2026-07-21T10:01:30-05:00 2025-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-10-01 751293383 ARK-TEX COUNCIL OF GOVERNMENTS ARK- 9038328636 PO BOX 5307 TEXARKANA TX 755055307 MARY BETH RUDEL EXECUTIVE DIRECTOR 9038328636 2026-07-20 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z MARY BETH RUDEL PO BOX 5307 TEXARKANA TX 755055307 25360751 0 X WWW.ATCOG.ORG X A POLITICAL SUBDIVISION 1968 TX TO IMPROVE THE QUALITY OF LIFE OF THE ARK-TEX COUNCIL OF GOVERNMENTS AREA ON BEHALF OF ITS MEMBER GOVERNMENTAL ORGANIZATIONS BY PROVIDING A REGIONAL PERSPECTIVE ON INFORMATION AND PROBLEM SOLVING AND BY COORDINATING FUNDING, RESOURCES, PROGRAMS AND SERVICES. 66 66 141 0 0 0 25775398 24945412 252198 351132 42471 41659 81297 22548 26151364 25360751 13002508 12943439 0 0 6011804 5959818 0 0 5726 8286875 8456807 27301187 27360064 -1149823 -1999313 13761103 11940943 4311626 4700890 9449477 7240053 X TO IMPROVE THE QUALITY OF LIFE OF THE ARK-TEX COUNCIL OF GOVERNMENTS AREA ON BEHALF OF ITS MEMBER GOVERNMENTAL ORGANIZATIONS BY PROVIDING A REGIONAL PERSPECTIVE ON INFORMATION AND PROBLEM SOLVING AND BY COORDINATING FUNDING, RESOURCES, PROGRAMS AND SERVICES. 0 0 14881936 10097797 HOUSING SERVICES - PROVIDES HOUSING RENTAL AND UTILITY ASSISTANCE FOR LOW INCOME FAMILIES 4524855 162598 89115 TRANSPORTATION PROGRAMS - PROGRAMS TO PROVIDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY STORES, WORK OR SCHOOL FOR LOW INCOME INDIVIDUALS. 2326205 283383 AGING SERVICES - PROGRAMS TO ASSIST INDIVIDUALS OVER THE AGE OF 60 WITH HOME HEALTH SERVICES, NUTRITIOUS MEALS, NUTRITION EDUCATION, HOME REPAIRS, LEGAL ASSISTANCE, MEDICATIONS, HELP AIDS, ADULT DAY CARE, AND OTHER APPROPRIATE SERVICES FOR OLDER AMERICANS. 5621342 2683044 1182 EMERGENCY COMMUNICATIONS - PROGRAMS TO ASSIST LOCAL GOVERNMENTS IN ESTABLISHING AND MAINTAINING 911 SERVICESENVIRONMENTAL QUALITY - PROGRAMS TO ASSIST LOCAL GOVERNMENTS WITH SOLID WASTE DISPOSAL PROGRAMSGENERAL GOVERNMENT - PROGRAMS TO ASSIST AND TRAIN LOCAL GOVERNMENT OFFICIALS IN OBTAINING INFORMATION AND PROBLEM SOLVING SKILLS NECESSARY TO IMPROVE THE QUALITY OF LIFE FOR THEIR CITIZENSCRIMINAL JUSTICE - PROGRAMS TO ASSIST LOCAL LAW ENFORCEMENT AGENCIES WITH EQUIPMENT AND TRAINING NECESSARY TO AID IN LAW ENFORCEMENTHOMELAND SECURITY - PROGRAMS TO PREPARE LOCAL LAW ENFORCEMENT AGENCIES FOR TERRORISM AND OTHER SECURITY THREATS 5621342 2683044 1182 27354338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 35 0 1 141 1 0 0 0 0 0 0 0 0 0 0 X 66 66 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X THE ORGANIZATION 9038328636 PO BOX 5307 TEXARKANA TX 755055307 BOBBY HOWELL PRESIDENT 1.00 X X 0 0 0 SCOTT NORTON VICE PRESIDENT 1.00 X X 0 0 0 SCOTT LEE TREASURER 1.00 X X 0 0 0 TRAVIS RANSOM SECRETARY 1.00 X X 0 0 0 ADAM YOUNG DIRECTOR 1.00 X 0 0 0 ALEX ACKLEY DIRECTOR 1.00 X 0 0 0 AMY HAMMETT DIRECTOR 1.00 X 0 0 0 ANN RUSHING DIRECTOR 1.00 X 0 0 0 AUBREY GIBBS DIRECTOR 1.00 X 0 0 0 BJ MARTIN DIRECTOR 1.00 X 0 0 0 BECKY FELLERS DIRECTOR 1.00 X 0 0 0 BRAD PEARSON DIRECTOR 1.00 X 0 0 0 BRAD JOHNSON DIRECTOR 1.00 X 0 0 0 BRAD CECIL DIRECTOR 1.00 X 0 0 0 BRIAN TEFTELLER DIRECTOR 1.00 X 0 0 0 BRIANNA MCCLAIN DIRECTOR 1.00 X 0 0 0 CATHY HARDIN DIRECTOR 1.00 X 0 0 0 COLE MEADOR DIRECTOR 1.00 X 0 0 0 CRAIG MCDUFFIE DIRECTOR 1.00 X 0 0 0 DALE VICKERS DIRECTOR 1.00 X 0 0 0 DANA REEVES DIRECTOR 1.00 X 0 0 0 DARRELL GRUBBS DIRECTOR 1.00 X 0 0 0 DARREN BRADDY DIRECTOR 1.00 X 0 0 0 DAVID FORDINAL DIRECTOR 1.00 X 0 0 0 DAVID BASINGER DIRECTOR 1.00 X 0 0 0 DEANA STEEBER DIRECTOR 1.00 X 0 0 0 DEANNA RAMSEY DIRECTOR 1.00 X 0 0 0 DEBBIE CRUITT DIRECTOR 1.00 X 0 0 0 DELORES SIMMONS DIRECTOR 1.00 X 0 0 0 DOUG BRUBAKER DIRECTOR 1.00 X 0 0 0 DOUG SMITH DIRECTOR 1.00 X 0 0 0 FABIAN HEANEY DIRECTOR 1.00 X 0 0 0 GARY SPRAGGINS DIRECTOR 1.00 X 0 0 0 GREG OSTERTAG DIRECTOR 1.00 X 0 0 0 GREG LEWIS DIRECTOR 1.00 X 0 0 0 HAROLD MARTIN DIRECTOR 1.00 X 0 0 0 HAROLD NASH SR DIRECTOR 1.00 X 0 0 0 HENRY MCCANT DIRECTOR 1.00 X 0 0 0 JEAN MATLOCK DIRECTOR 1.00 X 0 0 0 JEFF PARKER DIRECTOR 1.00 X 0 0 0 JILL MAHAN DIRECTOR 1.00 X 0 0 0 JIM MURRAY DIRECTOR 1.00 X 0 0 0 JOEY MCCARTHY DIRECTOR 1.00 X 0 0 0 JOHN BOOTH EDD DIRECTOR 1.00 X 0 0 0 JOHN NICHOLS DIRECTOR 1.00 X 0 0 0 JONATHAN HAGEMAN DIRECTOR 1.00 X 0 0 0 JONATHAN MCCULLOUGH EDD DIRECTOR 1.00 X 0 0 0 JUAN DUENEZ DIRECTOR 1.00 X 0 0 0 KELLY REDFEARN DIRECTOR 1.00 X 0 0 0 KENNY SNODGRASS DIRECTOR 1.00 X 0 0 0 KEVIN SHERMAN DIRECTOR 1.00 X 0 0 0 LD WILLIAMSON DIRECTOR 1.00 X 0 0 0 LANEY HARRIS DIRECTOR 1.00 X 0 0 0 LARRY BRALEY DIRECTOR 1.00 X 0 0 0 LEE NEWSOM DIRECTOR 1.00 X 0 0 0 LEO WHELCHEL DIRECTOR 1.00 X 0 0 0 LOWELL WALKER DIRECTOR 1.00 X 0 0 0 LYNN REYNOLDS DIRECTOR 1.00 X 0 0 0 MARCELLA DEAN DIRECTOR 1.00 X 0 0 0 MARY HART DIRECTOR 1.00 X 0 0 0 MICHAEL JARVIS DIRECTOR 1.00 X 0 0 0 MIHIR PANKAJ DIRECTOR 1.00 X 0 0 0 OSIRIS BRANTLEY DIRECTOR 1.00 X 0 0 0 PATRICK WATSON DIRECTOR 1.00 X 0 0 0 PAUL HELMS DIRECTOR 1.00 X 0 0 0 ROBERT BRIDGES DIRECTOR 1.00 X 0 0 0 ROBERT A HOLLAND DIRECTOR 1.00 X 0 0 0 RONALD HUMPHREY DIRECTOR 1.00 X 0 0 0 SHANNON MCGUIRE DIRECTOR 1.00 X 0 0 0 SHAWN TULLY DIRECTOR 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 STEVEN KING DIRECTOR 1.00 X 0 0 0 STEVEN HOLLIBUSH DIRECTOR 1.00 X 0 0 0 TERRY PURVIS DIRECTOR 1.00 X 0 0 0 TOMMY CHALAIRE DIRECTOR 1.00 X 0 0 0 TYSHEKKA ANTWIN DIRECTOR 1.00 X 0 0 0 VICKI SMITH DIRECTOR 1.00 X 0 0 0 WESLEY LYON II DIRECTOR 1.00 X 0 0 0 MARY BETH RUDEL EXECUTIVE DIRECTOR 40.00 X 140789 0 14302 MELINDA TICKLE FINANCE MANAGER 40.00 X 95140 0 12476 LAURA COWLING FINANCE DIRECTOR 40.00 X 0 0 0 235929 0 26778 1 0 1 0 SUSTAINABLE SERVICES LLC 77 BILEK DRIVE TEXARKANA TX 75501 WEATHERIZATION SERVICES 742862 DEPARTMENT OF INFORMATION RESOURCES 300 W 15TH STREET STE 1300 AUSTIN TX 78701 911/COMMUNICATION TECHNOLOGY SERVICES 695271 SENIOR CITIZENS SERVICES 905 S KILGORE ST TEXARKANA TX 75501 SENIOR MEALS 465319 HALFF ASSOCIATES 13620 BRIARWICK DR SUITE 100 AUSTIN TX 78729 PROFESSIONAL SERVICES- FLOOD PLAN 458794 PICTOMETRY INTERNATIONAL 25 METHODIST HILL DRIVE ROCHESTER NY 14623 AERIAL IMAGERY 199000 5 60405 23193491 1691516 24945412 TRANSPORTATION SERVICES INCOME 480000 283065 283065 INTEREST INCOME ON LOANS 522291 66885 66885 AGING SERVICES INCOME 900099 1182 1182 351132 41659 41659 MISCELLANEOUS 900099 22548 22548 22548 25360751 373680 0 41659 12943439 12943439 244834 244834 4126258 4126258 213734 213734 1049463 1049463 325529 325529 5175 5175 42650 42650 951071 951071 5726 5726 666812 666812 117882 117882 167335 167335 511775 511775 222787 222787 7688 7688 1087214 1087214 671679 671679 CONTRACTS 2912025 2912025 EQUIPMENT EXPENSE 1086988 1086988 27360064 27354338 0 5726 5343103 4901878 1929170 1511286 1545928 1358546 33521 34167 12725685 9107309 4457587 3618376 451794 516690 13761103 11940943 1767591 1433814 1452066 1643355 243481 191602 848488 1432119 4311626 4700890 X 6096513 4212028 3352964 3028025 9449477 7240053 13761103 11940943 -1999313 -210111 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273500 273500 3583618 1731675 1851943 8300211 7066943 1233268 568356 308691 259665 3618376 OVER ALLOCATED COSTS 925708 LEASE LIABILITY 92797 COMPENSATED ABSENCES 326050 SUBSCRIPTIONS PAYABLE 64446 DEFERRED INFLOW RELATED TO PENSIONS 23118 1432119 25360751 0 25360751 0 25360751 26718323 445473 445473 26272850 1087214 1087214 27360064 PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT IN CAPITAL ASSETS 248,003. REPAYMENT OF LONG-TERM DEBT NET OF NEW DEBT ISSUED 118,759. NON-CURRENT EXPENSES 78,711. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 1,087,214. 1 LANDLORD RENTAL ASSISTANCE 1655 9887235 RENTAL STANDARDS MEALS FOR SENIORS 1901 1499554 SENIOR TRANSPORTATION 565 162598 RESIDENTIAL REPAIR 133 198554 RESPITE 74 37899 SUSTAINABLE SERVICES 302 742862 CARE COORDINATION 360 164785 CAREGIVER SUPPORT COORDINATION 239 123589 EMERGENCY RESPONSE 102 22858 EVIDENCE BASED INTERVENTION 474 30050 HEALTH MAINTENANCE 201 38667 INCOME SUPPORT 33 12008 LEGAL ASSISTANCE 121 22780 PART I, LINE 2: THE ARK-TEX COUNCIL OF GOVERNMENTS (ATCOG) SERVES AS A FLOW-THROUGH AGENCY FOR STATE AND FEDERAL GRANTS. EACH FEDERAL OR STATE AGENCY FROM WHICH GRANT FUNDS ARE RECEIVED HAS ITS OWN SET OF MONITORING REQUIREMENTS WHICH ARE USED TO MONITOR THE SUBRECIPIENTS OF THE GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 MARY BETH RUDEL EXECUTIVE DIRECTOR 140789 0 0 0 0 0 0 0 14302 0 155091 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE ARK-TEX COUNCIL OF GOVERNMENTS ARE COMPOSED OF MEMBERS ELECTED OR APPOINTED BY THE MEMBERSHIP WITHIN THE AREA SPECIFIED IN THE BYLAWS AND ARE ELECTED OR APPOINTED IN THE FOLLOWING MANNER: 1. EACH MEMBER COUNTY GOVERNMENT SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE AN ELECTED OFFICIAL APPOINTED BY THE COMMISSIONER'S COURT; 2. EACH MEMBER CITY WITH A POPULATION OF 10,000 OR MORE SHALL HAVE THREE (3) DIRECTORS WHO SHALL BE ELECTED OFFICIALS APPOINTED BY THE CITY COUNCIL; 3. EACH MEMBER CITY WITH A POPULATION OF LESS THAN 10,000 SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE AN ELECTED OFFICIAL APPOINTED BY THE CITY COUNCIL; 4. EACH MEMBER COMMUNITY COLLEGE, JUNIOR COLLEGE OR SCHOOL DISTRICT SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE APPOINTED FROM THEIR ELECTED GOVERNING BODY; 5. EACH MEMBER SPECIAL DISTRICT SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE APPOINTED FROM THEIR ELECTED GOVERNING BODY; AND 6. EACH MEMBER AUTHORITY SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE APPOINTED FROM THEIR GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SUBMITTED TO EACH OF THE EXECUTIVE COMMITTEE MEMBERS IN ELECTRONIC FORMAT FOR REVIEW. PAPER COPIES ARE SUPPLIED TO ALL MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING WHERE THE 990 IS APPROVED PRIOR TO SIGNING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND EXECUTIVE BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY TO COMPLY WITH AUDIT REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. ALL SALARIES ARE REQUIRED TO BE SUBMITTED TO THE STATE OF TEXAS COMPTROLLER, OFFICE OF THE GOVERNOR, LEGISLATIVE BUDGET BOARD, AND STATE AUDITOR AFTER APPROVAL BY THE ATCOG BOARD. FORM 990, PART VI, SECTION C, LINE 19 ATCOG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2B THE ARK-TEX COUNCIL OF GOVERNMENTS (ATCOG) AUDIT INCLUDES THE COMPONENT UNITS OF THE ARK-TEX REGIONAL DEVELOPMENT COMPANY AND THE NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT. ATCOG IS NOT AUDITED AS A STAND-ALONE ENTITY. FORM 990, PART XII, LINE 2C A COPY OF THE FORM 990 IN ELECTRONIC FORMAT WAS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. PAPER COPIES WERE PROVIDED TO ALL BOARD MEMBERS AT MEETING AT WHICH TIME THE RETURN WAS APPROVED, SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED FOR FILING. FORM 990, PART XII, LINE 3 THE ATCOG IS REQUIRED TO UNDERGO A SINGLE AUDIT AS A RESULT OF FEDERAL AWARDS. IT IS NOT AUDITED AS A SEPARATE ENTITY, BUT INCLUDES THE COMPONENT UNITS OF THE ARK-TEX REGIONAL DEVELOPMENT COMPANY AND THE NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT, AND IS SUBJECTED TO SINGLE AUDIT REQUIREMENTS DURING THE ANNUAL AUDIT. NORTHEAST TEXAS ECOMONIC DEVELOPMENT DISTRICT 4808 ELIZABETH ST TEXARKANA TX 75503 751251870 ECONOMIC DEVELOPMENT TX 501(C)(6) 0 ARK-TEX REGIONAL DEVELOPMENT COMPANY 4808 ELIZABETH ST TEXARKANA TX 75503 751857480 ECONOMIC DEVELOPMENT TX 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT Q 340856 ARK TEX REGIONAL DEVELOPMENT CO Q 108086