TEXAS CONFERENCE FOR WOMEN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEXAS CONFERENCE FOR WOMEN (EIN 74-2947735)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201243179349302819
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T13:23:46-08:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-12	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	2012-11-12	DatePrepared
Self Employed	X	SelfEmployed

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	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	1145034	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	555689	ContributionsGrantsPriorYear
Contributions Grants Current Year	684550	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	479968	ProgramServiceRevenuePriorYear
Program Service Revenue CY	458710	ProgramServiceRevenueCY
Investment Income Prior Year	59	InvestmentIncomePriorYear
Investment Income Current Year	239	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2339	OtherRevenuePriorYear
Other Revenue Current Year	1535	OtherRevenueCurrentYear
Total Revenue Prior Year	1038055	TotalRevenuePriorYear
Total Revenue Current Year	1145034	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	55000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1240329	OtherExpensePriorYear
Other Expenses Current Year	1161046	OtherExpensesCurrentYear
Total Expenses Prior Year	1240329	TotalExpensesPriorYear
Total Expenses Current Year	1161046	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-202274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16012	RevenuesLessExpensesCY
Total Assets BOY	18549	TotalAssetsBOY
Total Assets EOY	221527	TotalAssetsEOY
Total Liabilities BOY	32199	TotalLiabilitiesBOY
Total Liabilities EOY	251189	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-13650	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-29662	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION OF THE GENERAL PUBLIC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1095512	Expense
Revenue	1145034	Revenue
Description	ANNUAL CONFERENCE WITH APPROXIMATELY 4,500 ATTENDEES TO ADDRESS CURRENT WOMEN'S ISSUES	Description
Total Program Service Expense	1095512	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	0	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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 (3 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

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	PUBLIC STRATEGIES INC	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	357500	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	684550	AllOtherContributions
Noncash Contributions	257000	NoncashContributions
Total Contributions	684550	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CONFERENCE SPONSORSHIPS	900099	24000	$24,000
CONFERENCE REGISTRATION	900099	362090
CONFERENCE EXHIBITS	900099	72620

Field	Value	IRS element (for citing)
Total Program Service Revenue	458710	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	239	TotalRevenueColumn
Exclusion	$239	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1535	TotalRevenueColumn
Exclusion	$1,535	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1145034	TotalRevenueColumn
Related Or Exempt Function Income	434710	RelatedOrExemptFunctionIncome
Exclusion	$25,774	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	10534	Total
Program Services	0	ProgramServices
Management And General	10534	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	65253	Total
Program Services	65253	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	269112	Total
Program Services	269112	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3353	Total
Program Services	3353	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	407332	Total
Program Services	407332	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2692	Total
Program Services	2692	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	17770	Total
Program Services	17770	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1161046	Total
Program Services	1095512	ProgramServices
Management And General	10534	ManagementAndGeneral
Fundraising	55000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2046	BOY
EOY	206804	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8149	BOY
EOY	12369	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8354	BOY
EOY	2354	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18549	BOY
EOY	221527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32199	BOY
EOY	251189	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32199	BOY
EOY	251189	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13650	BOY
EOY	-29662	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-13650	BOY
EOY	-29662	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18549	BOY
EOY	221527	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16012	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	573000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	612950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	792314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555689	CurrentTaxYearMinus1Year
Current Tax Year	684550	CurrentTaxYear
Total	3218503	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	725690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	608325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	479968	CurrentTaxYearMinus1Year
Current Tax Year	458710	CurrentTaxYear
Total	2821707	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1298690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1221275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1341328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035657	CurrentTaxYearMinus1Year
Current Tax Year	1143260	CurrentTaxYear
Total	6040210	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	388740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	471655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	527562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328216	CurrentTaxYearMinus1Year
Current Tax Year	350500	CurrentTaxYear
Total	2066673	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	388740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	471655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	527562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328216	CurrentTaxYearMinus1Year
Current Tax Year	350500	CurrentTaxYear
Total	2066673	Total

Field	Value	IRS element (for citing)
Public Support Total509	3973537	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2398	CurrentTaxYearMinus1Year
Current Tax Year	1774	CurrentTaxYear
Total	39035	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2398	CurrentTaxYearMinus1Year
Current Tax Year	1774	CurrentTaxYear
Total	39035	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6079245	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.65360	PublicSupportPercentage509
Prior Year Support Percentage	0.66730	PriorYearSupportPercentage
Investment Income Percentage	0.00640	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00750	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	7	210000	FAIR MARKET VALUE
X	AIRLINE TICKETS	1	35000	FAIR MARKET VALUE
X	VARIOUS	2	12000	FAIR MARKET 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, PUBLIC STRATEGIES, INC., 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 PUBLIC STRATEGIES, INC. 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 11a	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 15	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.