2025-11-17T17:48:44-05:00 2024-12-31 MILLER KAPLAN ARASE LLP 13155 NOEL RD STE 900 DALLAS TX 752406882 990 2024-01-01 752255527 TEXO FOUNDATION % MELONI RANEY TEXO 9726470697 11101 Stemmons Fwy Dallas TX 75229 MELONI RANEY PRESIDENT/CEO 9726470697 2025-11-17 true true Lucas LaChance P01625433 8187692010 2024 2025-03-06 01:10:19Z MELONI RANEY 11101 Stemmons Fwy Dallas TX 75229 1570047 false X WWW.TEXOASSOCIATION.ORG X 1988 TX WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY. 8 5 0 0 0 0 200189 1283894 7857 6400 89510 37116 -29163 -15058 268393 1312352 54978 76141 0 0 198223 174843 0 0 58281 38491 94163 291692 345147 -23299 967205 1228559 2254690 27093 63162 1201466 2191528 X WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY. false false 146009 76141 6400 UNIVERSITY GRANTS AND STUDENT SCHOLARSHIPS IN AREAS OF CONSTRUCTION AND CIVIL ENGINEERING. 146009 true true false false false false false false false false false true false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false true true false true 6 0 0 true false false false false false true true false false false false false false X 8 5 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 FWY DALLAS TX 75229 MELONI RANEY PRESIDENT/CEO 8.0 32.0 X 0 279280 18552 TODD HOLTZ VP OF OPERATIONS 1.0 39.0 X 0 182368 16835 ASHLYN SMITH VP OF MEMBER PROGRAMS AND SERV 2.0 38.0 X 0 134251 19686 LARINDA SMITH TEXO FDN MANAGER 40.0 0.0 X 85734 0 4207 KYLE PACHECO BOARD CHAIR 1.0 0.0 X X 0 0 0 TERRI GABER CHAIR 1.0 0.0 X X 0 0 0 BRENT GUICE DIRECTOR 1.0 0.0 X 0 0 0 GRADLIN FRANKS DIRECTOR 1.0 0.0 X 0 0 0 KOLBY MAY DIRECTOR 1.0 0.0 X 0 0 0 LOGAN HARPER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL GARZA INCOMING CHAIR 1.0 0.0 X X 0 0 0 JEFF POSTELL DIRECTOR 1.0 0.0 X 0 0 0 KATAYOUN MOKHTARZADEH SECRETARY/TREASURER 1.0 0.0 X 0 0 0 85734 595899 59280 0 false true false 0 143150 1140744 1283894 PROGRAM REVENUE 900099 6400 6400 0 0 6400 37116 0 0 37116 0 0 0 0 0 0 212137 143150 257695 -45558 0 -45558 0 0 0 0 0 0 SHARED SERVICE 900099 30000 0 0 30000 ADMIN FEE 900099 500 0 0 500 30500 1312352 6400 0 22058 20641 20641 55500 55500 0 0 89940 29980 29980 29980 0 71718 23906 23906 23906 423 141 141 141 6357 2119 2119 2119 6405 2135 2135 2135 0 0 0 0 0 2488 0 2488 0 0 43 0 43 0 950 0 950 0 1177 0 1177 0 0 0 381 0 381 0 0 2532 0 2532 0 188 0 188 0 0 0 0 COMMITTEE & FORUMS 2505 2505 0 0 BANK CARD FEES 5443 0 5443 0 BUSINESS MEALS 572 0 572 0 SHARED SERVICES EXPENSE 60000 0 60000 0 17884 9082 8802 0 345147 146009 140857 58281 41109 91470 239420 934404 0 0 14910 147125 0 0 0 0 0 0 0 0 13675 737 0 0 914947 544159 0 536795 0 0 0 0 4498 0 1228559 2254690 6493 3819 0 0 20600 29800 0 0 0 0 0 0 0 0 0 0 0 29543 27093 63162 X 1083452 1077148 118014 1114380 1201466 2191528 1228559 2254690 967205 22857 X false true X true false X 123766 82641 95593 200189 1283894 1786083 0 0 123766 82641 95593 200189 1283894 1786083 754670 1031413 5403 3981 20232 42345 37116 109077 0 0 12804 0 0 30500 43304 1938464 61650 0.53208 0.64460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 INTERFUND PAYABLE 29543 29543 X 1449273 22857 22857 1426416 -114064 -114064 1312352 459211 114064 114064 345147 345147 PART X, LINE 2: Accounting principles require management to evaluate tax positions taken by THE FOUNDATION and recognize a tax liability if THE FOUNDATION has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. THE FOUNDATION is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XI, LINE 4B AND PART XIII, LINE 2D: ADDITIONAL DIRECT FUNDRAISING EXPENSES. STUDENT COMP 75500 41500 34000 9573 1733 41373 1179 11334 6967 CLAY SHOOT 140420 39750 100670 0 3172 0 14264 390 78193 4 139367 61900 77467 8372 3889 15145 13748 7839 40524 355287 143150 212137 17945 8794 56518 29191 19563 125684 257695 -45558 true UNIVERSITY SCHOLARSHIPS 14 50500 PART I, LINE 2: 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 279280 0 0 0 0 0 17652 0 900 0 297832 TODD HOLTZ VP OF OPERATIONS 0 182368 0 0 0 0 0 2919 0 13916 0 199203 ASHLYN SMITH VP OF MEMBER PROGRAMS AND SERV 0 134251 0 0 0 0 0 5120 0 14566 0 153937 PART I, LINE 3: 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. PART V, LINE 2A: TEXO ABC AGC, INC. IS THE COMMON PAY MASTER FOR ITS RELATED ENTITY. ALL W-2'S ARE FILED BY TEXO ABC AGC, INC. WITH PAYROLL EXPENSE ALLOCATIONS REPORTED ON THE FOUNDATION. PART VI, LINE 11B: 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 PART VI, LINE 12C: 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. PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. TEXO ABC AGC INC 11101 STEMMONS FWY DALLAS TX 75229 320274111 ASSOCIATION TX 501(C)(6) NA false TEXO PAC 11101 STEMMONS FWY DALLAS TX 75229 270727376 LOBBYING TX 527 POL ORG TEXO true false false false false false false false false false false false false false true true true true false false