TEXAS CONFERENCE FOR WOMEN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TEXAS CONFERENCE FOR WOMEN (EIN 74-2947735)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-27
IRS object ID: 201922739349300007
Schema version: 2018v3.0
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
Form 990
Schedule A
Schedule B
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-27T00:10:35-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461186743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	The Texas Conference for Women	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1212 W 13th Street Unit F	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742947735	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS CONFERENCE FOR WOMEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	9568870674	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1505 PMB 14324	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carla Pineyro Sublett	PersonNm
Person Title	President	PersonTitleTxt
Phone	5129176750	PhoneNum
Signature	2019-08-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Norma Garza	PreparerPersonNm
PTIN	P01958291	PTIN
Phone	9568870674	PhoneNum
Preparation	2019-08-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.176.221.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Carla Pineyro Sublett	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1505 PMB 14324	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,334,275	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.texasconferenceforwomen.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The mission of the Conference for Women is to promote, communicate and amplify the influence of women in the workplace and beyond. At our annual nonprofit conferences, we bring together thousands of active professionals to connect, renew, and find inspiration in community. We are committed to helping close the pay gap, eliminate gender discrimination and achieve parity in company leadership and on corporate boards. We inspire the next generation through our Young Women's program and we support local nonprofit organizations. The Conference for Women harnesses the collective wisdom, experience and energy of inspirational women and men of all ages and backgrounds in service of our values: supporting and giving back to our growing nationwide community.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,120,470	PYContributionsGrantsAmt
CY Contributions Grants	$1,220,908	CYContributionsGrantsAmt
PY Program Service Revenue	$985,381	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,106,254	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$4,260	PYOtherRevenueAmt
CY Other Revenue	$7,113	CYOtherRevenueAmt
PY Total Revenue	$2,110,111	PYTotalRevenueAmt
CY Total Revenue	$2,334,275	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,820	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,081,835	PYOtherExpensesAmt
CY Other Expenses	$2,318,762	CYOtherExpensesAmt
PY Total Expenses	$2,081,835	PYTotalExpensesAmt
CY Total Expenses	$2,318,762	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,276	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$514,672	TotalAssetsBOYAmt
Total Assets EOY	$559,118	TotalAssetsEOYAmt
Total Liabilities BOY	$73,748	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$102,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$440,924	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$456,437	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Conference for Women is to promote, communicate and amplify the influence of women in the workplace and beyond. At our annual nonprofit conferences, we bring together thousands of active professionals to connect, renew, and find inspiration in community. We are committed to helping close the pay gap, eliminate gender discrimination and achieve parity in company leadership and on corporate boards. We inspire the next generation through our Young Women's program and we support local nonprofit organizations. The Conference for Women harnesses the collective wisdom, experience and energy of inspirational women and men of all ages and backgrounds in service of our values: supporting and giving back to our growing nationwide community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,172,103	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,106,255	RevenueAmt
Desc	The Texas Conference for Women is a nonprofit whose mission is to provide the women of Texas and the region, educational and networking opportunities. More than 7.400 women attended the 2018 Conference. One of the key components of the Conference is the Career Pavilion, which includes resume critiquing and interviews with nationally recognized professional development experts and authors. The Conference also has a program for junior and senior female high school students. More than 250 students receive registration scholarship to attend the conference.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,172,103	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	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

Field	Value	IRS element (for citing)
Person	Norma Garza	PersonNm
Phone	9568870674	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 W 13th St Unit F	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Carla Pineyro Sublett
President	1	0	Yes (X)	Yes (X)	$0	$0	$0
Sabrina Brown
Director	0.5	0	Yes (X)		$0	$0	$0
Bobbi Dangerfield
Director	0.5	0	Yes (X)		$0	$0	$0
Tamara Fields
Director	0.5	0	Yes (X)		$0	$0	$0
Jane Gasdaska
Director	0.5	0	Yes (X)		$0	$0	$0
Carol McGarah
Director	0.5	0	Yes (X)		$0	$0	$0
Lisa McLin
Director	0.5	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
Hill & Knowlton Strategies
PO Box 101264	Atlanta	GA	30392	Management Services	$182,046
Levy Restaurant
500 East Cesar Chavez Street	Austin	TX	78701	Catering	$361,130
Laurie Dalton White LLC
23 Monte Avenue	Peidmont	CA	94611	Management Services	$359,749
Creative Artists Agency
Creative Artists Agency	Los Angeles	CA	90067	Speaking Fees	$310,000
Projection Video Services Inc
5803 Rolling Road Ste 207	Springfield	VA	22152	Audio Visual	$234,020

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$1,220,908	AllOtherContributionsAmt
Noncash Contributions	$137,680	NoncashContributionsAmt
Total Contributions	$1,220,908	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Conference Exhibits	900099	$121,374	$121,374	$0	$0
Conference Registration	900099	$984,880	$984,880	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,106,254	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,113	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,334,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,106,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,113	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$456,363	TotalAmt
Program Services	$338,027	ProgramServicesAmt
Management And General	$45,636	ManagementAndGeneralAmt
Fundraising	$72,700	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,775	TotalAmt
Management And General	$14,775	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$293,169	TotalAmt
Program Services	$293,169	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,119	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$3,097	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,363	TotalAmt
Program Services	$74,127	ProgramServicesAmt
Management And General	$4,118	ManagementAndGeneralAmt
Fundraising	$4,118	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,415,726	TotalAmt
Program Services	$1,415,726	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,107	TotalAmt
Program Services	$894	ProgramServicesAmt
Management And General	$2,213	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Credit Card Services	Desc
Total	$50,140	TotalAmt
Program Services	$50,140	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,318,762	TotalAmt
Program Services	$2,172,103	ProgramServicesAmt
Management And General	$69,839	ManagementAndGeneralAmt
Fundraising	$76,820	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$499,654	BOYAmt
EOY	$548,962	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,018	BOYAmt
EOY	$10,156	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,672	BOYAmt
EOY	$559,118	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,748	BOYAmt
EOY	$102,681	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,748	BOYAmt
EOY	$102,681	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,924	BOYAmt
EOY	$456,437	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$440,924	BOYAmt
EOY	$456,437	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$514,672	BOYAmt
EOY	$559,118	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,513	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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 A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$824,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$909,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$955,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$925,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,083,228	CurrentTaxYearAmt
Total	$4,698,371	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$576,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$981,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$985,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,106,255	CurrentTaxYearAmt
Total	$4,460,671	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,401,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,720,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,937,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,910,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,189,483	CurrentTaxYearAmt
Total	$9,159,042	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435,468	CurrentTaxYearAmt
Total	$2,235,545	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435,468	CurrentTaxYearAmt
Total	$2,235,545	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,923,497	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,113	CurrentTaxYearAmt
Total	$27,412	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,113	CurrentTaxYearAmt
Total	$27,412	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,404,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,727,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,943,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,914,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,196,596	CurrentTaxYearAmt
Total	$9,186,454	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75366	PublicSupportCY509Pct
Public Support PY509	0.7333	PublicSupportPY509Pct
Investment Income CY	0.00298	InvestmentIncomeCYPct
Investment Income PY	0.0029	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Advertisement/Promotion	2	$79,625	Estimated Value
Yes (X)	Product for Speakers	1	$11,780	Estimated Value
Yes (X)	Travel Vouchers	1	$46,275	Estimated Value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	The management companies, Hill & Knowlton Strategies (January to June) and Laurie Dalton White, LLC (July to December), solicited non-cash contributions to promote the conference and to provide travel for speakers.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 3	The conference has hired Hill & Knowlton Strategies (Jan to June) and Laurie Dalton White LLC (July to December) as a management company to conduct the conference activities.
Form 990, Part VI, Section A, Line 7a	The wife of the Governor of Texas is the designator of the board of directors.
Form 990, Part VI, Section B, Line 11b	The Form 990 is provided to the Board of Directors prior to its filing.
Form 990, Part VI, Section B, Line 12c	Board members are required to disclose any conflicts of interest on an on-going basis to protect the conference.
Form 990, Part VI, Section B, Line 15	The conference does not have any employees. The president of the board reviews and approves the management contract on an annual basis.
Form 990, Part VI, Section C, Line 19	The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.