TYLER ECONOMIC DEVELOPMENT COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TYLER ECONOMIC DEVELOPMENT COUNCIL (EIN 75-2254467)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-06
IRS object ID: 201410379349301451
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-06T11:44:49-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY & PETERS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3310 S BROADWAY AVE STE 100	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752254467	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TYLER ECONOMIC DEVELOPMENT COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TYLE	NameControl
Phone	9035932004	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 N BROADWAY SUITE 300	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS G MULLINS	Name
Title	PRESIDENT	Title
Date Signed	2014-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeffrey L Geese	Name
PTIN	P00041276	PTIN
Phone	9035976311	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS G MULLINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	315 N BROADWAY SUITE 300	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4815916	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TEDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SUPPORT ECONOMIC DEVELOPMENT OF GREATER TYLER AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	51	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	447323	ContributionsGrantsPriorYear
Contributions Grants Current Year	426000	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	25643	InvestmentIncomePriorYear
Investment Income Current Year	2913463	InvestmentIncomeCurrentYear
Other Revenue Prior Year	216815	OtherRevenuePriorYear
Other Revenue Current Year	24087	OtherRevenueCurrentYear
Total Revenue Prior Year	689781	TotalRevenuePriorYear
Total Revenue Current Year	3363550	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	466380	SalariesEtcPriorYear
Salaries Etc Current Year	440072	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	311168	OtherExpensePriorYear
Other Expenses Current Year	837100	OtherExpensesCurrentYear
Total Expenses Prior Year	777548	TotalExpensesPriorYear
Total Expenses Current Year	1277172	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2086378	RevenuesLessExpensesCY
Total Assets BOY	6904864	TotalAssetsBOY
Total Assets EOY	9793010	TotalAssetsEOY
Total Liabilities BOY	205152	TotalLiabilitiesBOY
Total Liabilities EOY	760553	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6699712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9032457	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT ECONOMIC DEVELOPMENT OF GREATER TYLER AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1066385	Expense
Description	THE EXEMPT PURPOSE OF TEDC, INC. IS TO ATTRACT NEW INDUSTRY TO TYLER, TX AND THE SURROUNDING AREA AND TO ENCOURAGE GROWTH WITHIN EXISTING BUSINESSES. THIS PURPOSE HAS BEEN ACHIEVED BY NUMEROUS CONTACTS WITH POTENTIAL NEW BUSINESSES AND VISITS TO THE TYLER AREA BY REPRESENTATIVES OF THESE BUSINESSES.ESTIMATED VALUE OF DONATED SERVICES IS $2,500 DURING THE FISCAL YEAR.	Description
Total Program Service Expense	1066385	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PHYLLIS SCHNEIDER	NamePerson
Telephone Number	9035932004	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	315 N BROADWAY SUITE 300	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ERNEST LAFLURE
Director	1.00	0.00	X	0	0	0
LOUIS LABELLA
Director	1.00	0.00	X	0	0	0
MIKE HENDERSON
Director	1.00	0.00	X	0	0	0
JUNE CHEATHAM
Director	1.00	0.00	X	0	0	0
BOB DYER
Director	1.00	0.00	X	0	0	0
CAMILLE BROWN
Director	1.00	0.00	X	0	0	0
DANNY ADAMS
Director	1.00	0.00	X	0	0	0
MARK TYLER
Director	1.00	0.00	X	0	0	0
MIKE THOMAS
Director	1.00	0.00	X	0	0	0
LONNY UZZELL
VICE CHAIRMAN	1.00	0.00	X	0	0	0	X
RICK RAYFORD
Director	1.00	0.00	X	0	0	0
DR MIKE METKE
Director	1.00	0.00	X	0	0	0
CHARLES HILL
Director	1.00	0.00	X	0	0	0
LINDA SELLERS
Director	1.00	0.00	X	0	0	0
SKIP OGLE
Director	1.00	0.00	X	0	0	0
DR ROD MABRY
DIRECTOR	1.00	0.00	X	0	0	0
MARK MCDANIEL
Director	1.00	0.00	X	0	0	0
MICHAEL LUJAN
Director	1.00	0.00	X	0	0	0
TOM ELLIS
CHAIRMAN	1.00	0.00	X	0	0	0	X
DAVID LOCKRIDGE
Director	1.00	0.00	X	0	0	0
DWIGHT FENNELL
Director	1.00	0.00	X	0	0	0
BARBARA BASS
Director	1.00	0.00	X	0	0	0
DR KIRK CALHOUN
Director	1.00	0.00	X	0	0	0
SHANNON DACUS
SEC/TREASURER	1.00	0.00	X	0	0	0	X
REA BOUDREAUX
PAST CHAIRMAN	1.00	0.00	X	0	0	0
JOHN HART
Director	1.00	0.00	X	0	0	0
JUDGE JOEL BAKER
Director	1.00	0.00	X	0	0	0
MARY E JACKSON
Director	1.00	0.00	X	0	0	0
BARHAM FULMER
Director	1.00	0.00	X	0	0	0
CHAD CARGILE
Director	1.00	0.00	X	0	0	0
THOMAS G MULLINS
PRESIDENT	40.00	0.00	X	221288	0	28548	X
TAYLOR BURNS
Director	1.00	0.00	X	0	0	0
MITCH BERNHARD
Director	1.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	221288	TotalReportableCompFromOrg
Total Other Compensation	28548	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	110500	GovernmentGrants
All Other Contributions	315500	AllOtherContributions
Total Contributions	426000	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81236	TotalRevenueColumn
Exclusion	$81,236	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	522743	Securities
Other	3761850	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	494192	Securities
Other	958174	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28551	Securities
Other	2803676	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2832227	TotalRevenueColumn
Related Or Exempt Function Income	351	RelatedOrExemptFunctionIncome
Exclusion	$2,831,876	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TIF MANAGEMENT FEE	21000	21000
MISCELLANEOUS	3087	3087

Field	Value	IRS element (for citing)
Total Other Revenue	24087	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3363550	TotalRevenueColumn
Related Or Exempt Function Income	24438	RelatedOrExemptFunctionIncome
Exclusion	$2,913,112	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	204484	Total
Program Services	204484	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	166352	Total
Program Services	59355	ProgramServices
Management And General	106997	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43741	Total
Program Services	22219	ProgramServices
Management And General	21522	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25495	Total
Program Services	17592	ProgramServices
Management And General	7903	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40606	Total
Program Services	8579	ProgramServices
Management And General	32027	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11560	Total
Program Services	11560	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11939	Total
Program Services	8464	ProgramServices
Management And General	3475	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68467	Total
Program Services	47242	ProgramServices
Management And General	21225	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	757	Total
Management And General	757	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18533	Total
Program Services	13924	ProgramServices
Management And General	4609	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5407	Total
Program Services	4692	ProgramServices
Management And General	715	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	10024	8244	1780
DUES & SUBSCRIPTIONS	12491	12491
PROPERTY TAXES	59558	59127	431
INCENTIVE AWARD	550000	550000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47758	Total
Program Services	38412	ProgramServices
Management And General	9346	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1277172	Total
Program Services	1066385	ProgramServices
Management And General	210787	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	619325	BOY
EOY	492752	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	2645858	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	33075	BOY
EOY	34500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29690	BOY
EOY	19203	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	243613	BOY
EOY	362627	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3067540	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	150092	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3640470	BOY
EOY	2917448	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2072251	BOY
EOY	3316401	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	266440	BOY
EOY	4221	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6904864	BOY
EOY	9793010	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	192918	BOY
EOY	484592	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12234	BOY
EOY	275961	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	205152	BOY
EOY	760553	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6085966	BOY
EOY	8417610	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12033	BOY
EOY	12047	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	601713	BOY
EOY	602800	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6699712	BOY
EOY	9032457	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6904864	BOY
EOY	9793010	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2086378	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	246367	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	564250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	522750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	453280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	447323	CurrentTaxYearMinus1Year
Current Tax Year	426000	CurrentTaxYear
Total	2413603	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	564250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	522750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	453280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	447323	CurrentTaxYearMinus1Year
Current Tax Year	426000	CurrentTaxYear
Total	2413603	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	49156	AmountsSubstContributorsTotal
Public Support Total170	2364447	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136718	CurrentTaxYearMinus1Year
Current Tax Year	81236	CurrentTaxYear
Total	417851	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1227466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216815	CurrentTaxYearMinus1Year
Current Tax Year	24087	CurrentTaxYear
Total	1939622	Total

Field	Value	IRS element (for citing)
Total Support	4771076	TotalSupport
Public Support Pertcentage170	0.49560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.47980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2726459	InvestmentCostOrOtherBasis
Book Value	2726459	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105038	OtherCostOrOtherBasis
Depreciation	38949	Depreciation
Book Value	66089	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138626	OtherCostOrOtherBasis
Depreciation	70448	Depreciation
Book Value	68178	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97417	OtherCostOrOtherBasis
Depreciation	40695	Depreciation
Book Value	56722	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2917448	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTES PAYABLE	$961
CONTRIBUTIONS PAYABLE	$275,000

Field	Value	IRS element (for citing)
Total Of Amounts	275961	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3609917	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	246367	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	246367	RevenueNotRptdF990
Revenue Subtotal	3363550	RevenueSubtotal
Total Revenue Per Form990	3363550	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1277172	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1277172	ExpensesSubtotal
Total Expenses Per Form990	1277172	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	THOMAS G MULLINS	NamePerson
Title	PRESIDENT	Title
Base Compensation Filing Org	211288	BaseCompensationFilingOrg
Bonus Filing Org	10000	BonusFilingOrg
Deferred Comp Filing Org	17863	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	10685	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	249836	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	THOMAS G MULLINS	NamePerson

Field	Value	IRS element (for citing)
Relationship	PRESIDENT	Relationship
Description Of Transaction	SEE SUPPLEMENTAL INFORMATI	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	TYLER ECONOMIC DEVELOPMENT COUNCIL HAS ENTERED AN AGREEMENT WITH THE TYLER AREA CHAMBER OF COMMERCE FOR THE JOINT PROMOTION OF TYLER. THE AGREEMENT WAS EXECUTED IN 1992 AND STIPULATED THAT THE PRESIDENT OF TEDC (THOMAS G. MULLINS) WOULD ALSO SERVE AS THE EXECUTIVE DIRECTOR OF THE CHAMBER. FOR THE YEAR ENDED SEPTEMBER 30, 2013, THE CHAMBER PAID TEDC $171,648 TO REIMBURSE TEDC FOR PAYROLL COSTS OF THOMAS G. MULLINS AND OTHER SHARED EMPLOYEES. TEDC ENTERED INTO A FIFTEEN YEAR LEASE AGREEMENT WITH THE CHAMBER ON JANUARY 1, 1999. RENT EXPENSE FOR THE YEAR ENDED SEPTEMBER 30, 2013 WAS $68,467.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE TYLER ECONOMIC DEVELOPMENT COUNCIL DIRECTORS/OFFICERS FORM THE ANNUAL REVIEW COMMITTEE. THE LATEST FORMAL REVIEW WAS CONDUCTED ON AUGUST 20, 2013. IF A PERFORMANCE REVIEW OCCURS, THE CHAIRMAN ADVISES THE CEO OF THE DECISIONS. ANY SALARY ADJUSTMENT OR BONUS PROPOSED IS PRESENTED TO THE FINANCE COMMITTEE AND INCLUDED IN THE FOLLOWING YEAR'S BUDGET WHICH IS APPROVED BY THE BOARD.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE WRITTEN CONFLICT OF INTEREST POLICY IS SIGNED BY EVERY BOARD MEMBER AND RETAINED AT THE OFFICE OF THE ORGANIZATION.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED.