TEXAS ASSOCIATION OF GOODWILLS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF GOODWILLS (EIN 74-2972090)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201841349349303564
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T12:30:02-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANET HOLT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13355 BEE CAVE RD STE 601AddressLine1Txt
CityWEST LAKE HILLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742972090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ASSOCIATION OF GOODWILLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5122638920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110032 CIRCLEVIEWAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI HENNING CRUTCHFIELD EXEC DIRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET HOLTPreparerPersonNm
Phone5123286868PhoneNum
Preparation2018-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI HENNING CRUTCHFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110032 CIRCLEVIEWAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$144,570GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TEXASGOODWILLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE STATEWIDE COLLABORATION AND INFLUENCE PUBLIC POLICY AND TO IMPROVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS BY EDUCATING THE PUBLIC, ADVOCATING WITH LEGISLATORS AND OBTAINING GRANTS FOR MEMBER GOODWILLS .ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$140,407PYContributionsGrantsAmt
CY Contributions Grants$140,387CYContributionsGrantsAmt
PY Program Service Revenue$3,449PYProgramServiceRevenueAmt
CY Program Service Revenue$4,183CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$143,856PYTotalRevenueAmt
CY Total Revenue$144,570CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$92,894CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$57,828PYOtherExpensesAmt
CY Other Expenses$47,394CYOtherExpensesAmt
PY Total Expenses$149,648PYTotalExpensesAmt
CY Total Expenses$140,288CYTotalExpensesAmt
PY Revenues Less Expenses-$5,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,282CYRevenuesLessExpensesAmt
Total Assets BOY$41,177TotalAssetsBOYAmt
Total Assets EOY$64,059TotalAssetsEOYAmt
Total Liabilities EOY$18,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,459NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE STATEWIDE COLLABORATION AND INFLUENCE PUBLIC POLICY AND TO IMPROVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS BY EDUCATING THE PUBLIC, ADVOCATING WITH LEGISLATORS AND OBTAINING GRANTS FOR MEMBER GOODWILLSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$63,130ExpenseAmt
DescADVOCACY LEGISLATIVE-EDUCATE LEGISLATORS AND PUBLIC POLICY MAKERS IN THE MISSION OF GOODWILL AND ADVOCATE FOR LAWS WHICH PROMOTE NON PROFIT BUSINESS EFFICIENCY AND MISSION EXPANSIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,086ExpenseAmt
DescORGANIZE TRAINING FOR PROFESSIONALS-HELD NUMEROUS TRAINING PROGRAMS EMPHASIZING IMPROVING EXISTING BUSINESS PRACTICES AND INNOVATIVE STRATEGIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,072ExpenseAmt
DescDISSEMINATE INFORMATION-SUMMARIZE IMPORTANT INFORMATION AFFECTING LOCAL GOODWILLS FROM THE LOCAL, STATE OR FEDERAL LEVEL. EDUCATE PUBLIC AND PRIVATE SECTORS ON MISSIONS OF GOODWILLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$140,288TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI HENNING CRUTCHFIELDPersonNm
Phone5129254150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110032 CIRCLEVIEWAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAN NISLEY
PRESIDENT001.00Yes (X)Yes (X)$0$0$0
DAVID COX
VICE PRESIDENT001.00Yes (X)Yes (X)$0$0$0
STEVE LUFBURROW
TREASURER001.00Yes (X)Yes (X)$0$0$0
KEVIN BRADFORD
DIRECTOR001.00Yes (X)$0$0$0
RANDY JONES
DIRECTOR001.00Yes (X)$0$0$0
JOHN OWEN
DIRECTOR001.00Yes (X)$0$0$0
ROD GINTHER
DIRECTOR001.00Yes (X)$0$0$0
KEVIN BERGNER
DIRECTOR001.00Yes (X)$0$0$0
DAVID COX
DIRECTOR001.00Yes (X)$0$0$0
JIMMY CREWS
DIRECTOR001.00Yes (X)$0$0$0
ROBIN RANEY
DIRECTOR001.00Yes (X)$0$0$0
MELINDA JORDAN
DIRECTOR001.00Yes (X)$0$0$0
FRANK PURDOM
DIRECTOR001.00Yes (X)$0$0$0
KIM LEWIS
DIRECTOR001.00Yes (X)$0$0$0
ERICA RICHEY COOK
DIRECTOR001.00Yes (X)$0$0$0
LORI HENNING CRUTCHFIELD
EXECUTIVE DIRECTOR020.00$86,244$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,244TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$90,900MembershipDuesAmt
All Other Contributions$49,487AllOtherContributionsAmt
Total Contributions$140,387TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOME DEPOT REBATESDesc
Total Revenue Column$4,183TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,183TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,570TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,244TotalAmt
Program Services$86,244ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,650TotalAmt
Program Services$6,650ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,510TotalAmt
Program Services$3,510ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$23,776TotalAmt
Program Services$23,776ProgramServicesAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$329TotalAmt
Program Services$329ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,663TotalAmt
Program Services$2,663ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,742TotalAmt
Program Services$7,742ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,388TotalAmt
Program Services$1,388ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Program Services$220ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,675TotalAmt
Program Services$2,675ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BANK SERVICE FEES$60$60
PRINTING PUBLICATIONS$31$31

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$140,288TotalAmt
Program Services$140,288ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,911BOYAmt
EOY$37,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,053BOYAmt
EOY$25,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,213BOYAmt
EOY$993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,177BOYAmt
EOY$64,059EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$18,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,177BOYAmt
EOY$45,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,177BOYAmt
EOY$45,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,177BOYAmt
EOY$64,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,282ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,543OtherCostOrOtherBasisAmt
Depreciation$550DepreciationAmt
Book Value$993BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$993TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
PREPAID DUES$18,600
FieldValueIRS element (for citing)
Total Liability$18,600TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11BTHE 990 WAS EMAILED TO ALL DIRECTORS PRIOR TO SUBMISSIONFOR THEIR REVIEW AND APPROVAL
Form 990, Part VI, Section B, Line 15ATHE BOARD APPROVED THE EXECUTIVE DIRECTORS PAY THROUGH THE INCLUSION OF THE BUDGET, HOWEVER COMPARABILITY OF DATE WAS NOT PERFORMED DUE TO THE EXPENSE ASSOCIATED WITH THIS ANALYSIS AND THE RELATIVELY MODEST SALARY OF THE DIRECTOR
Form 990, Part VI, Section B, Line 12CFORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO ENSURE THAT THEY ARE RETURNED. THE POLICY INCLUDES ALL OF THE BOARD OF DIRECTORS. IF A BOARD MEMBER DISCLOSES A CONFLICT HE MAY NOT VOTE ON ANY ISSUE WHERE SAID CONFLICT IS A FACTOR.
Form 990, Part VI, Section B, Line 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section A, Line 6THE MEMBERS OF TEXAS ASSOCIATION OF GOODWILLS ARE THE SEPARATE 501 C 3 GOODWILL ORGANIZATIONS ACROSS THE STATE OF TEXAS.

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