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        <MethodOfDeterminingRevenues>ESTIMATED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>true</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Pt I Line 32b</Identifier>
        <ReturnReference>Form 990</ReturnReference>
        <Explanation>THE MANAGEMENT COMPANY, HILL &amp; KNOWLTON STRATEGIES, SOLICITS</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <ReturnReference>Form 990</ReturnReference>
        <Explanation>FOR NON-CASH CONTRIBUTIONS TO PROMOTE THE CONFERENCE AND</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <ReturnReference>Form 990</ReturnReference>
        <Explanation>TO PROVIDE TRAVEL FOR SPEAKERS.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 3</Identifier>
        <Explanation>THE CONFERENCE HAS HIRED HILL &amp; KNOWLTON STRATEGIES AS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>A MANAGEMENT COMPANY TO CONDUCT THE CONFERENCE ACTIVITIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>THE WIFE OF THE GOVERNOR OF TEXAS IS THE DESIGNATOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OF THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE CONFERENCE DIRECTOR REVIEWS THE FORM 990 WITH THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TAX PREPARER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INTEREST ON AN ON-GOING BASIS TO PROTECT THE CONFERENCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>THE CONFERENCE DOES NOT HAVE ANY EMPLOYEES. THE BOARD REVIEWS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND APPROVES THE MANAGEMENT CONTRACT ON AN ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>