2024-08-14T10:33:13-05:00 2023-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-10-01 751251870 NORTH EAST TEXAS ECONOMIC DEVELOPMENT DISTRICT INC NORT 9038328636 P O BOX 5307 TEXARKANA TX 755055307 MARY BETH RUDEL EXECUTIVE DIRECTOR 9038328636 2024-08-07 1 0 SHARON M HERWALD CPA P00079864 2547724901 2022 2024-08-08 14:25:15Z MARY BETH RUDEL P O BOX 5307 TEXARKANA TX 755055307 615945 0 X N/A X 1966 TX TO PREPARE, DEVELOP, AND ADMINISTER A PROGRAM FOR PLANNING AND DEVELOPMENT IN ORDER TO IMPROVE ECONOMIC CONDITIONS IN THE DISTRICT WITH RESPECT TO UNEMPLOYMENT, UNDER-EMPLOYMENT, AND DISTRESSED ECONOMIC CONDITIONS. 14 14 0 0 0 0 315969 446922 94868 151635 24430 17388 0 0 435267 615945 0 0 0 0 126916 203717 0 0 0 177679 266789 304595 470506 130672 145439 5352005 5492335 7474 2365 5344531 5489970 TO PREPARE, DEVELOP, AND ADMINISTER A PROGRAM FOR PLANNING AND DEVELOPMENT IN ORDER TO IMPROVE ECONOMIC CONDITIONS IN THE DISTRICT WITH RESPECT TO UNEMPLOYMENT, UNDER-EMPLOYMENT, AND DISTRESSED ECONOMIC CONDITIONS. 0 0 470506 TO ASSIST IN THE DEVELOPMENT OF BUSINESSES AND ECONOMIC GROWTH IN THE RURAL AREAS OF NORTH EAST TEXAS THROUGH THE PROVISION OF REVOLVING LOAN FUNDS MANAGED BY THE ARK-TEX COUNCIL OF GOVERNMENTS. THE ORGANIZATION PROVIDES ECONOMIC PLANNING ACTIVITIES AND TECHNICAL ASSISTANCE, PREPARES THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) AND WORKS WITH COMMUNITIES ON EDA PUBLIC WORKS AND DEVELOPMENT FACILITIES PROGRAMS. 470506 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 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MELINDA TICKLE 9038328636 4808 ELIZABETH STREET TEXARKANA TX 75503 BOBBY HOWELL PRESIDENT 1.00 X X 0 0 0 SCOTT NORTON VICE PRESIDENT 1.00 X X 0 0 0 TRAVIS RANSOM SECRETARY 1.00 X X 0 0 0 SCOTT LEE TREASURER 1.00 X X 0 0 0 TANNER CRUTCHER DIRECTOR 1.00 X 0 0 0 ROBERT NEWSOM DIRECTOR 1.00 X 0 0 0 MARC REITER DIRECTOR 1.00 X 0 0 0 ANN RUSHING DIRECTOR 1.00 X 0 0 0 ROBERT BRIDGES DIRECTOR 1.00 X 0 0 0 DOUG REEDER DIRECTOR 1.00 X 0 0 0 BRANDON BELL DIRECTOR 1.00 X 0 0 0 JOHN SELLERS DIRECTOR 1.00 X 0 0 0 KENT COOPER DIRECTOR 1.00 X 0 0 0 STAN WYATT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BROWN UNTIL 9823 EXECUTIVE DIRECTOR 40.00 X 0 118572 17466 MARY BETH RUDEL EXECUTIVE DIRECTOR 40.00 X 0 83882 15903 MELINDA TICKLE FINANCE DIRECTOR 40.00 X 0 74844 16907 0 277298 50276 0 0 0 0 0 372029 74893 446922 LOAN INTEREST REVENUE 522200 151635 151635 151635 17388 17388 615945 151635 0 17388 X 135328 135328 68389 68389 675 675 179901 179901 491 491 7869 7869 4142 4142 14081 14081 8769 8769 INDIRECT COST ALLOCATIO 47370 47370 UNDERWRITING 3491 3491 470506 470506 0 0 3023887 570933 34969 312402 2290590 4605174 2559 3826 5352005 5492335 7474 2365 7474 2365 X 5344531 5489970 5344531 5489970 5352005 5492335 145439 0 X X 0 1 X 1 0 X 77436 3226099 622176 305253 372029 4602993 77436 3226099 622176 305253 372029 4602993 4602993 21523 11596 12495 24430 17388 87432 4690425 408163 0.98140 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 3 THE OPERATIONS OF THE NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT ARE MANAGED BY THE ARK-TEX COUNCIL OF GOVERNMENTS. FORM 990, PART VI, SECTION A, LINE 7A NO MORE THAN FIVE (5) REPRESENTATIVES FROM EACH MEMBER COUNTY OF THE NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT ARE APPOINTED BY THE COUNTY JUDGE OF THE PARTICIPATING MEMBER COUNTIES. IF THE COUNTY JUDGE FAILS TO MAKE THE APPOINTMENT(S), THEN THE COMMISSIONERS COURT OF THAT COUNTY SHALL MAKE THE APPOINTMENT(S). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IN ELECTRONIC FORMAT WAS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. PAPER COPIES WERE PROVIDED TO ALL BOARD MEMBERS AT THE MEETING AT WHICH TIME THE RETURN WAS APPROVED, SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 DURING THE ATCOG BUDGET PROCESS, THE ORGANIZATION IS REQUIRED BY THE STATE TO SUBMIT ALL SALARIES TO THE COMPTROLLER, OFFICE OF THE GOVERNOR, LEGISLATIVE BUDGET BOARD, AND STATE AUDITOR. THIS IS DONE AFTER IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL IN JUNE PRIOR TO YEAR END. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 82,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,500. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 97,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,401. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARK-TEX COUNCIL OF GOVERNMENTS P O BOX 5307 TEXARKANA TX 755055307 751293383 ASSOCIATION OF LOCAL GOVERNMENTAL UNITS TX 501(C)(3) LINE 6 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ARK-TEX COUNCIL OF GOVERNMENTS P 470506 ACV