2026-02-19T08:30:47-06:00 2025-06-30 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-07-01 751627097 AMIGOS LIBRARY SERVICES INC AMIG 9723402894 4006 BELT LINE ROAD 125 ADDISON TX 75001 MIGUEL FIGUEROA PRESIDENT/CEO 9723402894 2026-02-17 1 1 JEANETTE VERRELLI P00742631 9723921143 2024 2025-03-06 01:10:19Z MIGUEL FIGUEROA 4006 BELT LINE ROAD 125 ADDISON TX 75001 14006614 0 X WWW.AMIGOS.ORG X 1974 TX PROVIDE INNOVATIVE INFORMATION SERVICES TO LIBRARIES, PROMOTE REGIONAL LIBRARY COOPERATION & RESOURCE SHARING, & STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES. 12 12 22 12 0 0 0 0 12303274 11941169 704665 1294927 0 0 13007939 13236096 0 0 0 0 1839594 1926395 0 0 0 10716695 10634375 12556289 12560770 451650 675326 18741666 18142173 6976693 6157509 11764973 11984664 TO PROVIDE INNOVATIVE SERVICES TO LIBRARIES, PROMOTE LIBRARY COOPERATION AND RESOURCE SHARING, STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES, AND SUPPORT LIBRARIES AS EDUCATION AND INFORMATION PROVIDERS. 0 0 11077357 11941169 PROVIDE RESOURCE SHARING NETWORKS & INFORMATION TECHNOLOGY TO OVER 400 MEMBER LIBRARIES & CULTURAL INSTITUTIONS WHO UTILIZED AMIGOS' COMPREHENSIVE LINE OF SERVICES INCLUDING: CATALOGING, PRESERVATION, DIGITAL IMAGING CONSULTING & TRAINING. 11077357 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CRYSTAL BARRON 9723402866 4006 BELT LINE ROAD 125 ADDISON TX 75001 JEFFRY ARCHER DIRECTOR 2.00 X 0 0 0 EILEEN CONDON DIRECTOR 2.00 X 0 0 0 JENNIFER ELDRIDGE SECRETARY/DIRECTOR 2.00 X X 0 0 0 DR LOUIS LAFRADO DIRECTOR 2.00 X 0 0 0 DR BRENT MAI DIRECTOR 2.00 X 0 0 0 BRITT ANNE MURPHY VICE CHAIR/DIRECTOR 2.00 X X 0 0 0 BRENT SCHONDELMEYER DIRECTOR 2.00 X 0 0 0 CYNTHIA SHETTER DIRECTOR 2.00 X 0 0 0 TRACEY MENDOZA TREASURER/DIRECTOR 2.00 X X 0 0 0 RONNIE WILLIAMS DIRECTOR 2.00 X 0 0 0 PAULA SETTOON CHAIR/DIRECTOR 2.00 X X 0 0 0 COREY CHRISTIANS DIRECTOR 2.00 X 0 0 0 KEITH GAERTNER CHIEF FINANCIAL OFFICER 37.50 X 121292 0 22331 MIGUEL FIGUEROA PRESIDENT/CHIEF EXECUTIVE OFFICER 37.50 X 158552 0 14398 GEORGE LEITHNER PROGRAMMER 37.50 X 111940 0 14433 TRACY BYERLY CHIEF COMMUNICATIONS & MEM 37.50 X 121291 0 22331 513075 0 73493 4 0 1 0 0 AMIGO SERVICES 519200 11149534 11149534 MEMBERSHIP FEES 519200 791635 791635 11941169 344222 344222 1721223 770518 950705 950705 950705 13236096 11941169 0 1294927 322398 177043 145355 1224259 672217 552042 76953 42298 34655 291177 160048 131129 11608 6380 5228 527 527 24300 24300 224671 123946 100725 5161 5161 958726 673329 285397 63175 25426 37749 50493 27756 22737 96776 28101 68675 10742 10742 54639 54639 LIBRARY SERVICES 9139289 9136796 2493 TRAINING 5876 4017 1859 12560770 11077357 1483413 0 1780079 1324698 1055506 1594217 1882038 957897 2490827 2565138 317071 301402 13362 15669 11389149 11513713 130705 170841 18741666 18142173 6600131 617194 244262 5369702 132300 170613 6976693 6157509 X 11764973 11984664 11764973 11984664 18741666 18142173 675326 -455635 0 X 0 1 X 1 0 X 303350 303350 13371318 12955427 12420461 12303274 11941169 62991649 13674668 12955427 12420461 12303274 11941169 63294999 0 2218435 2266035 2338621 2328097 2197755 11348943 2218435 2266035 2338621 2328097 2197755 11348943 51946056 204541 227009 295904 340413 344222 1412089 204541 227009 295904 340413 344222 1412089 297630 44098 341728 13879209 13480066 12760463 12643687 12285391 65048816 0.79860 0.97570 0.02170 0.01920 X 3077 461 2616 308296 296600 11696 5698 4341 1357 15669 OPERATING LEASE LIABILITY 170613 170613 X 12780461 -455635 -455635 13236096 0 13236096 12560770 0 12560770 0 12560770 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. X 0 0 0 0 0 0 0 0 0 MIGUEL FIGUEROA PRESIDENT/CHIEF EXECUTIVE OFFICER 157408 0 0 0 1144 0 4757 0 9641 0 172950 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AMIGOS LIBRARY SERVICES IS A MEMBERSHIP ORGANIZATION. AMIGOS MEMBERSHIP RUNS ON FISCAL YEAR 7/1 - 6/30. 6 TIER MEMBERSHIP BASED ON THE PUBLIC OR ACADEMIC LIBRARIES BUDGET. TIER 6 ACADEMIC LIBRARIES $10,000,000+ $10,000 TIER 5 $5 MILLION AND UP $4,000 TIER 4 $2 MILLION TO $5 MILLION $3,000 TIER 3 $1 MILLION TO $2 MILLION $2,000 TIER 2 $500K - $1 MILLION $1,000 TIER 1 UNDER $500K $500 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY REPRESENTATIVES OF THE MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE MEMBERSHIP STRUCTURE OR TO THE ORGANIZATIONAL DOCUMENTS OF THE ENTITY MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER (KEITH GAERTNER), THE ACCOUNTING SUPERVISOR (CRYSTAL BARRON) AND THE PRESIDENT/CEO (MIGUEL FIGUEROA). IT IS THEN SUBMITTED TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. THE 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO SIGNATURE AND SUBMISSION TO THE IRS. A FINAL COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR NOTIFIES THE CHAIR OF THE EXISTENCE OF THEIR OWN CONFLICT. DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING AND/OR DISCUSSING AN ISSUE WHEN THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES AN ANNUAL BUSINESS PLAN (BUDGET) WHICH INCLUDES ALL PERSONNEL COSTS. THE PRESIDENT/CEO IS RESPONSIBLE FOR DEVELOPING A WAGE GRADE SALARY PLAN WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT/CEO IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF ALL OTHER EMPLOYEES IN ACCORDANCE WITH THE WAGE GRADE SALARY PLAN. THE PLAN IS BASED ON COMPARABLE PAY FOR COMPARABLE DUTIES AND RESPONSIBILITIES IN THE LOCAL MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, EITHER WRITTEN OR IN PERSON.