2025-02-03T15:53:12-06:00 2023-08-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-09-01 237120592 TEXAS EDUCATIONAL THEATRE ASSOCIATION INC TEXA 8323038382 650 W BOUGH LN SUITE 150-199 HOUSTON TX 77024 ADRIAN GALLARDO TREASURER 8323038382 2025-02-03 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-02-03 2022 2025-03-06 01:10:19Z ADRIAN GALLARDO 650 W BOUGH LN SUITE 150-199 HOUSTON TX 77024 341774 0 X TETATX.COM X 1951 TX TO SUPPORT, PROMOTE, AND EXPAND EDUCATIONAL THEATRE AT ALL LEVELS BY PROVIDING THE FOLLOWING: QUALITY EDUCATIONAL OPPORTUNITIES; A NETWORK FOR RESOURCES, SUPPORT, AND EXPANSION; AN ADVOCACY BASE; A FORUM FOR ESTABLISHING STANDARDS, PROGRAMS, AND PROJECTS IN ORDER TO CELEBRATE THE IMPORTANCE OF THE THEATRE IN THE HUMAN EXPERIENCE; PRINCIPLES, TRAINING AND PRACTICES THAT ARE COMMITTED TO CULTURALLY RESPONSIVE TEACHING AND THE PROMOTION OF EQUITY, DIVERSITY, INCLUSION, AND ACCESSIBILITY. 12 12 0 80 0 0 66759 131696 43720 197800 7266 9978 0 0 117745 339474 28000 20000 0 0 0 0 0 0 0 159634 338951 187634 358951 -69889 -19477 646696 605995 136709 114616 509987 491379 X TO SUPPORT, PROMOTE, AND EXPAND EDUCATIONAL THEATRE AT ALL LEVELS BY PROVIDING THE FOLLOWING: QUALITY EDUCATIONAL OPPORTUNITIES; A NETWORK FOR RESOURCES, SUPPORT, AND EXPANSION; AN ADVOCACY BASE; A FORUM FOR ESTABLISHING STANDARDS, PROGRAMS, AND PROJECTS IN ORDER TO CELEBRATE THE IMPORTANCE OF THE THEATRE IN THE HUMAN EXPERIENCE; PRINCIPLES, TRAINING AND PRACTICES THAT ARE COMMITTED TO CULTURALLY RESPONSIVE TEACHING AND THE PROMOTION OF EQUITY, DIVERSITY, INCLUSION, AND ACCESSIBILITY. 0 0 20000 20000 SCHOLARSHIPS TO STUDENTS: SIX SCHOLARSHIPS FOR BOTH HIGH SCHOOL AND COLLEGE/UNIVERSITY STUDENTS AWARDED DURING THE YEAR, PAYABLE DIRECTLY TO THE COLLEGE / UNIVERSITY ATTENDED. ONE SCHOLARSHIP AWARDED TO A FIRST YEAR THEATRE EDUCATION TEACHER PAYABLE TO THE TEACHER IN INSTALLMENTS UPON COMPLETION OF YEARS ONE AND TWO. 214663 34300 THEATREFEST: ANNUAL CONVENTION 23852 157530 SUMMERFEST: ANNUAL CONVENTION 2185 2760 HERC: HIGHER EDUCATION RESEARCH CONFERENCE 2010 REGIONAL ROUND UP CONFERENCE 693 1200 UIL ONE-ACT PLAY STATE MINI CONFERENCE 2878 5970 261393 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X TIMOTHY ESTELLE 8326891501 650 W BOUGH LN SUITE 150-199 HOUSTON TX 77024 X TRAVIS SPRINGFIELD PRESIDENT 20.00 X X 0 0 0 ERIN MOORE PRESIDENT-ELECT 10.00 X X 0 0 0 PERRY CRAFTON PAST PRESIDENT 20.00 X 0 0 0 TANA HOWARD SECRETARY 10.00 X X 0 0 0 TIMOTHY ESTELLE TREASURER 30.00 X X 0 0 0 ADRIAN GALLARDO TREASURER-ELECT 10.00 X X 0 0 0 JULIO MORALES K-12 CHAIR 10.00 X X 0 0 0 REBECCA WORLEY HIGHER EDUCATION CHAIR 10.00 X X 0 0 0 JACKIE DEMONTMOLLIN ADMINISTRATOR COMMITTE CHA 10.00 X X 0 0 0 GRETA PETERSON HISTORIAN 10.00 X 0 0 0 MAGDA MIRELEZ MEMBER AT LARGE 10.00 X 0 0 0 CLEO HOUSE MEMBER AT LARGE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 73655 58041 131696 THEATREFEST 711110 157530 157530 SUMMERFEST 711110 34300 34300 HERC EVENT 611710 2760 2760 REGIONAL ROUND UP 900099 2010 2010 STATE MINI CONFERENCE 900099 1200 1200 197800 10787 10787 1491 2300 -809 -809 -809 339474 197800 0 9978 X 20000 20000 21600 21600 45600 45600 368 368 13286 13286 3670 3670 15422 8217 7205 228890 228890 4138 4138 MEMBER COMPETITION AND 4286 4286 BOARD EXPENSES 1691 1691 358951 261393 97558 0 208216 166730 6523 6526 68680 84822 30923 29363 301572 315072 30782 3482 646696 605995 43270 42316 93439 72300 136709 114616 X 509987 491354 25 509987 491379 646696 605995 -19477 -5931 6800 0 X 0 0 0 X 91130 87450 74490 66756 131696 451522 274139 254422 87231 43720 197800 857312 365269 341872 161721 110476 329496 1308834 0 0 0 1308834 9396 8987 -2616 7266 10787 33820 9396 8987 -2616 7266 10787 33820 374665 350859 159105 117742 340283 1342654 0.97480 0.98110 0.02520 0.01890 X 0 X 341152 -5931 6800 809 1678 339474 0 339474 359760 809 809 358951 0 358951 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2023 AND 2022, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 809. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 809. 1 SCHOLARSHIPS 6 20000 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT, THE ELIGIBILITY, AND SELECTION PROCESS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ASSOCIATION ARE RETIREE MEMBERS, GRADES K THROUGH 12 AND COLLEGE/UNIVERSITY/HIGHER EDUCATION THEATRE TEACHERS AND PROFESSORS, AND ALSO HIGH SCHOOL AND COLLEGE THEATRE STUDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERS IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE COMPLETED 990 AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS, AND STAFF OF TEXAS EDUCATIONAL THEATRE ASSOCIATION FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL, OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. A YEARLY CONFLICT OF INTEREST QUESTIONNAIRE IS REQURED TO BE FILLED OUT AND RETURNED BY EACH PARTY COVERED BY THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION POSTS ITS FORM 990, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ON AN UNRESTRICTED PORTION OF ITS WEBSITE AND ALSO PROVIDES THE SAME TO ANY MEMBER UPON WRITTEN REQUEST TO THE BOARD. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. OFFICE MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,600.