2024-03-12T17:52:44-05:00 2023-07-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-08-01 741054403 TEXAS CONGRESS OF PARENTS AND TEACHERS TEXA 5124766769 408 WEST 11TH STREET AUSTIN TX 78701 MICHELLE JACKSON EXECUTIVE DIRECTOR 5124766769 2024-02-29 1 MICHELLE JACKSON 999009999 1 SEAN HOLCOMB P01249221 5123703200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TEXAS PTA MICHELLE JACKSON 408 WEST 11TH STREET AUSTIN TX 78701 6094103 0 1889 X WWW.TXPTA.ORG X 1967 TX TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. 14 14 15 150 2315 1315 1333568 1481625 796876 739028 156784 55228 419583 484700 2706811 2760581 16736 19651 0 0 1130500 1015525 0 0 29607 1401559 1411160 2548795 2446336 158016 314245 9768051 10803369 1242563 1700238 8525488 9103131 TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. 0 0 1888809 19651 809659 ALL PROGRAM SERVICE ACTIVITIES RELATE TO MAKING EVERY CHILD'S POTENTIAL A REALITY THROUGH PARENTAL INVOLVEMENT, PARENT EDUCATION, MEMBER DEVELOPMENT AND ADVOCACY. MEMBER LEARNING OPPORTUNITIES INCLUDING LAUNCH SUMMER CONFERENCE, STUDENT ART PROGRAM REFLECTIONS, CONNECT PROGRAMS AND THE YES! PROGRAM. 1888809 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MICHELLE JACKSON 5124766769 408 W 11TH STREET AUSTIN TX 78701 SUZI KENNON PRESIDENT 35.00 X X 0 0 0 MARISOL RANDLE PAST PRESIDENT-ELECT 35.00 X X 0 0 0 KELLEY THOMAS VP LEADERSHIP 15.00 X X 0 0 0 GEORGIA STRICKLAND VP MEMBERSHIP 15.00 X X 0 0 0 MELINDA SAMBERSON VP PROGRAMS & RESOURCES 10.00 X X 0 0 0 JENNIFER EASLEY PRESIDENT-ELECT 35.00 X X 0 0 0 RISA GINTHER DIRECTOR 2.00 X 0 0 0 TIFFANY ROGERS SECRETARY 2.00 X X 0 0 0 ANDY BURNFIELD DIRECTOR 2.00 X 0 0 0 HEIDI PECOY VP FIELD SERVICE 2.00 X X 0 0 0 LIZETH LOCICERO DIRECTOR 2.00 X 0 0 0 NANCY RANGEL DIRECTOR 2.00 X 0 0 0 KIM BELEW TREASURER 15.00 X X 0 0 0 KAREN BURNELL DIRECTOR 2.00 X 0 0 0 ADRIAN HICKS DIRECTOR 2.00 X 0 0 0 SARAH SANTILLANES PAST DIRECTOR 2.00 X 0 0 0 ROBERT K WARD EXECUTIVE DIRECTOR 40.00 X 190809 0 12440 STEVEN E GINSBURG FINANCE DIRECTOR 40.00 X 29275 0 2327 MICHELLE JACKSON EXECUTIVE DIRECTOR 40.00 X 56885 0 6894 276969 0 21661 1 0 1 0 HILTON ANATOLE 2201 N STEMMONS FREEWAY DALLAS TX 75207 CONFERENCE FACILITY RENTAL & SERVICES 199645 1 1123629 340286 17710 1481625 PROGRAMS & SEMINARS 900099 608715 608715 OTHER FEES AND PROGRAM INCOME 900099 130313 127998 2315 739028 73308 73308 200179 200179 211575 0 211575 211575 211575 3314072 3332152 -18080 -18080 -18080 13424 1370 12054 12054 MISCELLANEOUS REVENUE 900099 60892 60892 60892 2760581 809659 2315 466982 19651 19651 298631 244877 47781 5973 559458 458756 89513 11189 18958 15546 3033 379 75363 61798 12058 1507 63115 51755 10098 1262 13285 7172 5980 133 27814 15015 12521 278 85011 85011 32052 9783 22088 181 64375 52788 10300 1287 19822 10701 8923 198 121376 64362 55822 1192 22608 12205 10177 226 75701 40867 34077 757 30296 1393 28877 26 32452 2109 30335 8 259916 130905 124441 4570 46049 23757 21852 440 LAUNCH EXPENSES 369722 369722 MEMBER SERVICES 70597 70597 E COMMERCE FEES 61943 61943 WORKSHOPS & TRAINING 43007 43007 35134 35089 44 1 2446336 1888809 527920 29607 1383008 2239105 61010 9067 3445 4112 76589 87045 6728834 1888316 5007708 4840518 3168694 3436304 67597 187218 9768051 10803369 365563 383384 5284 16113 871716 1300741 1242563 1700238 X 8154711 8732843 370777 370288 8525488 9103131 9768051 10803369 314245 263398 0 X X 0 1 X 1 0 X 1298552 1282018 1116999 1333568 1486625 6517762 743813 156284 819444 803418 736713 3259672 2042365 1438302 1936443 2136986 2223338 9777434 0 0 0 9777434 465453 429886 403622 431789 485062 2215812 4981 7381 17622 5012 2039 37035 470434 437267 421244 436801 487101 2252847 70887 34711 24286 38664 60892 229440 2583686 1910280 2381973 2612451 2771331 12259721 0.79750 0.79790 0.18380 0.18360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85011 85011 2361325 2446336 272317 68079 0 0 260408 267875 277440 272317 1078040 1617060 71211 78208 68620 85011 303050 65102 66969 69360 68079 269510 404265 851204 87315 32827 905692 946106 -85081 9821 851204 749394 234635 23367 14556 946106 731995 25100 7701 749394 711668 28125 7798 731995 0.63620 0.04000 0.32380 0 0 93517 93517 545878 155349 390529 5572708 1585913 3986795 117658 33484 84174 399073 113570 285503 4840518 DUES PAYABLE 6956 SEP PROGRAM LIABILITY 1158457 PAYROLL LIABILITY -27 LEASE LIABILITY 135355 1300741 3015049 263398 5000 268398 2746651 13930 13930 2760581 2437406 5000 5000 2432406 13930 13930 2446336 PART V, LINE 4: TEXAS CONGRESS OF PARENTS AND TEACHERS (TCPT) FUND IS INTENDED TO BE USED TO FUND SCHOLARSHIPS FOR STUDENTS AND FACULTY. ELLA CARUTHERS PORTER (ECP) FUND IS INTENDED TO BE USED FOR EDUCATIONAL PURPOSES INCLUDING TO FUND LEADER TRAINING. 1 SCHOLARSHIPS 20 17500 PART I, LINE 2: SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION AND PROOF OF ENROLLMENT IS REQUIRED. MONEY PAID FROM THE EMERGENCY NEEDS FUND IS PAID TO COVER EXPENSES FOR PTA MEMBERS WHO ARE IN FINANCIAL NEED. THE MONEY IS PAID DIRECTLY TO THE PROVIDER SUCH AS UTILITY PROVIDER, HEALTH CARE PROVIDER ETC. X X X X X 1 0 0 0 0 0 0 0 0 ROBERT K WARD EXECUTIVE DIRECTOR 103391 0 0 0 87418 0 6456 0 5984 0 203249 0 0 0 PART I, LINE 4A ROBERT KYLE WARD - $87,418 SEVERANCE PAYMENT FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO UPDATE THE SECTION ON DUES. PER SECTION 2, ANNUAL DUES FOR MEMBERS SHALL INCLUDE AN AMOUNT FOR THE LOCAL PTA AS DETERMINED BY THE LOCAL PTA, STATE DUES IN THE AMOUNT OF $2.25, AND NATIONAL DUES AS DETERMINED BY NATIONAL PTA. PROVISO: EFFECTIVE AUGUST 1, 2024 STATE DUES WILL BE $2.75 AS APPROVED BY DELEGATES AT THE JULY 2023 ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 6 SECTION 1. MEMBERS. A. MEMBERSHIP IN PTA SHALL BE OPEN WITHOUT DISCRIMINATION TO ANYONE WHO BELIEVES IN AND SUPPORTS THE MISSION, PURPOSES AND POLICIES OF NATIONAL PTA AND TEXAS PTA. B. THE MEMBERS OF TEXAS PTA SHALL BE THE INDIVIDUAL MEMBERS OF LOCAL PTAS WHOSE NAMES ARE ON FILE IN THE TEXAS PTA OFFICE AND FOR WHOM THE NATIONAL AND STATE PORTION OF DUES HAVE BEEN PAID AS DESIGNATED HEREIN. C. MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE ON ANY CORPORATE MATTERS OR HAVE ANY OF THE STATUTORY RIGHTS OF "MEMBERS" WITHIN THE MEANING OF CHAPTER 9, TITLE 32, TEX. REV. CIV. STAT., NONPROFIT, COOPERATIVE, RELIGIOUS AND CHARITABLE CORPORATIONS, WHICH GOVERNS NONPROFIT CORPORATIONS IN THE STATE OF TEXAS, EXCEPT AS AUTHORIZED BY THESE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPOSED OF THE OFFICERS AND SEVEN DIRECTORS-AT-LARGE, THE MEMBERS ELECT THE OFFICERS AND FOUR DIRECTORS AT LARGE AT THE ANNUAL SUMMER MEETING IN ODD NUMBERED YEARS. THE OFFICERS INCLUDE A PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER, AND FOUR VICE PRESIDENTS. FORM 990, PART VI, SECTION A, LINE 7B A DECISION BY THE BOARD OF DIRECTORS TO AMEND THE BYLAWS MUST BE APPROVED BY A VOTE AT THE ANNUAL MEETING WITH A 2/3 VOTE OF THOSE PRESENT AND VOTING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS PROVIDED TRAINING ON BOARD POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. THE PRESIDENT AND THE EXECUTIVE DIRECTOR MONITOR BOARD MEMBERS FOR ANY CONFLICTS, AND IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO BRING ANY CONFLICTS FORWARD IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE HR COMMITTEE USES INDUSTRY SURVEYS FOR THE EXECUTIVE DIRECTOR AND A SALARY SCHEDULE DEVELOPED FROM SURVEYS FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE PTA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. LONE STAR STATEWIDE PTA 408 WEST 11TH STREET AUSTIN TX 78701 474524212 SUPPORTING THE MISSION OF PTA IN EVERY CORNER OF TEXAS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0