2024-11-15T11:05:49+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 752255527 Texo Foundation TEXO 9726470697 11101 Stemmons Freeway Dallas TX 75229 MELONI RANEY PRESIDENT/CEO 9726470697 2024-11-15 true true Noelle Alberto P01704142 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z LARINDA SMITH 11101 Stemmons Freeway Dallas TX 75229 659078 false X WWW.TEXOASSOCIATION.ORG X 1988 TX WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY. 9 9 4 450 0 0 95593 200189 36314 7857 20232 89510 -34522 -29163 117617 268393 34127 54978 0 74026 198223 0 33564 52321 38491 160474 291692 -42857 -23299 1220630 1228559 27922 27093 1192708 1201466 WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY. false false 95766 54978 7857 UNIVERSITY GRANTS AND STUDENT SCHOLARSHIPS IN AREAS OF CONSTRUCTION AND CIVIL ENGINEERING. 95766 true true false false false false false false false false false false false false false true false false false false false false false true false false true true true false false false false false false false false false false false false false true true false false false true 0 0 4 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X MELONI RANEY 9726470697 11101 STEMMONS FREEWAY DALLAS TX 75229 BECK DANDO Past Chair 1.0 0 X X 0 0 0 KYLE PACHECO Chair-Elect 1.0 0 X X 0 0 0 TERRI GABER chair 1.0 0 X X 0 0 0 Brent Guice Director 1.0 0 X 0 0 0 Gradlin Franks Director 1.0 0 X 0 0 0 JOE RIVAS DIRECTOR 1.0 0 X 0 0 0 Kolby May DIRECTOR 1.0 0 X 0 0 0 LOGAN HARPER DIRECTOR 1.0 0 X 0 0 0 Michael Manry DIRECTOR 1.0 0 X 0 0 0 LARINDA SMITH TEXO FDN MANAGER 40.0 0 X 84380 0 5240 MELONI RANEY PRESIDENT/CEO 8.0 32.0 X 0 265655 23693 ASHLYN SMITH VP OF MEMBER PROGRAMS AND SERVICES 2.0 38.0 X 0 133048 25296 TODD HOLTZ VP OF OPERATIONS 1.0 39.0 X 0 167792 6824 84380 566495 61053 0 false true false 0 137915 62274 200189 Program Revenue 900099 7857 7857 0 0 0 0 7857 42345 42345 0 0 236490 189325 47165 0 47165 47165 172197 137915 201360 -29163 -29163 0 0 0 0 0 268393 7857 0 60347 16978 16978 38000 38000 89620 89620 91812 30592 32845 28375 4366 1455 1562 1349 5627 1875 2013 1739 6798 2265 2432 2101 5475 5475 9828 9828 0 0 0 0 1883 1883 9981 9981 76 76 3088 3088 2585 2585 COMMITTEE & FORUMS 4601 4601 REPAIRS AND MAINTENANCE 974 974 0 0 0 0 291692 95766 162362 33564 120308 41109 239420 16169 14910 0 0 0 0 11938 13675 0 0 0 0 1072215 914947 0 0 0 4498 1220630 1228559 8566 6493 7000 20600 0 0 12356 0 27922 27093 X 1067294 1083452 125414 118014 1192708 1201466 1220630 1228559 -23299 32057 0 X false true X true false X 139167 123766 82641 95593 200189 641356 0 0 139167 123766 82641 95593 200189 641356 98570 542786 34632 5403 3981 20232 42345 106593 0 0 0 12804 0 0 12804 760753 60480 0.7135 0.6446 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 12804.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 12804.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342153 32057 0 32057 310096 9828 -51531 -41703 268393 333395 51531 51531 281864 9828 0 9828 291692 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Additional Direct Fundraising Expenses - -51531 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Additional Direct Fundraising Expenses - 51531 Clay Shoot 119775 34250 85525 57509 11741 3386 914 Student Competition 45750 38250 7500 39263 0 23043 295 6 144587 65415 79172 26528 10061 17597 11023 310112 137915 172197 123300 21802 44026 12232 201360 -29163 true Texas State University 601 University Dr San Marcos TX 78666 746002248 Govt 10000 Equipment to enhance construction education 1 0 UNIVERSITY SCHOLARSHIPS 12 38000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION, AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. THE COLLEGE OUTREACH COMMITTEE INTERVIEWS THE STUDENTS WHO COMPLETE APPLICATIONS FOR THE FOUNDATION'S SCHOLARSHIPS. STUDENTS ARE AWARDED BASED UPON ELIGIBILITY REQUIREMENTS AND A DESIRE TO WORK IN THE DFW AREA. THE SCHOLARSHIPS ARE DISTRIBUTED DIRECTLY TO THE UNIVERSITIES OF THE STUDENTS, AND DOCUMENTATION IS REQUESTED THAT THE SCHOOLS USED THE FUNDS FOR THE STATED PURPOSE. false false false false false false false false false MELONI RANEY PRESIDENT/CEO 0 197955 0 57500 0 10200 0 17693 0 6000 0 289348 0 0 TODD HOLTZ VP OF OPERATIONS 0 167792 0 0 0 0 0 824 0 6000 0 174616 0 0 ASHLYN SMITH VP OF MEMBER PROGRAMS AND SERVICES 0 133048 0 0 0 0 0 7314 0 17982 0 158344 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation TEXO ABC AGC, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, COMPENSATION SURVEYS, APPROVAL BY THE TEXO FOUNDATION BOARD, AND FORM 990 OF OTHER ORGANIZATIONS TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE ORGANIZATION'S MANAGEMENT REVIEWS THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD TO DISCLOSE AND AVOID ANY APPARENT CONFLICTS OF INTEREST AS WELL AS ACTUAL CONFLICTS. BOARD MEMBERS AND EMPLOYEES ARE GIVEN POLICY PACKETS ANNUALLY, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. THE BOARD MAKES REASONABLE EFFORTS TO ENSURE THAT BOARD MEMBERS COMPLY WITH THIS POLICY. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER ABSTAINS FROM VOTING ON THE PARTICULAR ISSUE OR IS REMOVED FROM THE BOARD IF NECESSARY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES TEXO ABC AGC, INC. IS THE COMMON PAY MASTER FOR ITS RELATED ENTITY. ALL W-2S ARE FILED BY TEXO ABC AGC, INC. WITH PAYROLL EXPENSE ALLOCATIONS REPORTED ON THE FOUNDATION. TEXO ABC AGC INC 11101 STEMMONS FREEWAY DALLAS TX 75229 320274111 ASSOCIATION TX 501(c)(6) NA false TEXO PAC 11101 STEMMONS FREEWAY DALLAS TX 75229 270727376 LOBBYING TX 527 TEXO true false false false false true false false false false false false false false true true true true false false