TEXANS CARE FOR CHILDREN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXANS CARE FOR CHILDREN INC (EIN 75-2687008)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201323129349301852
Schema version: 2012v2.0
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T11:09:40-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hamilton Pyle & Bowman LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8303 N MOPAC EXPY STE A120	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752687008	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texans Care for Children Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5124732274	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 Trinity Street Suite	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eileen Garcia	Name
Title	Executive Director	Title
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael R Grimes CPA	Name
PTIN	P00633851	PTIN
Phone	5126717711	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	827186	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.txchildren.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Texans Care for Children shapes public policies and brings Texans together to make children a statewide priority. We work so kids can have what they need to be healthy, secure, and thriving and so every Texan can have the best start to life. Our mission is to better the lives of all Texas children by building commitment and action for improved public policy and programs. We do this work focusing on five areas: child and maternal health, child protection, child mental wellbeing, juvenile justice, and family financial security.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	648359	ContributionsGrantsPriorYear
Contributions Grants Current Year	691196	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24639	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34789	ProgramServiceRevenueCY
Investment Income Prior Year	544	InvestmentIncomePriorYear
Investment Income Current Year	576	InvestmentIncomeCurrentYear
Other Revenue Prior Year	82727	OtherRevenuePriorYear
Other Revenue Current Year	77919	OtherRevenueCurrentYear
Total Revenue Prior Year	756269	TotalRevenuePriorYear
Total Revenue Current Year	804480	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	462210	SalariesEtcPriorYear
Salaries Etc Current Year	495573	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68981	TotalFundrsngExpCurrentYear
Other Expense Prior Year	131082	OtherExpensePriorYear
Other Expenses Current Year	286607	OtherExpensesCurrentYear
Total Expenses Prior Year	593292	TotalExpensesPriorYear
Total Expenses Current Year	782180	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162977	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22300	RevenuesLessExpensesCY
Total Assets BOY	374278	TotalAssetsBOY
Total Assets EOY	613070	TotalAssetsEOY
Total Liabilities BOY	71828	TotalLiabilitiesBOY
Total Liabilities EOY	288320	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	302450	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	324750	NetAssetsOrFundBalancesEOY
Mission Description	Texans Care for Children shapes public policies and brings Texans together to make children a statewide priority. We work so kids can have what they need to be healthy, secure, and thriving and so every Texan can have the best start to life. Our mission is to better the lives of all Texas children by building commitment and action for improved public policy and programs. We do this work focusing on five areas: child and maternal health, child protection, child mental wellbeing, juvenile justice, and family financial security.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	642832	Expense
Revenue	724905	Revenue
Description	Program revenue for CEUs and training manuals further our efforts to educate Texans on the key issues Texas children face and the best practices in regard to addressing their needs. Revenue from sale of our parenting guides empowers Texas families with the resources and information to better care for their children.	Description
Total Program Service Expense	642832	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Texans Care for Children Inc	NamePerson
Telephone Number	5124732274	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	811 Trinity Street Ste A	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Landon Ross
Board Member	0.00	0.00	0	0	0
Susan Hoff
Board Member	0.00	0.00	0	0	0
Felipe Garza
Board Member	0.00	0.00	0	0	0
Pat Wong
Board Member	1.00	0.00	0	0	0	X
Linda Gale White
Board Member	1.00	0.00	0	0	0	X
Carolyn Strickland
Board Member	1.00	0.00	0	0	0	X
Denise Rose
Board Member	1.00	0.00	0	0	0	X
Laura Pinto
Board Member	1.00	0.00	0	0	0	X
Sherea McKenzie
Vice President	1.00	0.00	0	0	0	X
Christopher Taylor
President	1.00	0.00	0	0	0	X
Kim Gresham
Board Member	1.00	0.00	0	0	0	X
Paige Dinn
Board Member	1.00	0.00	0	0	0	X
Meredith Delk
Board Member	1.00	0.00	0	0	0	X
Sandra Braham
Board Member	1.00	0.00	0	0	0	X
Bob Coleman
Treasurer	1.00	0.00	0	0	0	X	X
Winell Herron
Secretary	1.00	0.00	0	0	0	X	X
Kris Kaiser Olson
Board member	1.00	0.00	0	0	0	X	X
Eileen Garcia
CEO	40.00	0.00	95000	0	5086		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95000	TotalReportableCompFromOrg
Total Other Compensation	5086	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	691196	AllOtherContributions
Total Contributions	691196	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	34789	TotalRevenueColumn
Related Or Exempt Function Income	34789	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34789	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	576	TotalRevenueColumn
Exclusion	$576	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	100625	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22706	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77919	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	804480	TotalRevenueColumn
Related Or Exempt Function Income	34789	RelatedOrExemptFunctionIncome
Exclusion	$576	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89616	Total
Program Services	71377	ProgramServices
Management And General	7625	ManagementAndGeneral
Fundraising	10614	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	331604	Total
Program Services	264112	ProgramServices
Management And General	28216	ManagementAndGeneral
Fundraising	39276	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41073	Total
Program Services	32713	ProgramServices
Management And General	3495	ManagementAndGeneral
Fundraising	4865	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33280	Total
Program Services	26506	ProgramServices
Management And General	2832	ManagementAndGeneral
Fundraising	3942	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7475	Total
Management And General	7475	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80708	Total
Program Services	78050	ProgramServices
Management And General	1553	ManagementAndGeneral
Fundraising	1105	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38952	Total
Program Services	28593	ProgramServices
Management And General	6046	ManagementAndGeneral
Fundraising	4313	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9950	Total
Program Services	9330	ProgramServices
Management And General	156	ManagementAndGeneral
Fundraising	464	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28486	Total
Program Services	22688	ProgramServices
Management And General	2424	ManagementAndGeneral
Fundraising	3374	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	96450	Total
Program Services	90621	ProgramServices
Management And General	5829	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1941	Total
Management And General	1941	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3596	Total
Program Services	2862	ProgramServices
Management And General	306	ManagementAndGeneral
Fundraising	428	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues and Subscriptions	1963	1685	278
Equipment & Repair	6115	3324	2191	600
Program Services	10971	10971

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	782180	Total
Program Services	642832	ProgramServices
Management And General	70367	ManagementAndGeneral
Fundraising	68981	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	363961	BOY
EOY	455264	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	14597	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	132775	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13114	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10317	BOY
EOY	10434	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	374278	BOY
EOY	613070	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36328	BOY
EOY	50436	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35500	BOY
EOY	237884	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	71828	BOY
EOY	288320	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129862	BOY
EOY	148250	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	171088	BOY
EOY	161903	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	14597	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	302450	BOY
EOY	324750	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	374278	BOY
EOY	613070	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22300	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	535726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	511867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	750064	CurrentTaxYearMinus1Year
Current Tax Year	748359	CurrentTaxYear
Total	2897389	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	112192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24639	CurrentTaxYearMinus1Year
Current Tax Year	34789	CurrentTaxYear
Total	225891	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	535726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	566138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	774703	CurrentTaxYearMinus1Year
Current Tax Year	783148	CurrentTaxYear
Total	3123280	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85000	CurrentTaxYearMinus1Year
Current Tax Year	70000	CurrentTaxYear
Total	265000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85000	CurrentTaxYearMinus1Year
Current Tax Year	70000	CurrentTaxYear
Total	265000	Total

Field	Value	IRS element (for citing)
Public Support Total509	2858280	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544	CurrentTaxYearMinus1Year
Current Tax Year	576	CurrentTaxYear
Total	1803	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544	CurrentTaxYearMinus1Year
Current Tax Year	576	CurrentTaxYear
Total	1803	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	535726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	566455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	775247	CurrentTaxYearMinus1Year
Current Tax Year	783724	CurrentTaxYear
Total	3125083	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91460	PublicSupportPercentage509
Prior Year Support Percentage	0.91880	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	5205	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	3785	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	8990	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	719190	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	728180	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	134227	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	33557	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	76747	CurrentYearMinus3
Current Year Minus2	69179	CurrentYearMinus2
Current Year Minus1	71899	CurrentYearMinus1
Current Year	134227	CurrentYear
Total	352052	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$528,078	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	18165	CurrentYearMinus3
Current Year Minus2	4130	CurrentYearMinus2
Current Year Minus1	3260	CurrentYearMinus1
Current Year	8990	CurrentYear
Total	34545	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	19187	CurrentYearMinus3
Current Year Minus2	17295	CurrentYearMinus2
Current Year Minus1	17975	CurrentYearMinus1
Current Year	33557	CurrentYear
Total	88014	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$132,021	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	2680	CurrentYearMinus3
Current Year Minus2	2553	CurrentYearMinus2
Current Year Minus1	75	CurrentYearMinus1
Current Year	5205	CurrentYear
Total	10513	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance
Contributions	13084	Contributions
Investment Earnings Or Losses	15	InvestmentEarningsOrLosses
Administrative Expenses	2	AdministrativeExpenses
End Of Year Balance	14597	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	1500	Contributions
End Of Year Balance	1500	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10664	OtherCostOrOtherBasis
Depreciation	7140	Depreciation
Book Value	3524	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12884	OtherCostOrOtherBasis
Depreciation	5974	Depreciation
Book Value	6910	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10434	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	827186	TotRevenueEtcAuditedFinclStmt
Other Revenues	22706	OtherRevenues
Revenue Not Rptd F990	22706	RevenueNotRptdF990
Revenue Subtotal	804480	RevenueSubtotal
Total Revenue Per Form990	804480	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	804886	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22706	OtherExpensesIncluded
Expenses Not Rptd F990	22706	ExpensesNotRptdF990
Expenses Subtotal	782180	ExpensesSubtotal
Total Expenses Per Form990	782180	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Treatment of event expense on audit $22706
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Treatment of event expense on audit $22706
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The purpose of the endowment fund is to support the organization's policy education and outreach programs. Funding from the endowment will support educational events, research and publications communications, advocacy trainings and policy presentations.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Luncheons	NameOfEvent1
Gross Receipts Event1	100625	GrossReceiptsEvent1
Gross Revenue Event1	100625	GrossRevenueEvent1
Other Direct Expenses Event1	22706	OtherDirectExpensesEvent1
Gross Receipts Total	100625	GrossReceiptsTotal
Gross Revenue Total Events	100625	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22706	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22706	DirectExpenseSummaryEvents
Net Income Summary	77919	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990 is made available and posted online through Guidestar web service. All governing documents are available upon request and all available online except conflict of interest.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Annual reviews of performance for staff are done by the CEO. Review of compensation of comparable positions is undertaken periodically and any recommended increases based on merit are made in conjunction with the annual review.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Annual reviews of performance are done. In 2011 a comparison of comparable position salaries was under taken by the Executive Committee and a salary adjustment was approved by the whole board.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The policy is signed annually. Potential conflicts are reviewed by the Audit Committee.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 was provided to the treasurer and Audit Committee Chairman before filing.