TEXAS CONFERENCE FOR WOMEN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS CONFERENCE FOR WOMEN (EIN 74-2947735)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201343129349302504
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T16:03:12-08:00	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	ALLMAN AND ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 GREAT HILLS TRAIL SUITE 150W	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	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	742947735	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE TEXAS CONFERENCE FOR WOMEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5124321785	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 SAN JACINTO BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURIE WHITE	Name
Title	CONFERENCE DIRECTOR	Title
Phone	5124321785	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER L ALLMAN CPA	Name
Phone	5125023077	Phone
Date Prepared	2013-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURIE WHITE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	98 SAN JACINTO BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1235127	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TEXASCONFERENCEFORWOMEN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	EDUCATION OF THE GENERAL PUBLIC ON ISSUES THAT CONCERN WOMEN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	684550	ContributionsGrantsPriorYear
Contributions Grants Current Year	732000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	458710	ProgramServiceRevenuePriorYear
Program Service Revenue CY	499419	ProgramServiceRevenueCY
Investment Income Prior Year	239	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1535	OtherRevenuePriorYear
Other Revenue Current Year	3695	OtherRevenueCurrentYear
Total Revenue Prior Year	1145034	TotalRevenuePriorYear
Total Revenue Current Year	1235127	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1161046	OtherExpensePriorYear
Other Expenses Current Year	1122111	OtherExpensesCurrentYear
Total Expenses Prior Year	1161046	TotalExpensesPriorYear
Total Expenses Current Year	1122111	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113016	RevenuesLessExpensesCY
Total Assets BOY	221527	TotalAssetsBOY
Total Assets EOY	138289	TotalAssetsEOY
Total Liabilities BOY	251189	TotalLiabilitiesBOY
Total Liabilities EOY	54935	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-29662	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83354	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION OF THE GENERAL PUBLIC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1049668	Expense
Revenue	499419	Revenue
Description	ANNUAL CONFERENCE WITH APPROXIMATELY 4,500 ATTENDEES TO ADDRESS CURRENT WOMEN'S ISSUES	Description
Total Program Service Expense	1049668	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALLMAN ASSOCIATES	NamePerson
Telephone Number	5125023077	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9600 GREAT HILLS TRAIL SUITE 150W	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KATHLEEN LUCAS
SECRETARY	1.00	X	X	0	0	0
JOHNITA JONES
PRESIDENT	1.00	X	X	0	0	0
NENE FOXHALL
TREASURER	1.00	X	X	0	0	0
LAURIE WHITE
CONFERENCE DIRECTOR	15.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HILL & KNOWLTON STRATEGIES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	98 SAN JACINTO BLVD 1200	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SERVICES	DescriptionOfServices
Compensation	385000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	732000	AllOtherContributions
Noncash Contributions	257000	NoncashContributions
Total Contributions	732000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CONFERENCE SPONSORSHIPS	900099	30000	$30,000
CONFERENCE REGISTRATION	900099	403474
CONFERENCE EXHIBITS	900099	65945

Field	Value	IRS element (for citing)
Total Program Service Revenue	499419	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Exclusion	$13	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3695	TotalRevenueColumn
Exclusion	$3,695	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1235127	TotalRevenueColumn
Related Or Exempt Function Income	469419	RelatedOrExemptFunctionIncome
Exclusion	$33,708	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	385000	Total
Program Services	330000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	55000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	0	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	70579	Total
Program Services	66579	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	4000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	255076	Total
Program Services	255076	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1443	Total
Program Services	0	ProgramServices
Management And General	1443	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7821	Total
Program Services	7821	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	367288	Total
Program Services	367288	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2758	Total
Program Services	2758	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	CREDIT CARD SERVICE CHARGES	Description
Total	20146	Total
Program Services	20146	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1122111	Total
Program Services	1049668	ProgramServices
Management And General	13443	ManagementAndGeneral
Fundraising	59000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206804	BOY
EOY	105935	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12369	BOY
EOY	30000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2354	BOY
EOY	2354	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	221527	BOY
EOY	138289	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	251189	BOY
EOY	54935	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	251189	BOY
EOY	54935	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-29662	BOY
EOY	83354	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-29662	BOY
EOY	83354	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221527	BOY
EOY	138289	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	113016	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	612950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	792314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	555689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	684550	CurrentTaxYearMinus1Year
Current Tax Year	732000	CurrentTaxYear
Total	3377503	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	608325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	549014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	479968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	458710	CurrentTaxYearMinus1Year
Current Tax Year	499419	CurrentTaxYear
Total	2595436	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1221275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1341328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1143260	CurrentTaxYearMinus1Year
Current Tax Year	1231419	CurrentTaxYear
Total	5972939	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	527562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350500	CurrentTaxYearMinus1Year
Current Tax Year	411886	CurrentTaxYear
Total	2089819	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	527562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350500	CurrentTaxYearMinus1Year
Current Tax Year	411886	CurrentTaxYear
Total	2089819	Total

Field	Value	IRS element (for citing)
Public Support Total509	3883120	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1774	CurrentTaxYearMinus1Year
Current Tax Year	3708	CurrentTaxYear
Total	19115	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1774	CurrentTaxYearMinus1Year
Current Tax Year	3708	CurrentTaxYear
Total	19115	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5992054	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64800	PublicSupportPercentage509
Prior Year Support Percentage	0.65360	PriorYearSupportPercentage
Investment Income Percentage	0.00320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00640	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 M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	TV & PRINT ADS	6	219000	ESTIMATED VALUE
X	AIRLINE TICKETS	1	28000	ESTIMATED VALUE
X	VIRTUAL EVENTS REGISTRATION	1	10000	ESTIMATED VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Pt I Line 32b	Form 990	THE MANAGEMENT COMPANY, HILL & KNOWLTON STRATEGIES, SOLICITS
	Form 990	FOR NON-CASH CONTRIBUTIONS TO PROMOTE THE CONFERENCE AND
	Form 990	TO PROVIDE TRAVEL FOR SPEAKERS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 3	THE CONFERENCE HAS HIRED HILL & KNOWLTON STRATEGIES AS
	A MANAGEMENT COMPANY TO CONDUCT THE CONFERENCE ACTIVITIES.
Pt VI, Line 7a	THE WIFE OF THE GOVERNOR OF TEXAS IS THE DESIGNATOR
	OF THE BOARD OF DIRECTORS.
Pt VI, Line 11b	THE CONFERENCE DIRECTOR REVIEWS THE FORM 990 WITH THE
	TAX PREPARER.
Pt VI, Line 12c	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF
	INTEREST ON AN ON-GOING BASIS TO PROTECT THE CONFERENCE.
Pt VI, Line 15a	THE CONFERENCE DOES NOT HAVE ANY EMPLOYEES. THE BOARD REVIEWS
	AND APPROVES THE MANAGEMENT CONTRACT ON AN ANNUAL BASIS.
Pt VI, Line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF
	INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE
	TO THE PUBLIC UPON REQUEST.