Greater Texas Services Inc.

“The organization engages an external firm (kpmg, llp) experienced in the preparation and review of form 990s, to prepare the form 990 and sign the return as paid preparer. The form 990 is reviewed by the accountant, cfo, and assistant vice president of the organization. A copy of the form 990 is then presented to the board for final review, and if there are no changes, the form 990 is filed with the irs.”

“The documentation of any conflicts of interest are disclosed during all greater texas services board meetings as the first item on the agenda. That notwithstanding, per the conflicts of interest policy, if there is a possible conflict regarding an interested person (all directors and officers, committee members, advisory council members, and employees) it must be disclosed at that time to the board president.”

“Greater texas services (gts) has no employees. All officer and directors are paid by greater texas foundation (gtf), a related organization. A small retainer is paid to the president directly by gts. Any compensation is determined solely by the related organization. Therefore, part vi, section b, question 15 is not applicable to gts.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Admin fee/other: program service expenses 34,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,540. Custodian fees: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Professional fees - other: program service expenses 42,000. Management and general expenses 450. Fundraising expenses 0. Total expenses 42,450. Servicing fees: program service expenses 87,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,928.”