVED BY THE PRESIDENT AND CEO AND THE COMPENSATION COMMITTEE OF THE BOARD. X 212 FMV X 10 338252 FMV X FOOD/EVENT SPACE 4 5658 0 0 1 0 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 AT THE ANNUAL BOARD RETREAT 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 SPLIT-INTERST AGREEMENT 44,074. AGENCY FUNDS -40,263. CHARITABLE REMAINDER TRUSTS (1) CHARITABLE REMAINDER TRUST TX N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0