TEXAS HEALTH INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS HEALTH INSTITUTE (EIN 74-2237787)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-11
- IRS object ID
- 201212559349300211
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-11T09:10:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742237787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HEALTH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5122793910 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 N MOPAC EXPRESSWAY NO 300 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE LAWSON | Name |
| Title | CONTROLLER | Title |
| Phone | 5122793910 | Phone |
| Date Signed | 2012-08-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAMILLE D MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 N MOPAC EXPRESSWAY NO 300 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4163639 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TEXASHEALTHINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF TEXAS HEALTH INSTITUTE IS TO IMPROVE THE HEALTH OF PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION, FACILITATION, PROGRAM, RESEARCH, AND HEALTH POLICY DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2070145 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2981887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 917172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 578732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17832 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1904 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3044170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3580451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1271325 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1441015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31751 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2049964 | OtherExpensePriorYear |
| Other Expenses Current Year | 1778527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3321289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3219542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -277119 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 360909 | RevenuesLessExpensesCY |
| Total Assets BOY | 1687481 | TotalAssetsBOY |
| Total Assets EOY | 2076079 | TotalAssetsEOY |
| Total Liabilities BOY | 630222 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 720040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1057259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1356039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF TEXAS HEALTH INSTITUTE IS TO IMPROVE THE HEALTH OF PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION, FACILITATION, PROGRAM, RESEARCH, AND HEALTH POLICY DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 589716 | Expense |
| Description | THE MENTAL HEALTH TRANSFORMATION COMMUNITY COLLABORATION PROJECT IS A FEDERALLY FUNDED PROGRAM TO THE STATE THAT CONTRACTS WITH TEXAS HEALTH INSTITUTE TO ENCOURAGE THE DEVELOPMENT OF COMMUNITY PARTNERS IN THE TEXAS MENTAL HEALTH TRANSFORMATION INITIATIVE SO THAT THERE IS BROAD-BASED COMMUNITY OWNERSHIP AND COORDINATION IN BEHAVIORAL HEALTH. THI WORKS WITH COMMUNITY TRANSFORMATION PARTNERS TO ACCOMPLISH MENTAL HEALTH TRANSFORMATION THROUGH CONSUMER INVOLVEMENT, INFORMATION TECHNOLOGY, DEVELOPMENT AND SYSTEMIC PROGRAM CHANGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 496982 | Expense |
| Description | THI OPERATES THE MOUNTAIN STATES GENETICS REGIONAL COLLABORATIVE CENTER (MSGRCC) WHICH IS ONE OF THE SEVEN REGIONAL COLLABORATIVE CENTERS COVERING THE NATION THAT IS FEDERALLY FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), GENETIC SERVICES BRANCH. THE TEXAS HEALTH INSTITUTE ADMINISTERS THIS COOPERATIVE AGREEMENT, WHICH SERVES AZ, CO, MT, NV, NM, TX, UT, & WY, AND SUPPORTS DEVELOPMENT AND COORDINATION OF COLLABORATIVE PROJECTS TO ENSURE THAT INDIVIDUALS WITH HERITABLE DISORDERS AND THEIR FAMILIES HAVE ACCESS TO QUALITY CARE AND APPROPRIATE GENETICS EXPERTISE AND INFORMATION IN THE CONTEXT OF A MEDICAL HOME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2000412 | Expense |
| Revenue | 580732 | Revenue |
| Description | ALL OTHER PROGRAMS - THE BENEFIT BANK OF TEXAS - THE BENEFIT BANK IS A WEB-BASED SYSTEM, WHICH, WHEN USED BY TRAINED VOLUNTEERS, COMMUNITY ORGANIZATIONS, HEALTH CARE PROVIDERS, AND CONGREGATIONS, WILL CONNECT LOW- AND MODERATE-INCOME TEXANS TO THESE BENEFITS. OUTREACH USING THE BENEFIT BANK HELPS FAMILIES PREPARE AND ELECTRONICALLY FILE APPLICATIONS FOR THE FOLLOWING WORK SUPPORTS: SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP - FORMERLY FOOD STAMPS), CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), MEDICAID, AND PRESCRIPTION ASSISTANCE FOR SENIORS. ASSISTANCE WITH FEDERAL TAX RETURNS INCLUDING THE EARNED INCOME TAX CREDIT AND HIGHER EDUCATION ASSISTANCE INCLUDING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) WILL ALSO BE INCLUDED. TEXAS HEALTH INSTITUTE'S (THI) PROGRAM, THE BENEFIT BANK OF TEXAS (TBB-TX) IS BEING IMPLEMENTED THROUGH A PARTNERSHIP BETWEEN THI AND COMMUNITY ORGANIZATIONS, INCLUDING FAITH-BASED, NONPROFIT, AND PRIVATE SECTOR PARTNERS. WE HAVE BEGUN IMPLEMENTATION IN AMARILLO AND THE PANHANDLE AREA, INCORPORATING POTTER AND RANDALL COUNTIES.COMMUNITY HEALTH IMPROVEMENT - THI HAS LED OVER 15 COMMUNITY HEALTH IMPROVEMENT PROJECTS ACROSS THE STATE RESULTING IN IMPROVED ACCESS AND QUALITY OF HEALTH CARE SERVICES. THI COLLECTS NATIONAL, STATE, AND COUNTY DATA, THEN COMPARES, ANALYZES AND MAPS IT WITH DATA AVAILABLE FROM THE COMMUNITY. THI THEN ENGAGES COMMUNITY STAKEHOLDERS TO IDENTIFY AND PRIORITIZE NEEDS, AND THEN DEVELOPS RECOMMENDATIONS FOR ACTION BASED ON RESEARCH INTO EVIDENCE-BASED PRACTICES TO ADDRESS SPECIFIC HEALTH AND HUMAN SERVICE ISSUES. THESE ASSESSMENTS HELP CITIES AND COUNTIES, HOSPITALS, HUMAN SERVICES ORGANIZATIONS, NON PROFITS, EMPLOYERS, SCHOOLS AND OTHER STAKEHOLDERS TO BETTER UNDERSTAND THE HEALTH AND HUMAN SERVICES CONCERNS, PRIORITIZE THE ISSUES, AND IDENTIFY RESOURCES FOR ADDRESSING THEM.ADVANCING EMERGENCY PREPAREDNESS FOR NATION'S DIVERSE COMMUNITIES - WITH ONGOING SUPPORT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF MINORITY HEALTH, THE TEXAS HEALTH INSTITUTE (THI) HAS BEEN INVOLVED IN A NATIONAL INITIATIVE TO ADVANCE AND IMPROVE EMERGENCY PREPAREDNESS FOR RACIALLY AND ETHNICALLY DIVERSE COMMUNITIES. IN OCTOBER 2010, THI RECONVENED THE 34-MEMBER EXPERT NATIONAL CONSENSUS PANEL ON EMERGENCY PREPAREDNESS AND CULTURAL DIVERSITY IN WASHINGTON, D.C. TO CONTINUE TO DEVELOP CONSENSUS-BASED RECOMMENDATIONS, POLICY PRIORITIES AND ACTIONS FOR IMPROVING PREPAREDNESS FOR DIVERSE COMMUNITIES IN ALL HAZARD SITUATIONS AS WELL AS PANDEMIC INFLUENZA. IN FEBRUARY 2011, THI RELEASED A FIRST-OF-A-KIND TOOLKIT ON DIVERSITY AND PREPAREDNESS, ENTITLED GUIDANCE FOR INTEGRATING CULTURALLY DIVERSE COMMUNITIES INTO PLANNING FOR AND RESPONDING TO EMERGENCIES: A TOOLKIT. BUILDING ON RECOMMENDATIONS OF THE NATIONAL CONSENSUS PANEL AND EVIDENCE-BASED RESEARCH AND PRACTICES IN THE FIELD, THE TOOLKIT OFFERS FOR THE FIRST TIME, PRACTICAL GUIDANCE ON ENGAGING DIVERSE COMMUNITIES IN PLANNING FOR AND RESPONDING TO EMERGENCIES, INCLUDING DIRECTION ON RISK ASSESSMENTS, RISK COMMUNICATION, PARTNERSHIP BUILDING AND OTHER PRIORITIES. CURRENTLY, THI'S PROJECT TEAM IS INVOLVED WITH DEVELOPING A STATUS REPORT AND RECOMMENDATIONS ON ENGAGING DIVERSE POPULATIONS IN PANDEMIC INFLUENZA PREPAREDNESS. THIS EFFORT IS AN OUTGROWTH OF THE DOCUMENTED RACIAL/ETHNIC AND SOCIOECONOMIC DISPARITIES IN MORBIDITY AND MORTALITY THAT EMERGED DURING THE 2009-2010 H1N1 PANDEMIC. FINALLY, THE PROJECT TEAM AT THI CONTINUES TO BE INVITED TO PRESENT AND TO PUBLISH ON THIS WORK AT VARIOUS NATIONAL AND REGIONAL ACADEMIC, SCIENTIFIC AND COMMUNITY VENUES.CLIMATE CHANGE, ENVIRONMENTAL CHALLENGES AND RACIALLY/ETHNICALLY DIVERSE COMMUNITIES: ASSESSING LEGACIES OF THE PAST, BUILDING OPPORTUNITIES FOR THE FUTURE - THE JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES HAS COMMISSIONED THE TEXAS HEALTH INSTITUTE TO CONDUCT RESEARCH TO ASSESS THE IMPACT OF CLIMATE CHANGE AND ENVIRONMENTAL CHALLENGES ON RACIALLY AND ETHNICALLY DIVERSE COMMUNITIES, AND TO IDENTIFY FAIR AND EQUITABLE SOLUTIONS. THIS EFFORT REPRESENTS A FIRST ATTEMPT TO DEVELOP A STATUS REPORT AND ESTABLISH A BASELINE OF CURRENT DATA, RESEARCH, RESOURCES, PROGRAMS AND POLICIES AS THEY RELATE TO DIVERSE COMMUNITIES AND ENVIRONMENTAL AND CLIMATE CHANGE PRIORITIES. THIS PROJECT BUILDS ON THE RECOGNITION OF THE UNEQUAL IMPACT THE CLIMATE CRISIS WILL POTENTIALLY HAVE ON POOR, RACIALLY AND ETHNICALLY DIVERSE POPULATIONS, WHO ARE MORE LIKELY TO SUFFER INJURY, DISEASE AND DEATH FROM SUCH EVENTS AS HEAT WAVES, FLOODS, TOXIC POLLUTION AND WILDFIRES.SUBURBAN POVERTY AND COMMUNITY ORIENTED PRIMARY CARE IN GREATER DALLAS - WITH SUPPORT FROM PARKLAND HEALTH AND HOSPITAL SYSTEM, THE TEXAS HEALTH INSTITUTE IS ASSESSING THE STATUS AND TRENDS IN SUBURBAN POVERTY AND RELATED DEMOGRAPHICS SINCE 2000 IN THE GREATER DALLAS REGION, INCLUDING COLLIN, DALLAS, DENTON, ELLIS, KAUFMAN AND ROCKWALL COUNTIES. THE STUDY IS ALSO IDENTIFYING HOSPITAL AND HEALTH CARE RESOURCES FOR LOW INCOME POPULATIONS, DOCUMENTING REGIONS WITH PERVASIVE GAPS IN CARE (E.G., LARGE CONCENTRATIONS OF POOR, FEW RESOURCES, HIGH EMERGENCY DEPARTMENT VOLUME) AND OPPORTUNITIES FOR COMMUNITY ORIENTED PRIMARY CARE PROGRAMS. REALIZING THE POTENTIAL FOR ADVANCING CULTURAL COMPETENCE IN HEALTH AND HEALTH CARE THROUGH THE PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010 - THE PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010 (ACA) IS A LANDMARK LAW THAT EXPANDS HEALTH INSURANCE COVERAGE TO MILLIONS OF AMERICANS AND CONTAINS MANY PROVISIONS TO IMPROVE HEALTH CARE QUALITY AND EFFICIENCY. THE ACA ALSO PRESENTS A UNIQUE OPPORTUNITY TO CURTAIL LONGSTANDING RACIAL/ETHNIC DISPARITIES AND ADVANCE HEALTH EQUITY IN THE HEALTH CARE SYSTEM THROUGH CULTURAL AND LINGUISTIC COMPETENCE INITIATIVES. THE TEXAS HEALTH INSTITUTE DEVELOPED A REPORT TO IDENTIFY AND PROVIDE A STATUS OF ACA PROVISIONS ON CULTURAL AND LINGUISTIC COMPETENCE PROGRAMS, POLICIES AND SERVICES IN ORDER TO ASSIST FEDERAL AGENCIES OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN THE LAW'S IMPLEMENTATION. FOR EACH CULTURAL AND LINGUISTIC COMPETENCE RELATED PROVISION, THE REPORT OUTLINES REQUIREMENTS, FEDERAL AGENCY ROLES AND RESPONSIBILITIES, LEVEL OF FUNDING, AND TIMELINE AND GUIDANCE FOR IMPLEMENTATION. DISASTER PREPAREDNESS - THE DISASTER PREPAREDNESS PROGRAM AREA PROVIDES TECHNICAL ASSISTANCE TO STATE AND LOCAL PUBLIC HEALTH, OTHER GOVERNMENTAL AGENCIES AND THE PRIVATE SECTOR IN THE AREA OF COMMUNICATIONS, LEADERSHIP TRAINING, STRATEGIC PLANNING, COMMUNITY PREPAREDNESS PLANNING. THE PROGRAM OPERATES A FEDERALLY FUNDED PROJECT TO UNDERSTAND HOW INTERNET BASED COMMUNICATIONS CAN ASSIST LOCAL GOVERNMENT IN COORDINATING THEIR RESPONSE TO MORE EFFECTIVELY UTILIZE PRIVATE SECTOR VOLUNTEERS.HEALTH DATA - IN THE AREA OF HEALTH DATA, TEXAS HEALTH INSTITUTE DEVELOPS REPORTS, POLICY BRIEF AND DATABASES TO SUPPORT DECISION-MAKING BY POLICYMAKERS AND OTHER STAKEHOLDERS. IN COLLABORATION WITH METHODIST HEALTHCARE MINISTRIES AND THE OFFICES OF THE STATES DEMOGRAPHER AND STATE EPIDEMIOLOGIST, THI PUBLISHED A STUDY THAT PROJECTED THE NUMBER OF TEXANS WITH DIABETES BY 2040. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3087110 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE LAWSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122793908 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 N MOPAC EXPRESSWAY STE 300 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE T ROBERTS JR | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| RON J ANDERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARIBESS L MILLER | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| P OSWIN CHRISMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROL CLARK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER COLEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIMMY J HELM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HARDY LOE JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BEN M MCKIBBENS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONNA M MEYER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAMILLE D MILLER | |||||||
| PRES/CEO/SEC/TREAS | 40.00 | X | 152045 | 0 | 24093 | X | |
| CAROL J PARET | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BEN G RAIMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| J DARREN RODGERS | |||||||
| CHAIR-ELECT | 1.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE SCOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANA SELLERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KIM D SLOCUM | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA T SLOVER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIM VON DOHLEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM CLARK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM KOHL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM POLLARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONALD B WAGNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUSTIN BARNES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL HELFMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHERRY WILKIE-CONWAY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 84320 | 0 | 13620 | X | ||
| MIKE LAWSON | |||||||
| CONTROLLER | 40.00 | 55683 | 0 | 12092 | X | ||
| DENNIS ANDRULIS | |||||||
| EMPLOYEE | 25.00 | 104142 | 0 | 3311 | X | ||
| DOLORES BRIONES | |||||||
| EMPLOYEE | 40.00 | 119721 | 0 | 13110 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 515911 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66226 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS FOR PROGRESS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 S BROAD ST | AddressLine1 |
| City | PHILA | City |
| State | PA | State |
| ZIP Code | 19146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PORTAL DEVELOPMENT | DescriptionOfServices |
| Compensation | 400496 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 2510139 | GovernmentGrants |
| All Other Contributions | 471748 | AllOtherContributions |
| Total Contributions | 2981887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPEAKING ENGAGEMENTS | 900099 | 298400 | 298400 |
| SEMINARS | 900099 | 280332 | 280332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 578732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17832 | TotalRevenueColumn |
| Exclusion | $17,832 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 583188 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 583188 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3580451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 580732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,832 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341853 | Total |
| Program Services | 319505 | ProgramServices |
| Management And General | 15224 | ManagementAndGeneral |
| Fundraising | 7124 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889430 | Total |
| Program Services | 831286 | ProgramServices |
| Management And General | 39609 | ManagementAndGeneral |
| Fundraising | 18535 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37790 | Total |
| Program Services | 35320 | ProgramServices |
| Management And General | 1683 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49654 | Total |
| Program Services | 46408 | ProgramServices |
| Management And General | 2211 | ManagementAndGeneral |
| Fundraising | 1035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122288 | Total |
| Program Services | 114294 | ProgramServices |
| Management And General | 5446 | ManagementAndGeneral |
| Fundraising | 2548 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
| Program Services | 25828 | ProgramServices |
| Management And General | 164 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792618 | Total |
| Program Services | 787370 | ProgramServices |
| Management And General | 5013 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139 | Total |
| Program Services | 955 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185 | Total |
| Program Services | 1831 | ProgramServices |
| Management And General | 338 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19738 | Total |
| Program Services | 16536 | ProgramServices |
| Management And General | 3055 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114135 | Total |
| Program Services | 94213 | ProgramServices |
| Management And General | 19031 | ManagementAndGeneral |
| Fundraising | 891 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168822 | Total |
| Program Services | 168067 | ProgramServices |
| Management And General | 713 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267767 | Total |
| Program Services | 267092 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13199 | Total |
| Program Services | 10719 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COLLABORATIVES | 306681 | 306681 | ||
| SUPPLIES | 37271 | 34645 | 2509 | 117 |
| MISCELLANEOUS EXPENSES | 28972 | 26360 | 2495 | 117 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3219542 | Total |
| Program Services | 3087110 | ProgramServices |
| Management And General | 100681 | ManagementAndGeneral |
| Fundraising | 31751 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43637 | BOY |
| EOY | 501701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32925 | BOY |
| EOY | 13298 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93778 | BOY |
| EOY | 75556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234898 | BOY |
| EOY | 321826 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40243 | BOY |
| EOY | 30001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45434 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242000 | BOY |
| EOY | 1133697 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687481 | BOY |
| EOY | 2076079 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482946 | BOY |
| EOY | 567475 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147276 | BOY |
| EOY | 112565 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630222 | BOY |
| EOY | 720040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -184741 | BOY |
| EOY | -338246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556954 | BOY |
| EOY | 1009239 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685046 | BOY |
| EOY | 685046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057259 | BOY |
| EOY | 1356039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687481 | BOY |
| EOY | 2076079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 360909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -62129 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2372056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2313505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1932741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2070145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2981887 | CurrentTaxYear |
| Total | 11670334 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2372056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2313505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1932741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2070145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2981887 | CurrentTaxYear |
| Total | 11670334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 42962 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11627372 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17832 | CurrentTaxYear |
| Total | 181635 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 9028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11860997 | TotalSupport |
| Gross Receipts From Admissions Etc | 2047530 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1242000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -44297 | InvestmentEarningsOrLosses |
| Other Expenditures | 50378 | OtherExpenditures |
| Administrative Expenses | 11900 | AdministrativeExpenses |
| End Of Year Balance | 1135425 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1223696 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 105917 | InvestmentEarningsOrLosses |
| Other Expenditures | 77271 | OtherExpenditures |
| Administrative Expenses | 10342 | AdministrativeExpenses |
| End Of Year Balance | 1242000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1034849 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 202400 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13553 | AdministrativeExpenses |
| End Of Year Balance | 1223696 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1176596 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -131022 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10725 | AdministrativeExpenses |
| End Of Year Balance | 1034849 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.60330 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39670 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19042 | OtherCostOrOtherBasis |
| Depreciation | 19042 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26392 | OtherCostOrOtherBasis |
| Depreciation | 26392 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3580451 | TotalRevenue |
| Total Expenses | 3219542 | TotalExpenses |
| Excess Or Deficit For Year | 360909 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -62129 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -62129 | TotalAdjustments |
| Excess Or Deficit Per FS | 298780 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3518322 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -62129 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -62129 | RevenueNotRptdF990 |
| Revenue Subtotal | 3580451 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3580451 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3219542 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3219542 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3219542 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS OF TEXAS HEALTH INSTITUTE ARE USED TO FUND INTERNS PURSUING CAREERS IN HEALTH, THE AWARDS IN EXCELLENCE PROGRAM PROMOTING TEXAS SCHOOL HEALTH, AND CONTRIBUTE TO FUNDING THE OPERATIONS OF TEXAS HEALTH INSTITUTE | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CAMILLE D MILLER | NamePerson |
| Base Compensation Filing Org | 152045 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17240 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6853 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176138 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C | OBESITY AND DIABETES PROJECTS - SINCE 2007, THI HAS FACILITATED THE ANNUAL SOUTHERN OBESITY SUMMIT WITH A CONSORTIUM OF 16 SOUTHERN STATES. THIS SUMMIT HAS EVOLVED INTO A POLICY CONSORTIUM OF LEADERSHIP FROM THE MEMBER STATES WHO HAVE DEVELOPED A SOUTHERN STRATEGY TO REDUCE OBESITY WITH STRONG STATE COALITIONS AND A NETWORK OF STAKEHOLDERS SHARING INFORMATION ON BEST PRACTICES. THI PROVIDES ADMINISTRATIVE SERVICES FOR THE PARTNERSHIP FOR A HEALTHY TEXAS, A HIGHLY SUCCESSFUL POLICY COALITION THAT HAS LED POLICY DEVELOPMENT IN THE AREA OF OBESITY PREVENTION AT THE STATE LEVEL. THI IS PART OF THE FIVE YEAR ROBERT WOOD JOHNSON FOUNDATION-FUNDED TEXAS CHILDHOOD OBESITY PREVENTION POLICY EVALUATION (T-COPPE) STUDY TEAM AND ASSISTS DR. HOELSCHER, UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH AND DR. ORY, TEXAS A&M UNIVERSITY SCHOOL OF RURAL PUBLIC HEALTH WITH POLICY ANALYSIS, RESEARCH DISSEMINATION AT THE STATE AND NATIONAL AND OTHER COMMUNICATION FUNCTIONS. PUBLIC HEALTH - IN THE PUBLIC HEALTH AREA, THI PROVIDES TECHNICAL ASSISTANCE IN STAKEHOLDER ENGAGEMENT, STRATEGIC PLANNING, FUTURING, INFRASTRUCTURE DEVELOPMENT, FINANCE, AND POLICY DEVELOPMENT. AN EXAMPLE OF THIS WAS THI CONVENING PUBLIC MEETINGS AROUND THE COUNTY HEALTH RANKINGS PUBLISHED BY THE UNIVERSITY OF WISCONSIN AND THE ROBERT WOOD JOHNSON FOUNDATION. HEALTH INFORMATION TECHNOLOGY - THE TEXAS HEALTH IT SUMMITS WERE CREATED IN PARTNERSHIP WITH TMF HEALTH QUALITY INSTITUTE AND THE FOUR TX HIT REC'S AS TEXAS' FOREMOST CONFERENCE ON HEALTH INFORMATION TECHNOLOGY. THE TEXAS HEALTH IT SUMMITS ARE REGIONALLY IMPORTANT EDUCATIONAL OPPORTUNITIES THAT FOCUS PROVIDERS ON "MEANINGFUL USE", E-PRESCRIBING, EHR IMPLEMENTATION, HEALTH INFORMATION EXCHANGE (HIE), FEDERAL STIMULUS FUNDING, WORKFORCE AND CAREER AND A NUMBER OF OTHER SHORT AND LONG TERM CHALLENGES OF HIT DEVELOPMENT AT EVERY LEVEL. SINCE 2010, SUMMITS WERE HELD IN DALLAS, HOUSTON AND TWO IN AUSTIN. MORE THAN 950 STAKEHOLDERS ATTENDED AND 41 VENDORS EXHIBITED AND DEMONSTRATED THEIR PRODUCT. TEXAS HEALTH IT SUMMITS PROVIDE MULTIPLE LEARNING OPPORTUNITIES FOR PROFESSIONALS LOOKING TO PURCHASE AN EHR, THE HARDWARE NEEDED TO MOVE INTO THE NEXT LEVEL OF HEALTHCARE, OR THOSE WHO WANT TO LEARN MORE ABOUT THE ALPHABET SOUP OF HEALTH INFORMATION TECHNOLOGY. FOR VENDORS, THIS IS AN UNPRECEDENTED OPPORTUNITY TO DEMONSTRATE PRODUCTS AND THEIR COMPANY WITH TEXAS HEALTHCARE PROVIDERS IN THE REGIONAL AREA. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS AN AUDIT/INVESTMENTS/TAX COMMITTEE. THE AIT COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER AND MEMBERS OF THI STAFF. ONCE THEY ARE SATISFIED, IT IS PUT BEFORE THE WHOLE BOARD FOR REPORTING PURPOSES AND ANY ISSUES OR QUESTIONS ARE THEN ADDRESSED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PROJECTS ARE PURSUED, THE ORGANIZATION USES DUE DILIGENCE AND RESEARCH TO DETERMINE IF ANY BOARD MEMBER OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST. CURRENTLY, THE ORGANIZATION HAS NO KEY EMPLOYEES OR BOARD MEMBERS WITH A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO SALARY IS DETERMINED BY THE GOVERNING BODY WHICH IS COMPRISED OF UNPAID VOLUNTEERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -62,129. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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