TEXAS EATING DISORDERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS EATING DISORDERS ASSOCIATION (EIN 75-2828903)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201303189349308830
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T20:56:27-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200104286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT HILL & SUMPTER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 NORTH ABRAMS RD SUITE 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752828903	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ELISA PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELIS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10300 N CENTRAL EXPRESSWAY	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM MARTINEZ	Name
Title	EXECUTIVE DIREC	Title
Phone	2143695222	Phone
Date Signed	2013-10-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
PTIN	P00236976	PTIN
Phone	9722705452	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	KIM MARTINEZ	NameOfPrincipalOfficerPerson
Gross Receipts	326893	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEELISAPROJECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE ELISA PROJECT IS DEDICATED TO THE PREVENTION AND EFFECTIVE TREATMENT OF EATING DISORDERS THROUGH AWARENESS, EDUCATION, SUPPORT AND ADVOCACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	102	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	91750	ContributionsGrantsPriorYear
Contributions Grants Current Year	237721	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	53180	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41105	ProgramServiceRevenueCY
Investment Income Prior Year	67	InvestmentIncomePriorYear
Investment Income Current Year	71	InvestmentIncomeCurrentYear
Other Revenue Prior Year	230	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	145227	TotalRevenuePriorYear
Total Revenue Current Year	278897	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	186059	SalariesEtcPriorYear
Salaries Etc Current Year	129462	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2250	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	8148	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22903	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97695	OtherExpensePriorYear
Other Expenses Current Year	137171	OtherExpensesCurrentYear
Total Expenses Prior Year	286004	TotalExpensesPriorYear
Total Expenses Current Year	274781	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-140777	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4116	RevenuesLessExpensesCY
Total Assets BOY	128376	TotalAssetsBOY
Total Assets EOY	151012	TotalAssetsEOY
Total Liabilities BOY	51932	TotalLiabilitiesBOY
Total Liabilities EOY	70452	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	76444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80560	NetAssetsOrFundBalancesEOY
Mission Description	THE ELISA PROJECT IS DEDICATED TO THE PREVENTION AND EFFECTIVE TREATMENT OF EATING DISORDERS THROUGH AWARENESS, EDUCATION, SUPPORT AND ADVOCACY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	126349	Expense
Description	SCHOOL-AGE AND COMMUNITY EDUCATION PROGRAMS: THE ELISA PROJECT OFFERS FREE EDUCATIONAL PROGRAMS TO SCHOOLS AND COMMUNITY GROUPS THROUGHOUT NORTH TEXAS. PROGRAMS ARE CONDUCTED BY THE STAFF OF THE ELISA PROJECT AND BY PROFESSIONAL MEMBERS OF OUR VOLUNTEER SPEAKERS BUREAU. PRESENTATIONS NORMALLY COVER TOPICS SUCH AS HEALTHY LIFESTYLES, SOUND NUTRITION, FITNESS, POSITIVE BODY IMAGE AND SELF-ESTEEM, THE HARMFUL EFFECTS OF THE MEDIA AND WEIGHT-RELATED BULLYING AND TEASING, AND WHERE TO GO FOR HELP. PROGRAMS ARE HIGHLY INTERACTIVE AND CAN BE ADAPTED EASILY TO MEET THE NEEDS OF SPECIFIC GROUPS. PARENTING PROGRAMS ARE OFFERED TO PTAS AND OTHER COMMUNITY GROUPS. TOPICS FOR THESE WORKSHOPS INCLUDE RAISING HEALTHY AND RESILIENT CHILDREN, INSTILLING POSITIVE BODY IMAGE, AND FAMILY RELATIONSHIPS. IN 2012, THE ELISA PROJECT REACHED 6,221 CHILDREN AND ADULTS THROUGH THESE PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	29923	Expense
Description	RESOURCE AND REFERRAL HELPLINE AND WEBSITE: THE ELISA PROJECT9S RESOURCE AND REFERRAL HELPLINE AND WEBSITE ARE FREE, NATIONWIDE RESOURCES THAT CONNECT PATIENTS AND THEIR LOVED ONES TO VITAL INFORMATION AND SUPPORT, AS WELL AS A REFERRAL DATABASE OF EATING DISORDER TREATMENT FACILITIES, HEALTH PROFESSIONALS (PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, DIETITIANS, ETC.), SUPPORT GROUPS, CLINICAL TRIALS, AND FINANCIAL ASSISTANCE RESOURCES. SERVICES ARE AVAILABLE ONLINE AND VIA PHONE, EMAILS, AND IN-PERSON VISITS. STAFF AND TRAINED VOLUNTEERS WORK WITH EACH CLIENT TO IDENTIFY OPTIONS THAT BEST MEET HIS OR HER UNIQUE NEEDS. IN 2012, THE ELISA PROJECT RECEIVED AND HANDLED 419 RESOURCE AND REFERRAL REQUESTS. A NEW WEBSITE WAS LAUNCHED IN JANUARY 2010 THAT DRAMATICALLY INCREASED OUR ABILITY TO OFFER INFORMATION AND RESOURCES. A TOTAL OF 33,352 INDIVIDUALS ACCESS INFORMATION THROUGH OUR NEW WEBSITE IN 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	51714	Expense
Description	PROFESSIONAL EDUCATION: PROFESSIONALS FROM MANY DISCIPLINES PLAY VITAL ROLES IN THE PREVENTION, RECOGNITION, DIAGNOSIS AND TREATMENT OF EATING DISORDERS. PARTNERING WITH UT SOUTHWESTERN MEDICAL CENTER, THE ELISA PROJECT CO-SPONSORED THE 15TH ANNUAL SYMPOSIUM FOR THE PREVENTION AND TREATMENT OF EATING DISORDERS FOR HEALTH PROFESSIONALS NEW TO THE EATING DISORDER SPECIALTY AS WELL AS THOSE ALREADY TREATING DISORDERS. COMMUNITY MEMBERS ARE ALSO ENCOURAGED TO ATTEND. THROUGH ITS EXTENSIVE NETWORK OF CONTACTS, NOTED EXPERTS SUCH AS WALTER KAYE, MD, DIRECTOR, UNIVERSITY OF CALIFORNIA, SAN DIEGO MEDICAL CENTER; OVIDIO BERMUDEZ, MD, FAED, MEDICAL DIRECTOR, EATING RECOVERY, DENVER, CO; STEPHANIE SETLIFF, MD, MEDICAL DIRECTOR, CHILDREN9S MEDICAL CENTER, DALLAS, TX; AMONG OTHERS LEAD PROFESSIONAL WORKSHOPS THAT REACHED 253 PEOPLE IN 2012.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	11256	Expense
Description	OTHER ACTIVITIES: OTHER ACTIVITIES OF THE ELISA PROJECT INCLUDE RAISING AWARENESS ABOUT THE GROWING PROBLEM OF EATING DISORDERS, WHAT WE AS A COMMUNITY CAN DO TO HELP IN THE FIGHT TO ELIMINATE EATING DISORDERS, AND THE PROGRAMS AND RESOURCES THAT ARE AVAILABLE FOR PREVENTION, DIAGNOSIS, TREATMENT, AND RECOVERY SUPPORT. ESTEEM: A FASHION SHOW, AN AWARENESS EVENT, BROUGHT TOGETHER LOCAL CELEBRITIES AND COMMUNITY MODELS OF ALL AGES, SHAPES, AND SIZES TO SHOWCASE THE IMPORTANCE OF HEALTY, BALANCE LIFESTYLES AND CELEBRATE POSITIVE BODY IMAGE AND SELF-ESTEEM. MORE THAN 200 PEOPLE ATTENDED IN 2012. WE ALSO PARTICIPATE WITH OTHER ORGANIZATIONS AND GROUPS TO SUPPORT FAT TALK FREE WEEK AND NATIONAL EATING DISORDERS AWARENESS WALKS. IN ADDITION, WE ALSO SUPPORT EFFORT TO IMPROVE ACCESS TO CARE, MENTAL HEALTH PARITY, AND INCREASED FUNDING FOR EATING DISORDER RESEARCH, SURVEILLANCE AND PREVENTION. IN 2012, 4,500 PEOPLE SERVED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11256	TotalOfOtherProgramServiceExp
Total Program Service Expense	219242	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM MARTINEZ	NamePerson
Telephone Number	2143695222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10300 N CENTRAL EXPRESSWAY	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ALVIN WADE
PRESIDENT	1.00	X	X	0	0	0
ANNE BESSER
DIRECTOR	1.00	X		0	0	0
BETH JONES
SECRETARY	1.00	X	X	0	0	0
CHARLOTTE ALSTON LEGG
DIRECTOR	1.00	X		0	0	0
DANA B LABAT
DIRECTOR	1.00	X		0	0	0
DOROTHY ALLYN
TREASURER	15.00	X	X	0	0	0
ED RIEFENSTAHL
DIRECTOR	1.00	X		0	0	0
EMILY OWENS
DIRECTOR	1.00	X		0	0	0
JAMES P GRESHAM JR
DIRECTOR	1.00	X		0	0	0
JAN OSBORN
DIRECTOR	1.00	X		0	0	0
LOYD H ZISK
DIRECTOR	1.00	X		0	0	0
RHONDA SARGENT CHAMBERS
DIRECTOR	1.00	X		0	0	0
ROBIN BAGWELL
DIRECTOR	1.00	X		0	0	0
TODD WHITTHORNE
DIRECTOR	1.00	X		0	0	0
KIM MARTINEZ
EXECUTIVE DIRECTOR	40.00		X	0	0	0
SHARON A SEAGRAVES
EXECUTIVE DIRECTOR	40.00			53550	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53550	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	145414	FundraisingEvents
All Other Contributions	92307	AllOtherContributions
Noncash Contributions	11036	NoncashContributions
Total Contributions	237721	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	41105	TotalRevenueColumn
Related Or Exempt Function Income	41105	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	41105	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	71	TotalRevenueColumn
Exclusion	$71	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47996	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	145414	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	47996	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	278897	TotalRevenueColumn
Related Or Exempt Function Income	41105	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$71	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53550	Total
Program Services	49605	ProgramServices
Management And General	2667	ManagementAndGeneral
Fundraising	1278	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	60806	Total
Program Services	56328	ProgramServices
Management And General	3029	ManagementAndGeneral
Fundraising	1449	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7418	Total
Management And General	7418	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7688	Total
Program Services	7119	ProgramServices
Management And General	386	ManagementAndGeneral
Fundraising	183	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10050	Total
Management And General	10050	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	8148	Total
Fundraising	8148	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42750	Total
Program Services	39250	ProgramServices
Management And General	1750	ManagementAndGeneral
Fundraising	1750	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10662	Total
Program Services	2213	ProgramServices
Management And General	222	ManagementAndGeneral
Fundraising	8227	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10154	Total
Program Services	8561	ProgramServices
Management And General	837	ManagementAndGeneral
Fundraising	756	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2359	Total
Program Services	1867	ProgramServices
Management And General	492	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19387	Total
Program Services	17449	ProgramServices
Management And General	969	ManagementAndGeneral
Fundraising	969	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AWARENESS PROGRAMS AND EDUC	35868	34811	1027	30
DUES AND SUBSCRIPTIONS	2204	1628	576

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3737	Total
Program Services	411	ProgramServices
Management And General	3213	ManagementAndGeneral
Fundraising	113	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	274781	Total
Program Services	219242	ProgramServices
Management And General	32636	ManagementAndGeneral
Fundraising	22903	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43998	BOY
EOY	56039	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	23830	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	32075	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	105411	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66343	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44378	BOY
EOY	39068	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128376	BOY
EOY	151012	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4782	BOY
EOY	8242	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47150	BOY
EOY	62210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51932	BOY
EOY	70452	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34977	BOY
EOY	56730	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41467	BOY
EOY	23830	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76444	BOY
EOY	80560	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128376	BOY
EOY	151012	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4116	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91750	CurrentTaxYearMinus1Year
Current Tax Year	92307	CurrentTaxYear
Total	854114	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53180	CurrentTaxYearMinus1Year
Current Tax Year	253067	CurrentTaxYear
Total	711570	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	387456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144930	CurrentTaxYearMinus1Year
Current Tax Year	345374	CurrentTaxYear
Total	1565684	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4000	CurrentTaxYearMinus1Year
Current Tax Year	17880	CurrentTaxYear
Total	112540	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4000	CurrentTaxYearMinus1Year
Current Tax Year	17880	CurrentTaxYear
Total	112540	Total

Field	Value	IRS element (for citing)
Public Support Total509	1453144	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67	CurrentTaxYearMinus1Year
Current Tax Year	71	CurrentTaxYear
Total	732	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67	CurrentTaxYearMinus1Year
Current Tax Year	71	CurrentTaxYear
Total	732	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230	CurrentTaxYearMinus1Year
Total	1080	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	387682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	308685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145227	CurrentTaxYearMinus1Year
Current Tax Year	345445	CurrentTaxYear
Total	1567496	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92700	PublicSupportPercentage509
Prior Year Support Percentage	0.93740	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105411	OtherCostOrOtherBasis
Depreciation	66343	Depreciation
Book Value	39068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39068	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	331964	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	53067	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	53067	RevenueNotRptdF990
Revenue Subtotal	278897	RevenueSubtotal
Total Revenue Per Form990	278897	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	327848	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53067	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	53067	ExpensesNotRptdF990
Expenses Subtotal	274781	ExpensesSubtotal
Total Expenses Per Form990	274781	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D13	Identifier
Return Reference	Footnote for uncertain tax position under FIN 48 Part X	ReturnReference
Explanation	THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2012 AND 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	193410	GrossReceiptsEvent1
Charitable Contributions Event1	145414	CharitableContributionsEvent1
Gross Revenue Event1	47996	GrossRevenueEvent1
Other Direct Expenses Event1	47996	OtherDirectExpensesEvent1
Gross Receipts Total	193410	GrossReceiptsTotal
Charitable Contributions Total	145414	CharitableContributionsTotal
Gross Revenue Total Events	47996	GrossRevenueTotalEvents
Other Direct Expenses Total Events	47996	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47996	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD FOR REVIEW.
O02	Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD AND STAFF MEMBERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REQUIRES BOARD AND STAFF MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS, AND TO IMMEDIATELY BRING TO THE ATTENTION OF THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR ANY POTENTIAL NEW CONFLICTS.
O03	CEO executive director top management comp Part VI line 15a	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, BASED UPON A REVIEW OF WHAT COMPARABLY-SIZED ORGANIZATIONS IN THIS GEOGRAPHIC AREA PAY FOR SIMILAR POSITIONS AND TAKING INTO ACCOUNT THE BACKGROUND, EXPERIENCE, RESPONSIBILITIES, AND JOB PERFORMANCE OF THE INDIVIDUAL.
O04	Other officer or key employee compensation Part VI line 15b	SEE ANSWER TO LINE 15A
O05	Governing documents etc available to public Part VI line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
O06	List of other fees for services expenses Part IX line 11g	CONTRACT LABOR $35,000 OTHER FUNDRAISING SERVICES $7,750
O07	General explanation attachment	FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION CURRENTLY USES THE DOCUMENT DESTRUCTION AND RETENTION POLICY RECOMMENDED BY THE CENTER FOR NONPROFIT MANAGEMENT OF DALLAS.

TEXAS EATING DISORDERS ASSOCIATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (2 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments