2012-11-08T16:51:04-06:00 2011-12-31 752393478 WHITLEY PENN LLP 2000 LOOP 197 NORTH TEXAS CITY TX 77590 990 2011-01-01 208424775 PORT OF TEXAS CITY SECURITY COUNCIL INC PORT 4099454461 PO BOX 1887 TEXAS CITY TX 775921887 DANIEL J BUCHANAN MS CSP 4099454461 2012-11-01 1 MICHAEL M GRIFFIN P00135740 4099484406 2012-11-01 2011 2016-02-24 21:20:13Z DANIEL J BUCHANAN MS C PO BOX 1887 TEXAS CITY TX 775921887 1825916 0 X PTCSC.ORG X 2007 TX TO PROVIDE A SYSTEM TO ENHANCE THE SECURITY AND SAFETY OF THE USERS OF THE PORT OF TEXAS CITY, THEIR EMPLOYEES AND REPRESENTATIVES, RESIDENTS OF THE CITY OF TEXAS CITY AND THE SURROUNDING AREA, TO COMBAT COMMUNITY DETERIORATION, AND LESSEN THE BURDENS OF GOVERNMENT BY PERFORMING THESE FUNCTIONS. 12 12 3 0 0 0 55043 245552 1514439 1580364 0 0 0 0 1569482 1825916 0 0 0 0 131000 144000 0 0 0 1222665 1358195 1353665 1502195 215817 323721 849087 1207964 50383 85539 798704 1122425 X TO PROVIDE A SYSTEM TO ENHANCE THE SECURITY AND SAFETY OF THE USERS OF THE PORT OF TEXAS CITY, THEIR EMPLOYEES AND REPRESENTATIVES, RESIDENTS OF THE CITY OF TEXAS CITY AND THE SURROUNDING AREA, TO COMBAT COMMUNITY DETERIORATION, AND LESSEN THE BURDENS OF GOVERNMENT BY PERFORMING THESE FUNCTIONS. 0 0 1086253 1518510 TO PROTECT THE GENERAL PUBLIC FROM HAZARDOUS AND HARMFUL CONDITIONS IN THEIR COMMUNITY, AND TO PROVIDE FOR SAFETY AND SECURITY. 38864 61854 TO PROMOTE AN ACTIVE INTEREST IN GOOD GOVERNMENT AND CIVIC AFFAIRS. 1125117 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X PETER SIMON 4099454461 1 - 2ND AVE SOUTH TEXAS CITY TX 775928766 DANIEL J BUCHANAN 10.00 X X 0 0 0 VERNON CHINN 10.00 X X 0 0 0 PETER SIMONS 40.00 X X 144000 0 0 JOHN TAYLOR 10.00 X X 0 0 0 MIKE CASTANEDA 1.00 X 0 0 0 RANDY DIETEL 4.00 X 0 0 0 CHAD PERKINS 4.00 X 0 0 0 MONTY BLUDWORTH 4.00 X 0 0 0 DARRELL CUDE 1.00 X 0 0 0 ELDA CAMPUZANO 1.00 X 0 0 0 JASON HAYLEY 1.00 X 0 0 0 GREG DELONG 4.00 X 0 0 0 MARK SENIOR 1.00 X 0 0 0 144000 0 0 1 0 0 0 ALLIED BARTON SECURITY SERVICES 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19428 SECURITY 523503 INDUSTRIAL SECURITY SERVICES CORPORATION 3355 WEST ALABAMA SUITE 600 HOUSTON TX 77098 SECURITY 222953 2 245552 245552 SECURITY SERVICES 541900 1518510 1518510 MISCELLANEOUS INCOME 541900 61854 61854 1580364 1825916 1580364 0 0 144000 144000 52258 52258 10250 10250 2957 2957 16554 16554 4992 4992 17010 17010 34057 34057 PROGRAM SERVICES 1125117 1125117 PAYROLL EXPENSES 46328 46328 CONSULTING 42514 42514 MISCELLANEOUS 3713 3713 2445 2445 1502195 1125117 377078 0 594263 816846 197449 219607 25501 9768 160366 32590 31874 127776 33967 849087 1207964 46325 79858 4058 5681 50383 85539 X 798704 1122425 798704 1122425 849087 1207964 323721 0 X X 1 1 1 X 0 X 500 55043 245552 301095 1868058 1514439 1580364 4962861 500 1868058 1569482 1825916 5263956 0 0 0 5263956 500 1868058 1569482 1825916 5263956 X 160366 32590 127776 127776 1825916 1502195 323721 323721 1825916 0 1825916 0 1825916 1502195 0 1502195 0 1502195 THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS AND STAKEHOLDERS ARE FOCUSED ON THE SECURITY OF THE PORT OF TEXAS CITY AND MAINTAINING PROPER COMMUNICATION WITH GOVERNMENT AGENCIES. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ORGANIZATION ARE USERS OF THE PORT OF TEXAS CITY AND MAKE UP THE GOVERNING BODY. THE MEMBERS ELECT OFFICERS TO BE THEIR REPRESENTATIVES ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE FORM 990 AT A MONTHLY MEETING IN CONJUCTION WITH FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS COVERED BY THE CONFLICT OF INTEREST POLICY MUST REPORT ANNUALLY, AND BE REMINDED OF THE REQUIREMENT TO FILE AN ANNUAL STATEMENT WITH THE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS A MARKET-BASED ONE. THE BOARD ESTABLISHED A COMMITTEE TO SEARCH FOR AND HIRE THE SECURITY DIRECTOR. AS PART OF THIS PROCESS THE COMMITTEE ASSESSED THE SCOPE OF RESPONSIBILITIES AND RELATED COMPENSATION LEVEL FOR THE SECURITY DIRECTOR, WHICH IS, TO THE EXTENT IT CAN BE DETERMINED, IN LINE WITH THE PAY INDIVIDUALS WITH SIMILAR RESPONSIBILITIES IN THE AREA RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 THE PORT OF TEXAS CITY SECURITY COUNCIL MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE COUNCIL'S STAFF. THE COUNCIL DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE AUDIT. THE ENTIRE COUNCIL RECEIVES, REVIEWS AND APPROVES THE REPORT OF THE AUDIT.