TEXAS EATING DISORDERS ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS EATING DISORDERS ASSOCIATION (EIN 75-2828903)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-29
IRS object ID: 201122729349300512
Schema version: 2010v3.4
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-29T11:22:42-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752828903	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ELISA PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELIS	NameControl
Phone	2143695222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3102 OAK LAWN AVE SUITE 520	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON SEAGRAVES	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-09-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-09-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON SEAGRAVES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3102 OAK LAWN AVE SUITE 520	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	308685	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.THEELISAPROJECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Elisa Project increases awareness about eating disorders; provides school-age and community education and prevention programs; offers information, resources and referrals to patients and families seeking treatment and support; and delivers educational programs to health professionals. The Elisa Project increases awareness about eating disorders provides school-age and community education and prevention programs offers information, resources and referrals to patients and families seeking treatment and support and delivers educational programs to health professionals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	210	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	266662	ContributionsGrantsPriorYear
Contributions Grants Current Year	268420	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55220	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4055	ProgramServiceRevenueCY
Investment Income Prior Year	226	InvestmentIncomePriorYear
Investment Income Current Year	111	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15831	OtherRevenuePriorYear
Other Revenue Current Year	850	OtherRevenueCurrentYear
Total Revenue Prior Year	306277	TotalRevenuePriorYear
Total Revenue Current Year	273436	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111396	SalariesEtcPriorYear
Salaries Etc Current Year	180125	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29067	TotalFundrsngExpCurrentYear
Other Expense Prior Year	124030	OtherExpensePriorYear
Other Expenses Current Year	82447	OtherExpensesCurrentYear
Total Expenses Prior Year	235426	TotalExpensesPriorYear
Total Expenses Current Year	262572	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70851	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10864	RevenuesLessExpensesCY
Total Assets BOY	207050	TotalAssetsBOY
Total Assets EOY	222554	TotalAssetsEOY
Total Liabilities BOY	693	TotalLiabilitiesBOY
Total Liabilities EOY	5333	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	206357	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	217221	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Elisa Project is dedicated to the prevention and effective treatment of eating disorders through awareness, education, support and advocacy. Our vision is the elimination of eating disorders.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	83545	Expense
Description	School-Age and Community Education Programs The Elisa Project offers free educational programs to schools and community groups throughout North Texas. Programs are conducted by the staff of The Elisa Project and by professional members of our volunteer speakers bureau. Presentations normally cover topics such as healthy lifestyles, sound nutrition, fitness, positive body image and self-esteem, the harmful effects of the media and weight-related bullying and teasing, and where to go for help. Programs are highly interactive and can be adapted easily to meet the needs of specific groups. Parenting programs are offered to PTAs and other community groups. Topics for these workshops include raising healthy and resilient children, instilling positive body image, and family relationships. In 2010, The Elisa Project reached 5,905 children and adults though these programs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	41464	Expense
Description	Resource Referral Helpline and Website The Elisa Projects Resource Referral Helpline and website are free, nationwide resources that connect patients and their loved ones to vital information and support, as well as a referral database of eating disorder treatment facilities, health professionals psychiatrists, psychologists, social workers, dietitians, etc., support groups, clinical trials, and financial assistance resources. Services are available online and via phone, email, and in-person visits. Staff and trained volunteers work with each client to identify options that best meet his or her unique needs. In 2010, The Elisa Project received and handled 546 resource and referral requests. A new website was launched in January 2010 that dramatically increased our ability to offer information and resources. A total of 16,796 individuals accessed information through our new website in 2010.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20755	Expense
Description	Professional Education Professionals from many disciplines play vital roles in the prevention, diagnosis, and treatment of eating disorders. The Elisa Project offered workshops that provided professionals with opportunities to enhance their knowledge and improve quality of care. Through its extensive network of contacts within the eating disorder community, The Elisa Project was able to bring noted experts, such as Carolyn Costin, MA MEd MFT, Founder and Executive Director of the Monte Nido Treatment Center and its affiliates, and Craig Johnson, PhD, Chief Clinical Officer of the Eating Recovery Center, for professional workshops that reached 267 people in 2010.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	58918	TotalOfOtherProgramServiceExp
Total Program Service Expense	204682	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	true	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON SEAGRAVES	NamePerson
Telephone Number	2143695222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3102 OAK LAWN AVE STE 520	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
HOLLY BURLAGE
PRESIDENT	001.00	X	X	0	0	0
COLLEEN TRABOLD
IMMEDIATE PAST PRESIDENT	001.00	X	X	0	0	0
STEPHANIE SETLIFF
VICE PRESIDENT OF PROGRAMS	001.00	X	X	0	0	0
ALVIN WADE
TREASURER	001.00	X	X	0	0	0
ROBIN BAGWELL
SECRETARY	001.00	X	X	0	0	0
VICKI ANDREWS
DIRECTOR	001.00	X		0	0	0
WILLIAM N CASE
DIRECTOR	001.00	X		0	0	0
JAMES P GRESHAM JR
DIRECTOR	001.00	X		0	0	0
CRAIG JOHNSON
DIRECTOR	001.00	X		0	0	0
DANA LABAT
DIRECTOR	001.00	X		0	0	0
LAURA H SCALFANO
DIRECTOR	001.00	X		0	0	0
TWYALA SMITH
DIRECTOR	001.00	X		0	0	0
SHARON SEAGRAVES
EXECUTIVE DIRECTOR	040.00			92000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	11640	MembershipDues
Fundraising Events	182449	FundraisingEvents
All Other Contributions	74331	AllOtherContributions
Total Contributions	268420	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Total Revenue Column	4055	TotalRevenueColumn
Related Or Exempt Function Income	4055	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4055	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	111	TotalRevenueColumn
Exclusion	$111	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35249	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	182449	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	35249	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	850	TotalRevenueColumn
Related Or Exempt Function Income	850	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	850	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	273436	TotalRevenueColumn
Related Or Exempt Function Income	4905	RelatedOrExemptFunctionIncome
Exclusion	$111	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92000	Total
Program Services	82860	ProgramServices
Management And General	6630	ManagementAndGeneral
Fundraising	2510	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	64776	Total
Program Services	58340	ProgramServices
Management And General	4668	ManagementAndGeneral
Fundraising	1768	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10432	Total
Program Services	9395	ProgramServices
Management And General	752	ManagementAndGeneral
Fundraising	285	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12917	Total
Program Services	11740	ProgramServices
Management And General	859	ManagementAndGeneral
Fundraising	318	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8850	Total
Management And General	8850	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	341	Total
Program Services	307	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	9	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8028	Total
Program Services	6061	ProgramServices
Management And General	1572	ManagementAndGeneral
Fundraising	395	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57	Total
Program Services	48	ProgramServices
Management And General	5	ManagementAndGeneral
Fundraising	4	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1245	Total
Program Services	1193	ProgramServices
Management And General	52	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17871	Total
Program Services	16084	ProgramServices
Management And General	894	ManagementAndGeneral
Fundraising	893	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2309	Total
Program Services	511	ProgramServices
Management And General	1754	ManagementAndGeneral
Fundraising	44	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AWARENESS, PROGRAMS AND EDUCATION	11962	10341	1621
DUES AND SUBSCRIPTIONS	1359	819	521	19
FUNDRAISING	7505			7505
MAINTENANCE	6357	6026	251	80
SPECIAL EVENT	15046			15046

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1517	Total
Program Services	957	ProgramServices
Management And General	369	ManagementAndGeneral
Fundraising	191	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	262572	Total
Program Services	204682	ProgramServices
Management And General	28823	ManagementAndGeneral
Fundraising	29067	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107520	BOY
EOY	160182	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2117	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	91669	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29297	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77413	BOY
EOY	62372	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	207050	BOY
EOY	222554	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	693	BOY
EOY	5333	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	693	BOY
EOY	5333	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186357	BOY
EOY	200221	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	17000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206357	BOY
EOY	217221	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207050	BOY
EOY	222554	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10864	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	297162	CurrentTaxYearMinus1Year
Current Tax Year	268420	CurrentTaxYear
Total	894938	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90294	CurrentTaxYearMinus1Year
Current Tax Year	39304	CurrentTaxYear
Total	760625	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387456	CurrentTaxYearMinus1Year
Current Tax Year	307724	CurrentTaxYear
Total	1655563	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61465	CurrentTaxYearMinus1Year
Current Tax Year	19195	CurrentTaxYear
Total	90660	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61465	CurrentTaxYearMinus1Year
Current Tax Year	19195	CurrentTaxYear
Total	90660	Total

Field	Value	IRS element (for citing)
Public Support Total509	1564903	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226	CurrentTaxYearMinus1Year
Current Tax Year	111	CurrentTaxYear
Total	908	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226	CurrentTaxYearMinus1Year
Current Tax Year	111	CurrentTaxYear
Total	908	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	850	CurrentTaxYear
Total	850	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	321025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387682	CurrentTaxYearMinus1Year
Current Tax Year	308685	CurrentTaxYear
Total	1657321	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94420	PublicSupportPercentage509
Prior Year Support Percentage	0.95330	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91669	OtherCostOrOtherBasis
Depreciation	29297	Depreciation
Book Value	62372	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62372	TotalOfBookValueLandBuildings
Total Revenue	273436	TotalRevenue
Total Expenses	262572	TotalExpenses
Excess Or Deficit For Year	10864	ExcessOrDeficitForYear
Excess Or Deficit Per FS	10864	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	326503	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	53067	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	53067	RevenueNotRptdF990
Revenue Subtotal	273436	RevenueSubtotal
Total Revenue Per Form990	273436	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	315639	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53067	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	53067	ExpensesNotRptdF990
Expenses Subtotal	262572	ExpensesSubtotal
Total Expenses Per Form990	262572	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Organization files an annual information return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2007. The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of December 31, 2010 and 2009, there were no unrecognized tax benefits.
X	2	The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2010 and 2009.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LIFE LESSONS	NameOfEvent1
Gross Receipts Event1	217698	GrossReceiptsEvent1
Charitable Contributions Event1	182449	CharitableContributionsEvent1
Gross Revenue Event1	35249	GrossRevenueEvent1
Other Direct Expenses Event1	35249	OtherDirectExpensesEvent1
Gross Receipts Total	217698	GrossReceiptsTotal
Charitable Contributions Total	182449	CharitableContributionsTotal
Gross Revenue Total Events	35249	GrossRevenueTotalEvents
Other Direct Expenses Total Events	35249	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35249	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	3	In 2010, the organization did not have an annual symposium. The program was resumed in 2011 and all revenue and expense was incurred in 2011.
Form 990 Part III	4a	The organization did not hold a community dinner in 2010. In 2011, the organization did hold a Community Gathering more in keeping with the original concept for the community dinner.
Form 990 Part VI	11b	The Form 990 is reviewed by the finance committee and provided to the board for review.
Form 990 Part VI	12c	The Organization has a written conflict of interest policy that requires board and staff members to disclose annually any interests that could give rise to conflicts. The Organization requires board and staff members to sign an annual conflict of interest statement disclosing any potential conflicts, and to immediately bring to the attention of the board president or executive director any potential new conflicts.
Form 990 Part VI	14	The Organization currently uses the document destruction and retention policy recommended by the Center for Nonprofit Management of Dallas.
Form 990 Part VI	15b	Compensation of the executive director is determined by the executive committee of the board, based upon a review of what comparably-sized organizations in this geographic area pay for similar positions and taking into account the background, experience, responsibilities, and job performance of the individual.
Form 990 Part VI	19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.