2012-04-03T17:57:58-05:00 2011-05-31 MCCONNELL & JONES LLP 3040 POST OAK BLVD STE 1600 HOUSTON TX 770566574 990 2010-06-01 741988533 HOUSTON TSCPA FOUNDATION HOUS 7136227733 777 POST OAK BLVD ROOM/SUITE 500 HOUSTON TX 77056 GREGORY L MAYER 7136227733 2012-03-31 true THOMAS JONES JR 7139681600 2012-04-03 2010 2016-02-24 21:20:13Z X GREGORY L MAYER 777 POST OAK BLVD HOUSTON TX 77056 2003528 false X WWW.HOUSTONCPA.ORG X 1978 TX CPA EDUCATION AND PROFESSIONAL DEVELOPMENT. 25 25 10 400 0 239691 755640 1131663 1021797 14620 17063 8189 -69722 1394163 1724778 248653 199000 0 255400 263895 4816 9783 67528 872197 1036847 1381066 1509525 13097 215253 935966 1410679 218433 427817 717533 982862 CPA EDUCATION AND PROFESSIONAL DEVELOPMENT. false false 1305806 199000 1140420 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. 1305806 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 false true true false false false false false false false false false false false false false true false false true false true 5 0 true 10 true false false false false false false 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 KATHY M PLOCH CPA 2.00 X 0 0 0 DAVID G ACOSTA CPA 10.00 X X 0 0 0 BRIAN C JONES CPA 5.00 X X 0 0 0 BRADLEY D ELGIN CPA 2.00 X 0 0 0 MARK D LEE CPA 5.00 X X 0 0 0 DIANNE L METCALF CPA 5.00 X X 0 0 0 RONNIE L DARDEN CPA 2.00 X 0 0 0 JOHN E FOSTER CPA 2.00 X 0 0 0 G LINDA GONZALES CPA 2.00 X 0 0 0 STEPHEN KING CPA 2.00 X 0 0 0 MOHAN KURUVILLA CPA 2.00 X 0 0 0 MORITZA E DAY CPA 2.00 X 0 0 0 GREGORY L MAYER CPA 2.00 X X 0 0 0 JOHN S MISITIGH 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 PAMELA C RASMUSSEN CPA 5.00 X 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 THOMAS P WEIR III CPA 2.00 X 0 0 0 STEVEN M RUDERMAN CPA 2.00 X 0 0 0 PAUL A VANEK CPA 2.00 X 0 0 0 NANCY A RUTLEDGE 40.00 X 44638 104155 14709 44638 104155 14709 false true false 491045 264595 755640 PROFESSIONAL DEVELOPMENT 541900 942501 942501 FACILITY FEES 541900 79296 79296 1021797 14210 14210 215176 212323 2853 2853 2853 491045 66427 -66427 OTHER INCOME/LOSS 541900 -3295 -3295 -3295 1724778 1038860 -3295 199000 199000 44716 27254 14600 2862 164313 100149 53648 10516 38377 23391 12530 2456 16489 10050 5384 1055 8550 8550 9783 9783 5252 5252 59393 48594 10799 92451 73831 14645 3975 12263 9811 1226 1226 92436 73948 9244 9244 7516 4996 2343 177 16026 12820 1603 1603 1547 1237 155 155 PROGRAM EXPENSES 443421 436834 41 6546 MAKE A WISH FOUNDATION 152435 152435 EQUIPMENT RENTAL 89775 89775 MISCELLANEOUS 28327 21145 5527 1655 BANK CHARGES 27455 20536 1443 5476 1509525 1305806 136191 67528 100 399894 363430 438060 18473 7585 74888 151745 175233 166701 22481 8532 168149 160553 288445 244310 935966 1410679 128231 257296 68918 26237 21284 144284 218433 427817 X 379423 310455 212846 291727 125264 380680 717533 982862 935966 1410679 X 215253 50076 X false true true X false X 424291 361457 390817 239691 755640 2171896 983762 1038199 1011496 1146283 1036007 5215747 8189 -3295 4894 1408053 1399656 1402313 1394163 1788352 7392537 7392537 23861 24446 17075 19167 14210 98759 23861 24446 17075 19167 14210 98759 1431914 1424102 1419388 1413330 1802562 7491296 0.98680 0.98390 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 227751 309325 36881 69851 504106 186677 77588 -1479 35035 227751 241201 -18225 36299 186677 false false false 175233 166701 8532 8532 CORPORATE BONDS 244310 F AGENCY BONDS F 244310 PAYABLE TO AFFILIATE 144284 144284 1724778 1509525 215253 50075 1 50076 265329 1841280 50075 50075 1791205 -66427 -66427 1724778 1575951 1575951 -66426 -66426 1509525 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING INCOME AND EXPENSES 66,427 FUNDRAISING INCOME AND EXPENSES -66,427 BOOK / TAX DEPRECIATION DIFFERENCE 1 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING INCOME AND EXPENSES -66,427 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B FUNDRAISING INCOME AND EXPENSES -66,427 BOOK / TAX DEPRECIATION DIFFERENCE 1 GOLF CLASSIC 245866 245866 34208 32219 ANNUAL SCHOLARS 245179 245179 491045 491045 34208 32219 66427 -66427 false SCHOLARSHIPS 37 199000 X true true X X false false false false false false false false false NANCY A RUTLEDGE 44638 104155 4413 10296 49051 114451 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 COMMITEE 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAIN. 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 163502 COMPENSATION