PEDIPLACE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PEDIPLACE (EIN 75-2512752)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-26
IRS object ID: 201342079349301019
Schema version: 2012v2.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-26T01:58:54-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road 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	752512752	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PEDI	NameControl
Phone	9724367962	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 S OLD ORCHARD Room 126	AddressLine1
City	LEWISVILLE	City
State	TX	State
ZIP Code	75067	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY ROBINS	Name
Title	ED	Title
Date Signed	2013-07-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-07-26	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)
Name Of Principal Officer Person	LARRY SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	512 S OLD ORCHARD SUITE 126	AddressLine1
City	LEWISVILLE	City
State	TX	State
ZIP Code	75067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2140876	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PEDIPLACE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provide medical services to uninsured and under-insured children living in North Texas. Our mission is making healthcare a reality for every kid.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	108	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	754721	ContributionsGrantsPriorYear
Contributions Grants Current Year	930752	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1328073	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1164695	ProgramServiceRevenueCY
Investment Income Prior Year	5509	InvestmentIncomePriorYear
Investment Income Current Year	2968	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15098	OtherRevenuePriorYear
Other Revenue Current Year	-19889	OtherRevenueCurrentYear
Total Revenue Prior Year	2073205	TotalRevenuePriorYear
Total Revenue Current Year	2078526	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1441161	SalariesEtcPriorYear
Salaries Etc Current Year	1508951	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131037	TotalFundrsngExpCurrentYear
Other Expense Prior Year	600139	OtherExpensePriorYear
Other Expenses Current Year	632894	OtherExpensesCurrentYear
Total Expenses Prior Year	2041300	TotalExpensesPriorYear
Total Expenses Current Year	2141845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31905	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63319	RevenuesLessExpensesCY
Total Assets BOY	1139405	TotalAssetsBOY
Total Assets EOY	1072422	TotalAssetsEOY
Total Liabilities BOY	68118	TotalLiabilitiesBOY
Total Liabilities EOY	64454	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1071287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1007968	NetAssetsOrFundBalancesEOY
Mission Description	Provide medical services to uninsured and under-insured children living in North Texas. Our mission is making healthcare a reality for every kid.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1742388	Expense
Description	This organization provides medical services to under-insured and uninsured children living throughout North Texas.	Description
Total Program Service Expense	1742388	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	true	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	LARRY ROBINS	NamePerson
Telephone Number	9724367962	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	512 S OLD ORCHARD SUITE 126	AddressLine1
City	LEWISVILLE	City
State	TX	State
ZIP Code	75067	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LYNN BENJAMIN
CHAIR	002.00	002.00	X	X	0	0	0
JEFF BRANNEN
CHAIR ELECT	001.00	001.00	X	X	0	0	0
DR KEVIN ROGERS
VP	001.00	001.00	X	X	0	0	0
MELISSA DEWITT
TREASURER	002.00	002.00	X	X	0	0	0
MIKE FRYE
SECRETARY	001.00	001.00	X	X	0	0	0
LARRY SMITH
PAST CHAIR	001.00	001.00	X	X	0	0	0
LARRY ROBINS
EX-OFFICIO/PRESIDENT CEO	045.00	045.00	X		167740	0	13308	X	X
JONATHAN ALDIS
DIRECTOR	001.00	001.00	X		0	0	0
REV DR JOHN ALLEN
DIRECTOR	001.00	001.00	X		0	0	0
JIM BREWER
DIRECTOR	001.00	001.00	X		0	0	0
JULIA GARCIA
DIRECTOR	001.00	001.00	X		0	0	0
DOUG KILLOUGH
DIRECTOR	001.00	001.00	X		0	0	0
DARLA KINCAID MD
DIRECTOR	001.00	001.00	X		0	0	0
CAROL LONGACRE
DIRECTOR	001.00	001.00	X		0	0	0
MATT MCCORMICK
DIRECTOR	001.00	001.00	X		0	0	0
CARL MENCKHOFF MD
DIRECTOR	001.00	001.00	X		0	0	0
MATT NEWTON
DIRECTOR	001.00	001.00	X		0	0	0
JOHN O'NEILL
DIRECTOR	001.00	001.00	X		0	0	0
RAUL PENA
DIRECTOR	001.00	001.00	X		0	0	0
CAROL POPE-CODY
DIRECTOR	001.00	001.00	X		0	0	0
CURTIS SAMUELS
DIRECTOR	001.00	001.00	X		0	0	0
MIKE SCHNITTKER
DIRECTOR	001.00	001.00	X		0	0	0
HAROLD SHEPARD
DIRECTOR	001.00	001.00	X		0	0	0
DR MARK VARGUS
DIRECTOR	001.00	001.00	X		0	0	0
SHAWN BLACK
EX-OFFICIO	001.00	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	167740	TotalReportableCompFromOrg
Total Other Compensation	13308	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	419000	FederatedCampaigns
Fundraising Events	32285	FundraisingEvents
Government Grants	114333	GovernmentGrants
All Other Contributions	365134	AllOtherContributions
Total Contributions	930752	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL SERVICES	Description
Total Revenue Column	1164695	TotalRevenueColumn
Related Or Exempt Function Income	1164695	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1164695	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2968	TotalRevenueColumn
Exclusion	$2,968	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42461	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	32285	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	62350	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-19889	TotalRevenueColumn
Exclusion	-$19,889	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2078526	TotalRevenueColumn
Related Or Exempt Function Income	1164695	RelatedOrExemptFunctionIncome
Exclusion	-$16,921	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	167740	Total
Program Services	131164	ProgramServices
Management And General	23694	ManagementAndGeneral
Fundraising	12882	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1084480	Total
Program Services	848009	ProgramServices
Management And General	153190	ManagementAndGeneral
Fundraising	83281	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25543	Total
Program Services	22154	ProgramServices
Management And General	1076	ManagementAndGeneral
Fundraising	2313	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135817	Total
Program Services	122284	ProgramServices
Management And General	8378	ManagementAndGeneral
Fundraising	5155	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	95371	Total
Program Services	76976	ProgramServices
Management And General	11303	ManagementAndGeneral
Fundraising	7092	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	100426	Total
Program Services	97602	ProgramServices
Management And General	2824	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1777	Total
Program Services	1051	ProgramServices
Management And General	184	ManagementAndGeneral
Fundraising	542	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45502	Total
Program Services	31893	ProgramServices
Management And General	8345	ManagementAndGeneral
Fundraising	5264	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	64449	Total
Program Services	53996	ProgramServices
Management And General	6765	ManagementAndGeneral
Fundraising	3688	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104641	Total
Program Services	83340	ProgramServices
Management And General	21301	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2849	Total
Program Services	468	ProgramServices
Management And General	1391	ManagementAndGeneral
Fundraising	990	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	85629	Total
Program Services	80080	ProgramServices
Management And General	2656	ManagementAndGeneral
Fundraising	2893	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25505	Total
Program Services	22407	ProgramServices
Management And General	2311	ManagementAndGeneral
Fundraising	787	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PHYSICIAN EXPENSES	124821	124821
LABORATORY EXPENSE	9817	9817
DRUGS/MEDICAL SUPPLIES/MEDICAL WASTE	21187	21157	30
CONTINUING EDUCATION	6458	3758	1780	920

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29833	Total
Program Services	11411	ProgramServices
Management And General	13192	ManagementAndGeneral
Fundraising	5230	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2141845	Total
Program Services	1742388	ProgramServices
Management And General	268420	ManagementAndGeneral
Fundraising	131037	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67193	BOY
EOY	39063	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	621902	BOY
EOY	564202	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	164040	BOY
EOY	259425	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55804	BOY
EOY	58374	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4816	BOY
EOY	5255	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	654955	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	515138	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	224150	BOY
EOY	139817	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	6286	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1139405	BOY
EOY	1072422	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45418	BOY
EOY	46404	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22700	BOY
EOY	18050	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68118	BOY
EOY	64454	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	991100	BOY
EOY	861149	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69687	BOY
EOY	136319	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10500	BOY
EOY	10500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1071287	BOY
EOY	1007968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1139405	BOY
EOY	1072422	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63319	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	515001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	559888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	887558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	754721	CurrentTaxYearMinus1Year
Current Tax Year	898467	CurrentTaxYear
Total	3615635	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1166146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1285229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1352727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1328073	CurrentTaxYearMinus1Year
Current Tax Year	1164695	CurrentTaxYear
Total	6296870	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1681147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1845117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2240285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2082794	CurrentTaxYearMinus1Year
Current Tax Year	2063162	CurrentTaxYear
Total	9912505	Total

Field	Value	IRS element (for citing)
Public Support Total509	9912505	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5509	CurrentTaxYearMinus1Year
Current Tax Year	2968	CurrentTaxYear
Total	27576	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5509	CurrentTaxYearMinus1Year
Current Tax Year	2968	CurrentTaxYear
Total	27576	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1687673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1852352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2245623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2088303	CurrentTaxYearMinus1Year
Current Tax Year	2066130	CurrentTaxYear
Total	9940081	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99720	PublicSupportPercentage509
Prior Year Support Percentage	0.99730	PriorYearSupportPercentage
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00270	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264589	OtherCostOrOtherBasis
Book Value	264589	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390366	OtherCostOrOtherBasis
Book Value	390366	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	515138	Depreciation
Book Value	-515138	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	139817	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2176314	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	97788	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	97788	RevenueNotRptdF990
Revenue Subtotal	2078526	RevenueSubtotal
Total Revenue Per Form990	2078526	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2239633	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	97788	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	97788	ExpensesNotRptdF990
Expenses Subtotal	2141845	ExpensesSubtotal
Total Expenses Per Form990	2141845	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	The Organization files an annual income tax 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. There were no unrecognized tax benefits as of December 31, 2012 and 2011. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating 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	GALA	NameOfEvent1
Gross Receipts Event1	74746	GrossReceiptsEvent1
Charitable Contributions Event1	32285	CharitableContributionsEvent1
Gross Revenue Event1	42461	GrossRevenueEvent1
Non Cash Prizes Event1	2950	NonCashPrizesEvent1
Rent Facility Costs Event1	8500	RentFacilityCostsEvent1
Food And Beverage Event1	14905	FoodAndBeverageEvent1
Entertainment Event1	2850	EntertainmentEvent1
Other Direct Expenses Event1	33145	OtherDirectExpensesEvent1
Gross Receipts Total	74746	GrossReceiptsTotal
Charitable Contributions Total	32285	CharitableContributionsTotal
Gross Revenue Total Events	42461	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2950	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	8500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	14905	FoodAndBeverageTotalEvents
Entertainment Total Events	2850	EntertainmentTotalEvents
Other Direct Expenses Total Events	33145	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	62350	DirectExpenseSummaryEvents
Net Income Summary	-19889	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LARRY ROBINS	NamePerson
Title	EX-OFFICIO/PRESIDENT CEO	Title
Base Compensation Filing Org	167740	BaseCompensationFilingOrg
Deferred Comp Filing Org	5800	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	7508	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	181048	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b After preparation of the Form 990 and before filing of the form, the preparer provided a copy for the finance committee to review. A copy of the tax return was provided to the organization for its files.
Form 990 Part VI Section B Line 12c The tone for a high level of ethics is set at the top. The board of directors imparts its expectations to all levels of management. In connection therewith, all board members, members of committees who are not board members, officers and employees are required to review the conflict of interest policy and to annually sign a conflict of interest statement. The singed forms are reviewed and the accounting department is advised of any disclosed conflicts. Any individual with a possible conflict, or who perceives or recognizes a conflict of others, is encouraged to discuss the matter with their immediate supervisor. All conflicts are ultimately to be discussed with the board of directors.
Form 990 Part VI Section B Line 15b The President and CEOs compensation is reviewed annually by a committee appointed by the chair of the board of directors. Base salary is compared with similar not-for-profit and for-profit organizations. Staff size, annual budget, market trends and skill level is used to determine comparable salaries. Benchmark information from other employers and summary data compiled from not-for-profit entity surveys presented bi-annually by the Community Council of Greater Dallas is consulted. Annual performance measurements are established to evaluate bonus guidelines.
Form 990 Part VI Section C Line 19 Copies of requested governing documents and open pages of Form 990 are made available upon request. No such requests were received during 2012.