2024-11-01T14:36:53-05:00 2023-09-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-10-01 752860701 ANNA COMMUNITY DEVELOPMENT CORPORATION ANNA 2148315394 120 W 7TH STREET ANNA TX 75409 AIMEE FERGUSON DIRECTOR OF FINANCE 2148315394 2024-11-01 1 1 SARA BURKHART P01435955 9724901970 2022 2024-10-15 13:58:12Z X BERNIE PARKER 120 W 7TH STREET ANNA TX 75409 2662361 0 X WWW.ANNATEXAS.GOV X 1999 TX TO IDENTIFY AND FUND PROJECTS THAT ENHANCE THE QUALITY OF LIFE IN ANNA AND SUPPORT THE WORK OF THE EDC IN THE COMMUNITY. 7 7 0 7 0 0 2308902 2612530 0 0 2872701 48848 0 983 5181603 2662361 0 60000 0 0 0 0 0 0 0 1398398 1526558 1398398 1586558 3783205 1075803 8257182 9263693 2598873 2529581 5658309 6734112 TO IDENTIFY AND FUND PROJECTS THAT ENHANCE THE QUALITY OF LIFE IN ANNA AND SUPPORT THE WORK OF THE EDC IN THE COMMUNITY. 0 0 1391159 60000 TO IDENTIFY AND FUND PROJECTS THAT ENHANCE THE QUALITY OF LIFE IN ANNA AND SUPPORT THE WORK OF THE EDC IN THE COMMUNITY. 1391159 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X BERNIE PARKER 2148315394 120 W 7TH ST ANNA TX 75409 MICHELLE HAWKINS DIRECTOR 0.25 0.10 X 0 0 0 KYLEE KELLY DIRECTOR 0.25 0.10 X 0 0 0 RONNIE KERR DIRECTOR 0.25 0.10 X 0 0 0 ALISON INESTA DIRECTOR 0.25 0.10 X 0 0 0 BRUCE NORWOOD PRESIDENT 0.25 0.10 X X 0 0 0 JODY BILLS VICE PRESIDENT 0.25 0.10 X X 0 0 0 ROCIO GONZALEZ SECRETARY 0.25 0.10 X X 0 0 0 JOEY GRISHAM EDC DIRECTOR 30.00 10.00 X 0 150394 31621 BERNIE PARKER EDC ASSISTANT DIRECTOR 30.00 10.00 X 0 0 0 0 150394 31621 0 0 1 0 0 2607332 5198 2612530 48848 48848 725 0 725 725 725 MISCELLANEOUS REVENUE 900099 258 258 258 2662361 0 0 49831 X 60000 60000 17261 15052 2209 9435 8227 1208 239782 209090 30692 166355 145062 21293 17750 15478 2272 26107 22765 3342 90956 79314 11642 5592 4876 716 ECONOMIC DEVELOPMENT IN 550423 479969 70454 SALARY AND BENEFIT REIM 396497 345745 50752 LAND ACQUISITION 6400 5581 819 1586558 1391159 195399 0 7796303 8673476 415588 516437 45291 73780 8257182 9263693 33571 32144 2565302 2497437 2598873 2529581 X 5658309 6734112 5658309 6734112 8257182 9263693 1075803 0 X X 0 1 X 1 0 X 1101253 1362974 1758106 2308902 2612530 9143765 1101253 1362974 1758106 2308902 2612530 9143765 9143765 12591 11588 7507 14953 49573 96212 258 258 9240235 0.98960 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTEREST PAYABLE 11527 NET PENSION LIABILITY 74366 DEFERRED INFLOWS - PENSION 51 TOTAL OPEB LIABILITY 2501 DEFERRED INFLOWS - OPEB 2056 COMPENSATED ABSENCES 21936 SALES TAX REVENUE BOND LIABILITY 2385000 2497437 0 ANNA ECONOMIC DEVELOPMENT COPORATION 120 W 7TH ST ANNA TX 75409 202965496 501(C)(3) 60000 0 ECONOMIC DEVELOPMENT PROJECTS 1 0 0 0 0 0 0 0 0 0 JOEY GRISHAM EDC DIRECTOR 0 146669 0 0 0 3725 0 22571 0 9050 0 182015 0 0 FORM 990, PART VI, SECTION A, LINE 7B YES, THE DECISIONS ARE APPROVED BY MEMBERS OF THE BOARDS AND THE CITY OF ANNA COUNCIL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B NO BOARD REVIEW WAS OR WILL BE CONDUCTED. THE FORM 990 IS REVIEWED BY STAFF AND THE CITY FINANCE TEAM. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SHALL STRICTLY ADHERE TO THE ANNA CODE OF ETHICS, AS ADOPTED AND AS MAY BE AMENDED BY THE CITY COUNCIL (THE "ETHICS CODE"). IN THE EVENT THAT A DIRECTOR IS AWARE THAT HE/SHE HAS A CONFLICT OF INTEREST UNDER APPLICABLE LAW OR ETHICS CODE, WITH REGARD TO ANY PARTICULAR MATTER OR VOTE COMING BEFORE THE BOARD, THE DIRECTOR SHALL BRING THE SAME TO THE ATTENTION OF THE BOARD AND SHALL ABSTAIN FROM DISCUSSION AND VOTING THEREON. ANY DIRECTOR SHALL BRING TO THE ATTENTION OF THE BOARD ANY APPARENT CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST OF ANY OTHER DIRECTOR, IN WHICH CASE THE BOARD SHALL DETERMINE WHETHER A TRUE CONFLICT OF INTEREST EXISTS BEFORE ANY FURTHER DISCUSSION OR VOTE SHALL BE CONDUCTED REGARDING THAT PARTICULAR MATTER. THE DIRECTOR ABOUT WHOM A CONFLICT OF INTEREST QUESTION HAS BEEN RAISED SHALL REFRAIN FROM VOTING WITH REGARD TO THE DETERMINATION AS TO WHETHER A TRUE CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 207,768. MANAGEMENT AND GENERAL EXPENSES 30,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,266. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,322. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. CITY OF ANNA 111 N POWELL PARKWAY ANNA TX 75409 751680420 CITY GOVERNMENT TX 501(C)(3) LINE 6 N/A 0 ANNA ECONOMIC DEVELOPMENT CORPORATION PO BOX 776 ANNA TX 75409 202965496 ECONOMIC DEVELOPMENT TX 501(C)(3) LINE 7 N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 CITY OF ANNA C 2607332 SALES TAX REVENUE