TEXAS CONFERENCE FOR WOMEN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TEXAS CONFERENCE FOR WOMEN (EIN 74-2947735)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-14
IRS object ID: 202042729349300244
Schema version: 2019v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-14T15:32:38-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461186743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Silent Partners	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1212 W 13th Street Unit F	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742947735	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS CONFERENCE FOR WOMEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	9568870674	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1505 PMB 14324	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carla Pineyro Sublett	PersonNm
Person Title	President	PersonTitleTxt
Phone	5129176750	PhoneNum
Signature	2020-10-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Norma Garza	PreparerPersonNm
PTIN	P01958291	PTIN
Phone	9568870674	PhoneNum
Preparation	2020-11-02	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.181.55.220	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Carla Pineyro Sublett	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 Gaston Ave	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,525,503	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.texasconferenceforwomen.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The mission of the Conference for Women is to promote, communicate and amplify the influence of women in the workplace and beyond. At our annual nonprofit conferences, we bring together thousands of active professionals to connect, renew, and find inspiration in community. We are committed to helping close the pay gap, eliminate gender discrimination and achieve parity in company leadership and on corporate boards. We inspire the next generation through our Young Women's program and we support local nonprofit organizations. The Conference for Women harnesses the collective wisdom, experience and energy of inspirational women and men of all ages and backgrounds in service of our values: supporting and giving back to our growing nationwide community.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,220,908	PYContributionsGrantsAmt
CY Contributions Grants	$2,125,473	CYContributionsGrantsAmt
PY Program Service Revenue	$1,106,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,395,503	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$29	CYInvestmentIncomeAmt
PY Other Revenue	$7,113	PYOtherRevenueAmt
CY Other Revenue	$4,498	CYOtherRevenueAmt
PY Total Revenue	$2,334,275	PYTotalRevenueAmt
CY Total Revenue	$3,525,503	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,235	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,318,762	PYOtherExpensesAmt
CY Other Expenses	$3,395,029	CYOtherExpensesAmt
PY Total Expenses	$2,318,762	PYTotalExpensesAmt
CY Total Expenses	$3,395,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,513	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$130,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$559,118	TotalAssetsBOYAmt
Total Assets EOY	$607,211	TotalAssetsEOYAmt
Total Liabilities BOY	$102,681	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$456,437	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$586,910	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Conference for Women is to promote, communicate and amplify the influence of women in the workplace and beyond. At our annual nonprofit conferences, we bring together thousands of active professionals to connect, renew, and find inspiration in community. We are committed to helping close the pay gap, eliminate gender discrimination and achieve parity in company leadership and on corporate boards. We inspire the next generation through our Young Women's program and we support local nonprofit organizations. The Conference for Women harnesses the collective wisdom, experience and energy of inspirational women and men of all ages and backgrounds in service of our values: supporting and giving back to our growing nationwide community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,235,352	ExpenseAmt
Revenue	$1,287,105	RevenueAmt
Desc	The Texas Conference for Women is a non-profit organization that provides professional and personal development educational opportunities to women. We do this in 2019 through two annual events - a one-day conference and an Opening Night at the Conference - that attracted more than 10,000 attendees. Through these educational events, more than 100 renowned speakers share their expertise with women on health, personal finance, executive leadership, small business and entrepreneurship, work/life balance, branding and social media marketing, and more. In addition, the Texas Conference for Women provides year-round digital programming and original content through the podcast, "Women Amplified", and interviews, articles, and more delivered through our newsletters and social media platforms.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,235,352	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Norma Garza	PersonNm
Phone	9568870674	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 W 13th St Unit F	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Carla Pineyro Sublett
President	1	0	Yes (X)	Yes (X)	$0	$0	$0
Sabrina Brown
Director	0.5	0	Yes (X)		$0	$0	$0
Bobbi Dangerfield
Director	0.5	0	Yes (X)		$0	$0	$0
Tamara Fields
Director	0.5	0	Yes (X)		$0	$0	$0
Jane Gasdaska
Director	0.5	0	Yes (X)		$0	$0	$0
Carol McGarah
Director	0.5	0	Yes (X)		$0	$0	$0
Lisa McLin
Director	0.5	0	Yes (X)		$0	$0	$0
Amanda Hodges
Director	0.5	0	Yes (X)		$0	$0	$0

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

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Joy Mill Entertainment Inc
1990 S Bundy Dr Suite 200	Los Angeles	CA	90025	Honorarian	$250,000
Levy Restaurant
500 East Cesar Chavez Street	Austin	TX	78701	Catering	$375,998
Laurie Dalton White LLC
23 Monte Avenue	Peidmont	CA	94611	Management Services	$570,999
Austin Convention Center
500 East Cesar Chavez Street	Austin	TX	78701	Event Center	$147,621
Projection Video Services Inc
5803 Rolling Road Ste 207	Springfield	VA	22152	Audio Visual	$337,168

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$2,125,473	AllOtherContributionsAmt
Noncash Contributions	$733,973	NoncashContributionsAmt
Total Contributions	$2,125,473	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Conference Exhibits	900099	$108,398	$108,398	$0	$0
Conference Registration	900099	$1,287,105	$1,287,105	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,395,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,498	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,525,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,395,532	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,498	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$500,173	TotalAmt
Program Services	$372,456	ProgramServicesAmt
Management And General	$50,017	ManagementAndGeneralAmt
Fundraising	$77,700	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,098	TotalAmt
Management And General	$15,098	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$598,146	TotalAmt
Program Services	$598,146	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,487	TotalAmt
Program Services	$904	ProgramServicesAmt
Management And General	$1,581	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$130,652	TotalAmt
Program Services	$117,586	ProgramServicesAmt
Management And General	$6,533	ManagementAndGeneralAmt
Fundraising	$6,533	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,103,669	TotalAmt
Program Services	$2,103,669	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,107	TotalAmt
Program Services	$894	ProgramServicesAmt
Management And General	$2,213	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Credit Card Services	Desc
Total	$41,697	TotalAmt
Program Services	$41,697	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,395,029	TotalAmt
Program Services	$3,235,352	ProgramServicesAmt
Management And General	$75,442	ManagementAndGeneralAmt
Fundraising	$84,235	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$548,962	BOYAmt
EOY	$607,211	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,156	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$559,118	BOYAmt
EOY	$607,211	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$102,681	BOYAmt
EOY	$20,301	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,681	BOYAmt
EOY	$20,301	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	$456,437	BOYAmt
EOY	$586,910	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$456,437	BOYAmt
EOY	$586,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$559,118	BOYAmt
EOY	$607,211	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$130,474	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$1	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$909,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$955,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,083,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,500	CurrentTaxYearAmt
Total	$5,265,496	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$981,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$985,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,106,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,395,503	CurrentTaxYearAmt
Total	$5,279,441	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,720,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,937,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,910,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,189,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,787,003	CurrentTaxYearAmt
Total	$10,544,937	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$518,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$493,945	CurrentTaxYearAmt
Total	$2,251,615	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$518,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$493,945	CurrentTaxYearAmt
Total	$2,251,615	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,293,322	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,527	CurrentTaxYearAmt
Total	$28,658	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,527	CurrentTaxYearAmt
Total	$28,658	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,727,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,943,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,914,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,196,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,791,530	CurrentTaxYearAmt
Total	$10,573,595	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78434	PublicSupportCY509Pct
Public Support PY509	0.75366	PublicSupportPY509Pct
Investment Income CY	0.00271	InvestmentIncomeCYPct
Investment Income PY	0.00298	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Advertisement/Promotion	3	$645,648	Estimated Value
Yes (X)	Furniture	1	$12,500	Esimated Value
Yes (X)	Product for Speakers	1	$11,250	Estimated Value
Yes (X)	Media/PSAs/Promotion	1	$13,800	Estimated Value
Yes (X)	Travel Vouchers	1	$50,775	Estimated Value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	The management company, Laurie Dalton White, LLC, solicited non-cash contributions to promote the conference and to provide travel for speakers.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 3	The conference has hired Laurie Dalton White LLC as a management company to conduct the conference activities.
Form 990, Part VI, Section A, Line 7a	The wife of the Governor of Texas is the designator of the board of directors.
Form 990, Part VI, Section B, Line 11b	The Form 990 is provided to the Board of Directors prior to its filing.
Form 990, Part VI, Section B, Line 12c	Board members are required to disclose any conflicts of interest on an on-going basis to protect the conference.
Form 990, Part VI, Section B, Line 15	The conference does not have any employees. The president of the board reviews and approves the management contract on an annual basis.
Form 990, Part VI, Section C, Line 19	The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.