TEXAS CONFERENCE FOR WOMEN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TEXAS CONFERENCE FOR WOMEN (EIN 74-2947735)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-11
IRS object ID: 201732239349300238
Schema version: 2016v3.0
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	2017-08-11T11:28:00-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742947735	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	5124321785	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 W 5th Street Suite 1000	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Johnita Jones	PersonNm
Person Title	President	PersonTitleTxt
Phone	8323319519	PhoneNum
Signature	2017-07-20	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	2017-07-20	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.90.166.125	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Johnita Jones	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 W 5th Street Suite 1000	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,943,376	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	193	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$909,815	PYContributionsGrantsAmt
CY Contributions Grants	$955,653	CYContributionsGrantsAmt
PY Program Service Revenue	$810,943	PYProgramServiceRevenueAmt
CY Program Service Revenue	$981,359	CYProgramServiceRevenueAmt
PY Investment Income	$5	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$6,388	PYOtherRevenueAmt
CY Other Revenue	$6,364	CYOtherRevenueAmt
PY Total Revenue	$1,727,151	PYTotalRevenueAmt
CY Total Revenue	$1,943,376	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	$127,352	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,676,749	PYOtherExpensesAmt
CY Other Expenses	$1,861,398	CYOtherExpensesAmt
PY Total Expenses	$1,676,749	PYTotalExpensesAmt
CY Total Expenses	$1,861,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,402	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,978	CYRevenuesLessExpensesAmt
Total Assets BOY	$344,920	TotalAssetsBOYAmt
Total Assets EOY	$416,543	TotalAssetsEOYAmt
Total Liabilities BOY	$14,250	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$330,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$412,648	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	$1,670,356	ExpenseAmt
Revenue	$981,359	RevenueAmt
Desc	The Texas Conference for Women is a nonprofit whose mission is to provide the women of Texas and the region, educational and networking opportunities. More than 7.500 women attended the 2016 Conference. One of the key components of the Conference is the Career Pavilion, which includes resume critiquing and interviews with nationally recognized professional development experts and authors. The Conference also has a program for junior and senior female high school students. More than 500 students receive registration scholarship to attend the conference.	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	$1,670,356	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	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 Silent Partners	PersonNm
Phone	9568870674	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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
Johnita Jones
President	1	0	Yes (X)	Yes (X)	$0	$0	$0
Norine Yukon
Treasurer	1	0	Yes (X)	Yes (X)	$0	$0	$0
Sabrina Brown
Director	0	0	Yes (X)		$0	$0	$0
Carla Pineyro Sublett
Director	1	0	Yes (X)		$0	$0	$0
Bobbi Dangerfield
Director	1	0	Yes (X)		$0	$0	$0
Carol McGarah
Director	1	0	Yes (X)		$0	$0	$0
Laurie White
Conference Director	15	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Projection Video Services Inc
5803 ROLLING ROAD SUITE 207	SPRINGFIELD	VA	22152	Audio Visual	$140,420
Hill & Knowlton Strategies
500 West 5th Street Suite 1000	Austin	TX	78701	Management Services	$471,400
Creative Artists Agency
2000 Avenue of the Stars	Los Angeles	CA	90067	Speaker Fees	$152,403
Levy Restaurant
Austin Convention Center	Austin	TX	78701	Catering	$300,484	500 E Cesar Chavez Street

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$955,653	AllOtherContributionsAmt
Noncash Contributions	$274,153	NoncashContributionsAmt
Total Contributions	$955,653	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Conference Exhibits	900099	$95,949	$95,949	$0	$0
Conference Registration	900099	$885,410	$885,410	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$981,359	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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	$6,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,364	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	$1,943,376	TotalRevenueColumnAmt
Related Or Exempt Func Income	$981,359	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,364	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$451,889	TotalAmt
Program Services	$279,475	ProgramServicesAmt
Management And General	$45,189	ManagementAndGeneralAmt
Fundraising	$127,225	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Management And General	$14,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$309,141	TotalAmt
Program Services	$309,141	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,228	TotalAmt
Management And General	$3,101	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$91,949	TotalAmt
Program Services	$91,949	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$947,910	TotalAmt
Program Services	$947,910	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,989	TotalAmt
Program Services	$1,989	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Credit Card Services	Desc
Total	$39,892	TotalAmt
Program Services	$39,892	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,861,398	TotalAmt
Program Services	$1,670,356	ProgramServicesAmt
Management And General	$63,690	ManagementAndGeneralAmt
Fundraising	$127,352	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,570	BOYAmt
EOY	$305,909	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,350	BOYAmt
EOY	$110,634	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$344,920	BOYAmt
EOY	$416,543	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,250	BOYAmt
EOY	$3,895	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,250	BOYAmt
EOY	$3,895	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$330,670	BOYAmt
EOY	$412,648	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$330,670	BOYAmt
EOY	$412,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$344,920	BOYAmt
EOY	$416,543	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$81,978	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	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	$732,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$637,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$824,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$909,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$955,653	CurrentTaxYearAmt
Total	$4,059,595	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$499,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$541,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$981,359	CurrentTaxYearAmt
Total	$3,409,816	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,231,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,179,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,401,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,720,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,937,012	CurrentTaxYearAmt
Total	$7,469,411	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,007	CurrentTaxYearAmt
Total	$2,049,830	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,007	CurrentTaxYearAmt
Total	$2,049,830	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,419,581	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,365	CurrentTaxYearAmt
Total	$22,968	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,365	CurrentTaxYearAmt
Total	$22,968	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,235,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,182,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,404,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,727,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,943,377	CurrentTaxYearAmt
Total	$7,492,379	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.72335	PublicSupportCY509Pct
Public Support PY509	0.69156	PublicSupportPY509Pct
Investment Income CY	0.00307	InvestmentIncomeCYPct
Investment Income PY	0.00275	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 (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TV and Print Ads	7	$235,853	Estimated Value
Yes (X)	Travel Vouchers	1	$38,300	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	Schedule M, Part I, Line 32b - The management company, Hill & Knowlton Strategies, solicits for 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 Hill & Knowlton Strategies 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.