UNITED WAYS OF TEXAS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAYS OF TEXAS INC (EIN 74-1618608)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-06
IRS object ID: 201212509349300521
Schema version: 2011v1.2
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-06T12:53:04-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	742920819	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATCHLEY & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6850 AUSTIN CENTER BLVD STE 180	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787313129	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741618608	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAYS OF TEXAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	5124786601	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 BRAZOS ST NO 500	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN R JOHNSON	Name
Title	PRESIDENT/CEO	Title
Phone	5124786601	Phone
Date Signed	2012-09-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN E ATCHLEY	Name
PTIN	P00238005	PTIN
Phone	5123462086	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	KAREN R JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	701 BRAZOS ST NO 500	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	871132	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UWTEXAS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	UNITED WAYS OF TEXAS EXISTS TO IMPROVE TEXAS COMMUNITIES AS PLACES TO LIVE AND DO BUSINESS THROUGH MEMBER SERVICES, STATEWIDE INITIATIVES AND PUBLIC POLICY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	877186	ContributionsGrantsPriorYear
Contributions Grants Current Year	638496	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	218235	ProgramServiceRevenuePriorYear
Program Service Revenue CY	208846	ProgramServiceRevenueCY
Investment Income Prior Year	15652	InvestmentIncomePriorYear
Investment Income Current Year	11407	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	12383	OtherRevenueCurrentYear
Total Revenue Prior Year	1111073	TotalRevenuePriorYear
Total Revenue Current Year	871132	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	194280	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	76785	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	612318	SalariesEtcPriorYear
Salaries Etc Current Year	628729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15731	TotalFundrsngExpCurrentYear
Other Expense Prior Year	304589	OtherExpensePriorYear
Other Expenses Current Year	335717	OtherExpensesCurrentYear
Total Expenses Prior Year	1111187	TotalExpensesPriorYear
Total Expenses Current Year	1041231	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-114	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-170099	RevenuesLessExpensesCY
Total Assets BOY	1016925	TotalAssetsBOY
Total Assets EOY	1031982	TotalAssetsEOY
Total Liabilities BOY	318830	TotalLiabilitiesBOY
Total Liabilities EOY	513222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	698095	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	518760	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	STATEWIDE LEADERSHIP THAT MEASURABLY IMPROVES TEXAS COMMUNITIES AS PLACES TO LIVE AND DO BUSINESS.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	189879	Expense
Revenue	192085	Revenue
Description	UNITED WAYS OF TEXAS (UWT) MANAGES THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC), A PAYROLL DEDUCTION CAMPAIGN FOR STATE AND HIGHER EDUCATION EMPLOYEES. UNDER THE MANAGEMENT OF UWT, THE SECC HAS GROWN FROM A LITTLE MORE THAN 2 MILLION DOLLARS TO OVER 9.35 MILLION DOLLARS IN 2011. ADDITIONALLY, THE SECC HAS GROWN TO PROVIDE STATE AND HIGHER EDUCATION EMPLOYEES AN OPPORTUNITY TO GIVE TO HUNDREDS OF NONPROFITS LOCALLY, STATEWIDE, NATIONWIDE AND INTERNATIONALLY. UWT HAS INCREASED THE CAMPAIGN THROUGH PROMOTING A UNIFIED MESSAGE AROUND THE CAMPAIGN, LAUNCHING A USER-FRIENDLY WEBSITE TO PROVIDE DETAILED INFORMATION REGARDING THE CAMPAIGN, PROVIDING HELPFUL TOOLS TO STATE EMPLOYEES TO HELP ADVANCE THE CAMPAIGN IN THEIR WORKPLACE, AND RESEARCHING NEW WAYS TO PROMOTE AND GROW THE CAMPAIGN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	139729	Expense
Revenue	4729	Revenue
Description	THROUGH A FUNDING PARTNERSHIP WITH UNITED WAY WORLDWIDE AND THE BILL AND MELINDA GATES FOUNDATION, UNITED WAYS OF TEXAS WORKED TO PROVIDE TARGETED TECHNICAL ASSISTANCE TO STATE AND LOCAL UNITED WAYS TO ADVANCE THEIR WORK ON IMPROVING TEACHER EFFECTIVENESS. UNITED WAYS OF TEXAS WORKED TO PROVIDE COMMUNITY-BASED ENGAGEMENT STRATEGIES AND PROVIDE ASSISTANCE AND EXPERTISE IN MANAGING THE PROJECT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	72500	Expense
Grants	11500	Grants
Description	UNITED WAYS OF TEXAS (UWT) PARTNERS WITH PRE-K NOW AND THE PEW CENTER ON THE STATES TO EXPAND ACCESS TO VOLUNTARY, HIGH QUALITY PRE-KINDERGARTEN. UWT AND ITS NETWORK OF LOCAL UNITED WAYS USE TRADITIONAL AND HIGH TECH MEASURES TO ENSURE THAT TEXANS ARE FULLY AWARE OF THE SOCIAL, EDUCATIONAL, AND ECONOMIC BENEFITS OF HIGH QUALITY PRE-KINDERGARTEN. UWT FOCUSES ON IMPROVING THE QUALITY OF THE TEXAS PRE-KINDERGARTEN BY PROMOTING POLICIES THAT BENEFIT BOTH CHILDREN AND TAXPAYERS. USING THE BEST AVAILABLE RESEARCH ON IMPROVING CHILD OUTCOMES AND ON THE COSTS AND BENEFITS OF HIGH QUALITY PRE-KINDERGARTEN, UWT HAS GARNERED BROAD AND DIVERSE SUPPORT FOR HIGH QUALITY PRE-KINDERGARTEN.UWT CONTINUED ITS EFFORTS TO BUILD SUPPORT FOR PRE-KINDERGARTEN IN 2011. EFFORTS SPECIFICALLY FOCUSED ON EDUCATING TEXANS ABOUT THE POSSIBILITY AND THEN THE IMPACT OF STATE BUDGET CUTS. FOLLOWING THE 2011 TEXAS LEGISLATURE, UWT ALSO SURVEYED MORE THAN 700 SPANISH-SPEAKING PARENTS ABOUT THE POTENTIAL IMPACT OF CUTS TO PRE-KINDERGARTEN TO THEIR CHILDREN'S EDUCATIONS AND THEIR OWN EMPLOYABILITY.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	DescriptionDescription	RevenueRevenue
32500	29000	THROUGH A FUNDING PARTNERSHIP WITH UNITED WAY WORLDWIDE AND BANK OF AMERICA, UNITED WAYS OF TEXAS WORKED WITH 13 UNITED WAYS AND COMMUNITY PARTNERS STATEWIDE IN 2011 TO CONDUCT OUTREACH AND PROMOTION FOR THE EARNED INCOME TAX CREDIT (EITC) IN CONJUNCTION WITH VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES. IN THE 2011 PROJECT, PARTICIPATING VITA SITES ASSISTED LOWER-INCOME INDIVIDUALS AND FAMILIES IN FILING 47796 TAX RETURNS TO CLAIM $88,054,414 IN TOTAL REFUNDS, OF WHICH $35,278,690 WERE EITC-RELATED REFUNDS.
25000		THE MEADOWS FOUNDATION PROVIDED SUPPORT TO UNITED WAYS OF TEXAS TO ENSURE THAT LOCAL UNITED WAYS AND THEIR COMMUNITY PARTNERS HAD TIMELY INFORMATION DURING THE 82ND TEXAS LEGISLATURE. UWT PROVIDED UPDATES ON LEGISLATION, COMMITTEE HEARINGS, AND THE PROGRESS OF THE LEGISLATIVE SESSION. UWT ALSO CONDUCTED TRAININGS THROUGHOUT TEXAS FOR NONPROFITS AND OTHERS INTERESTED IN THE TEXAS LEGISLATURE AND SPECIFICALLY THE 82ND TEXAS LEGISLATURE.
376881	36285	ALL OTHER PROGRAM EXPENSES DIRECTLY SUPPORT THE ORGANIZATION'S MISSION IN EDUCATION, INCOME AND HEALTH.	21635

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	434381	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	65285	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	21635	TotalOfOtherProgramServiceRev
Total Program Service Expense	836489	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	1	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NANCY R THORNTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5124786601	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	701 BRAZOS ST SUITE 500	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SCOTT WILSON
CHAIR OF THE BOARD	1.50	X	X	0	0	0
MARK WILLIAMS
SECRETARY	1.50	X	X	0	0	0
BILL O'BRIEN
TREASURER	1.50	X	X	0	0	0
PHIL HURLEY
CHAIR-ELECT	1.50	X	X	0	0	0
JIM HINE
PAST CHAIR	1.50	X	X	0	0	0
CLIFFORD W GRIMES
PROFESSIONAL COUNCIL CHAIR	1.50	X	X	0	0	0
ANNA BABIN
BOARD MEMBER	1.50	X		0	0	0
EDDIE ALDRETE
BOARD MEMBER	1.50	X		0	0	0
JOE ARABIE
BOARD MEMBER	1.50	X		0	0	0
GLENN COCHRAN
BOARD MEMBER	1.50	X		0	0	0
STEPHANIE CONE
BOARD MEMBER	1.50	X		0	0	0
CHRIS FORSYTHE
BOARD MEMBER	1.50	X		0	0	0
JUDGE WOODY GOSSOM JR
BOARD MEMBER	1.50	X		0	0	0
DR RAYMOND HAWKINS
BOARD MEMBER	1.50	X		0	0	0
STEVE HOWARD
BOARD MEMBER	1.50	X		0	0	0
TIM MCKINNEY
BOARD MEMBER	1.50	X		0	0	0
DIANA PHILLIPS
BOARD MEMBER	1.50	X		0	0	0
DR AUBREY SHARPE
BOARD MEMBER	1.50	X		0	0	0
KIMBERLY BOWERS
BOARD MEMBER	1.50	X		0	0	0
DEBORAH VON STORCH
BOARD MEMBER	1.50	X		0	0	0
SID KESWANI
BOARD MEMBER	1.50	X		0	0	0
KAREN R JOHNSON
PRESIDENT	40.00		X	169353	0	13005
ROXANNE JONES
SR.VP OF OPERATIONS	40.00		X	98026	0	10724
NANCY THORNTON
VP OF FINANCE & ADMIN.	40.00		X	78643	0	10378

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	346022	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34107	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	514725	MembershipDues
All Other Contributions	123771	AllOtherContributions
Total Contributions	638496	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
STATE EMPLOYEE CHARITA	900099	192085	192085
PROFESSIONAL SERVICES	900099	13981	13981
CONFERENCE	900099	2780		$2,780

Field	Value	IRS element (for citing)
Total Program Service Revenue	208846	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9514	TotalRevenueColumn
Exclusion	$9,514	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1893	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1893	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1893	TotalRevenueColumn
Exclusion	$1,893	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	12383	TotalRevenueColumn
Related Or Exempt Function Income	12383	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12383	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	871132	TotalRevenueColumn
Related Or Exempt Function Income	218449	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$14,187	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	76785	Total
Program Services	76785	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	380129	Total
Program Services	294356	ProgramServices
Management And General	85773	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122825	Total
Program Services	122825	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26724	Total
Program Services	22539	ProgramServices
Management And General	3664	ManagementAndGeneral
Fundraising	521	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75188	Total
Program Services	57419	ProgramServices
Management And General	9883	ManagementAndGeneral
Fundraising	7886	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23863	Total
Program Services	19613	ProgramServices
Management And General	3918	ManagementAndGeneral
Fundraising	332	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11610	Total
Program Services	11610	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	2960	Total
Program Services	2960	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	70123	Total
Program Services	29318	ProgramServices
Management And General	39405	ManagementAndGeneral
Fundraising	1400	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12359	Total
Program Services	12359	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47621	Total
Program Services	39140	ProgramServices
Management And General	7819	ManagementAndGeneral
Fundraising	662	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	46257	Total
Program Services	36730	ProgramServices
Management And General	7622	ManagementAndGeneral
Fundraising	1905	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39743	Total
Program Services	28105	ProgramServices
Management And General	9604	ManagementAndGeneral
Fundraising	2034	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13999	Total
Program Services	11505	ProgramServices
Management And General	2299	ManagementAndGeneral
Fundraising	195	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2752	Total
Program Services	400	ProgramServices
Management And General	2352	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	28744	28744
EQUIPMENT MAINTENANCE &	26004	21373	4270	361
TELEPHONE	13281	10915	2181	185
SUPPLIES	4998	2390	2608

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15266	Total
Program Services	7403	ProgramServices
Management And General	7613	ManagementAndGeneral
Fundraising	250	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1041231	Total
Program Services	836489	ProgramServices
Management And General	189011	ManagementAndGeneral
Fundraising	15731	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58409	BOY
EOY	62237	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	183043	BOY
EOY	246792	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	94000	BOY
EOY	35000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	214929	BOY
EOY	187476	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9770	BOY
EOY	4542	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	84715	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66801	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30680	BOY
EOY	17914	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	83874	BOY
EOY	70516	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	342220	BOY
EOY	407505	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1016925	BOY
EOY	1031982	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32604	BOY
EOY	44411	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	192463	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	281226	BOY
EOY	276348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	318830	BOY
EOY	513222	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	345048	BOY
EOY	388820	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	353047	BOY
EOY	129940	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698095	BOY
EOY	518760	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1016925	BOY
EOY	1031982	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-170099	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9236	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2063266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1077716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1175222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	877186	CurrentTaxYearMinus1Year
Current Tax Year	638496	CurrentTaxYear
Total	5831886	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218235	CurrentTaxYearMinus1Year
Current Tax Year	218449	CurrentTaxYear
Total	1016312	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2103216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1421446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1371170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1095421	CurrentTaxYearMinus1Year
Current Tax Year	856945	CurrentTaxYear
Total	6848198	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	333640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88913	CurrentTaxYearMinus1Year
Total	514647	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	333640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88913	CurrentTaxYearMinus1Year
Total	514647	Total

Field	Value	IRS element (for citing)
Public Support Total509	6333551	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13301	CurrentTaxYearMinus1Year
Current Tax Year	9514	CurrentTaxYear
Total	94644	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13301	CurrentTaxYearMinus1Year
Current Tax Year	9514	CurrentTaxYear
Total	94644	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299	CurrentTaxYearMinus4Years
Current Tax Year	2780	CurrentTaxYear
Total	3079	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2132266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1440434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1395260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1108722	CurrentTaxYearMinus1Year
Current Tax Year	869239	CurrentTaxYear
Total	6945921	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91180	PublicSupportPercentage509
Prior Year Support Percentage	0.91020	PriorYearSupportPercentage
Investment Income Percentage	0.01360	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01500	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	13120	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	53541	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	66661	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	974570	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1041231	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	179123	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	44781	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	231765	CurrentYearMinus3
Current Year Minus2	198228	CurrentYearMinus2
Current Year Minus1	186119	CurrentYearMinus1
Current Year	179123	CurrentYear
Total	795235	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,192,853	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	18100	CurrentYearMinus3
Current Year Minus2	22651	CurrentYearMinus2
Current Year Minus1	24247	CurrentYearMinus1
Current Year	66661	CurrentYear
Total	131659	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	57941	CurrentYearMinus3
Current Year Minus2	49557	CurrentYearMinus2
Current Year Minus1	46530	CurrentYearMinus1
Current Year	44781	CurrentYear
Total	198809	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$298,214	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	1465	CurrentYearMinus3
Current Year Minus2	1903	CurrentYearMinus2
Current Year Minus1	3633	CurrentYearMinus1
Current Year	13120	CurrentYear
Total	20121	Total

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53505	OtherCostOrOtherBasis
Depreciation	35591	Depreciation
Book Value	17914	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31210	OtherCostOrOtherBasis
Depreciation	31210	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17914	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
TOTAL STOCK MKT IDX ADM	215881	F
VANGUARD TOTAL BOND MARKET INDEX FUND ADMIRAL	69394	F
INTER-TERM BOND INDEX ADM	122230	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	407505	TotalOfBookValueSecurities
Total Revenue	871132	TotalRevenue
Total Expenses	1041231	TotalExpenses
Excess Or Deficit For Year	-170099	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-9236	NetUnrealizedGLOnInvestments
Total Adjustments	-9236	TotalAdjustments
Excess Or Deficit Per FS	-179335	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	861896	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-9236	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-9236	RevenueNotRptdF990
Revenue Subtotal	871132	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	871132	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1041231	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1041231	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1041231	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDSHIP ROCK BAPTIST CHURCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 60700	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76115	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	751639753	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	7540	AmountOfCashGrant
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION WILL WORK WITH THE BOARD TO GET VOLUNTEERS TO WORK ON THE GRANT COMMITTEE. THIS COMMITTEE REVIEWS THE GRANT PROPOSALS AND SENDS A RSP AND EVALUATION FORM TO THE APPLICANTS. THE COMMITTEE WILL SCORE EACH APPLICANT BASED ON THE PAPERWORK RECEIVED AND MEET TO DISCUSS THE SCORES. APPLICANTS ARE SCORED ACCORDING TO EACH GRANT'S CRITERIA. EACH GRANTEE WHO RECEIVES FUNDING MUST FOLLOW UP WITH THE ORGANIZATION WITH PROPER DOCUMENTATION ON HOW THEY USED THE FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
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	KAREN R JOHNSON	NamePerson
Base Compensation Filing Org	167283	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	1575	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	495	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	5222	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	7783	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	182358	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 1A	ReturnReference
Explanation	KAREN JOHNSON HAS A $5,000 DISCRETIONARY SPENDING ACCOUNT OF WHICH SHE ONLY SPENT $3,513.52.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE MEADOWS FOUNDATION PROVIDED SUPPORT TO UNITED WAYS OF TEXAS TO ENSURE THAT LOCAL UNITED WAYS AND THEIR COMMUNITY PARTNERS HAD TIMELY INFORMATION DURING THE 82ND TEXAS LEGISLATURE.
	FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION RECEIVES MEMBERSHIP DUES FROM ITS MEMBERS.
	FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
	FORM 990, PART VI, SECTION B, LINE 12C	THE DOCUMENT IS PRESENTED TO THE BOARD AT THE JANUARY BOARD MEETING AND SENT OUT TO ANY MEMBERS NOT PRESENT. AT THIS TIME THEY NOTIFY THE BOARD OF ANY CONFLICTS AND THEN SIGN OFF ON THE DOCUMENT. THIS IS THEN MONITORED DURING THE YEAR IN CASE OF ANY NEW CONFLICTS.
	FORM 990, PART VI, SECTION B, LINE 15	EACH YEAR THE ORGANIZATION PURCHASES A NON-PROFIT SALARY STUDY PUBLICATION TO REVIEW AND COMPARE CURRENT STAFF POSITIONS TO COMPARABLE POSITIONS IN THE STUDY. THE CEO AND SR. VP OF OPERATIONS PRESENT THEIR FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. FINAL APPROVAL OF ANNUAL SALARY INCREASES ARE VOTED ON BY THE ENTIRE BOARD IN THE ANNUAL BUDGET.
	FORM 990, PART VI, SECTION C, LINE 19	ALL FORMS ARE AVAILABLE FROM OUR WEBSITE AND UPON WRITTEN REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -9,236.