2013-04-15T16:52:00-05:00 2012-05-31 MCCONNELL & JONES LLP 3040 POST OAK BLVD STE 1600 HOUSTON TX 770566574 990 2011-06-01 741988533 HOUSTON TSCPA FOUNDATION HOUS 7136227733 777 POST OAK BLVD ROOM/SUITE 500 HOUSTON TX 77056 PAUL A VANEK 7136227733 2013-03-15 true TENE THOMAS 7139681600 2013-04-15 2011 2016-03-07 17:11:31Z PAUL A VANEK 777 POST OAK BLVD HOUSTON TX 77056 1678944 false X WWW.HOUSTONCPA.ORG X 1978 TX CPA EDUCATION AND PROFESSIONAL DEVELOPMENT. 25 25 8 400 0 755640 372418 1021797 1049837 17063 26223 -69722 31980 1724778 1480458 199000 265984 0 263895 259774 9783 0 77408 1036847 932620 1509525 1458378 215253 22080 1410679 1542873 427817 580095 982862 962778 CPA EDUCATION AND PROFESSIONAL DEVELOPMENT. false false 1247367 265984 CONDUCT CONTINUING PUBLIC EDUCATION AND PROFESSIONAL DEVELOPMENT FOR HOUSTON AREA CERTIFIED PUBLIC ACCOUNTANTS AND SPONSOR EVENTS TO RAISE FUNDS TO SUPPORT CHARITABLE PROGRAMS WHERE CPA'S VOLUNTEER THEIR TIME. 1247367 true true false false false false false false false true true true false false true false false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false true false true 4 0 true 8 true false false false false false true true false false false false false false false false false X 25 25 false false false false false false false true true false true true true true true true true true true true false X MARTHA KOUSHEL 7136227733 777 POST OAK BLVD 500 HOUSTON TX 77056 X TOM DEGEORGIO CPA 5.00 X X 0 0 0 DAVID G ACOSTA CPA 2.00 X 0 0 0 BRIAN C JONES CPA 10.00 X X 0 0 0 MARK D LEE CPA 7.00 X X 0 0 0 LOYD STEGENT CPA 5.00 X X 0 0 0 BOB BARR CPA 2.00 X 0 0 0 JOHN E FOSTER CPA 2.00 X 0 0 0 STEPHEN KING CPA 2.00 X 0 0 0 TED FEHER CPA 2.00 X 0 0 0 GREGORY L MAYER CPA 5.00 X X 0 0 0 GERRAD HEEP CPA 2.00 X 0 0 0 MIKE SPARTALIS CPA 2.00 X 0 0 0 BRADLEY D ELGIN CPA 2.00 X 0 0 0 G LINDA GONZALES CPA 2.00 X 0 0 0 MORITZA E DAY CPA 2.00 X 0 0 0 DIANA C CASTRO CPA 2.00 X 0 0 0 BARRY C CORBITT CPA 2.00 X 0 0 0 PHYLLIS K MARTIN CPA 2.00 X 0 0 0 SUSAN V SAMPLE CPA 2.00 X 0 0 0 DEBRA D SEEFELD CPA 2.00 X 0 0 0 THOMAS G POST CPA 2.00 X 0 0 0 CAROL WARLEY CPA 2.00 X 0 0 0 PAUL OPPERMANN CPA 2.00 X 0 0 0 SUSAN SPILLIOS CPA 2.00 X 0 0 0 PAUL A VANEK CPA 5.00 X X 0 0 0 NANCY A RUTLEDGE 40.00 X 45231 105539 7526 45231 105539 7526 false true false 125638 246780 372418 PROFESSIONAL DEVELOPMENT 541900 978545 978545 FACILITY FEES 541900 71292 71292 1049837 24822 24822 124745 123344 1401 1401 1401 101430 125638 75142 26288 OTHER INCOME 541900 5692 5692 5692 1480458 1051238 30514 89159 89159 176825 176825 45155 27522 14743 2890 166905 101728 54495 10682 30224 18422 9868 1934 17490 10660 5711 1119 13880 13880 2640 2640 20063 20063 50594 42785 7809 74856 61787 10965 2104 16869 13495 1687 1687 95385 73807 10789 10789 10311 7734 2165 412 52132 41706 5213 5213 818 654 82 82 PROGRAM EXPENSES 420719 413128 203 7388 EQUIPMENT RENTAL 150173 150173 BANK CHARGES 27033 20010 1687 5336 MISCELLANEOUS -2853 -2228 -525 -100 1458378 1247367 133603 77408 399894 228780 438060 211577 7585 155511 151745 56193 348442 136217 8532 212225 160553 255904 244310 422683 1410679 1542873 257296 109589 26237 22890 144284 447616 427817 580095 X 310455 171851 291727 155866 380680 635061 982862 962778 1410679 1542873 22080 -42164 X false true true X false X 361457 390817 239691 755640 372418 2120023 1038199 1011496 1146283 1036007 1151267 5383252 8189 -3295 5692 10586 1399656 1402313 1394163 1788352 1529377 7513861 7513861 24446 17075 19167 14210 24822 99720 24446 17075 19167 14210 24822 99720 1424102 1419388 1413330 1802562 1554199 7613581 0.98690 0.98680 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 504106 308212 92525 719793 227751 309325 36881 69851 504106 186677 77588 -1479 35035 227751 false false false 110223 9992 100231 238219 126225 111994 212225 CORPORATE BONDS 422683 F 422683 PAYABLE TO AFFILIATE 447616 447616 1480458 1458378 22080 -42164 -42164 -20084 1513436 -42164 75142 32978 1480458 1480458 1533520 75142 75142 1458378 1458378 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING INCOME AND EXPENSES 75,142 FUNDRAISING INCOME AND EXPENSES -75,142 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING INCOME AND EXPENSES 75,142 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING INCOME AND EXPENSES 75,142 ANNUAL SCHOLARS 123078 81658 41420 18288 5065 18758 GOLF CLASSIC 103990 43980 60010 12506 4725 11592 4208 227068 125638 101430 12506 23013 16657 22966 75142 26288 true JOHN PAUL II CATHOLIC SCHOOL 1400 PARKWAY PLAZA HOUSTON TX 77077 760242299 5200 ACTUAL EDUCATION HOUSTON ACHIEVEMENT PLACE 245 W 17TH STREET HOUSTON TX 77008 741802045 13000 ACTUAL EDUCATION MAKE-A-WISH OF TX GULF COAST & LA 1604 BISSONNET HOUSTON TX 77005 760116615 70959 ACTUAL CHARITABLE DONATION SCHOLARSHIPS & CONTRIBUT 50 176825 X true true X X false false false false false false false false false NANCY A RUTLEDGE 45231 105539 2258 5268 47489 110807 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES FORM 990 TO THE CONTROLLER FOR REVIEW. ONCE THE CONTROLLER HAS COMPLETED THEIR REVIEW, FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS IN THE NORMAL COURSE OF BUSINESS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. IF ANY ITEMS ARE THOUGHT TO BE CONFLICTING, THEY ARE BROUGHT UP AND DISCUSSED WITH THE BOARD AND A DETERMINATION IS MADE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CONTROLLER INVOLVES REVIEW BY THE PERSONNEL, COMMITTEE USING DATA AS TO COMPENSATION FOR SIMILAR SITUATED ORGANIZATIONS. THE COMPENSATION EXECUTIVE DIRECTOR AND CONTROLLER RECOMMENDED BY PERSONNEL COMMITTEE IS PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES WILL BE REVIEWED AT LEAST ANNUALLY IN APRIL OR MAY BY THE PERSONNEL COMMITTEE. FINAL APPROVAL OF TOTAL RECOMMENDED INCREASES, IF ANY, SHALL BE THE RESPONSIBILITY OF THE FULL BOARD, CONSISTENT WITH THE APPROVED BUDGET. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. HOUSTON CHAPTER OF THE TSCPA 777 POST OAK BLVD 500 HOUSTON TX 770563212 741335242 CPAS TX 501(C) N/A false false false false false false false false false false false false false true true false false false false HOUSTON CHAPTER OF THE TSCPA N 443608 COMPENSATION