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        <PersonNm>JAVIER MORALES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN TERRY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>152040</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>371815</MembershipDuesAmt>
      <FundraisingAmt>54375</FundraisingAmt>
      <AllOtherContributionsAmt>112914</AllOtherContributionsAmt>
      <TotalContributionsAmt>539104</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>IMPACT SPONSORSHIPS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>55000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>55000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>55000</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>12505</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12505</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>473361</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>54375</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>193318</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>280043</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>180000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>180000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>180000</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1066652</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>247505</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>10500</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>152040</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>225683</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>10489</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>45332</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>32668</TotalAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>27422</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7828</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>17230</TotalAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>62716</TotalAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7592</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>6681</TotalAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
        <TotalAmt>15173</TotalAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>LEGAL AND PROFESSIONAL</Desc>
        <TotalAmt>86066</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SOFTWARE SERVICES</Desc>
        <TotalAmt>15456</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>MERCHANT SERVICES</Desc>
        <TotalAmt>12830</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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      <AllOtherExpensesGrp>
        <TotalAmt>46448</TotalAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>897265</TotalAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>9676</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>435554</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>239684</BOYAmt>
        <EOYAmt>220845</EOYAmt>
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        <EOYAmt>5528</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>944523</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10717</BOYAmt>
        <EOYAmt>18276</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>10600</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>148719</BOYAmt>
        <EOYAmt>147212</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>19468</BOYAmt>
        <EOYAmt>49337</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>227904</BOYAmt>
        <EOYAmt>225425</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>549711</BOYAmt>
        <EOYAmt>719098</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>549711</BOYAmt>
        <EOYAmt>719098</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>777615</BOYAmt>
        <EOYAmt>944523</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>169387</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>0</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>594703</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>384901</DepreciationAmt>
        <BookValueAmt>209802</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>61696</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50653</DepreciationAmt>
        <BookValueAmt>11043</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>220845</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILITIES</Desc>
        <Amt>20521</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ROU LONG TERM LIABILITY</Desc>
        <Amt>1951</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ROU SHORT TERM LIABILITY</Desc>
        <Amt>3577</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED MEMBER REVENUE</Desc>
        <Amt>23288</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>49337</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1259970</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>193318</OtherRevenueAmt>
      <RevenueNotReportedAmt>193318</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1066652</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1066652</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1090583</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>193318</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>193318</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>897265</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>897265</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUND RAISING EXPENSES ON PART VIII, LINE 8B 193,318.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUND RAISING EXPENSES ON PART VIII, LINE 8B 193,318.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>TASTE OF THE TOWN</Event1Nm>
        <GrossReceiptsEvent1Amt>185473</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>185473</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>23252</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>998</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25178</OtherDirectExpensesEvent1Amt>
        <Event2Nm>STATE OF THE CITY</Event2Nm>
        <GrossReceiptsEvent2Amt>97045</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>97045</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>59511</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>245218</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>54375</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>190843</GrossRevenueOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1000</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>83379</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>527736</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>54375</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>473361</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>23252</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>998</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>168068</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>193318</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>280043</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>CRISTINA WOMACK</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>4334 FAIRMONT PARKWAY</AddressLine1Txt>
        <CityNm>PASADENA</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77504</ZIPCd>
      </PersonsWithBooksUSAddress>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PASADENA EDUCATION FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1515 CHERRYBROOK LANE</AddressLine1Txt>
          <CityNm>PASADENA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77502</ZIPCd>
        </USAddress>
        <RecipientEIN>760727697</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>10500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
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      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CRISTINA WOMACK</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>152040</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>152040</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>JAMES WEBER - MOSHER SEIFERT CO PC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD OF DIRECTORS - MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>8700</TransactionAmt>
        <TransactionDesc>MONTHLY BOOKKEEPING ($600/MONTH) AND ANNUAL TAX SERVICES ($1,500/YEAR)</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>JOSH PRESSLEY - SAVANNAH CAFE &amp; BAKERY</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD OF DIRECTORS - MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>1897</TransactionAmt>
        <TransactionDesc>VARIOUS CATERING CONTRACTS FOR EVENTS THROUGHOUT THE YEAR</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>EVELYN HERNANDEZ - HOME BANK</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD OF DIRECTORS - MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>150000</TransactionAmt>
        <TransactionDesc>CD HELD BY BANK</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>EVELYN HERNANDEZ - HOME BANK</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD OF DIRECTORS - MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>100000</TransactionAmt>
        <TransactionDesc>CD HELD BY BANK</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SEVERAL OF THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH OTHER BOARD MEMBERS AND SERVE WITH OTHERS AS A BOARD MEMBER OF ANOTHER ORGANIZATION. FRED FLOYD, EVERETT SMITH AND ALLATIA HARRIS - BOARD MEMBERS OF LEADERSHIP PASADENA INC. NELSON ESPITIA AND ALLATIA HARRIS - BOARD MEMBERS ON NORTH CHANNEL CHAMBER. EVELYN HERNANDEZ AND RICK GUERRERO - BOARD MEMBERS ON HCA HOUSTON HEALTHCARE SOUTHEAST. DANNY SCHNAUTZ AND RICK GUERRERO - BOARD MEMBERS ON SALVATION ARMY LATONYA ROSS AND LINDSAY SWANAGAN - BOARD MEMBERS ON THE BRIDGE OVER TROUBLE WATERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED DURING FINANCE COMMITTEE MEETING AND BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE ANNUAL BOARD RETREAT, ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND MAKE DISCLOSURES. THE BOARD REVIEWS AND ACTS ACCORDINGLY. ALSO BEFORE EACH BOARD MEETING, THE CHAIRMAN OF THE BOARD REQUESTS THAT BOARD MEMBERS REVIEWED THE AGENDA AND REVEAL ANY POSSIBLE CONFLICTS OF INTEREST. FINALLY THE BOARD MEMBERS ARE SURVEYED TO DETERMINE ANY CONFLICTS RELATING TO BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND AMONGST THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW AND RECOMMENDS THE AMOUNT OF SALARY OF THE CEO BASED UPON RELEVANT CRITERIA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>LEADERSHIP PASADENA INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4334 FAIRMONT PARKWAY</AddressLine1Txt>
          <CityNm>PASADENA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77504</ZIPCd>
        </USAddress>
        <EIN>931949762</EIN>
        <PrimaryActivitiesTxt>DEVELOP LEADERS TO SERVE IN PASADENA, TX COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>CHARITABLE</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>1</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>LEADERSHIP PASADENA INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>55000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>LEADERSHIP PASADENA INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>R</TransactionTypeTxt>
        <InvolvedAmt>91095</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>