TEXAS HEALTH INSTITUTE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH INSTITUTE (EIN 74-2237787)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201432269349302108
Schema version: 2013v3.0
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T11:35:26-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742900215	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAXWELL LOCKE & RITTER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 CONGRESS AVENUE SUITE 1100	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787019682	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	8501 N MOPAC EXPRESSWAY NO 170	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRY WILKIE-CONWAY	PersonNm
Person Title	COO	PersonTitleTxt
Phone	5122793910	PhoneNum
Signature	2014-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SEAN HOLCOMB	PreparerPersonNm
PTIN	P01249221	PTIN
Phone	5123703200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CAMILLE D MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8501 N MOPAC EXPRESSWAY NO 170	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,715,955	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 TEXAS HEALTH INSTITUTE IS TO IMPROVE THE HEALTH OF PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION, FACILITATION, PROGRAM, RESEARCH, AND HEALTH POLICY DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,795,501	PYContributionsGrantsAmt
CY Contributions Grants	$2,250,614	CYContributionsGrantsAmt
PY Program Service Revenue	$437,720	PYProgramServiceRevenueAmt
CY Program Service Revenue	$427,153	CYProgramServiceRevenueAmt
PY Investment Income	$48,728	PYInvestmentIncomeAmt
CY Investment Income	$93,253	CYInvestmentIncomeAmt
PY Other Revenue	$51,436	PYOtherRevenueAmt
CY Other Revenue	$81,413	CYOtherRevenueAmt
PY Total Revenue	$2,333,385	PYTotalRevenueAmt
CY Total Revenue	$2,852,433	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	$1,216,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,089,868	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,966	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,130,801	PYOtherExpensesAmt
CY Other Expenses	$1,990,135	CYOtherExpensesAmt
PY Total Expenses	$2,347,116	PYTotalExpensesAmt
CY Total Expenses	$3,080,003	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,731	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$227,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,897,689	TotalAssetsBOYAmt
Total Assets EOY	$1,987,899	TotalAssetsEOYAmt
Total Liabilities BOY	$505,245	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$710,880	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,392,444	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,277,019	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF TEXAS HEALTH INSTITUTE IS TO IMPROVE THE HEALTH OF PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION, FACILITATION, PROGRAM, RESEARCH, AND HEALTH POLICY DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$633,269	ExpenseAmt
Revenue	$29,100	RevenueAmt
Desc	THE BENEFIT BANK OF TEXAS - THE BENEFIT BANK WAS A WEB-BASED SYSTEM, WHICH, WHEN USED BY TRAINED VOLUNTEERS, COMMUNITY ORGANIZATIONS, HEALTH CARE PROVIDERS, AND CONGREGATIONS, CONNECTED LOW- AND MODERATE-INCOME TEXANS TO THESE BENEFITS. OUTREACH USING THE BENEFIT BANK HELPED FAMILIES PREPARE AND ELECTRONICALLY FILE APPLICATIONS FOR THE FOLLOWING WORK SUPPORTS: SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP - FORMERLY FOOD STAMPS), CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), MEDICAID, AND PRESCRIPTION ASSISTANCE FOR SENIORS. ASSISTANCE WITH FEDERAL TAX RETURNS INCLUDING THE EARNED INCOME TAX CREDIT AND HIGHER EDUCATION ASSISTANCE INCLUDING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) WAS ALSO INCLUDED. TEXAS HEALTH INSTITUTE'S (THI) PROGRAM, THE BENEFIT BANK OF TEXAS (TBB-TX) WAS IMPLEMENTED THROUGH A PARTNERSHIP BETWEEN THI AND COMMUNITY ORGANIZATIONS, INCLUDING FAITH-BASED, NONPROFIT, AND PRIVATE SECTOR PARTNERS. WE HAD BEGUN IMPLEMENTATION IN AMARILLO AND THE PANHANDLE AREA, INCORPORATING POTTER, RANDALL AND THE 26 OTHER PANHANDLE COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$712,462	ExpenseAmt
Desc	THI OPERATES THE MOUNTAIN STATES GENETICS REGIONAL COLLABORATIVE CENTER (MSGRCC) WHICH IS ONE OF THE SEVEN REGIONAL COLLABORATIVE CENTERS COVERING THE NATION THAT IS FEDERALLY FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), GENETIC SERVICES BRANCH. THE TEXAS HEALTH INSTITUTE ADMINISTERS THIS COOPERATIVE AGREEMENT, WHICH SERVES ARIZONA, COLORADO, MONTANA, NEVADA, NEW MEXICO, TEXAS, UTAH, & WYOMING, AND SUPPORTS DEVELOPMENT AND COORDINATION OF COLLABORATIVE PROJECTS TO ENSURE THAT INDIVIDUALS WITH HERITABLE DISORDERS AND THEIR FAMILIES HAVE ACCESS TO QUALITY CARE AND APPROPRIATE GENETICS EXPERTISE AND INFORMATION IN THE CONTEXT OF A MEDICAL HOME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,141,329	ExpenseAmt
Revenue	$479,466	RevenueAmt
Desc	ALL OTHER PROGRAMS - THE MENTAL HEALTH TRANSFORMATION COMMUNITY COLLABORATION PROJECT IS A FEDERALLY FUNDED PROGRAM TO THE STATE THAT CONTRACTS WITH TEXAS HEALTH INSTITUTE TO ENCOURAGE THE DEVELOPMENT OF COMMUNITY PARTNERS IN THE TEXAS MENTAL HEALTH TRANSFORMATION INITIATIVE SO THAT THERE IS BROAD-BASED COMMUNITY OWNERSHIP AND COORDINATION IN BEHAVIORAL HEALTH. THI WORKS WITH COMMUNITY TRANSFORMATION PARTNERS TO ACCOMPLISH MENTAL HEALTH TRANSFORMATION THROUGH CONSUMER INVOLVEMENT, INFORMATION TECHNOLOGY, DEVELOPMENT AND SYSTEMIC PROGRAM CHANGE.OBESITY - SOUTHERN OBESITY SUMMIT (SOS)- THE ORGANIZATION IS CONDUCTING ITS 7TH ANNUAL 16 STATE SUMMIT TO ADDRESS OBESITY. EACH YEAR WE CONDUCT THIS IN A DIFFERENT STATE OF THE 16 STATES. PROMISING PRACTICES, BEST PRACTICES, RESEARCH ARE ALL SHARED AMONG THE 16 STATES (ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, NEW MEXICO, NORTH CAROLINA, OKLAHOMA, SOUTH CAROLINA, TENNESSEE, TEXAS, VIRGINIA AND WEST VIRGINIA); PARTICIPANTS DEVELOP RELATIONSHIPS TO INFORM, IMPROVE, AND ENHANCE THEIR EFFORTS TO ADDRESS OBESITY IN THEIR STATES. THE SUMMIT IS FUNDED BY REGISTRATIONS, SPONSORSHIPS AND GRANTS. SUCCESS STORIES ARE ABUNDANT. SOUTHERN OBESITY STRATEGY- THREE YEARS AGO, LEADERSHIP OF THE ADVISORY GROUP INITIATED A CROSS STATE STRATEGY ORIGINALLY BASED ON FIRST LADY, MICHELLE OBAMA'S, "PILLARS." SEVEN WORKGROUPS (EARLY CHILDHOOD, SCHOOLS, NUTRITION POLICY, PHYSICAL ACTIVITY, WORKSITE WELLNESS, FOOD ACCESS/FOOD SAFETY, AND HEALTHCARE/HEALTHCARE SYSTEMS) COMPOSED OF MEMBERS FROM ALL 16 STATES ARE DEVELOPING STRATEGIES TO DEPLOY AT LEVELS OF INTERVENTION. ROBERT WOOD JOHNSON HAS PROVIDED A ONE YEAR GRANT. THIS WILL BE SUSTAINED BY GRANTS FROM EACH OF THE 16 STATES. LIVE SMART TEXAS - THI'S PRESIDENT CO CHAIRS THIS STATEWIDE COLLABORATIVE OF OVER 180 AGENCIES, ORGANIZATIONS, UNIVERSITIES, AND INDIVIDUALS DEVOTED TO REDUCING THE PREVALENCE OF OBESITY OF SCHOOL AGED CHILDREN IN TEXAS TO 15% BY 2015. STEERING COMMITTEE MEETINGS ARE HELD MONTHLY, FULL MEMBERSHIP MEETINGS ARE HELD TWICE A YEAR AND ONCE A YEAR THREE CATEGORIES OF AWARDS ARE GIVEN FOR OUTSTANDING CONTRIBUTIONS TO ADDRESSING OBESITY: ACADEMICIAN, BUSINESS AND YOUTH (13-18). PROGRAMS, RESEARCH AND SUCCESSFUL PROJECTS ARE SHOWCASED; EVALUATION AND RESEARCH IS PRESENTED. PARTNERSHIP FOR A HEALTHY TEXAS-THI FACILITATED DEVELOPMENT OF THIS COALITION OF OVER 40 ADVOCACY ORGANIZATIONS AND PROVIDES AN INTERN TO STAFF IT. THIS ADVOCACY MODEL WAS RECOGNIZED BY THE INSTITUTE OF MEDICINE (IOM). IT IS BEING REPLICATED IN SOME OF THE OTHER 15 STATES OF SOS. SINCE ITS DEBUT FOUR LEGISLATIVE SESSIONS AGO, POLICY AND REGULATORY CHANGES HAVE BEEN ACCOMPLISHED IN EACH LEGISLATIVE SESSION. TEXAS CHILDHOOD OBESITY PREVENTION, POLICY AND EVALUATION (TCOPPE), A ROBERT WOOD JOHNSON FUNDED RESEARCH PROJECT, ADDRESSES SAFE ROUTES TO SCHOOLS AND THE WOMEN INFANT AND CHILDREN'S PROGRAM AND THEIR IMPACT ON OBESITY. THI SERVES AS THE "TRANSLATIONAL RESEARCH" ARM OF THIS PROJECT. RESEARCH CONDUCTED OVER THE LAST THREE YEARS BY TEXAS A & M SYSTEM SCHOOL OF PUBLIC HEALTH AND THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH AUSTIN REGIONAL CAMPUS, IS PRODUCING ITS FIRST FINDINGS ON SAFE ROUTES TO SCHOOL AND WOMEN INFANT AND CHILDREN'S PROGRAMS IN TEXAS. THI DEVELOPS POLICY BRIEFS AND POLICY IMPLEMENTATION STRATEGIES FOR CONSIDERATION BY THE NEXT LEGISLATIVE SESSION AND FOR STATE AGENCY IMPLEMENTATION.DIVERSITY/DISPARITY/EQUITY - THI HAS A RESEARCH TEAM THAT PRODUCES STUDIES, REPORTS, AND PUBLICATIONS REGARDING THESE ISSUES FOR VARIOUS FUNDERS. ADDITIONALLY, EVERY OTHER YEAR, THI CONDUCTS THE NATIONAL RX DIVERSITY CONFERENCE THAT HAS PARTICIPATION OF OVER 800 PEOPLE, INCLUDING FROM 8 COUNTRIES. THI MONITORS AND REPORTS ON THE IMPLEMENTATION OF RACE, ETHNICITY AND EQUITY PROVISIONS OF THE AFFORDABLE CARE ACT NATIONALLY, ADDRESSING REQUIREMENTS, INNOVATIONS AND CHALLENGES IN THE AREAS OF EXCHANGES/MARKETPLACE, WORKFORCE, SAFETY NET, PUBLIC HEALTH, PREVENTION AND QUALITY. WE ALSO ASSIST LOCAL AREAS IN TARGETED PRIORITIES INCLUDING SAFETY NET ADAPTATION UNDER HEALTH REFORM, NAVIGATOR PROGRAMS AND COMMUNITY BASED OPPORTUNITIES AND CHALLENGES. ADDITIONAL WORK FOCUSES ON STRATEGIES TO IDENTIFY AND BUILD COMMUNITY RESILIENCE FOR ADDRESSING ENVIRONMENTAL CHALLENGES. THE BIANNUAL CONFERENCE SHOWCASES THE LATEST RESEARCH, FINDINGS AND RECOMMENDATIONS IN THE FIELD.COMMUNITY - THROUGH CONTRACTS AND GRANTS, THI PROVIDES NEEDS ASSESSMENTS, COMMUNITY ENGAGEMENT, FACILITATION, EVALUATION AND COMMUNITY CAPACITY BUILDING SERVICES TO ENTITIES DESIRING TO ADDRESS HEALTH ISSUES IN THEIR COMMUNITIES. COMMUNITIES WE HAVE ON-GOING WORK IN INCLUDE: WOOD, SMITH, VAN ZANDT, LAMAR, HOPKINS, POTTER AND RANDALL COUNTIES; MONTGOMERY COUNTY UNITED WAY; CITY OF HOUSTON; BORDER HEALTH PHILANTHROPY PARTNERSHIP. WE ARE PROUD TO BE A PART OF COMMUNITY LEAD EFFORT ON-GOING NOW TO ADDRESS THE FOLLOWING ISSUES: OBESITY, ACCESS TO CARE, MENTAL HEALTH, TEEN PREGNANCY, SEXUALLY TRANSMITTED DISEASES, WORKSITE WELLNESS AND ENVIRONMENTAL/PUBLIC HEALTH ISSUES (SANITATION, WATER, SEWER, ESTUARY).MEDICAL/HEALTH HOME SUMMIT - THI PARTNERS WITH THE TEXAS MEDICAL HOME INITIATIVE GOVERNOR, ACP NORTHERN TEXAS NON-PROFIT TO PRODUCE AN ANNUAL SUMMIT TO ADVANCE KNOWLEDGE AND IMPLEMENTATION OF MEDICAL HOMES. ABOUT 10 YEARS AGO, THE COMMONWEALTH FOUNDATION RELEASED RESEARCH DEMONSTRATING THAT THE ONLY EVIDENCE BASED MODEL OR METHOD TO ADDRESS HEALTH DISPARITIES AND IMPROVE THE HEALTH OF PEOPLE WAS THE MEDICAL HOME. THI WAS INVITED AND ATTENDED THIS RELEASE AT THE PRESS CLUB IN WASHINGTON, D.C. WITH THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT, THIS MODEL IS FINALLY BEING IMPLEMENTED. IN TEXAS IT HAS BEEN INCLUDED IN THE "DELIVERY SYSTEM REFORM INCENTIVE POOL" PROJECTS IN THE MEDICAID 1115 WAIVER. THI PARTNERED WITH TEXAS MEDICAL HOME INITIATIVE AND BEGAN A STATEWIDE EDUCATIONAL SUMMIT TO PROVIDE ANNUAL OPPORTUNITIES FOR ADVANCING IMPLEMENTATION OF MEDICAL HEALTH HOMES IN TEXAS. THIS YEAR'S INAUGURAL SUMMIT PRODUCED AN ADVISORY COMMITTEE AND 274 PARTICIPANTS. THE 2014 SUMMIT IS BEING PLANNED FOR MAY 8-9, 2014.CAREGIVING CONFERENCE - THI IS PARTNERING WITH TEXAS TEAM (A NURSE LEADERSHIP INITIATIVE) TO CONDUCT LAY CAREGIVING CONFERENCES IN VARIOUS CITIES IN TEXAS.WOMEN PROVIDE THE MAJORITY OF LAY CAREGIVING, AND MAKE MOST OF THE HEALTH DECISIONS FOR THEIR FAMILIES. IT IS ESTIMATED THAT WOMEN PROVIDED LAY CAREGIVING IS VALUED AT $148 TO $188 BILLION ANNUALLY. WITH AN AMERICAN TURNING 65 EVERY 10 SECONDS, AN INCREASING UNDER 65 AND VETERAN POPULATION WITH DISABILITIES NEEDING CARE MOST TEXANS ARE NOT PREPARED FOR THIS ROLE. ADDITIONALLY, THE AFFORDABLE CARE ACT IS COUNTING ON MORE IN-HOME CAREGIVING TO ACCOMPLISH COST SAVINGS. THEREFORE, THIS INITIATIVE TO PROVIDE 3-4, ONE DAY CAREGIVING CONFERENCES IN DIFFERENT CITIES IN TEXAS TO ADDRESS THIS NEED, IS SEEN AS ESSENTIAL TO HELP ADDRESS THESE NEEDS AND WORKFORCE SHORTAGES. INNOVATION - THI IS UNIQUELY POSITIONED AS A 501(C)(3) NON PROFIT, OBJECTIVE, HONEST BROKER, NON-PARTISAN ENTITY. THIS MAKES US AN ATTRACTIVE PARTNER TO INNOVATORS. EACH YEAR, WE ARE APPROACHED BY ORGANIZATIONS- FOR PROFIT AND NON-PROFIT TO PARTNER ON INNOVATION, DEMONSTRATION PROJECTS. WE ARE IN DISCUSSIONS ON A NUMBER OF THESE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,487,060	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	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5122793902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8501 N MOPAC EXPRESSWAY SUITE 170	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE T ROBERTS JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RON J ANDERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
P OSWIN CHRISMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JENNIFER COLEMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JIMMY J HELM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HARDY LOE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BEN M MCKIBBENS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DONNA M MEYER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CAMILLE D MILLER
PRES/CEO/SEC/TREAS	40.00	Yes (X)	$180,177	$0	$22,734	Yes (X)
CAROL J PARET
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BEN G RAIMER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLOTTE SCOTT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DANA SELLERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KIM D SLOCUM
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JIM CLARK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM KOHL
TRUSTEE	1.00	Yes (X)	$0	$0	$0	Yes (X)
DONALD B WAGNER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JUSTIN BARNES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAULA GOMEZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE B JACOB
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KIM JONES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BERT MARSHALL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SHERRY WILKIE-CONWAY
CHIEF OPERATING OFFICER	40.00		$92,342	$0	$13,146	Yes (X)
DENNIS ANDRULIS
SENIOR RESEARCH SCIENTIST	25.00		$104,137	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$376,656	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,880	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	UNIVERSITY OF NORTH TEXAS	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 CAMP BOWIE BLVD	AddressLine1
City	FORTH WORTH	City
State	TX	State
ZIP Code	761072699	ZIPCode

Field	Value	IRS element (for citing)
Services	GRANT EVALUATOR	ServicesDesc
Compensation	$111,932	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$764,939	GovernmentGrantsAmt
All Other Contributions	$1,485,675	AllOtherContributionsAmt
Total Contributions	$2,250,614	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINARS	900099	$424,072	$424,072
OTHER SERVICES	900099	$3,081	$3,081

Field	Value	IRS element (for citing)
Total Program Service Revenue	$427,153	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,039	TotalRevenueColumnAmt
Exclusion	$39,039	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$917,736	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$863,522	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$54,214	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,214	TotalRevenueColumnAmt
Exclusion	$54,214	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$81,413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,413	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$81,413	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,852,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$508,566	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$93,253	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	$308,399	TotalAmt
Program Services	$200,456	ProgramServicesAmt
Management And General	$77,484	ManagementAndGeneralAmt
Fundraising	$30,459	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$626,526	TotalAmt
Program Services	$407,235	ProgramServicesAmt
Management And General	$157,413	ManagementAndGeneralAmt
Fundraising	$61,878	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,351	TotalAmt
Program Services	$17,778	ProgramServicesAmt
Management And General	$6,872	ManagementAndGeneralAmt
Fundraising	$2,701	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,400	TotalAmt
Program Services	$17,810	ProgramServicesAmt
Management And General	$6,884	ManagementAndGeneralAmt
Fundraising	$2,706	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,192	TotalAmt
Program Services	$65,124	ProgramServicesAmt
Management And General	$25,173	ManagementAndGeneralAmt
Fundraising	$9,895	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,399	TotalAmt
Program Services	$33,464	ProgramServicesAmt
Management And General	$6,533	ManagementAndGeneralAmt
Fundraising	$402	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,500	TotalAmt
Program Services	$26,921	ProgramServicesAmt
Management And General	$5,256	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$771,944	TotalAmt
Program Services	$639,437	ProgramServicesAmt
Management And General	$124,835	ManagementAndGeneralAmt
Fundraising	$7,672	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,530	TotalAmt
Program Services	$20,530	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,927	TotalAmt
Program Services	$80,565	ProgramServicesAmt
Management And General	$31,126	ManagementAndGeneralAmt
Fundraising	$12,236	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$132,722	TotalAmt
Program Services	$126,281	ProgramServicesAmt
Management And General	$5,466	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$461,073	TotalAmt
Program Services	$461,073	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,041	TotalAmt
Program Services	$5,041	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,350	TotalAmt
Program Services	$11,279	ProgramServicesAmt
Management And General	$4,358	ManagementAndGeneralAmt
Fundraising	$1,713	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$256,531	$256,531	$0
MISCELLANEOUS EXPENSES	$60,114	$60,075	$33	$6
SUPPLIES	$34,372	$26,026	$8,346
TECHNOLOGY MAINTENANCE	$17,175	$17,175	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,457	TotalAmt
Program Services	$14,259	ProgramServicesAmt
Management And General	$2,198	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,080,003	TotalAmt
Program Services	$2,487,060	ProgramServicesAmt
Management And General	$461,977	ManagementAndGeneralAmt
Fundraising	$130,966	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$133,333	BOYAmt
EOY	$535,151	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,700	BOYAmt
EOY	$8,817	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$458,600	BOYAmt
EOY	$299,976	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,650	BOYAmt
EOY	$105,537	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,046	BOYAmt
EOY	$16,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,434	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,434	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	$1,171,360	BOYAmt
EOY	$1,021,866	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,897,689	BOYAmt
EOY	$1,987,899	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$338,988	BOYAmt
EOY	$505,880	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$116,257	BOYAmt
EOY	$5,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$200,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$505,245	BOYAmt
EOY	$710,880	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$577,231	BOYAmt
EOY	-$246,874	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,284,629	BOYAmt
EOY	$1,523,893	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$685,046	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,392,444	BOYAmt
EOY	$1,277,019	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,897,689	BOYAmt
EOY	$1,987,899	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$227,570	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$112,145	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,932,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,070,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,981,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,795,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,250,614	CurrentTaxYearAmt
Total	$11,030,888	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,932,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,070,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,981,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,795,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,250,614	CurrentTaxYearAmt
Total	$11,030,888	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$137,368	SubstantialContributorsTotAmt
Public Support Total170	$10,893,520	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,039	CurrentTaxYearAmt
Total	$192,162	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,413	CurrentTaxYearAmt
Total	$137,920	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,360,970	TotalSupportAmt
Gross Receipts Rltd Activities	$2,610,105	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95890	PublicSupportCY170Pct
Public Support PY170	0.97100	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	$1,234,289	BeginningYearBalanceAmt
Investment Earnings Or Losses	$205,398	InvestmentEarningsOrLossesAmt
Other Expenditures	$417,821	OtherExpendituresAmt
End Year Balance	$1,021,866	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,135,425	BeginningYearBalanceAmt
Investment Earnings Or Losses	$98,864	InvestmentEarningsOrLossesAmt
End Year Balance	$1,234,289	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,242,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$44,297	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,378	OtherExpendituresAmt
Administrative Expenses	$11,900	AdministrativeExpensesAmt
End Year Balance	$1,135,425	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,223,696	BeginningYearBalanceAmt
Investment Earnings Or Losses	$105,917	InvestmentEarningsOrLossesAmt
Other Expenditures	$77,271	OtherExpendituresAmt
Administrative Expenses	$10,342	AdministrativeExpensesAmt
End Year Balance	$1,242,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,034,849	BeginningYearBalanceAmt
Investment Earnings Or Losses	$202,400	InvestmentEarningsOrLossesAmt
Administrative Expenses	$13,553	AdministrativeExpensesAmt
End Year Balance	$1,223,696	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	$26,392	OtherCostOrOtherBasisAmt
Depreciation	$26,392	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,964,578	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$112,145	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$112,145	RevenueNotReportedAmt
Revenue Subtotal	$2,852,433	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,852,433	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,080,003	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,080,003	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,080,003	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THI HAS TWO ENDOWMENTS INCLUDING THE HEALTH CAREERS FUND AND THE R.L. CLARK ENDOWMENT. BOTH ENDOWMENTS ARE CONSIDERED TERM ENDOWMENTS, WHICH ARE SIMILAR TO TRUE ENDOWMENT FUNDS EXCEPT THAT BOTH THE INCOME AND CORPUS OF THE FUNDS 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. THE R.L. CLARK ENDOWMENT WAS ESTABLISHED IN 1989 FOR HEALTH PROGRAMS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	CAMILLE D MILLER	PersonNm
Title	PRES/CEO/SEC/TREAS	TitleTxt
Base Compensation Filing Org	$180,177	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,866	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,868	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$202,911	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THI IS NO LONGER PARTICIPATING IN THE BENEFIT BANK.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS AN AUDIT/INVESTMENT/TAX (AITC) COMMITTEE. THE AITC COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER AND MEMBERS OF THE THI STAFF. ONCE THEY ARE SATISFIED, IT IS PUT BEFORE THE WHOLE BOARD FOR REPORTING PURPOSES AND ANY ISSUES OR QUESTIONS ARE THEN ADDRESSED.
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. CURRENTLY, THE ORGANIZATION HAS NO KEY EMPLOYEES OR BOARD MEMBERS WITH A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO SALARY IS DETERMINED BY THE GOVERNING BODY WHICH IS COMPRISED OF UNPAID VOLUNTEERS. THE ORGANIZATION PERFORMS PERIODIC SALARY/MARKET SURVEY COMPARISONS FOR ALL STAFF POSITIONS. THEN THE PRESIDENT SETS THE SALARIES OF OFFICERS AND THE EXECUTIVE COMMITTEE AND FULL BOARD APPROVE THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 639,437. MANAGEMENT AND GENERAL EXPENSES 124,835. FUNDRAISING EXPENSES 7,672. TOTAL EXPENSES 771,944.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.