TEXAS HEALTH INSTITUTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH INSTITUTE (EIN 74-2237787)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349309611
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T16:09:09-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	742900215	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742237787	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HEALTH INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5122793910	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8501 N MOPAC EXPRESSWAY NO 300	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHERRY WILKIE-CONWAY	Name
Title	COO	Title
Phone	5122793910	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEAN HOLCOMB	Name
PTIN	P01249221	PTIN
Phone	5123703200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAMILLE D MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8501 N MOPAC EXPRESSWAY NO 300	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2345858	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TEXASHEALTHINSTITUTE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2981887	ContributionsGrantsPriorYear
Contributions Grants Current Year	1795501	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	578732	ProgramServiceRevenuePriorYear
Program Service Revenue CY	437720	ProgramServiceRevenueCY
Investment Income Prior Year	17832	InvestmentIncomePriorYear
Investment Income Current Year	48728	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2000	OtherRevenuePriorYear
Other Revenue Current Year	51436	OtherRevenueCurrentYear
Total Revenue Prior Year	3580451	TotalRevenuePriorYear
Total Revenue Current Year	2333385	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1441015	SalariesEtcPriorYear
Salaries Etc Current Year	1216315	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	103286	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1778527	OtherExpensePriorYear
Other Expenses Current Year	1130801	OtherExpensesCurrentYear
Total Expenses Prior Year	3219542	TotalExpensesPriorYear
Total Expenses Current Year	2347116	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	360909	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13731	RevenuesLessExpensesCY
Total Assets BOY	2076079	TotalAssetsBOY
Total Assets EOY	1897689	TotalAssetsEOY
Total Liabilities BOY	720040	TotalLiabilitiesBOY
Total Liabilities EOY	505245	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1356039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1392444	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	880204	Expense
Revenue	46900	Revenue
Description	THE BENEFIT BANK OF TEXAS - THE BENEFIT BANK IS A WEB-BASED SYSTEM, WHICH, WHEN USED BY TRAINED VOLUNTEERS, COMMUNITY ORGANIZATIONS, HEALTH CARE PROVIDERS, AND CONGREGATIONS, WILL CONNECT LOW- AND MODERATE-INCOME TEXANS TO THESE BENEFITS. OUTREACH USING THE BENEFIT BANK HELPS 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) WILL ALSO BE INCLUDED. TEXAS HEALTH INSTITUTE'S (THI) PROGRAM, THE BENEFIT BANK OF TEXAS (TBB-TX) IS BEING IMPLEMENTED THROUGH A PARTNERSHIP BETWEEN THI AND COMMUNITY ORGANIZATIONS, INCLUDING FAITH-BASED, NONPROFIT, AND PRIVATE SECTOR PARTNERS. WE HAVE BEGUN IMPLEMENTATION IN AMARILLO AND THE PANHANDLE AREA, INCORPORATING POTTER AND RANDALL COUNTIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	439593	Expense
Description	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 AZ, CO, MT, NV, NM, TX, UT, & WY, 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	758992	Expense
Revenue	442256	Revenue
Description	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 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 OF $50,000. THIS WILL BE SUSTAINED BY GRANTS OF $1,000 TO $5,000 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 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) THIS 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 RURAL PUBLIC HEALTH, 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 IS WRITING POLICY BRIEFS AND DEVELOPING POLICY IMPLEMENTATION STRATEGIES FOR 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 RX DIVERSITY CONFERENCE THAT HAS PARTICIPATION OF OVER 800 INCLUDING FROM 8 COUNTRIES. THI MONITORS AND REPORT SONG THE IMPLEMENTATION OF THE RACE, ETHNICITY AND EQUITY PROVISIONS OF THE AFFORDABLE CARE ACT NATIONALLY, ADDRESSING REQUIREMENTS, INNOVATIONS AND CHALLENGES AROUND THE EXCHANGES/MARKETPLACE, WORKFORCE, SAFETY NET, PUBLIC HEALTH, PREVENTION AND QUALITY. IT ALSO ASSISTS LOCAL AREA 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 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 THEY 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 "DELIVERY SYSTEM REFORM INCENTIVE POOL" PROJECTS IN THE 1115 WAIVER THAT IS BEING ROLLED OUT NOW. 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 APRIL 3 5, 2014.CAREGIVING CONFERENCE THI IS PARTNERING WITH LEADERSHIP WOMEN (FORMERLY LEADERSHIP TEXAS) 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 NEEDING CARE MOST TEXAS WOMEN ARE NOT PREPARED FOR THIS ROLE. ADDITIONALLY, THE AFFORDABLE CARE ACT IS COUNTING ON MORE IN-HOME CAREGIVING TO ACCOMPLISH COST SAVINGS. THEREFORE, LEADERSHIP WOMEN AND THI ARE PARTNERING TO PROVIDE 3-4, ONE DAY CAREGIVING CONFERENCES IN DIFFERENT CITIES IN TEXAS TO ADDRESS THIS NEED.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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2078789	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHERRY WILKIE-CONWAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5122793908	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8501 N MOPAC EXPRESSWAY STE 300	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
GEORGE T ROBERTS JR
TRUSTEE	1.00	X	0	0	0
RON J ANDERSON
TRUSTEE	1.00	X	0	0	0
P OSWIN CHRISMAN
TRUSTEE	1.00	X	0	0	0
CAROL CLARK
TRUSTEE	1.00	X	0	0	0
JENNIFER COLEMAN
TRUSTEE	1.00	X	0	0	0
JIMMY J HELM
TRUSTEE	1.00	X	0	0	0
HARDY LOE JR
TRUSTEE	1.00	X	0	0	0
BEN M MCKIBBENS
TRUSTEE	1.00	X	0	0	0
DONNA M MEYER
TRUSTEE	1.00	X	0	0	0
CAMILLE D MILLER
PRES/CEO/SEC/TREAS	40.00	X	199725	0	24481	X
CAROL J PARET
CHAIR	1.00	X	0	0	0
BEN G RAIMER
TRUSTEE	1.00	X	0	0	0
CHARLOTTE SCOTT
TRUSTEE	1.00	X	0	0	0
DANA SELLERS
TRUSTEE	1.00	X	0	0	0
KIM D SLOCUM
PAST CHAIR	1.00	X	0	0	0
JIM CLARK
TRUSTEE	1.00	X	0	0	0
TOM KOHL
TRUSTEE	1.00	X	0	0	0
DONALD B WAGNER
TRUSTEE	1.00	X	0	0	0
JUSTIN BARNES
TRUSTEE	1.00	X	0	0	0
PAULA GOMEZ
TRUSTEE	1.00	X	0	0	0
STEVE B JACOB
TRUSTEE	1.00	X	0	0	0
KIM JONES
TRUSTEE	1.00	X	0	0	0
BERT MARSHALL
TRUSTEE	1.00	X	0	0	0
SHERRY WILKIE-CONWAY
CHIEF OPERATING OFFICER	40.00		100026	0	10513	X
MIKE LAWSON
CONTROLLER	40.00		52274	0	6520	X
DENNIS ANDRULIS
SENIOR RESEARCH SCIENTIST	25.00		104141	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	456166	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	41514	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1295639	GovernmentGrants
All Other Contributions	499862	AllOtherContributions
Total Contributions	1795501	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPEAKING ENGAGEMENTS	900099	304320	304320
SEMINARS	900099	133400	133400

Field	Value	IRS element (for citing)
Total Program Service Revenue	437720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	48728	TotalRevenueColumn
Exclusion	$48,728	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12473	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12473	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	51436	TotalRevenueColumn
Related Or Exempt Function Income	51436	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	51436	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2333385	TotalRevenueColumn
Related Or Exempt Function Income	489156	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$48,728	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	393538	Total
Program Services	343201	ProgramServices
Management And General	22351	ManagementAndGeneral
Fundraising	27986	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	639514	Total
Program Services	557714	ProgramServices
Management And General	36321	ManagementAndGeneral
Fundraising	45479	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31738	Total
Program Services	27678	ProgramServices
Management And General	1803	ManagementAndGeneral
Fundraising	2257	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42207	Total
Program Services	36808	ProgramServices
Management And General	2397	ManagementAndGeneral
Fundraising	3002	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109318	Total
Program Services	95335	ProgramServices
Management And General	6209	ManagementAndGeneral
Fundraising	7774	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	14347	Total
Program Services	13392	ProgramServices
Management And General	955	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39792	Total
Program Services	37144	ProgramServices
Management And General	2648	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	641992	Total
Program Services	599267	ProgramServices
Management And General	42725	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	876	Total
Program Services	596	ProgramServices
Management And General	249	ManagementAndGeneral
Fundraising	31	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7493	Total
Program Services	5101	ProgramServices
Management And General	2129	ManagementAndGeneral
Fundraising	263	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21422	Total
Program Services	14584	ProgramServices
Management And General	6087	ManagementAndGeneral
Fundraising	751	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	128880	Total
Program Services	95516	ProgramServices
Management And General	24869	ManagementAndGeneral
Fundraising	8495	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	136340	Total
Program Services	132259	ProgramServices
Management And General	12	ManagementAndGeneral
Fundraising	4069	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	87340	Total
Program Services	86132	ProgramServices
Management And General	696	ManagementAndGeneral
Fundraising	512	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	690	Total
Program Services	470	ProgramServices
Management And General	196	ManagementAndGeneral
Fundraising	24	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12803	Total
Program Services	9617	ProgramServices
Management And General	2276	ManagementAndGeneral
Fundraising	910	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	36120	23883	11258	979
MISCELLANEOUS EXPENSES	2706	92	1860	754

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2347116	Total
Program Services	2078789	ProgramServices
Management And General	165041	ManagementAndGeneral
Fundraising	103286	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	501701	BOY
EOY	133333	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13298	BOY
EOY	8700	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75556	BOY
EOY	458600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	321826	BOY
EOY	93650	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30001	BOY
EOY	32046	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45434	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45434	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1133697	BOY
EOY	1171360	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2076079	BOY
EOY	1897689	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	567475	BOY
EOY	338988	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	112565	BOY
EOY	116257	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	50000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	720040	BOY
EOY	505245	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-338246	BOY
EOY	-577231	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1009239	BOY
EOY	1284629	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	685046	BOY
EOY	685046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1356039	BOY
EOY	1392444	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2076079	BOY
EOY	1897689	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13731	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	50136	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2313505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1932741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2070145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2981887	CurrentTaxYearMinus1Year
Current Tax Year	1795501	CurrentTaxYear
Total	11093779	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2313505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1932741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2070145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2981887	CurrentTaxYearMinus1Year
Current Tax Year	1795501	CurrentTaxYear
Total	11093779	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	72740	AmountsSubstContributorsTotal
Public Support Total170	11021039	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17832	CurrentTaxYearMinus1Year
Current Tax Year	48728	CurrentTaxYear
Total	195875	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2000	CurrentTaxYearMinus1Year
Current Tax Year	51436	CurrentTaxYear
Total	60464	Total

Field	Value	IRS element (for citing)
Total Support	11350118	TotalSupport
Gross Receipts From Admissions Etc	2359681	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1135425	BeginningOfYearBalance
Investment Earnings Or Losses	98864	InvestmentEarningsOrLosses
End Of Year Balance	1234289	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1242000	BeginningOfYearBalance
Investment Earnings Or Losses	-44297	InvestmentEarningsOrLosses
Other Expenditures	50378	OtherExpenditures
Administrative Expenses	11900	AdministrativeExpenses
End Of Year Balance	1135425	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1223696	BeginningOfYearBalance
Investment Earnings Or Losses	105917	InvestmentEarningsOrLosses
Other Expenditures	77271	OtherExpenditures
Administrative Expenses	10342	AdministrativeExpenses
End Of Year Balance	1242000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1034849	BeginningOfYearBalance
Investment Earnings Or Losses	202400	InvestmentEarningsOrLosses
Administrative Expenses	13553	AdministrativeExpenses
End Of Year Balance	1223696	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1176596	BeginningOfYearBalance
Investment Earnings Or Losses	-131022	InvestmentEarningsOrLosses
Administrative Expenses	10725	AdministrativeExpenses
End Of Year Balance	1034849	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.55500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.44500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19042	OtherCostOrOtherBasis
Depreciation	19042	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26392	OtherCostOrOtherBasis
Depreciation	26392	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2383521	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	50136	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	50136	RevenueNotRptdF990
Revenue Subtotal	2333385	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2333385	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2347116	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2347116	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2347116	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	FUNDS FROM THE GENERAL ENDOWMENT FUND CAN BE USED, WITH BOARD PERMISSION, TO SUPPORT THE MISSION OF THI. FUNDS FROM THE HEALTH CAREERS FUND CAN ONLY BE USED FOR PROGRAMS DEDICATED TO HEALTH CAREERS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CAMILLE D MILLER	NamePerson
Title	PRES/CEO/SEC/TREAS	Title
Base Compensation Filing Org	199725	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	19970	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	4511	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	224206	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1B	ReturnReference
Explanation	ONE OF THE SENIOR RESEARCH SCIENTISTS FOR THE ORGANIZATION TRAVELLED TO AFRICA TO PRESENT RESEARCH. THE ORGANIZATION PAID FOR THE DIFFERENCE IN COST BETWEEN A FIRST-CLASS TICKET AND A BUSINESS-CLASS TICKET SINCE HE IS A VERY TALL MAN AND WOULD HAVE BEEN VERY UNCOMFORTABLE OTHERWISE ON THE LONG TRIP. THE TRIP PROVIDED INTERNATIONAL RECOGNITION TO THE ORGANIZATION'S RESEARCH EFFORTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS AN AUDIT/INVESTMENTS/TAX COMMITTEE. THE AIT COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER AND MEMBERS OF 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 15A	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 OFFICERS. 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 595,049. MANAGEMENT AND GENERAL EXPENSES 42,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637,473. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,218. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,519.	OTHER FEES
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.