TEXAS ASSOCIATION OF HEALTH PLANS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ASSOCIATION OF HEALTH PLANS INC (EIN 74-2448002)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-26
- IRS object ID
- 202510859349301651
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-26T14:53:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742859143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALHOUN THOMSON MATZA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30044 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742448002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ASSOCIATION OF HEALTH PLANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124762091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONGRESS AVENUE 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE DUDENSING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124762091 | PhoneNum |
| Signature | 2025-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY HOGGARD | PreparerPersonNm |
| PTIN | P00233891 | PTIN |
| Phone | 5124398400 | PhoneNum |
| Preparation | 2025-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE DUDENSING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONGRESS AVENUE 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,053,112 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TAHP.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH CARE FOR ALL TEXANS BY SERVING AS AN EFFECTIVE ADVOCATE FOR VALUE, ACCESS, QUALITY OF CARE AND SOUND PUBLIC POLICY IN THE ADMINISTRATION OF HEALTH CARE BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,008,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,976,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,030,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,912,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,487 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $98,100 | CYOtherRevenueAmt |
| PY Total Revenue | $7,071,952 | PYTotalRevenueAmt |
| CY Total Revenue | $7,053,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,711,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,642,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,369,370 | PYOtherExpensesAmt |
| CY Other Expenses | $5,417,911 | CYOtherExpensesAmt |
| PY Total Expenses | $7,081,077 | PYTotalExpensesAmt |
| CY Total Expenses | $7,060,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,400,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,819,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,684,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,111,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $716,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $708,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE HEALTH CARE FOR ALL TEXANS BY SERVING AS AN EFFECTIVE ADVOCATE FOR VALUE, ACCESS, QUALITY OF CARE AND SOUND PUBLIC POLICY IN THE ADMINISTRATION OF HEALTH CARE BENEFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,095,390 | ExpenseAmt |
| Revenue | $1,316,604 | RevenueAmt |
| Desc | ANNUAL CONFERENCE:TO ENCOURAGE, PROMOTE AND ADVANCE THE HEALTH PLAN PROVIDERS IN THE STATE OF TEXAS THROUGH THE HOSTING OF AN ANNUAL CONFERENCE. THIS CONFERENCE IS A GATHERING OF REPRESENTATIVES FROM HEALTH PLANS IN THE STATE IN ORDER TO PROVIDE EDUCATION AND INDUSTRY UPDATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,334,664 | ExpenseAmt |
| Revenue | $3,531,105 | RevenueAmt |
| Desc | TCA-CVO PROJECT: TO REDUCE CREDENTIALING BURDENS FOR ALL TEXAS PROVIDERS WITH TEXAS MEDICAL ASSOCIATION AND HHSC CONTRACTED MANAGED CARE ORGANIZATIONS. APERTURE CREDENTIALING LLC WAS SELECTED TO MANAGE A STATEWIDE CREDENTIALING VERIFICATION ORGANIZATION CONTRACT USED BY ALL MEDICAID AND CHIP MCOS IN TEXAS TO STREAMLINE THE PROVIDER CREDENTIALING PROCESS. THE INITIATIVE FULFILLS THE LONG-TIME, MUTUAL GOAL OF HELPING REDUCE ADMINISTRATIVE BARRIERS AND COSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,469 | ExpenseAmt |
| Revenue | $163,247 | RevenueAmt |
| Desc | TAHC/PR CAMPAIGN:TEXANS FOR AFFORDABLE HEALTHCARE IS AN ADVOCACY EFFORT HIGHLIGHTING THE NEED TO ADDESS THE HEALTHCARE COST CRISIS IN TEXAS, WHICH IS LARGELY DRIVEN BY SURPRISE BILLING, FREESTANDING EMERGENCY ROOMS, AND PRESCRIPTION DRUG PRICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,031 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,031 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,674,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTI DONER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124762091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONGRESS AVENUE SUITE 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLEN HORNE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA WRIGHT | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG SMITH | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GONZALES | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLIE ROSE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KANDICE K SANAIE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LOVE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANEL LUJAN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY HURT | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATI MCCANDLESS | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA SCEPANSKI | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED TURNER | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BEUTNER | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SKYBA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELSEY LETCHER | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELSEY AVERY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA DAUGHTERY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH DUNCAN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE COLLINS | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT AXELROD | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFRY INGRUM | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN CHENG | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA STICK | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA MORA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MURPHY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZANE CHRISMAN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON ALVIS | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE DUDENSING REDMON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $469,931 | $0 | $0 | 1.00 | Yes (X) | ||
| JASON BAXTER | ||||||||
| DIRECTOR | 40.00 | $226,333 | $0 | $0 | 1.00 | Yes (X) | ||
| PATTI DONER | ||||||||
| DIRECTOR | 40.00 | $173,333 | $0 | $0 | 1.00 | Yes (X) | ||
| JESSICA LYNCH | ||||||||
| DIRECTOR | 40.00 | $186,667 | $0 | $0 | 1.00 | Yes (X) | ||
| MATHEW HUTSON | ||||||||
| DIRECTOR | 40.00 | $216,667 | $0 | $0 | 1.00 | Yes (X) | ||
| CAMRYN BURNER | ||||||||
| DIRECTOR | 40.00 | $109,167 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,382,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APERTURE CREDENTIALING LLC | |||||
| PO BOX 221049 | LOUISVILLE | KY | 40252 | HEALTHCARE PROVIDER CREDENTIALING | $3,419,676 |
| ITHAKA MANAGEMENT LLC | |||||
| 1219 YATES DRIVE | LONGVIEW | TX | 75601 | STATE POLITICAL ANALYSIS | $120,000 |
| HARRIS MEDIA LLC | |||||
| 6500 MANOR RD | AUSTIN | TX | 78723 | DIGITAL ADVERTISING AND CREATIVE AGENCY | $114,439 |
| TEXAS ASSOCIATION OF BUSINESS | |||||
| 316 W 12TH ST | AUSTIN | TX | 78701 | TEXAS STATE CHAMBER | $110,000 |
| LAW OFFICES OF KEVIN C STEWART | |||||
| 6801 YAUPON DRIVE | AUSTIN | TX | 78759 | LAW FIRM | $108,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,976,394 | MembershipDuesAmt |
| Total Contributions | $1,976,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TCA-VCO PROJECT | 900099 | $3,531,105 | $3,531,105 |
| ANNUAL CONFERENCE | 611430 | $1,316,604 | $1,316,604 |
| MEDICAL DIRECTOR'S CON | 611430 | $53,500 | $53,500 |
| NETWORKING EVENTS | 900099 | $11,000 | $11,000 |
| FOOD 4 THOUGHT | 900099 | $647 | $647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,912,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,762 | TotalRevenueColumnAmt |
| Exclusion | $65,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL PROJECTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,053,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,010,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,966 | TotalAmt |
| Management And General | $503,966 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,588 | TotalAmt |
| Program Services | $114,167 | ProgramServicesAmt |
| Management And General | $801,421 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,327 | TotalAmt |
| Management And General | $143,327 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,094 | TotalAmt |
| Program Services | $9,078 | ProgramServicesAmt |
| Management And General | $71,016 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,094 | TotalAmt |
| Management And General | $26,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,850 | TotalAmt |
| Management And General | $21,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,301 | TotalAmt |
| Program Services | $444,301 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,102 | TotalAmt |
| Program Services | $216,000 | ProgramServicesAmt |
| Management And General | $75,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,538 | TotalAmt |
| Management And General | $47,538 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,790 | TotalAmt |
| Management And General | $118,790 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,069 | TotalAmt |
| Program Services | $5,962 | ProgramServicesAmt |
| Management And General | $37,107 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,761 | TotalAmt |
| Program Services | $337,282 | ProgramServicesAmt |
| Management And General | $44,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206 | TotalAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TCA-CVO PROJECT PRODUCT | $3,211,419 | $3,211,419 | |
| SPONSORSHIP & REGISTRAT | $203,928 | $203,928 | |
| R&D | $118,100 | $20,000 | $98,100 |
| DESIGN | $94,419 | $88,985 | $5,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,534 | TotalAmt |
| Program Services | $227,360 | ProgramServicesAmt |
| Management And General | $180,174 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,060,886 | TotalAmt |
| Program Services | $4,674,554 | ProgramServicesAmt |
| Management And General | $2,386,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,619 | BOYAmt |
| EOY | $1,300,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,611 | BOYAmt |
| EOY | $199,492 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,165 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,893 | BOYAmt |
| EOY | $46,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $316,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $258,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,233 | BOYAmt |
| EOY | $57,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,080 | BOYAmt |
| EOY | $1,217,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,601 | BOYAmt |
| EOY | $2,819,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,776 | BOYAmt |
| EOY | $937,903 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,196 | BOYAmt |
| EOY | $1,089,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,343 | BOYAmt |
| EOY | $84,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,315 | BOYAmt |
| EOY | $2,111,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,286 | BOYAmt |
| EOY | $708,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,286 | BOYAmt |
| EOY | $708,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,601 | BOYAmt |
| EOY | $2,819,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,774 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,976,394 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $571,192 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$710,591 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$139,399 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $494,098 | AggregateReportedDuesNtcAmt |
| Taxable | -$633,497 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $314,022 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $256,995 | DepreciationAmt |
| Book Value | $57,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,027 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ML MM MUTUAL FUNDS | Desc |
| Book Value | $1,217,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,217,142 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $33,932 |
| SALES TAXES PAYABLE | $42,534 |
| PAYROLL LIABILITIES | $7,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,045 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE DUDENSING REDMON | ||||||||||||||
| EXECUTIVE DIRECTOR | $327,633 | $0 | $142,298 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $469,931 | $0 | $0 | $0 |
| JASON BAXTER | ||||||||||||||
| DIRECTOR | $176,333 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $226,333 | $0 | $0 | $0 |
| MATHEW HUTSON | ||||||||||||||
| DIRECTOR | $166,667 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $216,667 | $0 | $0 | $0 |
| JESSICA LYNCH | ||||||||||||||
| DIRECTOR | $166,667 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,667 | $0 | $0 | $0 |
| PATTI DONER | ||||||||||||||
| DIRECTOR | $128,333 | $0 | $45,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $173,333 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS AVAILABLE TO HMOS AND INSURANCE COMPANIES LICENSED BY THE STATE OF TEXAS. MEMBERS ARE ORGANIZED INTO SEVERAL TIERS, WHICH ARE BASED ON COMPANY ENROLLMENT AMOUNTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION OF OFFICERS OCCURS ANNUALLY. AT SUCH TIME DESIGNATED BY THE EXECUTIVE COMMITTEE, THE BOARD ELECTS, FROM NAMES SUBMITTED BY THE NOMINATING COMMITTEE, EIGHT (8) PERSONS FROM THE OPERATIONAL MEMBERSHIP TO THE FOLLOWING POSITIONS: VICE PRESIDENT/PRESIDENT-ELECT, SECRETARY/TREASURER, AND SIX OPERATIONAL MEMBERS-AT-LARGE. THESE EIGHT (8) PERSONS, THE PRESIDENT AND IMMEDIATE PAST PRESIDENT, SHALL SERVE AS THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ONLY OPERATIONAL MEMBERS ARE ENTITLED TO VOTE ON MATTERS TO BE DECIDED BY THE MEMBERSHIP. EACH OPERATIONAL MEMBER IS ENTITLED TO ONE (1) VOTE AND, EXCEPT IN THE CASE OF MAIL, ELECTRONIC MAIL, OR TELEPHONIC VOTES, A DESIGNATED REPRESENTATIVE MUST BE PRESENT AT THE MEETING WHEN THE VOTE IS CAST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN. IF IT MEETS APPROVAL, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING FOR COMMENTS AND APPROVAL. UPON BOARD APPROVAL, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND MAILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION. THEY MEET IN EXECUTIVE SESSION, WITHOUT THE EXECUTIVE DIRECTOR, TO UPDATE THE COMPENSATION AS THEY SEE FIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 114,000. MANAGEMENT AND GENERAL EXPENSES 4,102. TOTAL EXPENSES 118,102. PUBLIC RELATIONS SERVICES: PROGRAM SERVICE EXPENSES 102,000. MANAGEMENT AND GENERAL EXPENSES 71,000. TOTAL EXPENSES 173,000. |
| FORM 990, PART IX, LINE 24E | AUDIO VISUAL FEES: PROGRAM SERVICE EXPENSES 69,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,382. SPEAKER FEES/EXPENSES: PROGRAM SERVICE EXPENSES 69,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,019. SOFTWARE, APP & WEBSITE: PROGRAM SERVICE EXPENSES 17,454. MANAGEMENT AND GENERAL EXPENSES 32,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,090. CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 37,667. MANAGEMENT AND GENERAL EXPENSES 7,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,467. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 29,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,540. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,043. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,069. EVENT SPACE & EXPENSE: PROGRAM SERVICE EXPENSES 22,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,774. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,523. SUPPLIES: PROGRAM SERVICE EXPENSES 4,071. MANAGEMENT AND GENERAL EXPENSES 14,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,987. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 6,552. MANAGEMENT AND GENERAL EXPENSES 4,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,290. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,958. GIFTS & CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 4,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,353. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. |