2025-02-06T15:34:51-06:00 2024-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-07-01 813695208 NAPE EXPO CHARITIES FUND NAPE 8178477700 800 FOURNIER ST FORT WORTH TX 76102 PAUL HARRISON CHIEF FINANCIAL OFFICER 8178477700 2025-02-06 1 1 EMILY LANDRY P01614538 8172599100 2023 2025-03-06 01:10:19Z PAUL HARRISON 800 FOURNIER ST FORT WORTH TX 76102 906807 0 X WWW.NAPEEXPO.COM X 2017 TX THE NAPE EXPO CHARITIES FUND WAS CREATED TO ENGAGE DIRECTLY IN THE SUPPORT OF CHARITABLE, BENEVOLENT, RELIGIOUS, ELEEMOSYNARY, LITERARY, PATRIOTIC, CIVIC, SCIENTIFIC, AND EDUCATIONAL PURPOSES AND TO SUPPORT OTHER QUALIFIED ORGANIZATIONS OR ENTITIES ENGAGED IN SUCH PURPOSES. 7 7 0 6 0 0 1401094 281173 0 0 -34329 43938 0 -148681 1366765 176430 467756 300000 0 0 0 0 0 0 2696 167228 31342 634984 331342 731781 -154912 2001743 1996301 1118 713 2000625 1995588 THE NAPE EXPO CHARITIES FUND WAS CREATED TO ENGAGE DIRECTLY IN THE SUPPORT OF CHARITABLE, BENEVOLENT, RELIGIOUS, ELEEMOSYNARY, LITERARY, PATRIOTIC, CIVIC, SCIENTIFIC, AND EDUCATIONAL PURPOSES AND TO SUPPORT OTHER QUALIFIED ORGANIZATIONS OR ENTITIES ENGAGED IN SUCH PURPOSES. 0 0 300000 300000 PROVISION OF FINANCIAL ASSISTANCE TO OTHER EXEMPT ORGANIZATIONS SUPPORTING VETERANS. 300000 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TRACY FORD 8178477700 800 FOURNIER ST FORT WORTH TX 76102 X BROOK YATES PRESIDENT 1.00 X X 0 0 0 JERRIS E JOHNSON TREASURER 1.00 X X 0 0 0 GRETA ZEIMETZ SECRETARY 1.00 X X 0 0 0 CARL CAMPBELL DIRECTOR 1.00 X 0 0 0 NANCY C MCCASKELL DIRECTOR 1.00 X 0 0 0 CRANFORD D NEWELL DIRECTOR 1.00 X 0 0 0 JULIE WOODARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 281173 6248 281173 38427 38427 587207 581696 5511 5511 5511 0 281173 148681 -148681 -148681 176430 0 0 -104743 300000 300000 13985 13985 11187 11187 1999 47 1952 2058 1314 744 450 450 BANK CHARGES 1538 1538 POSTAGE & SHIPPING 125 125 331342 300000 28646 2696 34443 32152 744 16755 1966556 1947394 2001743 1996301 1118 713 1118 713 X 496876 691839 1503749 1303749 2000625 1995588 2001743 1996301 -154912 149875 0 X X 0 1 X 1 0 X 519691 25300 318702 1401094 281173 2545960 519691 25300 318702 1401094 281173 2545960 118044 2427916 20617 16411 17868 34606 38427 127929 2673889 0.90800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FROST INVESTMENTS 1947394 F 1947394 DUE TO NAPE LP 713 713 X 632923 149875 157937 148681 456493 176430 0 176430 637960 157937 148681 306618 331342 0 331342 PART X, LINE 2: GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LAST THREE TAX YEARS REMAIN SUBJECT TO POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 148,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 148,681. LUNCHEON 281173 281173 25504 19290 87861 16026 281173 281173 25504 19290 87861 16026 148681 -148681 0 TADSAW INC 13423 BLANCO RD STE 218 SAN ANTONIO TX 78216 454556055 501(C)(3) 100000 0 GENERAL SUPPORT AMERICA'S MIGHTY WARRIORS PO BOX 8114 SURPRISE AZ 85374 273409190 501(C)(3) 100000 0 GENERAL SUPPORT AMERICAN MILITARY FAMILY INC PO BOX 238 FIRESTONE CO 80520 202123864 501(C)(3) 100000 0 GENERAL SUPPORT 3 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM PREVIOUS YEARS. NAPE EXPO LP 800 FOURNIER ST FORT WORTH TX 76102 204920808 MANAGE TRADE SHOW TX EXCLUDED 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NAPE EXPO LP E 713 CASH