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 751226738 Dallas Chapter of the Texas Society of Certified Public Accountants 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 Robert Goudge 12400 Coit Suite 750 Dallas TX 75251 1039823 0 2503 X cpadallas.org X 1967 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 to promote cooperation within the TXCPA and other CPA organizations for the advancement of public accountancy. 10 10 3 0 440 0 525137 519618 52052 18515 227404 100138 4421 4374 809014 642645 0 0 0 0 313655 309542 0 0 0 369028 341288 682683 650830 126331 -8185 2416831 3051820 483035 1167718 1933796 1884102 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 public accountancy. 0 0 23383 Committee/Meetings - The Dallas Chapter of the Texas Society of Certified Public Accountants is a local organization formed to foster professional and community relationships. As such, it conducts activities including gratuitously aiding taxpayers with the completion of their federal filing requirements. Meetings involving representatives of education and local government institutions are held for the purpose of pursing common goals, etc. 2329 Publication - The publication of a monthy newsletter enables local CPA's to communicate with each other on new developments in the field of accountancy and taxation. 11762 The organization provides events and services to potential and current members to promote membership in the organization. 37474 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 3 1 1 1 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 1 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 Max Duplant Chair-Elect 1.00 1.00 X X 0 0 0 Chris Hes Director 1.00 1.00 X X 0 0 0 Kenny Broom Chairman 1.00 1.00 X X 0 0 0 Mitch Perry Director 1.00 1.00 X 0 0 0 Robert Goudge Director 1.00 1.00 X 0 0 0 Donovan Miller Treasurer 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 Margaret Campbell Secretary & Exec Director 40.00 1.00 X X 165000 0 29927 165000 0 29927 1 0 1 0 0 519618 519618 Training Facility Inco 8470 8470 Meeting Revenue 4800 4800 Committee Revenue 3615 3615 Event Revenue 1190 1190 Advertising 440 440 18515 43442 43442 453874 397178 56696 56696 56696 Miscellaneous 4374 4374 4374 642645 22449 440 100138 165000 165000 72170 72170 8896 8896 46083 46083 17393 17393 25128 25128 36478 36478 9503 9503 29689 29689 38809 38809 3642 3642 27971 27971 28263 28263 2766 2766 720 720 ROU Amortization Expens 130246 130246 Miscellaneous Expense 8073 8073 650830 37474 613356 0 106 106 105679 141708 147850 101221 30227 30488 277514 270500 9781 7014 2123188 2008391 762892 2416831 3051820 54303 75745 333188 284620 95544 807353 483035 1167718 X 1933796 1884102 1933796 1884102 2416831 3051820 -8185 -95960 54451 0 X 0 1 X 1 0 0 13095 8840 4255 140022 137665 2357 124397 123995 402 7014 ROU - Financing 807353 807353 X 546685 -95960 -95960 642645 0 642645 650830 0 650830 0 650830 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. X X X X X 0 0 0 Margaret Campbell Secretary & Exec Director 155000 0 10000 0 0 0 7104 0 22823 0 194927 0 0 0 Form 990, Part VI, Section A, line 6 Dallas Chapter of Texas Society of Certified Public Accountants 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 is done by the Board of Directors. Form 990, Part VI, Section B, line 12c Periodic review of Board Members and Personnel to insure no conflicts. Form 990, Part VI, Section B, line 15 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 upon request. Dallas Chapter of the TX Society of CPA's Continuing Education 12400 Coit Road Suite 750 Dallas TX 75251 237398300 Provide CPE to members TX 501(c)(3) Line 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0