TEXAS CONFERENCE FOR WOMEN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TEXAS CONFERENCE FOR WOMEN (EIN 74-2947735)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-09
IRS object ID: 201622729349300212
Schema version: 2015v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-09T10:23:29-07:00	ReturnTs
Tax Period End	2015-12-31	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
Address Line2	P01958291	AddressLine2Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	98 San Jacinto Blvd Sutie 1200	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	9678870674	PhoneNum
Signature	2016-09-08	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	2016-09-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Laurie White	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 San Jacinto Blvd Suite 1200	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,727,151	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	Education of the general public on issues that concern women	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$824,375	PYContributionsGrantsAmt
CY Contributions Grants	$909,815	CYContributionsGrantsAmt
PY Program Service Revenue	$576,733	PYProgramServiceRevenueAmt
CY Program Service Revenue	$810,943	CYProgramServiceRevenueAmt
PY Investment Income	$19	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	$3,262	PYOtherRevenueAmt
CY Other Revenue	$6,388	CYOtherRevenueAmt
PY Total Revenue	$1,404,389	PYTotalRevenueAmt
CY Total Revenue	$1,727,151	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,295	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,355,995	PYOtherExpensesAmt
CY Other Expenses	$1,676,749	CYOtherExpensesAmt
PY Total Expenses	$1,355,995	PYTotalExpensesAmt
CY Total Expenses	$1,676,749	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,394	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,402	CYRevenuesLessExpensesAmt
Total Assets BOY	$346,915	TotalAssetsBOYAmt
Total Assets EOY	$344,920	TotalAssetsEOYAmt
Total Liabilities BOY	$66,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,250	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$280,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$330,670	NetAssetsOrFundBalancesEOYAmt
Mission	Educate the general public on issues relating to women.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,495,517	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$810,943	RevenueAmt
Desc	Annual conference with approximately 7,000 attendees to address current women's issues	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	$1,495,517	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	10	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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 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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Johnita Jones
President	1	Yes (X)	Yes (X)	$0	$0	$0
Norine Yukon
Treasurer	1	Yes (X)	Yes (X)	$0	$0	$0
Alejandra de la Vega Foster
Director	1	Yes (X)		$0	$0	$0
Carla Pineyro Sublett
Director	1	Yes (X)		$0	$0	$0
Laurie White
Conference Director	15		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
Freeman Audio Visual Inc
PO BOX 650519	Dallas	TX	75265	Audio Visual	$115,000
Hill & Knowlton Strategies
500 West 5th Street Suite 1000	Austin	TX	78701	Management Services	$346,500
IMG Worldwide Inc
1360 East 9th Street	Cleveland	OH	44114	Speaker Fees	$125,000	Suite 100
Levy Restaurant
Austin Convention Center	Austin	TX	78701	Catering	$108,339	500 E Cesar Chavez Street

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$909,815	AllOtherContributionsAmt
Noncash Contributions	$304,650	NoncashContributionsAmt
Total Contributions	$909,815	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Conference Exhibits	900099	$81,973	$81,973	$0	$0
Conference Registration	900099	$728,970	$728,970	$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	$810,943	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5	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	$6,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,388	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	$1,727,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$810,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,393	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$438,644	TotalAmt
Program Services	$273,505	ProgramServicesAmt
Management And General	$43,864	ManagementAndGeneralAmt
Fundraising	$121,275	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Management And General	$13,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$339,060	TotalAmt
Program Services	$339,060	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,093	TotalAmt
Management And General	$2,073	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$104,896	TotalAmt
Program Services	$104,896	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$745,112	TotalAmt
Program Services	$745,112	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,980	TotalAmt
Program Services	$1,980	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Credit Card Service Charges	Desc
Total	$30,964	TotalAmt
Program Services	$30,964	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,676,749	TotalAmt
Program Services	$1,495,517	ProgramServicesAmt
Management And General	$59,937	ManagementAndGeneralAmt
Fundraising	$121,295	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,911	BOYAmt
EOY	$266,570	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$176,004	BOYAmt
EOY	$78,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,915	BOYAmt
EOY	$344,920	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,455	BOYAmt
EOY	$14,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,455	BOYAmt
EOY	$14,250	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,460	BOYAmt
EOY	$330,670	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	$280,460	BOYAmt
EOY	$330,670	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$346,915	BOYAmt
EOY	$344,920	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$50,402	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$192	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	$684,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$732,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$637,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$824,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$909,815	CurrentTaxYearAmt
Total	$3,788,492	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$541,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$576,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$810,943	CurrentTaxYearAmt
Total	$2,887,167	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,143,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,231,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,179,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,401,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,720,758	CurrentTaxYearAmt
Total	$6,675,659	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,015	CurrentTaxYearAmt
Total	$2,046,323	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,015	CurrentTaxYearAmt
Total	$2,046,323	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,629,336	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,393	CurrentTaxYearAmt
Total	$18,377	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,393	CurrentTaxYearAmt
Total	$18,377	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,235,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,182,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,727,151	CurrentTaxYearAmt
Total	$6,694,036	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69156	PublicSupportCY509Pct
Public Support PY509	0.6771	PublicSupportPY509Pct
Investment Income CY	0.00275	InvestmentIncomeCYPct
Investment Income PY	0.0024	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	9	$262,950	Estimated Value
Yes (X)	Travel Vouchers	1	$41,700	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	Yes (1)	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, 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.