MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS (EIN 46-3992618)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349305568
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T10:08:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463992618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADOWS MENTAL HEALTH POLICY | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE FOR TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAD | BusinessNameControlTxt |
| Phone | 2146148225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SWISS AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW KELLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2146148225 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS MAXFIELD | PreparerPersonNm |
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.131.70.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 09:35:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9CC508B603D8A41B6E0CF17653875976BD10DA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SWISS AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,881,829 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXASSTATEOFMIND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INDEPENDENT, NON-PARTISAN, AND TRUSTED POLICY AND PROGRAM GUIDANCE THAT CREATES SYSTEMIC CHANGES SO ALL TEXANS CAN OBTAIN EFFECTIVE, EFFICIENT BEHAVIORAL HEALTH CARE WHEN AND WHERE THEY NEED IT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,914,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,858,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,252,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,712,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,205,580 | PYTotalRevenueAmt |
| CY Total Revenue | $7,745,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $478,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,954,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,190,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,349,381 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $662,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,983,981 | PYOtherExpensesAmt |
| CY Other Expenses | $6,199,756 | CYOtherExpensesAmt |
| PY Total Expenses | $16,652,997 | PYTotalExpensesAmt |
| CY Total Expenses | $18,503,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,552,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,758,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,885,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,323,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,327,159 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,291,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,558,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,032,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MEADOWS MENTAL HEALTH POLICY INSTITUTE HAS ESTABLISHED FIVE KEY PRINCIPLES THAT GUIDE THE WORK OF THE INSTITUTE. THESE PRINCIPLES ARE THE RESULT OF RESEARCH INTO BEST PRACTICES AND EFFECTIVE POLICIES IN MENTAL HEALTH SERVICES. THE FIVE KEY PRINCIPLES ARE THE FOLLOWING:1) TEXANS DESERVE BEHAVIORAL HEALTH CARE THAT IS ACCESSIBLE, UNDERSTANDABLE, EFFICIENT AND EFFECTIVE.2) THE STATE OF TEXAS AND ITS AGENCIES MUST BE ACCOUNTABLE TO TAXPAYERS FOR THE PERFORMANCE OF ITS BEHAVIORAL HEALTH SYSTEMS.3) BEHAVIORAL HEALTH CARE IS BEST DELIVERED THROUGH LOCAL SYSTEMS THAT ARE HELD ACCOUNTABLE FOR RESULTS AND ABLE TO WORK COLLABORATIVELY TO HELP TEXANS IN NEED.4) PERFORMANCE EVALUATION OF THE BEHAVIORAL HEALTH SYSTEM MUST BE CONTINUOUS, OUTCOME FOCUSED, AND DRIVEN BY MEANINGFUL DATA.5) A SKILLED AND ROBUST BEHAVIORAL HEALTH CARE WORKFORCE IS ESSENTIAL TO IMPROVE THE WELLNESS OF TEXANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,407,890 | ExpenseAmt |
| Grant | $2,042,221 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IMPROVE STATE LEVEL POLICY - STATE AND LOCAL REGULATIONS, THE WAY THEY ARE IMPLEMENTED, AND THE WAY PUBLIC AND PRIVATE HEALTH CARE FUNDING FLOWS ALL AFFECT WHAT HEALTH CARE IS DELIVERED AND HOW. THE MEADOWS INSTITUTE PROVIDES TEXAS LEADERS WITH THE BEST DATA AND RESEARCH AVAILABLE WHEN THEY MAKE DECISIONS ABOUT LAWS, IMPLEMENTATION STRATEGIES, AND HOW TO FUND DELIVERY SYSTEMS TO PROVIDE EFFECTIVE AND QUALITY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,898,886 | ExpenseAmt |
| Grant | $511,228 | GrantAmt |
| Revenue | $2,594,598 | RevenueAmt |
| Desc | DEVELOP LOCAL BEHAVIORAL HEALTH SYSTEMS - THE MEADOWS INSTITUTE PUTS POLICY INTO PRACTICE, AND OUR POLICY RECOMMENDATIONS ARE BASED ON WHAT IS HAPPENING IN THE REAL WORLD. THE MEADOWS INSTITUTE WORKS ON THE GROUND IN EVERY REGION OF THE STATE, SO WE HAVE FIRST-HAND KNOWLEDGE OF COMMUNITY CAPACITY, INNOVATIONS, AND IMMEDIATE AND EMERGING COMMUNITY NEEDS. THIS UNIQUE POSITION INFORMS THE POLICY RECOMMENDATIONS WE BRING TO AUSTIN, AND ALSO LETS THE MEADOWS INSTITUTE BETTER ASSIST LOCAL COMMUNITIES IN COLLABORATING AND WORKING TOGETHER TO IMPROVE HEALTH CARE DELIVERY SYSTEMS OPERATE AND RESPOND TO COMMUNITY NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,965,060 | ExpenseAmt |
| Grant | $401,222 | GrantAmt |
| Revenue | $118,337 | RevenueAmt |
| Desc | CHANGE PUBLIC AWARENESS TO IMPROVE ACCESS TO EFFECTIVE CARE - TWO-THIRDS OF PEOPLE WHO NEED CARE NEVER SEEK IT, OFTEN BECAUSE THEY DO NOT KNOW THAT EFFECTIVE AND QUALITY SERVICES HELP ARE AVAILABLE AND RECOVERY AND REMISSION ARE POSSIBLE. NINE IN TEN TEXANS FEEL THAT MENTAL HEALTH IS HARDER TO TALK ABOUT THAN OTHER HEALTH CONCERNS. THEREFORE, THE MEADOWS INSTITUTE WORKS TO INCREASE PUBLIC AWARENESS OF MENTAL AND BRAIN DISEASES AND THEIR EFFECTIVE TREATMENT, SO THAT TEXANS TALK MORE OPENLY ABOUT MENTAL AND BRAIN HEALTH AND HELP EACH OTHER ACCESS EFFECTIVE CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,271,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | BILL SOLOMON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146148225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SWISS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHARON BUTTERWORTH | |||||||||
| FORMER SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT EARLEY | |||||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN HACKETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNDON OLSON | |||||||||
| FORMER CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA PERRYMAN EVANS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA STREET | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MORIARTY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN OPPERMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRIET O'NEILL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANCISCO FERNANDEZ MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEEDIE ROSE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BROWN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB GARRETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT HAWKINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NADINE CRADDICK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY HARBIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATSY WOODS MARTIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH MCINGVALE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA ROSENBURG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA ROSENBLOOM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALTHA STEWART | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY WOODMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW KELLER | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $517,428 | $0 | $34,792 | ||||
| WILLIAM SOLOMON | |||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | Yes (X) | $168,125 | $0 | $31,694 | ||||
| JOHN PETRILA | |||||||||
| SENIOR EXECUTIVE VICE PRESIDENT OF POLICY | 40.00 | $351,607 | $0 | $26,104 | Yes (X) | ||||
| CYNTHIA COLBERT RILEY | |||||||||
| VICE PRESIDENT OF PHILANTHROPY | 40.00 | $295,075 | $0 | $26,125 | Yes (X) | ||||
| MICHELLE HARPER | |||||||||
| EXECUTIVE VICE PRESIDENT OF STATE POLICY | 40.00 | $286,550 | $0 | $34,961 | Yes (X) | ||||
| COBY CHASE | |||||||||
| EXECUTIVE VP FOR EXTERNAL AFFAIRS AND CCO | 40.00 | $275,817 | $0 | $9,908 | Yes (X) | ||||
| WILLIAM SCHNAPP | |||||||||
| SENIOR DIRECTOR OF PEDIATRIC HEALTH POLICY | 40.00 | $180,000 | $0 | $5,715 | Yes (X) | ||||
| KATHY LUHN | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | $160,000 | $0 | $11,066 | Yes (X) | ||||
| KATHARINE ANN VOLTI | |||||||||
| VICE PRESIDENT OF CHILD & FAMIILY POLICY | 40.00 | $166,336 | $0 | $14,086 | Yes (X) | ||||
| ANTONIO FABELO | |||||||||
| SENIOR FELLOW FOR JUSTICE | 40.00 | $323,250 | $0 | $9,810 | Yes (X) | ||||
| CHARLES STRETCHER | |||||||||
| SR DIRECTOR OF SYSTEMS MAN | 40.00 | $189,023 | $0 | $23,391 | Yes (X) | ||||
| NELSON JARRIN | |||||||||
| VICE PRESIDENT OF GOVERNMENT AFFAIRS | 40.00 | $176,433 | $0 | $31,246 | Yes (X) | ||||
| KYLE VINCENT MITCHELL | |||||||||
| VICE PRESIDENT OF ADULT & VETERAN POLICY | 40.00 | $165,907 | $0 | $31,627 | Yes (X) | ||||
| BENNIE JO WAGNER | |||||||||
| INTERIM EXECUTIVE DIRECTOR, CARUTH POLICE INST. | 40.00 | $159,750 | $0 | $31,445 | Yes (X) | ||||
| PHILIP JAMES RITTER | |||||||||
| COO | 40.00 | $370,521 | $0 | $35,033 | Yes (X) | ||||
| SUSAN JANINE FORDICE | |||||||||
| EXECUTIVE DIRECTOR OF THE | 40.00 | $148,750 | $0 | $11,357 | Yes (X) | ||||
| MICHELE GUZMAN | |||||||||
| VP OF ADMINISTRATION | 40.00 | $140,739 | $0 | $21,989 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,075,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $390,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| TRIWEST GROUP LLC | |||||
| 4450 ARAPAHOE AVE STE 100 | BOULDER | CO | 80303 | CONSULTING | $1,678,954 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | CONSULTING | $350,000 |
| CASTLE COMMUNICATIONS | |||||
| 823 CONGRESS 620 | AUSTIN | TX | 78701 | MARKETING AND COMMUNICATIONS | $239,560 |
| FIREHOUSE LTD | |||||
| 14860 LANDMARK BLVD 247 | DALLAS | TX | 75254 | MARKETING AND COMMUNICATIONS | $136,367 |
| HAMILTON VOPELAK PC | |||||
| 450 HOUSTON ST | COPPELL | TX | 75019 | LEGAL | $126,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,858,069 | AllOtherContributionsAmt |
| Total Contributions | $4,858,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE CONTRACTS | 900099 | $2,598,028 | $2,598,028 |
| CONFERENCE FEES | 900099 | $114,907 | $114,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,712,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,671 | TotalRevenueColumnAmt |
| Exclusion | $113,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,197,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,136,253 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,901 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,901 | TotalRevenueColumnAmt |
| Exclusion | $60,901 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,745,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,712,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,671 | TotalAmt |
| Program Services | $2,954,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,853 | TotalAmt |
| Program Services | $2,472,724 | ProgramServicesAmt |
| Management And General | $121,996 | ManagementAndGeneralAmt |
| Fundraising | $174,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,215,474 | TotalAmt |
| Program Services | $4,657,689 | ProgramServicesAmt |
| Management And General | $229,812 | ManagementAndGeneralAmt |
| Fundraising | $327,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,050 | TotalAmt |
| Program Services | $198,303 | ProgramServicesAmt |
| Management And General | $9,783 | ManagementAndGeneralAmt |
| Fundraising | $13,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,018 | TotalAmt |
| Program Services | $598,360 | ProgramServicesAmt |
| Management And General | $29,521 | ManagementAndGeneralAmt |
| Fundraising | $42,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,986 | TotalAmt |
| Program Services | $422,400 | ProgramServicesAmt |
| Management And General | $20,840 | ManagementAndGeneralAmt |
| Fundraising | $29,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,902 | TotalAmt |
| Management And General | $156,902 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,426 | TotalAmt |
| Management And General | $61,426 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,456 | TotalAmt |
| Program Services | $2,090,277 | ProgramServicesAmt |
| Fundraising | $179 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,672 | TotalAmt |
| Program Services | $1,644,972 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,512 | TotalAmt |
| Program Services | $23,272 | ProgramServicesAmt |
| Management And General | $32,240 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,712 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $23,362 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,640 | TotalAmt |
| Program Services | $313 | ProgramServicesAmt |
| Management And General | $82,327 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,852 | TotalAmt |
| Program Services | $1,001,232 | ProgramServicesAmt |
| Management And General | $325,945 | ManagementAndGeneralAmt |
| Fundraising | $58,675 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,472 | TotalAmt |
| Program Services | $14,337 | ProgramServicesAmt |
| Management And General | $140,135 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,232 | TotalAmt |
| Management And General | $15,232 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,878 | TotalAmt |
| Management And General | $48,878 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,345 | TotalAmt |
| Management And General | $65,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS AND SUBSCRIPTIONS | $133,242 | $12,917 | $120,325 |
| DONATION | $97,190 | $96,610 | $580 |
| EVENT EXPENSE | $36,650 | $36,650 | |
| MISCELLANEOUS | $34,596 | $30,522 | $4,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,979 | TotalAmt |
| Program Services | $15,237 | ProgramServicesAmt |
| Management And General | $76,356 | ManagementAndGeneralAmt |
| Fundraising | $15,386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,503,808 | TotalAmt |
| Program Services | $16,271,836 | ProgramServicesAmt |
| Management And General | $1,569,079 | ManagementAndGeneralAmt |
| Fundraising | $662,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,887 | BOYAmt |
| EOY | $250,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,149 | BOYAmt |
| EOY | $4,740,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,318,218 | BOYAmt |
| EOY | $16,784,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,847 | BOYAmt |
| EOY | $71,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $134,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,595 | BOYAmt |
| EOY | $98,794 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,085 | BOYAmt |
| EOY | $4,377,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,885,781 | BOYAmt |
| EOY | $26,323,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,898 | BOYAmt |
| EOY | $788,992 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,261 | BOYAmt |
| EOY | $502,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,159 | BOYAmt |
| EOY | $1,291,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,113 | BOYAmt |
| EOY | $1,303,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,087,509 | BOYAmt |
| EOY | $23,728,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,558,622 | BOYAmt |
| EOY | $25,032,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,885,781 | BOYAmt |
| EOY | $26,323,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,758,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $231,636 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,045,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,567,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,316,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,121,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,546,782 | CurrentTaxYearAmt |
| Total | $49,596,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,045,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,567,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,316,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,121,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,546,782 | CurrentTaxYearAmt |
| Total | $49,596,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,076,170 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,520,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,671 | CurrentTaxYearAmt |
| Total | $165,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,761,630 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,131,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $601,303 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $601,303 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,902,452 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,503,755 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $745,009 | CurrentYearMinus3Amt |
| Current Year Minus2 | $861,710 | CurrentYearMinus2Amt |
| Current Year Minus1 | $982,625 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,589,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,384,016 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $317,422 | CurrentYearMinus3Amt |
| Current Year Minus2 | $411,136 | CurrentYearMinus2Amt |
| Current Year Minus1 | $686,709 | CurrentYearMinus1Amt |
| Current Year | $601,303 | CurrentYearAmt |
| Total | $2,016,570 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186,252 | CurrentYearMinus3Amt |
| Current Year Minus2 | $215,428 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,656 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $897,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,346,004 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,025,000 | BeginningYearBalanceAmt |
| End Year Balance | $15,025,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,025,000 | BeginningYearBalanceAmt |
| End Year Balance | $15,025,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Contributions | $15,000,000 | ContributionsAmt |
| End Year Balance | $15,025,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,192 | DepreciationAmt |
| Book Value | $16,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,118 | DepreciationAmt |
| Book Value | $82,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,794 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOT ENDOWMENT INVESTMENTS | Desc |
| Book Value | $4,377,647 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,377,647 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,058,029 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $231,636 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,817 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $312,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,745,576 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,745,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,584,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,817 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $80,817 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,503,808 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,503,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS OF DECEMBER 31, 2019, THE INSTITUTE HAS DONOR-RESTRICTED ENDOWMENT FUNDS WHICH PROVIDE FUNDING TO SUPPORT THE WORK OF STUDENTS AND INTERNS ENGAGED BY THE INSTITUTE, AND TO PROVIDE FUNDING TO SUPPORT THE OPERATIONS OF THE HACKETT CENTER FOR MENTAL HEALTH WHICH WAS ESTABLISHED IN HOUSTON, TEXAS. THESE ENDOWMENT FUNDS ARE CLASSIFIED WITHIN NET ASSETS WITH DONOR RESTRICTIONS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE INSTITUTE DOES NOT HAVE ANY BOARD-DESIGNATED ENDOWMENTS. THE INSTITUTE'S ENDOWMENTS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS AVAILABLE TO SUPPORT THE PROGRAMS IDENTIFIED BY THE DONORS. FOR THE STUDENTS AND INTERNS ENDOWMENT, ANY EARNINGS IN EXCESS OF THE ORIGINAL CORPUS ARE APPROPRIATED TO SUPPORT THE DESIGNATED PURPOSE. THE $15,000,000 HACKETT CENTER FOR MENTAL HEALTH ENDOWMENT WAS COMMITTED IN 2017 AND IS INCLUDED IN PLEDGES AND GRANTS RECEIVABLE (NET) ON THE BALANCE SHEET. ALL NET EARNINGS OF THIS ENDOWMENT WILL BE AVAILABLE FOR APPROPRIATION, WITH A MINIMUM OF 70% TO BE USED TO SUPPORT THE HACKETT CENTER STAFF AND ITS DEFINED PROGRAM OF WORK IN THE HOUSTON REGION. THE REMAINDER MAY BE USED TO FUND STATEWIDE POLICY AND PROGRAM ACTIVITIES AND OVERHEAD EXPENSES OF THE INSTITUTE. |
| PART X, LINE 2: | GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE INSTITUTE'S FINANCIAL STATEMENTS. THE INSTITUTE FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THERE WERE NO PENALTIES OR INTEREST DURING THE YEARS ENDED DECEMBER 31, 2019 OR 2018. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARANSAS PASS ISD | |||||||
| 2300 MCMULLEN LN STE 600 | ARANSAS PASS | TX | 78336 | 746000049 | 170(C)(1) | $138,244 | INCREASE CAPACITY OF EDUCATORS AND SCHOOL STAFF IN RECOGNIZING AND/OR RESPONDING TO TRAUMA-OR CRISIS-RELATED SYMPTOMS. |
| EL CAMPO ISD | |||||||
| 700 W NORRIS ST | EL CAMPO | TX | 77437 | 746000730 | 170(C)(1) | $88,647 | INCREASE CAPACITY OF EDUCATORS AND SCHOOL STAFF IN RECOGNIZING AND/OR RESPONDING TO TRAUMA-OR CRISIS-RELATED SYMPTOMS. |
| LITTLE CYPRESS-MAURICEVILLE CISD | |||||||
| 6586 FM 1130 | ORANGE | TX | 77632 | 741607121 | 170(C)(1) | $159,375 | INCREASE CAPACITY OF EDUCATORS AND SCHOOL STAFF IN RECOGNIZING AND/OR RESPONDING TO TRAUMA-OR CRISIS-RELATED SYMPTOMS. |
| PORT ARANSAS ISD | |||||||
| 100 S STATION ST | PORT ARANSAS | TX | 78373 | 746001880 | 170(C)(1) | $159,375 | INCREASE CAPACITY OF EDUCATORS AND SCHOOL STAFF IN RECOGNIZING AND/OR RESPONDING TO TRAUMA-OR CRISIS-RELATED SYMPTOMS. |
| PORT ARTHUR ISD | |||||||
| 4801 9TH AVE D-200 | PORT ARTHUR | TX | 77642 | 746001903 | 170(C)(1) | $159,375 | INCREASE CAPACITY OF EDUCATORS AND SCHOOL STAFF IN RECOGNIZING AND/OR RESPONDING TO TRAUMA-OR CRISIS-RELATED SYMPTOMS. |
| VIDOR ISD | |||||||
| 120 E BOLIVAR ST | VIDOR | TX | 77662 | 746002456 | 170(C)(1) | $113,625 | INCREASE CAPACITY OF EDUCATORS AND SCHOOL STAFF IN RECOGNIZING AND/OR RESPONDING TO TRAUMA-OR CRISIS-RELATED SYMPTOMS. |
| WOODSBORO ISD | |||||||
| 408 KASTEN AVE | WOODSBORO | TX | 78393 | 746002572 | 170(C)(1) | $78,449 | INCREASE CAPACITY OF EDUCATORS AND SCHOOL STAFF IN RECOGNIZING AND/OR RESPONDING TO TRAUMA-OR CRISIS-RELATED SYMPTOMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENTERS INTO A WRITTEN GRANT AGREEMENT WITH EACH GRANTEES, WHICH REQUIRES THE GRANTEES TO REPORT BACK TO THE ORGANIZATION REGARDING THE GRANTEE'S USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW KELLER | ||||||||||||||
| PRESIDENT/CEO | $452,428 | $0 | $65,000 | $0 | $0 | $0 | $8,142 | $0 | $26,650 | $0 | $552,220 | $0 | $0 | $0 |
| WILLIAM SOLOMON | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $160,417 | $0 | $7,708 | $0 | $0 | $0 | $5,044 | $0 | $26,650 | $0 | $199,819 | $0 | $0 | $0 |
| JOHN PETRILA | ||||||||||||||
| SENIOR EXECUTIVE VICE PRESIDENT OF P | $335,063 | $0 | $16,544 | $0 | $0 | $0 | $8,433 | $0 | $17,671 | $0 | $377,711 | $0 | $0 | $0 |
| CYNTHIA COLBERT RILEY | ||||||||||||||
| VICE PRESIDENT OF PHILANTHROPY | $291,450 | $0 | $3,625 | $0 | $0 | $0 | $8,113 | $0 | $18,012 | $0 | $321,200 | $0 | $0 | $0 |
| MICHELLE HARPER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT OF STATE PO | $273,833 | $0 | $12,717 | $0 | $0 | $0 | $8,237 | $0 | $26,724 | $0 | $321,511 | $0 | $0 | $0 |
| COBY CHASE | ||||||||||||||
| EXECUTIVE VP FOR EXTERNAL AFFAIRS AN | $263,417 | $0 | $12,400 | $0 | $0 | $0 | $8,337 | $0 | $1,571 | $0 | $285,725 | $0 | $0 | $0 |
| WILLIAM SCHNAPP | ||||||||||||||
| SENIOR DIRECTOR OF PEDIATRIC HEALTH | $180,000 | $0 | $0 | $0 | $0 | $0 | $5,400 | $0 | $315 | $0 | $185,715 | $0 | $0 | $0 |
| KATHY LUHN | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $160,000 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $6,266 | $0 | $171,066 | $0 | $0 | $0 |
| KATHARINE ANN VOLTI | ||||||||||||||
| VICE PRESIDENT OF CHILD & FAMIILY PO | $159,000 | $0 | $7,336 | $0 | $0 | $0 | $4,990 | $0 | $9,096 | $0 | $180,422 | $0 | $0 | $0 |
| ANTONIO FABELO | ||||||||||||||
| SENIOR FELLOW FOR JUSTICE | $308,000 | $0 | $15,250 | $0 | $0 | $0 | $8,531 | $0 | $1,279 | $0 | $333,060 | $0 | $0 | $0 |
| CHARLES STRETCHER | ||||||||||||||
| SR DIRECTOR OF SYSTEMS MAN | $183,112 | $0 | $5,911 | $0 | $0 | $0 | $5,671 | $0 | $17,720 | $0 | $212,414 | $0 | $0 | $0 |
| NELSON JARRIN | ||||||||||||||
| VICE PRESIDENT OF GOVERNMENT AFFAIRS | $168,333 | $0 | $8,100 | $0 | $0 | $0 | $5,306 | $0 | $25,940 | $0 | $207,679 | $0 | $0 | $0 |
| KYLE VINCENT MITCHELL | ||||||||||||||
| VICE PRESIDENT OF ADULT & VETERAN PO | $158,333 | $0 | $7,574 | $0 | $0 | $0 | $4,977 | $0 | $26,650 | $0 | $197,534 | $0 | $0 | $0 |
| BENNIE JO WAGNER | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR, CARUTH P | $153,333 | $0 | $6,417 | $0 | $0 | $0 | $4,793 | $0 | $26,652 | $0 | $191,195 | $0 | $0 | $0 |
| PHILIP JAMES RITTER | ||||||||||||||
| COO | $353,001 | $0 | $17,520 | $0 | $0 | $0 | $8,309 | $0 | $26,724 | $0 | $405,554 | $0 | $0 | $0 |
| SUSAN JANINE FORDICE | ||||||||||||||
| EXECUTIVE DIRECTOR OF THE | $148,750 | $0 | $0 | $0 | $0 | $0 | $4,463 | $0 | $6,894 | $0 | $160,107 | $0 | $0 | $0 |
| MICHELE GUZMAN | ||||||||||||||
| VP OF ADMINISTRATION | $133,333 | $0 | $7,406 | $0 | $0 | $0 | $4,222 | $0 | $17,767 | $0 | $162,728 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS FOR FIRST OR BUSINESS CLASS TRAVEL FOR MEMBERS OF ITS LEADERSHIP TEAM WHEN SUCH TRAVEL IS APPROPRIATE BASED ON DISTANCE, TRAVEL SCHEDULE, AND/OR THE NEED TO WORK DURING TRAVEL. |
| PART I, LINE 1B | REGARDING PAYMENT AND REIMBURSEMENT OF FIRST CLASS OR BUSINESS CLASS TRAVEL, THE INSTITUTE REQUIRED SUBSTANTIATION OF A VALID BUSINESS PURPOSE FOR SUCH TRAVEL AND CEO APPROVAL OF SUCH EXPENSES BEFORE REIMBURSEMENT. |
| PART I, LINE 7 | ALL PERSONS LISTED WHO RECEIVED COMPENSATION WERE ELIGIBLE FOR, AND RECEIVED, PERFORMANCE-BASED BONUSES SUBJECT TO A CAP. THE AMOUNT OF THE PRESIDENT/CEO'S BONUS WAS DETERMINED BY THE INSTITUTE'S AUDIT & FINANCE COMMITTEE. THE AMOUNTS OF THE BONUSES OF ALL OTHER LISTED PERSONS WAS DETERMINED BY THE PRESIDENT/CEO. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LDWW GROUP MARKETING & COMMUNICATIONS LP | |||
| OWNED BY SON OF FORMER DIRECTOR | $75,197 | DEVELOP MARKETING AND PUBLIC RELATION PROGRAMS AND MATERIAL. | 0 |
| TRIWEST GROUP LLC | |||
| OFFICER WAS PARTIAL OWNER PRIOR TO BECOMING CEO | $1,678,954 | CONSULTING SERVICES | 0 |
| CHIEF DAVID O BROWN AND ASSOCIATES LLC | |||
| OWNED BY DIRECTOR | $63,365 | CONSULTING SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED WITH A FINAL COPY OF THE FORM 990 TO BE FILED WITH THE IRS JUST PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION AND ITS LEGAL COUNSEL REVIEW THE COMPLETED FORMS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN AUTHORIZED BODY OF THE BOARD APPROVED COMPENSATION OF THE CEO AFTER RECEIVING COMPARABILITY DATA AND OTHER INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE DELIBERATION AND DECISION OF THE AUTHORIZED BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTOR COSTS: PROGRAM SERVICE EXPENSES 2,090,277. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 2,090,456. |
| FORM 990, PART IX, LINE 24E | PRINTING AND PHOTOCOPYING: PROGRAM SERVICE EXPENSES 10,577. MANAGEMENT AND GENERAL EXPENSES 13,740. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 24,578. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,010. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,975. MANAGEMENT AND GENERAL EXPENSES 4,494. FUNDRAISING EXPENSES 15,125. TOTAL EXPENSES 23,594. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,400. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 9,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,827. TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,825. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE TAX YEAR |