2023-11-10T13:07:59-06:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 752255527 Texo Foundation % MELONI RANEY TEXO 9726470697 11101 Stemmons Freeway Dallas TX 75229 MELONI RANEY PRESIDENT/CEO 9726470697 2023-11-15 true MELONI RANEY 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z LARINDA SMITH 11101 STEMMONS FREEWAY DALLAS TX 75229 266144 false X WWW.TEXOASSOCIATION.ORG X 1988 TX WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY. 9 9 1 350 0 0 82641 95593 1650 36314 119158 20232 12804 -34522 216253 117617 46500 34127 0 0 107752 74026 0 0 15449 32539 52321 186791 160474 29462 -42857 1796877 1220630 49787 27922 1747090 1192708 WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY. false false 41652 34127 36314 UNIVERSITY GRANTS AND STUDENT SCHOLARSHIPS IN AREAS OF CONSTRUCTION AND CIVIL ENGINEERING. 41652 true true false false false false false false false false false false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false true true false false false true X 0 0 1 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X MELONI RANEY 9726470697 11101 STEMMONS FREEWAY DALLAS TX 75229 MELONI RANEY PRESIDENT/CEO 8.0 32.0 X 0 245380 14898 TODD HOLTZ VP OF OPERATIONS 1.0 39.0 X 0 149534 19205 ASHLYN SMITH VP OF MEMBER PROGRAMS AND SERV 2.0 38.0 X 0 120230 20545 LARINDA SMITH TEXO FDN MANAGER start: 03/22 40.0 0.0 X 62868 0 5941 JOSH CARSON PAST CHAIR end: 12/22 1.0 0.0 X X 0 0 0 BECK DANDO CHAIR 1.0 0.0 X X 0 0 0 TERRI GABER SECRETARY/TREAS start: 01/22 1.0 0.0 X X 0 0 0 LOGAN HARPER DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL JUMPER DIRECTOR end: 12/22 1.0 0.0 X 0 0 0 DOUG KARR DIRECTOR end: 12/22 1.0 0.0 X 0 0 0 MICHAEL MANRY DIRECTOR end: 12/22 1.0 0.0 X 0 0 0 JOE RIVAS DIRECTOR 1.0 0.0 X 0 0 0 KYLE PACHECO DIRECTOR Start: 01/22 1.0 0.0 X 0 0 0 62868 515144 60589 0 false true false 0 X 78000 17593 95593 PROGRAM REVENUE 900099 36314 36314 36314 20232 20232 0 0 0 0 0 0 114005 78000 148527 -34522 -34522 0 0 0 0 0 0 0 117617 36314 -14290 0 34127 34127 0 0 68809 68809 0 0 0 0 5217 5217 0 0 9581 9581 0 0 1048 1048 0 918 918 23119 7670 15449 526 526 0 0 156 156 0 3182 3182 0 0 0 4526 4526 Committee & Forums 7525 7525 Repairs and Maintenance 1740 1740 160474 41652 103373 15449 250966 120308 0 0 0 0 19236 16169 0 0 0 0 0 0 0 0 0 11938 0 0 1526675 1072215 0 0 0 0 0 0 0 0 1796877 1220630 20730 8566 0 0 16750 7000 0 0 0 0 0 0 0 0 0 0 12307 12356 49787 27922 X 1626974 1067294 120116 125414 1747090 1192708 1796877 1220630 -42857 -511525 X false true X true false X 132880 139167 123766 82641 95593 574047 0 0 132880 139167 123766 82641 95593 574047 81725 492322 112630 34632 5403 3981 20232 176878 0 0 0 0 0 0 0 0 0 12804 0 12804 763729 84163 0.64463 0.62690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to Related party 12356 12356 -368441 -511525 -511525 143084 1048 -26515 -25467 117617 185941 26515 26515 159426 1048 1048 160474 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4b RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Additional Direct Fundraising Expenses $(26,515) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Additional Direct Fundraising Expenses $26,515 CLAY SHOOT 81000 8750 72250 40147 8150 5244 4099 BID EXPO 23000 14000 9000 4551 4629 4 88005 55250 32755 10577 28992 30946 11192 192005 78000 114005 50724 41693 36190 19920 148527 -34522 true UNIVERSITY SCHOLARSHIPS 10 34127 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION, AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. THE COLLEGE OUTREACH COMMITTEE INTERVIEWS THE STUDENTS WHO COMPLETE APPLICATIONS FOR THE FOUNDATION'S SCHOLARSHIPS. STUDENTS ARE AWARDED BASED UPON ELIGIBILITY REQUIREMENTS AND A DESIRE TO WORK IN THE DFW AREA. THE SCHOLARSHIPS ARE DISTRIBUTED DIRECTLY TO THE UNIVERSITIES OF THE STUDENTS, AND DOCUMENTATION IS REQUESTED THAT THE SCHOOLS USED THE FUNDS FOR THE STATED PURPOSE. false false false false false false false false false MELONI RANEY PRESIDENT/CEO 0 180180 0 55000 0 10200 0 14580 0 318 0 260278 0 TODD HOLTZ VP OF OPERATIONS 0 116734 0 25000 0 7800 0 8159 0 11046 0 168739 0 Schedule J, Part I, Line 3A METHODS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS: TEXO ABC AGC, INC., a related organization, USES A COMPENSATION COMMITTEE, COMPENSATION SURVEYS, APPROVAL BY THE TEXO FOUNDATION BOARD, AND FORM 990 OF OTHER ORGANIZAtiONS TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE ORGANIZATION'S MANAGEMENT REVIEWS THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD TO DISCLOSE AND AVOID ANY APPARENT CONFLICTS OF INTEREST AS WELL AS ACTUAL CONFLICTS. BOARD MEMBERS AND EMPLOYEES ARE GIVEN POLICY PACKETS ANNUALLY, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. THE BOARD MAKES REASONABLE EFFORTS TO ENSURE THAT BOARD MEMBERS COMPLY WITH THIS POLICY. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER ABSTAINS FROM VOTING ON THE PARTICULAR ISSUE OR IS REMOVED FROM THE BOARD IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES: TEXO ABC AGC, INC. IS THE COMMON PAY MASTER FOR ITS RELATED ENTITY. ALL W-2S ARE FILED BY TEXO ABC AGC, INC. WITH PAYROLL EXPENSE ALLOCATIONS REPORTED ON THE FOUNDATION. TEXO ABC AGC INC 11101 STEMMONS FREEWAY DALLAS TX 75229 320274111 ASSOCIATION TX 501(C)(6) N/A NA false TEXO PAC 11101 STEMMONS FREEWAY DALLAS TX 75229 270727376 LOBBYING TX 527 N/A TEXO true false false false false true false false false false false false false false true true true true false false