Civic Intelligence

Texas Home Energy Rating Organization

EIN 20-0471165 • 501(c)6 • Tomball, TX

Profile

Texas hero is a non-profit organization that exists to promote higher standards of performance quality for energy raters, energy auditors, and home performance professionals, by providing technical expertise, certification and standards development, training, tools and quality assurance for industry stakeholders interested in high performing new and existing homes and buildings.

1600 East Hufsmith RdTomball, TX 77375

www.txhero.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1754%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$44,038

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 606.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $133,964 (-100%) from 2014

Liabilities

Down

$0

Down $8,631 (-100%) from 2014

Net Assets

Down

$0

Down $125,333 (-100%) from 2014

Revenue

Down

$7,260

Down $97,624 (-93%) from 2014

Expenses

Down

$134,636

Down $131,165 (-49%) from 2014

Net Income

Up

-$127,376

Up $33,541 (+21%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $109,778Liabilities 2010: $112,040Net Assets 2010: -$2,2622010Assets 2011: $230,063Liabilities 2011: $67,172Net Assets 2011: $162,8912011Assets 2012: $543,264Liabilities 2012: $12,862Net Assets 2012: $530,4022012Assets 2013: $297,411Liabilities 2013: $8,611Net Assets 2013: $288,8002013Assets 2014: $133,964Liabilities 2014: $8,631Net Assets 2014: $125,3332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $654,6742010Expenses 2011: $983,1002011Revenue 2012: $949,109Expenses 2012: $581,598Net Income 2012: $367,5112012Revenue 2013: $60,573Expenses 2013: $298,850Net Income 2013: -$238,2772013Revenue 2014: $104,884Expenses 2014: $265,801Net Income 2014: -$160,9172014Revenue 2015: $7,260Expenses 2015: $134,636Net Income 2015: -$127,3762015

Highlighted filing

2015

Revenue$7,260
Expenses$134,636
Net Income-$127,376

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,260
Mission and Program Overview

Mission

Texas hero is a non-profit organization that exists to promote higher standards of performance quality for energy raters, energy auditors, and home performance professionals, by providing technical expertise, certification and standards development, training, tools and quality assurance for industry stakeholders interested in high performing new and existing homes and buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,333$0▼ $125,333
Savings and Temporary Cash Investments$110,405$0▼ $110,405
Cash and Non-Interest-Bearing Accounts$23,217$0▼ $23,217
Land, Buildings, and Equipment, Net$342$0▼ $342
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,964$0▼ $133,964
Other Assets Total-$0-
Liabilities
Other Liabilities$8,631$0▼ $8,631
Total Liabilities$8,631$0▼ $8,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,333$0▼ $125,333
Total Liabilities and Net Assets / Fund Balance$133,964$0▼ $133,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107$10,647$10,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,075--$1,075-
2014$1,075---$1,075
2013$1,075---$1,075
2012$1,075---$1,075
2011$1,075---$1,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cary T LoydChief Operating OfficerFT$44,038$44,038

Board Members and Trustees

NameTitle
Ryan HatchChairman
Clayton MorrisPresident
Dondi AtwellVice President
Mike SnyderAssociate Director
Clayton FarmerDirector
Curt Van RiperDirector
Mike ScottEnergy Contractor
Jason HelmSecretary
John BobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90
Investment Income
$6
Other Revenue
$7,164
Change in Net Assets
$-127,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,365
Grants and Similar Amounts Paid$43,094
Other Expenses$17,177
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$44,038
Grants to Domestic Orgs---$43,094
Other Salaries and Wages---$24,964
Fees for Services Accounting---$6,300
Payroll Taxes---$5,363
Office Expenses---$2,068
Information Technology---$1,060
Fees for Services Legal---$1,024
Travel---$459
Depreciation Depletion---$235
Other Expenses---$55
Total Functional Expenses$0$0$0$134,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Partnership for Energy Dba Build San Antonio GreenSan Antonio, TX501(c)(3)Distribution of Net Assets in Termination of the Organization.$20,472
South Central Partnership for Energy Effieciency as a ResourceAustin, TX501(c)(3)Distribution of Net Assets in Termination of the Organization$20,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The voting members elect its board of directors annually.

Form 990, Part VI, Section A, Line 7B

Any changes to the organization's bylaws or discontinuance of the organization are subject to a member vote.

Form 990, Part VI, Section B, Line 11

The form 990 is sent to all board of directors prior to submission along with a request for questions or comments. The form is also made available to any entity requesting access.

Form 990, Part VI, Section B, Line 12C

The anti-trust policy is read at each meeting of the board of directors or membership. All board members or regular members are asked to abstain from any vote that could be construed as a conflict of interest as well as any discussion of pricing and such. All new members must sign a conflict of interest policy before they are accepted into membership and all new board members must sign that they have received and understand the anti-trust policy.

Form 990, Part VI, Section B, Line 15A

The board of directors appoints a coo annual review committee which is responsible for the review of the chief operating officer and his compensation as stated in the bylaws.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Form 990, Part VII

Ryan hatch - 333 n. Sam houston parkway east, ste. 1150, houston, tx 77060. Dondi atwell - 3636 executive center dr., suite 100, austin, tx 78731. Clayton morris - 1600 e. Hufsmith road, tomball, tx 77375. Jason helm - p.o. Box 693, haslet, tx 76052. John bobb - 2611 e. Pioneer drive, irving, tx 75061. Mike scott - 30750 bridlegate, bulverde, tx 78163. Clayton farmer - 23603 wildflower circle, katy, tx 77484. Curt van riper - 3005 s. Lamar blvd., d109 396, austin, tx 78704. Mike snyder - 350 pine st., beaumont, tx 77701.

Filing and Contact Details

Filer

Filer Name
Texas Home Energy Rating Organization
EIN
20-0471165
Phone
5124455538
Address
1600 EAST HUFSMITH RD, TOMBALL, TX 77375

Signing Officer

Name
Clayton Morris
Title
President
Phone
5124455538
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Morris
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
9

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Yes, texas hero is filing for termination of its 501(c)6. The board of directors made a resolution to terminate at the board meeting on 12/15/2014 and the members ratified the resolution at the annual meeting held on 01/15/2015. All regular operations have ceased and texas hero is currently only doing the business of shutting down.

FORM 990, PART XI, LINE 9:

EXCISE TAX 2,043.

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020472
IRS990ScheduleI/RecipientTable/CashGrantAmt120472
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02150
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0UTILITY TRAILER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION OF NET ASSETS IN TERMINATION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION OF NET ASSETS IN TERMINATION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFIECIENCY AS A RESOURCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METROPOLITAN PARTNERSHIP FOR ENERGY DBA BUILD SAN ANTONIO GREEN
IRS990ScheduleI/RecipientTable/RecipientEIN0453662285
IRS990ScheduleI/RecipientTable/RecipientEIN1743020979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03103 BEE CAVES RD STE 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1118 BROADWAY SUITE 232
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178205
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0UTILITY TRAILER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PVT CERTIFICATION & COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE (SPEER)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1METROPOLITAN PARTNERSHIP FOR ENERGY DBA BUILD SAN ANTONIO GREEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE (SPEER)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE (SPEER)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-02-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-08-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-08-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-02-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0453662285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1743020979
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2453662285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3453662285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt120472
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt220472
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL CASH DISTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL CASH DISTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3PVT CERTIFICATION AND REMAINING COMPUTER EQUIPMENT HAVE NO VALUE REMAINING.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03103 BEE CAVES RD SUITE 135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1118 BROADWAY SUITE 232
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23103 BEE CAVES RD SUITE 135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt33103 BEE CAVES RD SUITE 135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078746
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd178205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd278746
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd378746
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, TEXAS HERO IS FILING FOR TERMINATION OF ITS 501(C)6. THE BOARD OF DIRECTORS MADE A RESOLUTION TO TERMINATE AT THE BOARD MEETING ON 12/15/2014 AND THE MEMBERS RATIFIED THE RESOLUTION AT THE ANNUAL MEETING HELD ON 01/15/2015. ALL REGULAR OPERATIONS HAVE CEASED AND TEXAS HERO IS CURRENTLY ONLY DOING THE BUSINESS OF SHUTTING DOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS ELECT ITS BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE ORGANIZATION'S BYLAWS OR DISCONTINUANCE OF THE ORGANIZATION ARE SUBJECT TO A MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT TO ALL BOARD OF DIRECTORS PRIOR TO SUBMISSION ALONG WITH A REQUEST FOR QUESTIONS OR COMMENTS. THE FORM IS ALSO MADE AVAILABLE TO ANY ENTITY REQUESTING ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANTI-TRUST POLICY IS READ AT EACH MEETING OF THE BOARD OF DIRECTORS OR MEMBERSHIP. ALL BOARD MEMBERS OR REGULAR MEMBERS ARE ASKED TO ABSTAIN FROM ANY VOTE THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST AS WELL AS ANY DISCUSSION OF PRICING AND SUCH. ALL NEW MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY BEFORE THEY ARE ACCEPTED INTO MEMBERSHIP AND ALL NEW BOARD MEMBERS MUST SIGN THAT THEY HAVE RECEIVED AND UNDERSTAND THE ANTI-TRUST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPOINTS A COO ANNUAL REVIEW COMMITTEE WHICH IS RESPONSIBLE FOR THE REVIEW OF THE CHIEF OPERATING OFFICER AND HIS COMPENSATION AS STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RYAN HATCH - 333 N. SAM HOUSTON PARKWAY EAST, STE. 1150, HOUSTON, TX 77060. DONDI ATWELL - 3636 EXECUTIVE CENTER DR., SUITE 100, AUSTIN, TX 78731. CLAYTON MORRIS - 1600 E. HUFSMITH ROAD, TOMBALL, TX 77375. JASON HELM - P.O. BOX 693, HASLET, TX 76052. JOHN BOBB - 2611 E. PIONEER DRIVE, IRVING, TX 75061. MIKE SCOTT - 30750 BRIDLEGATE, BULVERDE, TX 78163. CLAYTON FARMER - 23603 WILDFLOWER CIRCLE, KATY, TX 77484. CURT VAN RIPER - 3005 S. LAMAR BLVD., D109 396, AUSTIN, TX 78704. MIKE SNYDER - 350 PINE ST., BEAUMONT, TX 77701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXCISE TAX 2,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0133964
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0133964
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08631
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08631
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091541
IRS990/TotalProgramServiceRevenueAmt090
IRS990/TotalReportableCompFromOrgAmt044038
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0459

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