2025-11-17T10:12:00-06:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 203945491 TEXAS ASSOCIATION OF MANUFACTURERS TEXA 5122361464 PO BOX 11510 AUSTIN TX 78711 TONY BENNETT PRESIDENT/CEO 5122361464 2025-11-17 1 1 RENAE DUNCAN P01257722 5123462086 2025-11-16 2024 2025-03-06 01:10:19Z TONY BENNETT PO BOX 11510 AUSTIN TX 78711 1869462 0 X WWW.MANUFACTURETEXAS.ORG X 2005 TX TO EDUCATE TEXANS ON THE CRITICAL ROLE OF MANUFACTURING INVESTMENT IN OUR COMMUNITIES AND OVERALL ECONOMY. 36 36 3 36 0 0 107500 83923 1831609 1626215 75622 98707 48110 60617 2062841 1869462 30760 0 0 0 795825 795194 0 0 0 1160702 871007 1987287 1666201 75554 203261 2392189 2383251 338960 72738 2053229 2310513 ADVOCACY OF THE TEXAS MANUFACTURING INDUSTRY. 0 0 MEMBERSHIP MEETINGS TO DETERMINE THE BUSINESS ISSUES THAT MOST CHALLENGE THE MANUFACTURING INDUSTRY, INCLUDING ENERGY COSTS, TAXATION, TRANSPORTATION, WATER AVAILABILITY, ENVIRONMENTAL ISSUES, SUSTAINING WORKFORCES AND DEVELOPING COLLABORATIONS TO EDUCATE AND TRAIN FUTURE WORKFORCES; MONITORING DEVELOPING TECHNOLOGIES; SAFETY PLANNING AND COMPLIANCE AND OTHER ISSUES. ADVOCACY AND PUBLIC RELATIONS FOR TEXAS MANUFACTURERS. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 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 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X TONY BENNETT 5122361464 PO BOX 11510 AUSTIN TX 78711 SAMANTHA OMEY CHAIR 1.00 X X 0 0 0 VIRGINIA SCHAEFER VICE CHAIR 1.00 X X 0 0 0 MATT BARR SECRETARY 1.00 X X 0 0 0 JULIE WILLIAMS TREASURER 1.00 X X 0 0 0 PETER SALATICH DIRECTOR 1.00 X 0 0 0 MARTHA LANDWEHR DIRECTOR 1.00 X 0 0 0 TYLER SCHROEDER DIRECTOR 1.00 X 0 0 0 WARREN MAYBERRY DIRECTOR 1.00 X 0 0 0 LEE PITTMAN DIRECTOR 1.00 X 0 0 0 ASHLEY SLANIA DIRECTOR 1.00 X 0 0 0 MELISSA TREVINO DIRECTOR 1.00 X 0 0 0 DANA HARRIS PATE DIRECTOR 1.00 X 0 0 0 LORI MCMAHON DIRECTOR 1.00 X 0 0 0 BILL OSWALD DIRECTOR 1.00 X 0 0 0 BECKY REDMAN DIRECTOR 1.00 X 0 0 0 JULIE MOORE DIRECTOR 1.00 X 0 0 0 YVONNE BARTON DIRECTOR 1.00 X 0 0 0 KATIE SMITH DIRECTOR 1.00 X 0 0 0 KATHY BARBER DIRECTOR 1.00 X 0 0 0 REYES GARCIA MOTA DIRECTOR 1.00 X 0 0 0 KAL KINCAID DIRECTOR 1.00 X 0 0 0 SAM GAMMAGE DIRECTOR 1.00 X 0 0 0 JASON DAMEN DIRECTOR 1.00 X 0 0 0 TONY REINHART DIRECTOR 1.00 X 0 0 0 SHAW OTTIS DIRECTOR 1.00 X 0 0 0 CATHY DEWITT DIRECTOR 1.00 X 0 0 0 BRANCH SINKULE DIRECTOR 1.00 X 0 0 0 ZACH SHERMAN DIRECTOR 1.00 X 0 0 0 TOM HEARN DIRECTOR 1.00 X 0 0 0 HOLLI HILL DIRECTOR 1.00 X 0 0 0 JASON BASSHAM DIRECTOR 1.00 X 0 0 0 TOM SRI DIRECTOR 1.00 X 0 0 0 STEPHANIE SIMPSON DIRECTOR 1.00 X 0 0 0 STACY LOONEY DIRECTOR 1.00 X 0 0 0 BETHANY PAUTSCH DIRECTOR 1.00 X 0 0 0 JOEL BAXTER DIRECTOR 1.00 X 0 0 0 TONY BENNETT PRESIDENT & CEO 40.00 X 382345 0 10990 WROE JACKSON VICE PRESIDENT AND GENERAL COUNSEL 40.00 X 232664 0 6650 KYLE BUSH GOVERNMENT AFFAIRS SPECIAL 40.00 X 117471 0 2824 732480 0 20464 3 0 1 0 O MELVENY & MYERS LLP 400 S HOPE ST 18TH FLOOR LOS ANGELES CA 90071 LEGAL FEES 180000 1 83923 83923 MEMBERSHIP DUES 900099 1528715 1528715 ANNUAL MEETING REVENUE 900099 97500 97500 1626215 79766 79766 60617 60617 18941 0 18941 18941 18941 1869462 1626215 0 159324 632649 120228 2824 39493 193500 54620 233957 70814 62840 7912 64050 34101 66242 918 3300 DUES AND SUBSCRIPTIONS 39408 SPECIAL PROJECTS 21095 BAD DEBT EXPENSE 18250 1666201 425185 189792 156384 60686 77250 65247 4472 4390 11800 6701 1176 5099 491649 386742 1236073 1671295 2392189 2383251 14836 31125 296689 15000 27435 26613 338960 72738 X 2053229 2310513 2053229 2310513 2392189 2383251 203261 54023 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1528715 601575 601575 1146536 -544961 11800 6701 5099 5099 FROST LOW DURATION BOND FD INSTL 372046 F FROST TOTAL RETURN BOND FD INSTL 840417 F MFS VALUE FUND CLASS R6 219509 F VANGUARD INDEX FDS VANGUARD GROWTH ETF 239323 F 1671295 PAYROLL LIABILITIES 26613 26613 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITION TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE DECEMBER 31, 2021 TAX YEAR AND AFTER ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X 1 1 X X X X 0 0 0 TONY BENNETT PRESIDENT & CEO 343974 0 38371 0 0 0 10990 0 0 0 393335 0 0 0 WROE JACKSON VICE PRESIDENT AND GENERAL COUNSEL 199293 0 33371 0 0 0 6650 0 0 0 239314 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE/RATIFY FOR THE GOVERNING BODIES (OFFICERS AND EXECUTIVE COMMITTEE). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW THE FORM 990 AND THEN IT IS PRESENTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF BOARD MEMBERS CONDUCTS A SALARY SURVEY TO DETERMINE COMPARABLE PAY FOR THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE EMPLOYMENT CONTRACT TO BE OFFERED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS AND THROUGH WEBSITES SUCH AS WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE CURRENT YEAR.