2024-04-15T15:03:12-05:00 2023-05-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2022-06-01 237398300 Dallas Chapter of the Texas Society of CPAs Continuing Education Corporation DALL 9729608311 12400 Coit Road 750 Dallas TX 75251 Robert Goudge Treasurer 9729608311 2024-04-15 1 Robert Goudge 999009999 0 Brett K Burton P00845451 4697011710 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Continuing Education Corp Robert Goudge 12400 Coit Road Suite 750 Dallas TX 75251 97175 0 2503 X www.cpadallas.org X 1974 TX The purpose of the Chapter is to elevate the standard of proficiency, integrity and character of the profession; to cultivate professional cooperation and social interaction among members and promote cooperation within TXCPA and other CPA organizations for the advancement of the profession of public accountancy. 10 10 0 0 0 0 1925 2050 265851 12410 30166 22845 0 0 297942 37305 21000 21000 0 0 0 0 0 0 0 344802 32938 365802 53938 -67860 -16633 756181 860579 24074 155067 732107 705512 X The purpose of the Chapter is to elevate the standard of proficiency, integrity and character of the profession; to cultivate professional cooperation and social interaction among members; and to promote cooperation within the TSCPA and other CPA organizations for the advancement of the profession of public accountancy. 0 0 37197 12410 Continuing education of CPA's - seminars and training sessions in various areas of accountancy including audit, tax, practice development, etc. Designed to improve the areas of accountancy and related fields. 21000 Scholarships paid to qualifying students. 37197 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Edith Cogdell 9726878530 14131 Midway Rd Suite 850 Addison TX 75001 Angela Banks Director 1.00 1.00 X 0 0 0 Brandon Booker Director 1.00 1.00 X 0 0 0 Margaret Campbell Secretary & Exec Director 1.00 40.00 X X 0 165000 29927 Chris Hes Director 1.00 1.00 X 0 0 0 Max Duplant Chair-Elect 1.00 1.00 X X 0 0 0 Mitch Perry Director 1.00 1.00 X 0 0 0 Robert Goudge Treasurer-Elect 1.00 1.00 X X 0 0 0 Donovan Miller Treasurer 1.00 1.00 X 0 0 0 Kenny Broom Chair 1.00 1.00 X X 0 0 0 Neely Duncan Director 1.00 1.00 X 0 0 0 Kyle Wakeland Director 1.00 1.00 X 0 0 0 0 165000 29927 0 1 1 0 0 2050 2050 Committee and Seminar 6360 6360 Leadership Development 5950 5950 Study Group Fees 100 100 12410 15554 15554 67161 59870 7291 7291 7291 37305 12410 0 22845 21000 21000 2792 2792 2995 2995 9190 9190 Committee & Seminars 16197 16197 Equipment Rental 755 755 Website 750 750 Newsletter Expenses 259 259 53938 37197 16741 0 64439 104657 29424 26885 660888 614821 1430 114216 756181 860579 13574 30282 10500 124785 24074 155067 X 350217 334424 381890 371088 732107 705512 756181 860579 -16633 -9961 0 X 0 1 X 1 0 X X 1 Texas Society of CPA's 751226738 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 Part IV Section A Line 3b The organization has a copy of the IRS determination letter of the supported organization and has access to the type of all contributions received from the supported organization because they are under common control. Part IV Section A Line 3c The organization is under common control of the supported organization. 0 Prepaid Expense 114216 114216 X 27344 -9961 -9961 37305 0 37305 53938 0 53938 0 53938 Part X, Line 2: The Organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Uncertain tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Organization is generally no longer subject to tax examinations relating to US federal tax returns for three years prior to the last filing. 1 Scholarship 7 21000 X X X X X 0 0 0 0 0 0 0 0 0 Margaret Campbell Secretary & Exec Director 0 155000 0 10000 0 0 0 7104 0 22823 0 194927 0 0 Form 990, Part VI, Section A, line 6 Dallas Chapter of Texas Society of CPA's Continuing Education Corporation is a membership organization. Form 990, Part VI, Section A, line 7a The officers and directors of the organization are nominated by the Nominations Committee which is comprised of members of the organization. The Nominations Committee presents a slate of officers and board members to the membership at large. The membership votes on the slate at its Annual Meeting in January. The Executive Director serves as the Secretary of the Board of Directors and is a non-voting member of the Board of Directors. Form 990, Part VI, Section A, line 8b Minutes of each committee's meetings are prepared and approved by the committee at its next meeting. No committee has the authority to act on behalf of the organization. The Board of Directors comprised of officers and directors is the only body authorized to act on behalf of the organization. Form 990, Part VI, Section B, line 11b Review of Form 990 by the Board of Directors. Form 990, Part VI, Section B, line 12c Periodic review of the Association by the Board of Directors and personnel. Form 990, Part VI, Section B, line 15a Each employee prepares a self-review and the employee's supervisor prepares a review on the employee. The supervisor meets with the employee to discuss the reviews. The reviews are submitted to the Office and Staff Administration Committee for consideration of raises and bonuses. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available to the public. Dallas Chapter of Texas Society of Certified Public Accountants 12400 Coit Suite 750 Dallas TX 75251 751226738 Promote interest of CPA's TX 501(c)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0