TEXAS HEALTH INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH INSTITUTE (EIN 74-2237787)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202143159349308219
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T17:26:08-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463330935	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AVENSON HAMANN CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1779 WELLS BRANCH PKWY 110B-292	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78728	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742237787	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HEALTH INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	5122793910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9111 JOLLYVILLE ROAD NO 280	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANKIT SANGHAVI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5122793910	PhoneNum
Signature	2021-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANKIT	PersonFirstNm
Person Last	SANGHAVI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA HAMANN	PreparerPersonNm
PTIN	P00268440	PTIN
Phone	5126939131	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANKIT SANGHAVI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9111 JOLLYVILLE ROAD NO 280	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,931,769	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEXASHEALTHINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE TEXAS HEALTH INSTITUTE IS TO ADVANCE THE HEALTH OF ALL.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,377,602	PYContributionsGrantsAmt
CY Contributions Grants	$2,238,865	CYContributionsGrantsAmt
PY Program Service Revenue	$977,408	PYProgramServiceRevenueAmt
CY Program Service Revenue	$416,786	CYProgramServiceRevenueAmt
PY Investment Income	$24,070	PYInvestmentIncomeAmt
CY Investment Income	$17,728	CYInvestmentIncomeAmt
PY Other Revenue	$21,394	PYOtherRevenueAmt
CY Other Revenue	$15,333	CYOtherRevenueAmt
PY Total Revenue	$2,400,474	PYTotalRevenueAmt
CY Total Revenue	$2,688,712	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$986,178	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,212,297	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,914	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,368,907	PYOtherExpensesAmt
CY Other Expenses	$1,142,444	CYOtherExpensesAmt
PY Total Expenses	$2,355,085	PYTotalExpensesAmt
CY Total Expenses	$2,354,741	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,389	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$333,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,231,343	TotalAssetsBOYAmt
Total Assets EOY	$1,605,198	TotalAssetsEOYAmt
Total Liabilities BOY	$501,782	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$450,591	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$729,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,154,607	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEXAS HEALTH INSTITUTE'S MISSION IS ACCOMPLISHED WITH A THREE-POINT STRATEGY APPROACH: PRODUCE EVIDENCE AND IDEAS, TRANSLATE AND SHARE INSIGHTS, AND ADVANCE COLLABORATIVE ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$499,984	ExpenseAmt
Revenue	$132,693	RevenueAmt
Desc	ELEARNING AND TRAINING PROGRAM CREATES COURSES BASED ON A FRAMEWORK DEVELOPED WITH FEDERAL AGENCIES AND OUR ELEARNING PARTNER TULANE SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE. WE WORK TOGETHER TO APPLY "REAL WORLD" EXPERIENCE IN DEVELOPING COURSES WITH MEASURABLE OUTCOMES THAT ENGAGE THE PRACTITIONER WHEN IT IS CONVENIENT TO THEIR SCHEDULE. WE PROVIDE PUBLIC HEALTH AND HEALTHCARE PRACTITIONERS WITH LEADING EDGE CONTENT USING BEST PRACTICES BASED ON CONTINUOUS IMPROVEMENT. THI, WITH ITS PARTNER EQUALITY TEXAS FOUNDATION, CREATED THE SEVEN COURSE TRANSGENDER HEALTH LEARNING SERIES. THE COURSES SERVE AS A CONVENIENT, ONLINE SERIES FOR HEALTHCARE PROVIDERS AND FOR PEOPLE INTERESTED INBECOMING MORE FAMILIAR WITH THE TRANSGENDER COMMUNITY. TRANS PEOPLE AND MEDICAL PROFESSIONALS CREATED EACH COURSE. THI, IS A REGION 6 SOUTH CENTRAL PUBLIC HEALTH TRAINING CENTER'S COMMUNITY BASED PARTNER. THI HELPS CREATE TRAINING THAT IS COMPETENCY-BASED, PRACTICE-FOCUSED, AND ADDRESSES CORE FUNCTIONS AND ESSENTIAL SERVICES. TRAINING IS BASED ON FORMAL NEEDS ASSESSMENTS IN THE FIVE STATE SOUTH CENTRAL REGION. TRANSFORWARD: TEXAS TRANSGENDER HEALTH IS A COLLABORATION BETWEEN THI AND EQUALITY TEXAS FOUNDATION. THE PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) FUNDED THE CREATION OF A STATEWIDE TRANSGENDER-POWERED RESEARCH LEARNING COLLABORATIVE NETWORK EMPLOYING THE PATIENT-CENTERED OUTCOMES RESEARCH (PCOR) CONCEPTUAL MODEL TO GUIDE AND OPERATIONALIZE THE NETWORK. THIS APPROACH ENABLES TEAMS TO CONDUCT RESEARCH ON TRANSGENDER HEALTH ISSUES ACROSS TEXAS WITH SOME LEVEL OF COORDINATION. THE PROJECT CREATED A PROJECT ECHO SERIES ON COVID-19 AND THE TRANSGENDER AND GENDER DIVERSE COMMUNITIES IN TEXAS. TRANSFORWARD IS ALSO A STANFORD UNIVERSITY PRIDE STUDY/NET COMMUNITY ENGAGEMENT PARTNER. TEXASHRH (HURRICANE RESPONSE HUB) IS A TECHNICAL ASSISTANCE CENTER CREATED WITH HURRICANE HARVEY FUNDING. THE HUB IS ONE OF FIVE REGIONAL HUBS AND HAS CREATED EIGHT ELEARNING COURSES RESPONDING TO HURRICANE EVENTS. THE HUB ALSO CREATED A PROJECT ECHO SERIES ON HURRICANES DURING THE COVID-19 PANDEMIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$439,425	ExpenseAmt
Desc	TO ENSURE THAT INDIVIDUALS WITH GENETIC DISORDERS AND THEIR FAMILIES HAVE ACCESS TO QUALITY CARE AND APPROPRIATE GENETIC EXPERTISE AND INFORMATION THROUGH FACILITATING A PROFESSIONAL NETWORK OF GENETICS CLINICS, KEY PRIMARY CARE PRACTICES, CONSUMER ADVOCATES, AND STATE HEALTH DEPARTMENT RESOURCES.THE MSRGN IS ONE OF SEVEN REGIONAL NETWORKS FUNDED THROUGH THE HEALTHCARE RESOURCES AND SERVICES ADMINISTRATION (HRSA). THE MSRGN IS FOCUSED ON THE FOLLOWING PRIORITIES: LINKAGE OF MEDICALLY UNDERSERVED POPULATIONS TO GENETIC SERVICES IMPLEMENTATION OF QUALITY IMPROVEMENT ACTIVITIES TO INCREASE GENETIC SERVICES IMPLEMENTATION OF EVIDENCE-BASED INNOVATIVE MODELS OF TELEHEALTH/TELEMEDICINE FOCUSED ON CLINICAL GENETICS PROVISION OF RESOURCES TO PROVIDERS (GENETICS AND PRIMARY CARE), PUBLIC HEALTH PROFESSIONALS, AND INDIVIDUALS WITH GENETICS CONDITIONS AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$416,994	ExpenseAmt
Revenue	$206,236	RevenueAmt
Desc	THI'S HEALTH EQUITY PROGRAMS HELP NATIONAL, STATE, AND LOCAL LEADERS, ORGANIZATIONS AND COMMUNITIES IDENTIFY, MEASURE, AND ADDRESS HEALTH DISPARITIES AND ADVANCE HEALTH EQUITY. IN 2020, WE SERVED AS A DATA PARTNER TO AMERICA'S HEALTH RANKINGS TO HELP PRODUCE THEIR BIENNIAL HEALTH OF THOSE WHO HAVE SERVED REPORT, DOCUMENTING THE BROADER HEALTH CIRCUMSTANCES AND DISPARITIES FACING MEN AND WOMEN WHO HAVE SERVED IN THE U.S. ARMED FORCES. THROUGH AN ONGOING SUB-AWARD FROM THE ROBERT WOOD JOHNSON FOUNDATION, THI ALSO WORKED ALONGSIDE THE NATIONAL COLLABORATIVE FOR HEALTH EQUITY AND VIRGINIA COMMONWEALTH UNIVERSITY ON THE HEALTH OPPORTUNITY AND EQUITY (HOPE) INITIATIVE, RELEASING AN INTERACTIVE DATA TOOL (WWW.HOPEINITIATIVE.ORG) DESIGNED TO HELP OUR NATION AND STATES MEASURE AND SPUR ACTION TOWARD HEALTH EQUITY. THE HOPE INITIATIVE INCLUDES NATIONAL AND STATE DATA ANALYSES ON OVER TWO DOZEN HEALTH OUTCOME AND SOCIAL DETERMINANTS OF HEALTH MEASURES BY RACE, ETHNICITY, AND SOCIOECONOMIC STATUS. DATA FROM THE HOPE INITIATIVE WERE PUBLISHED IN THE NEW ENGLAND JOURNAL OF MEDICINE AS AN INTERACTIVE DATA PERSPECTIVE FOR THE MEDICAL COMMUNITY.WITH SUPPORT FROM MEMORIAL HERMANN COMMUNITY BENEFIT CORPORATION, THI ALSO RELEASED ITS FINAL REPORT WITH FINDINGS FROM A FIRST-OF-ITS-KIND IN-PERSON, MULTILINGUAL COMMUNITY SURVEY IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO IDENTIFY WHAT FACTORS DRIVE (OR HINDER) PEOPLE'S ABILITY TO ACHIEVE HEALTH AND WELL-BEING IN SOUTHWEST HOUSTON. FINDINGS WERE INTENDED TO INFORM CROSS-SECTOR COLLABORATIVE INVESTMENT AND ACTION TO IMPROVE HEALTH AND WELL-BEING IN A COMMUNITY FACING A CONFLUENCE OF SOCIAL, ECONOMIC, AND HEALTH CHALLENGES.IN ADDITION, THI WAS AMONG ONE OF SEVEN NATIONAL GRANTEES AWARDED BY THE ROBERT WOOD JOHNSON FOUNDATION TO CONDUCT A TWO-YEAR REALIST EVALUATION OF NEARLY TWO-DOZEN CROSS-SECTOR ALIGNMENT INITIATIVES FOR HEALTH AND HEALTH EQUITY ACROSS TEXAS. RESULTS WILL BE AVAILABLE IN 2022.FURTHERMORE, THI RECEIVED SUPPORT FROM NUECES COUNTY HOSPITAL DISTRICT TO PRODUCE A COVID-19 AND HEALTH EQUITY REPORT AND DASHBOARD (THE DASHBOARD WAS CREATED IN COLLABORATION WITH ACCENTURE) TO HELP COUNTY LEADERS IDENTIFY COMMUNITIES FACING THE GREATEST SOCIAL, ECONOMIC AND HEALTH CHALLENGES AMIDST THE COVID-19 PANDEMIC. WITH FINDINGS RELEASED IN 2021, THIS WORK WAS INTENDED TO HELP INFORM PLANNING AND RESPONSE TO THE PANDEMIC FROM A HEALTH EQUITY PERSPECTIVE.FINALLY, THI RELEASED A SERIES OF WEBINARS AND ISSUE BRIEFS ON THE IMPACT OF THE COVID-19 PANDEMIC IN TEXAS FROM AN EQUITY LENS, WITH ONE SESSION AND REPORT FOCUSED EXPLICITLY ON "UNCOVERING RACIAL INEQUITIES AND ADVANCING HEALTH EQUITY IN TEXAS". THIS SERIES WAS INTENDED TO INCREASE EDUCATION AND AWARENESS AMONG PUBLIC HEALTH, HEALTH CARE AND OTHER LEADERS ON CRITICAL EQUITY PRIORITIES FACING THE STATE AMID THE PANDEMIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$493,813	ExpenseAmt
Revenue	$77,857	RevenueAmt
Desc	THE TEXAS PRIMARY CARE CONSORTIUM SUMMIT, PRESENTED BY THI AND THE TEXAS MEDICAL HOME INITIATIVE, IS AN ANNUAL STATEWIDE CONFERENCE FOCUSED SPECIFICALLY ON EXPANDING ACCESS TO HIGH QUALITY, PERSON-CENTERED PRIMARY CARE FOR INDIVIDUALS AND FAMILIES IN TEXAS. THE SUMMIT OFFERS STAKEHOLDERS THE OPPORTUNITY TO LEARN ABOUT INNOVATIVE PRIMARY CARE MODELS INCLUDING THE HEALTH HOME. ATTENDEES BECOME CONVERSANT WITH BEST PRACTICES FOR INNOVATION IN PRIMARY CARE AND HAVE MULTIPLE OPPORTUNITIES TO INTERACT WITH PROGRAM EXPERTS AT VARIOUS STAGES OF IMPLEMENTATION. THE GOAL OF THE SUMMIT IS TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO HEAR FROM PRACTITIONERS THAT HAVE BEEN SUCCESSFUL IN MAKING TRANSFORMATIONAL CHANGES TO THEIR PRACTICES. AN OVERARCHING GOAL IS TO OFFER PRACTICAL, TANGIBLE, AND USEFUL TIPS AND TOOLS TO HELP PRACTICES AT ALL STAGES OF THEIR TRANSFORMATION.PARTICIPANTS INCLUDE: HEALTH CARE PRACTITIONERS (PRIMARY CARE AND SPECIALTY), POLICYMAKERS, ACADEMIA, GOVERNMENT AGENCIES, BUSINESS REPRESENTATIVES, EMPLOYERS (LARGE, MEDIUM, AND SMALL; PUBLIC AND PRIVATE), PAYERS (PUBLIC AND PRIVATE), FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND HOSPITAL SYSTEMS.PARTICIPANTS LEAVE THE SUMMIT WITH:- AN UNDERSTANDING OF THE HEALTH HOME AND HOW IT PROMOTES ACCESSIBLE, CONTINUOUS, COMPREHENSIVE, FAMILY-CENTERED, COORDINATED, COMPASSIONATE, AND CULTURALLY EFFECTIVE HEALTH CARE.- AWARENESS OF BEST PRACTICES TO IMPROVE THE PRIMARY CARE PRACTICE FOR ALL TYPES OF PATIENTS (CHILDREN, YOUTH, ADULTS, INDIVIDUALS WITH SPECIAL NEEDS AND/OR CHRONIC DISEASES).- AN UNDERSTANDING OF VALUE-BASED CONTRACTING AND HOW PRACTICES CAN PARTICIPATE IN IT.- KNOWLEDGE ABOUT THE ELEMENTS OF ACCOUNTABLE CARE ORGANIZATIONS (ACO) WITH THE OPPORTUNITY TO LEARN FROM SUCCESSFUL TEXAS ACO.- EXAMPLES OF SUCCESSFUL INTEGRATION OF BEHAVIORAL HEALTH SERVICES INTO PRIMARY CARE PRACTICES.- A FOCUS ON CONSUMER ENGAGEMENT AND STRENGTHENING PARTNERSHIPS BETWEEN FAMILIES, PROVIDERS, AND THE HEALTH CARE SYSTEM.THE ORAL HEALTH PROGRAM SEEKS TO IMPROVE THE ORAL HEALTH FOR ALL BY ENGAGING IN RESEARCH AND PROJECTS AT LOCAL, STATE AND NATIONAL LEVELS. THE TEAM EVALUATES AND IMPROVES METHODS TO MONITOR ORAL DISEASES AND OUTCOMES. PROJECTS WORK TO REDUCE DISPARITIES IN ACCESS TO DENTAL CARE, INCREASE AWARENESS ABOUT ORAL HEALTH AND IT'S EFFECT ON OVERALL HEALTH AND WELL-BEING. THE PROGRAM SEEKS TO ALSO INCREASE AWARENESS FOR A DATA-DRIVEN AND EVIDENCE BASED POLICY DEVELOPMENT PROCESS AT THE LOCAL, STATE, AND NATIONAL LEVEL.THE COMMUNITY HEALTH PROGRAM ADVANCES COMMUNITY HEALTH IMPROVEMENT EFFORTS THROUGH CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENT, FACILITATING COMMUNITY ENGAGEMENT EFFORTS, AND DEVELOPING COMMUNITY HEALTH IMPROVEMENT PLANS. IN DOING SO, WE RESEARCH AND EVALUATE EXISTING EFFORTS AND POLICIES, ANALYZE POPULATION HEALTH TRENDS, AND IDENTIFY COMMUNITY ASSETS. THROUGH THESE EFFORTS, WE SEEK TO CREATE, SUPPORT, AND FACILITATE SYSTEMS, ENVIRONMENTS, AND PROCESSES THAT IMPROVE COMMUNITY HEALTH FOR ALL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$493,813	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$77,857	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,850,216	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRY WILKIE-CONWAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5122793910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9111 JOLLYVILLE ROAD SUITE 280	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE T ROBERTS JR
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA M MEYER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAMILLE D MILLER
TRUSTEE	2.00	Yes (X)		$13,750	$0	$0
CAROL J PARET
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BEN G RAIMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLOTTE SCOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM JONES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLAYTON RIPLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGE MILLER JR
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MONOPOLI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LEE SPANGLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANKIT SANGHAVI EXEC DIR
SECRETARY/TREASURER	40.00	Yes (X)	Yes (X)	$197,884	$0	$14,672
TONYA FUQUA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM SLOCUM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
OS CHRISMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONALD WAGNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANIEL CROWE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL HOLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SANDRA TOVAR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM BUSTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN AUGUST
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHAWN GIBBS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHERRY WILKIE-CONWAY
CHIEF OPERATING OFFICER	40.00		Yes (X)	$117,166	$0	$4,610
JOHN MILLER
CHIEF STRATEGY OFFICER	40.00		Yes (X)	$34,074	$0	$1,614
RACHELLE CHIANG
CHIEF RESEARCH OFFICER	15.00		Yes (X)	$7,644	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$370,518	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,896	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TULANE UNIVERSITY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 POYDRAS STREET	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70112	ZIPCd

Field	Value	IRS element (for citing)
Services	GRANT CONTRACTOR	ServicesDesc
Compensation	$140,171	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,044,894	GovernmentGrantsAmt
All Other Contributions	$1,193,971	AllOtherContributionsAmt
Total Contributions	$2,238,865	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE	900099	$399,123	$399,123
EVENT REGISTRATION AND	900099	$17,663	$17,663

Field	Value	IRS element (for citing)
Total Program Service Revenue	$416,786	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,939	TotalRevenueColumnAmt
Exclusion	$7,939	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$252,846	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$243,057	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,789	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,789	TotalRevenueColumnAmt
Exclusion	$9,789	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER	900099	$10,425	$10,425
MANAGEMENT FEE	900099	$4,436	$4,436
IATA FEE	900099	$472	$472

Field	Value	IRS element (for citing)
Other Revenue Total	$15,333	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,688,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$432,119	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,728	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$391,414	TotalAmt
Program Services	$237,769	ProgramServicesAmt
Management And General	$152,934	ManagementAndGeneralAmt
Fundraising	$711	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$669,877	TotalAmt
Program Services	$591,689	ProgramServicesAmt
Management And General	$4,618	ManagementAndGeneralAmt
Fundraising	$73,570	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,913	TotalAmt
Program Services	$11,416	ProgramServicesAmt
Management And General	$2,725	ManagementAndGeneralAmt
Fundraising	$1,772	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,918	TotalAmt
Program Services	$24,018	ProgramServicesAmt
Management And General	$13,973	ManagementAndGeneralAmt
Fundraising	$2,927	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,175	TotalAmt
Program Services	$67,180	ProgramServicesAmt
Management And General	$20,760	ManagementAndGeneralAmt
Fundraising	$6,235	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,010	TotalAmt
Management And General	$11,010	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,250	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$63,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,373	TotalAmt
Management And General	$1,373	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$840,090	TotalAmt
Program Services	$773,367	ProgramServicesAmt
Management And General	$64,477	ManagementAndGeneralAmt
Fundraising	$2,246	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,337	TotalAmt
Program Services	$5,254	ProgramServicesAmt
Management And General	$833	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,461	TotalAmt
Program Services	$819	ProgramServicesAmt
Management And General	$31,642	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$94,175	TotalAmt
Program Services	$67,180	ProgramServicesAmt
Management And General	$20,760	ManagementAndGeneralAmt
Fundraising	$6,235	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,288	TotalAmt
Program Services	$15,579	ProgramServicesAmt
Management And General	$2,705	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,496	TotalAmt
Program Services	$9,717	ProgramServicesAmt
Management And General	$779	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,323	TotalAmt
Management And General	$3,323	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,481	TotalAmt
Program Services	$7,365	ProgramServicesAmt
Management And General	$2,396	ManagementAndGeneralAmt
Fundraising	$720	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$40,755	$33,863	$6,648	$244
CREDIT CARD PROCESSING	$5,405		$5,405

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,354,741	TotalAmt
Program Services	$1,850,216	ProgramServicesAmt
Management And General	$409,611	ManagementAndGeneralAmt
Fundraising	$94,914	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,113	BOYAmt
EOY	$440,421	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$414,098	BOYAmt
EOY	$353,074	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,256	BOYAmt
EOY	$100,239	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,539	BOYAmt
EOY	$19,197	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$584,337	BOYAmt
EOY	$692,267	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,231,343	BOYAmt
EOY	$1,605,198	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$362,163	BOYAmt
EOY	$293,337	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$89,599	BOYAmt
EOY	$89,599	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,020	BOYAmt
EOY	$57,655	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$501,782	BOYAmt
EOY	$450,591	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$185,842	BOYAmt
EOY	-$104,859	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$915,403	BOYAmt
EOY	$1,259,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$729,561	BOYAmt
EOY	$1,154,607	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,231,343	BOYAmt
EOY	$1,605,198	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$333,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$91,075	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,756,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,790,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,836,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,377,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,238,865	CurrentTaxYearAmt
Total	$9,000,173	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,756,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,790,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,836,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,377,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,238,865	CurrentTaxYearAmt
Total	$9,000,173	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$718,951	SubstantialContributorsTotAmt
Public Support Total170	$8,281,222	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,939	CurrentTaxYearAmt
Total	$36,538	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,333	CurrentTaxYearAmt
Total	$111,896	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,148,607	TotalSupportAmt
Gross Receipts Rltd Activities	$1,114,006	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90520	PublicSupportCY170Pct
Public Support PY170	0.90070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$584,337	BeginningYearBalanceAmt
Investment Earnings Or Losses	$109,303	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,373	AdministrativeExpensesAmt
End Year Balance	$692,267	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$488,392	BeginningYearBalanceAmt
Investment Earnings Or Losses	$97,606	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,661	AdministrativeExpensesAmt
End Year Balance	$584,337	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$512,923	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$22,855	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,676	AdministrativeExpensesAmt
End Year Balance	$488,392	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$519,051	BeginningYearBalanceAmt
Investment Earnings Or Losses	$78,514	InvestmentEarningsOrLossesAmt
Other Expenditures	$84,642	OtherExpendituresAmt
End Year Balance	$512,923	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$509,199	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,993	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,141	OtherExpendituresAmt
End Year Balance	$519,051	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,042	OtherCostOrOtherBasisAmt
Depreciation	$19,042	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,391	OtherCostOrOtherBasisAmt
Depreciation	$26,391	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TRUST FUNDS PAYABLE	Desc
Amt	$57,655	Amt

Field	Value	IRS element (for citing)
Total Liability	$57,655	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,780,787	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$91,075	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$92,075	RevenueNotReportedAmt
Revenue Subtotal	$2,688,712	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,688,712	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,355,741	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,354,741	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,354,741	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT IS CONSIDERED A TERM ENDOWMENT, WHICH MEANS BOTH THE INCOME AND CORPUS MAY BE USED FOR PURPOSES STIPULATED BY THE DONORS. THE HEALTH CAREERS FUND WAS ESTABLISHED IN 1981 FOR PROJECTS AND PROGRAMS CONSISTENT WITH THE AIMS AND PURPOSES OF HEALTH CAREERS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANKIT SANGHAVI EXEC DIR	PersonNm
Title	SECRETARY/TREASURER	TitleTxt
Base Compensation Filing Org	$184,245	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$13,639	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,672	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$212,556	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE REVIEWS THE EXCECUTIVE DIRECTOR'S COMPENSATION ANNUALLY DURING THE ORGANIZATION-WIDE BUDGET PROCESS. THE COMMITTEE CONSULTS 990S OF SIMILAR NATIONAL ORGANIZATIONS, AND ALSO OF ORGANIZATIONS IN THE AUSTIN AREA. COMPENSATION SURVEYS ARE USED TO IDENTIFY A COMPETITVE RANGE OF COMPENSATION. THE EXECUTIVE COMMITTEE CONCLUDES WITH PROVIDING A RECOMMENDED SALARY FOR THE EXECUTIVE DIRECTOR FOR INCLUSION IN THE ANNUAL OPERATING BUDGET. THE BOARD THEN VOTES TO ADOPT THE OPERATING BUDGET. THE ORGANIZATION PROVIDES A WRITTEN EMPLOYMENT CONTRACT DETAILING SALARY, BENEFITS AND PERFORMANCE OBJECTIVES FOR THE YEAR.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	AMY MINZE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DAUGHTER OF OFFICER SHERRY WILKIE-CONWAY	RelationshipDescriptionTxt
Transaction	$14,812	TransactionAmt
Transaction	COMPENSATION FOR EMPLOYMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS HAS AN AUDIT/INVESTMENT/TAX (AIT) COMMITTEE. THE AIT COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER AND MEMBERS OF THE THI STAFF. UPON COMMITTEE ACCEPTANCE, THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	AS PROJECTS ARE PURSUED, THE ORGANIZATION USES DUE DILIGENCE AND RESEARCH TO DETERMINE IF ANY BOARD MEMBER OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST. MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS AND MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY. CURRENTLY, THE ORGANIZATION HAS NO KEY EMPLOYEES OR BOARD MEMBERS WITH A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE GOVERNING BODY WHICH IS COMPRISED OF INDEPENDENT, UNPAID VOLUNTEERS. THE ORGANIZATION PERFORMS PERIODIC SALARY/MARKET SURVEY COMPARISONS FOR ALL STAFF POSITIONS. THE EXECUTIVE DIRECTOR SETS THE SALARIES OF OTHER ORGANIZATIONAL OFFICERS; THE EXECUTIVE COMMITTEE AND FULL BOARD APPROVE THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 14,551. MANAGEMENT AND GENERAL EXPENSES 4,517. FUNDRAISING EXPENSES 1,273. TOTAL EXPENSES 20,341. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 641,302. MANAGEMENT AND GENERAL EXPENSES 59,960. FUNDRAISING EXPENSES 973. TOTAL EXPENSES 702,235. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 16,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,563. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 100,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,951.