2022-11-15T12:22:30-06:00 2021-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2021-01-01 751945057 TEXAS EXCAVATION SAFETY SYSTEM INC TEXA 9722315497 11880 GREENVILLE AVENUE SUITE 120 DALLAS TX 752433568 CHRIS STOVALL PRESIDENT 9722315497 2022-11-15 CHRIS STOVALL 999009999 JOHN L STONE CPA P00156455 9722391660 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TEXAS811 CHRIS STOVALL 11880 GREENVILLE AVENUE SUITE 120 DALLAS TX 752433568 24657575 0 X WWW.TEXAS811.ORG X 1984 TX ONE-CALL NOTIFICATION CENTER THAT HELPS PREVENT DAMAGES TO UNDERGROUND FACILITIES AND THE PUBLIC. 12 12 331 12 27496 0 0 0 23662624 23816823 -344963 344360 31342 301002 23349003 24462185 0 0 0 0 14044320 17467177 0 0 0 5883283 5320633 19927603 22787810 3421400 1674375 12173717 14257875 1670545 2311791 10503172 11946084 ONE-CALL NOTIFICATION CENTER THAT HELPS PROTECT BILLIONS OF DOLLARS IN UNDERGROUND INFRASTRUCTURE AND KEEPS THE PUBLIC SAFE. 0 0 11803735 23965571 TEXAS EXCAVATION SAFETY SYSTEM PROGRAM SERVICE IS FOR THE PROMOTION OF SOCIAL WELFARE BY PROVIDING A DAMAGE PREVENTION SYSTEM THAT INDENTIFIES THE LOCATIONS OF UNDERGROUND FACILITY LINES PRIOR TO THE START OF EXCAVATION. 11803735 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 1 33 0 1 331 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 1 1 X JILL NELSON 9722808630 11880 GREENVILLE AVENUE SUITE 120 DALLAS TX 752433568 CURTIS PROSKE CHAIR 1.00 X 0 0 0 LARRY URBAN 2ND VICE CHAIR 1.00 X 0 0 0 ALLEN HAWKINS DIRECTOR 1.00 X 0 0 0 MOLLY CARRIERE DIRECTOR 1.00 X 0 0 0 MARSHALL JOHNSON DIRECTOR 1.00 X 0 0 0 EDDIE MARENCO DIRECTOR 1.00 X 0 0 0 TYLER HJORTH DIRECTOR 1.00 X 0 0 0 TERRY DAVIS DIRECTOR 1.00 X 0 0 0 KEITH LEMONS DIRECTOR 1.00 X 0 0 0 WADE BROWNING DIRECTOR 1.00 X 0 0 0 JOEL GODSON DIRECTOR 1.00 X 0 0 0 KRIS MCCASKILL DIRECTOR 1.00 X 0 0 0 LANCE PARKER DIRECTOR OF HUMAN RESOURCES 40.00 X 186405 0 19920 SARAH SPEARS DIRECTOR OF TECHNOLOGY 40.00 X 220129 0 36398 SHAKHEANA HARRISON DIRECTOR OF ORGANIZATIONAL LEADERSHIP & DEVELOPMEN 40.00 X 129082 0 0 SCOTT SASAJIMA DIRECTOR OF OPERATIONS 40.00 X 124553 0 0 KYLE VANLANDINGHAM DIRECTOR OF CUSTOMIZED SOLUTIONS 40.00 X 109160 0 0 JOHN SPARKS DIRECTOR OF DAMAGE PREVENTION 40.00 X 114748 0 0 JILL NELSON DIRECTOR OF FINANCE 40.00 X 126034 0 0 CHRIS STOVALL CEO/PRESIDENT 40.00 X 404757 0 38336 SANCHEZ AARON HIGHEST PAID EMPLOYEE 40.00 X 137852 0 10947 THATHAPUDI SELINA SPURTHY HIGHEST PAID EMPLOYEE 40.00 X 119816 0 17518 GARCIA MIKE HIGHEST PAID EMPLOYEE 40.00 X 120339 0 9832 PARMER CHAD MATTHEW HIGHEST PAID EMPLOYEE 40.00 X 112080 0 10134 SANCHEZ BRENDA HIGHEST PAID EMPLOYEE 40.00 X 117911 0 2032 2022866 0 145117 13 0 1 0 IMAGINE 360 ADMINISTRATORS LLC PO BOX 971587 DALLAS TX 753971597 ADMINISTRATORS OF SELF-INSURANCE HEALTH 906716 CAREHERE 5141 VIRGINIA WAY BRENTWOOD TX 37027 MANAGES OPERATIONS AND EMPLOYEES OF ONSI 248793 GRAY REED & MCGRAW PC 1300 POST OAK BLVD HOUSTON TX 77056 LEGAL SERVICES 184457 BH LLC 1410 EAST RENNER ROAD RICHARDSON TX 85082 LAND LORD OF LEASED BUILDING 172195 4 MEMBER SERVICE FEES 531390 23774073 23774073 GULFSAFE INCOME 531390 40000 40000 OTHER PROGRAM INCOME 531390 2750 2750 23816823 314613 314613 224652 485 195390 0 29262 485 29747 29747 OTHER INCOME 900099 148748 148748 BAD DEBTS RECOLLECTED 900099 124758 124758 MEDICAL CLINIC INCOME 621400 27496 27496 301002 24462185 24090329 27496 344360 1509522 381080 1128442 10710834 8405640 2305194 316805 149883 166922 3924064 260816 3663248 1005952 764711 241241 153098 1020 152078 39224 39224 426260 183068 243192 302789 65 302724 614414 322775 291639 1747905 523348 1224557 563105 563105 142473 13448 129025 33616 2948 30668 124620 3833 120787 246232 31304 214928 OTHER EXPENSES 750000 750000 RESEARCH AND DEVELOPMEN 61335 61335 INVESTMENT EXPENSE 55240 6522 48718 ORGANIZATION DUES AND F 50763 3274 47489 9559 9559 22787810 11803735 10984075 0 1911157 494618 568650 3763803 3926649 97915 306631 465669 1450962 610133 231793 840829 5731842 7823583 130576 137877 12173717 14257875 1670545 2311791 1670545 2311791 X 10503172 11946084 10503172 11946084 12173717 14257875 1674375 -149324 -82139 0 X X 0 1 X 1 0 400878 31016 369862 218494 116578 101916 831590 462539 369051 840829 24188103 -149324 -149324 24337427 124758 124758 24462185 22663051 -124758 -124758 22787809 0 22787809 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS RECLASSED TO REVENUE 124,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS RECLASSED TO REVENUE -124,758. 0 1 0 0 0 0 0 0 0 CHRIS STOVALL CEO/PRESIDENT 327963 0 74250 0 2544 0 38163 0 173 0 443093 0 0 0 SARAH SPEARS DIRECTOR OF TECHNOLOGY 183500 0 32292 0 4337 0 36138 0 260 0 256527 0 0 0 LANCE PARKER DIRECTOR OF HUMAN RESOURCES 157354 0 25332 0 3719 0 19176 0 744 0 206325 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE MOST SIGNIFICANT CHANGE TO THE ORGANIZATION'S BYLAWS WAS RELATED TO DEFINING THE COMPANY'S NET TERMS AND REMOVING THE SPECIFIC METHOD OF DELIVERY OF THE ANNUAL MEETING NOTICE. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT AND FORM 990. DEFINITION OF MEMBER CLASS IS DEFINED IN THE COMPANY'S BYLAWS. EACH MEMBER RECEIVES ONE VOTE FOR EVERY $100 PAID TO ORGANIZATION. MEMBER RESPONSIBILITIES AND SERVICES RECEIVED ARE EQUAL FOR ALL MEMBER CLASS TYPES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MAY APPOINT A MEMBER TO A VACANCY ON THE BOARD OF DIRECTORS. THE GENERAL MEMBERS MAY RECOMMEND NOMINATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS 2,126 MEMBERS WHO ARE INDEPENDENT AND ELIGIBLE TO VOTE ON MATTERS SUCH AS PRICE INCREASES AND BYLAW CHANGES. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS SHALL ESTABLISH COMMITTEES, AS IT DEEMS APPROPRIATE, TO ADVISE IT ON MATTERS AFFECTING THE BUSINESS AFFAIRS OF THE CORPORATION AND OF THE NOTIFICATION CENTER. COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. MEETINGS BY INDIVIDUAL COMMITTEES ARE NOT RECORDED. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. MEETINGS BY INDIVIDUAL COMMITTEES ARE NOT RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. THE FORM 990 IS AVAILABLE UPON REQUEST BY MEMBERS OF ITS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE COVERED UNDER THE POLICY. AFTER A CONFLICT OF INTEREST IS RECOGNIZED AND INVESTIGATED, APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS ARE AVAILABLE ON THE WEBSITE: WWW.TEXAS811.ORG. THE CONFLICT OF INTEREST POLICY IS PROVIDED IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE RECEIVES AND AGREES TO THIS POLICY. FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS OVERSIGHT FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION PROCESS DID NOT CHANGE IN THE CURRENT YEAR. PROGRESSIVE PARTNERING INC 1850 ELM HILL PIKE NASHVILLE TN 37210 621699425 SOFTWARE DEVELOPMENT TN C 0.25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PROGRESSIVE PARTNERING INC R 750000 CASH