2023-04-12T14:43:13-04:00 2022-08-31 752116188 Emma S Walker CPA 1009 Henderson Street Fort Worth TX 76102 990 2021-09-01 752409274 North Central Texas Regional NORT 2261 Brookhollow Plaza STE 300 Arlington TX 76011 LEWIS LEONARD PRESIDENT 8176400606 2023-04-12 false LEWIS LEONARD Emma S Walker P01203651 8173323049 2023-04-12 0 11 AAL2 IAL1 2021 2023-04-26 12:10:37Z Certification Agency 916310 false X www.nctrca.org X 1985 TX To provide Certification and Other Related Services to businesses in order to promote the use of disadvantaged, small, minority and/or women owned businesses by Governmental entities, municipalities, and other entities focused on supplier diversity. 23 23 6 0 0 740365 791736 152350 124500 90 74 0 892805 916310 0 0 481746 451908 0 60820 217779 431570 699525 883478 193280 32832 1068738 1399692 16454 333229 1052284 1066463 To provide Certification and Other Related Services to businesses in order to promote the use of disadvantaged, small, minority and/or women owned businesses by Governmental entities, municipalities, and other entities focused on supplier diversity. false false 579728 Provided over 3,342 certifications for governmental agencies and municipalities in the North Central Texas Area. Serving as the premier agency providing Disadvantaged Business Enterprise Certification and Minority and Woman-Owned Business Enterprise Certifications. 579728 true true false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X Sherman Powers 8176400606 2261 Brookhollow Plaza Arlington TX 76011 X Angela Berry-Roberson Director 2.00 0.00 X 0 0 0 Jonathan Bey Director 2.00 0.00 X 0 0 0 Natasha Tucker Director 2.00 0.00 X 0 0 0 Andre McEwing Director 2.00 0.00 X 0 0 0 Latifia Coleman Director 2.00 0.00 X 0 0 0 Alton Dixon Director 2.00 0.00 X 0 0 0 Amunique Love Director 2.00 0.00 X 0 0 0 Tarrick McQuire Director 2.00 0.00 X 0 0 0 Tamela Lee Direcctor 2.00 0.00 X 0 0 0 Sheila Baker Director 2.00 0.00 X 0 0 0 Jeanette Schultz Director 2.00 0.00 X 0 0 0 Jesse Crawford Director 2.00 0.00 X 0 0 0 Debra McVean Director 2.00 0.00 X 0 0 0 Gwen Wilson Director 2.00 0.00 X 0 0 0 Jennifer Griffin Director 2.00 0.00 X 0 0 0 Guy Toliver Director 2.00 0.00 X 0 0 0 Ryan Williams Director 2.00 0.00 X 0 0 0 Annie Partee Director 2.00 0.00 X 0 0 0 Teresa Lobacz Secretary 2.00 0.00 X X 0 0 0 Lewis Leonard Chairman 5.00 0.00 X X 0 0 0 Crystal Alba Vice Chair 2.00 0.00 X X 0 0 0 Denita Lacking Treasurer 5.00 0.00 X X 0 0 0 Sherman Powers Executive Director 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 685287 102772 3677 791736 Certification 900099 124500 124500 124500 74 74 102772 916310 124574 0 0 X 386884 259910 126974 36144 27108 9036 28880 19402 9478 11429 11429 115271 27070 30407 57794 57556 39028 18528 63846 47885 15961 5962 714 5248 518 518 7919 3699 4220 Equipment Rental 7463 5598 1865 Contractual Services 30885 30885 Supplies 17475 7548 6901 3026 Professional Fees 113246 98934 14312 883478 579728 242930 60820 830031 1079074 181088 50774 869 6845 20500 140344 94630 45714 253535 1068738 1399692 16454 14601 318628 16454 333229 X 1052284 1066463 1052284 1066463 1068738 1399692 32832 -18653 0 X false true X true false X 717296 837047 871699 810172 916239 4152453 717296 837047 871699 810172 916239 4152453 39895156 -35742703 56 95 99 999 71 1320 4153773 0.00000 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 14286 45714 80344 80344 45714 ROU - Operating Lease 244329 ROU - Finance Lease 9206 253535 Deferred Rent 64743 ROU - Operating Lease Liability 244329 ROU - Finance Liability 9556 318628 916310 916310 916310 883478 883478 883478 Gala 102772 102772 7551 42168 11101 102772 102772 7551 42168 11101 60820 41952 Governing body meeting documentation Part VI line 8a Minutes of all meetings held by the Board of Directors and Committees are maintained on file. Minutes are reviewed and approved by the Board of Directors for all Board Meetings. Form 990 governing body review Part VI line 11 Federal Tax Form 990 and related schedules are provided to each Board Member via email for review and is discussed at the following Board Meeting prior to being submitted to the Internal Revenue Service. Conflict of interest policy compliance Part VI line 12c Policies and Procedures are documented and on file for conflict of interest, and record retention and destruction. Each Board Member is required to sign a conflict of interest statement annually. CEO executive director top management comp Part VI line 15a The Board of Directors review and approve all salary increases for top management annually. Increases are based upon performance and merit. Other officer or key employee compensation Part VI line 15b All salaries are reviewed and approved by the Board of Directors annually based upon performance. Form 990 availability to public Part VI line 18 The Federal Tax Form 990 is available to the public upon written request. Governing documents etc available to public Part VI line 19 The governing documents, federal tax returns and annual audits are made available to the public upon written request. Part IX response or note to any line in Part IX Part IX Other Expenses, Line 11g Program Amortization Expense 11,429Amortization Expense for Leasehold improvements is no longer reportedon Schedule 4562. It is to be reported as Other Expenses, it isrelated to the Operating Lease.