2025-10-31T16:56:28-04:00 2024-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-01-01 742011664 ASSOCIATION OF ELECTRIC COMPANIES OF TEXAS INC ASSO 5124746725 1005 CONGRESS AVENUE STE 1000 AUSTIN TX 787012491 MARK BELL PRESIDENT & CEO 5124746725 2025-10-31 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-10-31 2024 2025-03-06 01:10:19Z EXTENDED TO NOVEMBER 15 2025 MARK BELL 1005 CONGRESS AVENUE STE 1000 AUSTIN TX 787012491 2902443 false X WWW.AECT.NET X 1978 TX PROVIDES A FORUM FOR MEMBER COMPANIES TO EXCHANGE INFORMATION ABOUT PUBLIC POLICY AND TO COMMUNICATE WITH THE PUBLIC AND GOVERNMENT OFFICIALS. 11 11 7 11 0 0 2725000 2725000 137085 177443 0 2862085 2902443 0 0 1054325 1413109 0 0 1737674 1641973 2791999 3055082 70086 -152639 4461964 4098370 1137865 918391 3324099 3179979 PROVIDES A FORUM FOR MEMBER COMPANIES TO EXCHANGE INFORMATION ABOUT PUBLIC POLICY AND TO COMMUNICATE WITH THE PUBLIC AND GOVERNMENT OFFICIALS. false false PROMOTION OF ELECTRICITY INITIATIVES THAT BENEFIT CONSUMERS AND INVESTORS OF ELECTRIC COMPANIES IN TEXAS. PROVIDES A FORUM FOR MEMBER COMPANIES TO EXCHANGE INFORMATION ABOUT PUBLIC POLICY AND TO COMMUNICATE WITH THE CITIZENS OF TEXAS AND GOVERNMENT OFFICIALS ON THE LATEST DEVELOPMENTS IN THE INDUSTRY. EDUCATION OF THE PUBLIC AND ASSIMILATION AND DISTRIBUTION OF INFORMATION. THE ASSOCIATION PROVIDES INFORMATION REGARDING LEGISLATIVE AND REGULATORY UPDATES AFFECTING THE ELECTRIC UTILITY INDUSTRY; ENVIRONMENTAL, TECHNICAL, AND ECONOMIC ISSUES IMPACTING THE INDUSTRY; AND MATERIALS TO HELP CONSUMERS SAVE MONEY BY LOWERING THEIR ELECTRIC BILL AND SHOPPING FOR SERVICE. false false false true false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 14 0 true 7 true false false false false false false false false X 11 11 true false false false true true false true true false false true true true true true true true false false X MARK BELL 5124061016 1005 CONGRESS STE 1000 AUSTIN TX 78701 MARK BELL PRESIDENT & 40.00 X 572384 0 30212 KORY CURTIS VP OF GOV. A 40.00 X 166480 0 11293 BEN GAFFANEY VP OF COMMUN 40.00 X 214309 0 15563 ADRIANNE FORE VP OF GOV AF 40.00 X 147809 0 10363 C MICHAEL GREGG CHAIR 1.00 X X 0 0 0 JASON RYAN VICE CHAIR 1.00 X 0 0 0 SCOTT HUTCHINSON IMMEDIATE PA 1.00 X 0 0 0 BRENT CHANEY DIRECTOR 1.00 X 0 0 0 DAMON WITHROW DIRECTOR 1.00 X 0 0 0 NEAL WALKER DIRECTOR 1.00 X 0 0 0 TOM ONEY DIRECTOR 1.00 X 0 0 0 JAMES SCHICHTL DIRECTOR 1.00 X 0 0 0 JESSICA ONEY DIRECTOR 1.00 X 0 0 0 MINDY CARR DIRECTOR 1.00 X 0 0 0 ISAAC ALBARADO DIRECTOR 1.00 X 0 0 0 1100982 67431 4 false true false THE MACH 1 GROUP 1212 GUADALUPE STREET STE 1006 AUSTIN TX 78759 MEDIA 188258 1 ASSESSMENTS 541900 2725000 2725000 2725000 147950 147950 29493 29493 29493 29493 2902443 2725000 177443 1010241 292316 20716 21865 67971 43844 440553 16406 194149 128077 19956 243009 130929 175727 14886 5254 SPONSORSHIPS 160251 DUES AND SUBCRIPTIONS 42981 MEDIA & COMMUNICATIONS 23233 MISCELLENEOUS EXPENSES 2718 3055082 0 0 0 149975 137283 2590440 2162640 150000 185593 3811 148397 91117 72166 57280 301099 625217 1198284 926546 4461964 4098370 37042 24711 1100823 893680 1137865 918391 X 3324099 3179979 3324099 3179979 4461964 4098370 -152639 8519 X false true X true false false false false 2725000 1565635 1565635 2043750 -478115 31109 7543 23566 92288 58574 33714 25000 25000 57280 OPERATING RIGHT-OF-USE ASSETS 893680 401K FORFEITURES 32866 926546 OPERATING LEASE LIABILITY 893680 893680 X 2894556 8519 8519 2886037 16406 16406 2902443 3038676 3038676 16406 16406 3055082 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE ASSOCIATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ASSOCIATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. X true true X X X false false false MARK BELL PRESIDENT & CEO 571184 1200 20700 9512 602596 KORY CURTIS VP OF GOV. AFFAIRS 166480 5543 5750 177773 BEN GAFFANEY VP OF COMMUNICATIONS 191732 22000 577 12025 3538 229872 ADRIANNE FORE VP OF GOV AFFAIRS 147809 5363 5000 158172 SCHEDULE J, PAGE 1, PART I, LINE 1A SOCIAL DUES FOR MEMBERSHIP TO THE AUSTIN CLUB AND HEADLINERS CLUB ARE PROVIDED TO THE PRESIDENT & CEO OF THE ORGANIZATION. FORM 990, PART VI - JESSICA ONEY & TOM ONEY - FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS AVAILABLE TO ANY COMPANY ENGAGED IN THE SALE, TRANSMISSION AND DISTRIBUTION, OR GENERATION OF ELECTRICITY IN THE STATE OF TEXAS THAT IS ELECTED TO MEMBERSHIP BY THE MEMBERS OF THE ASSOCIATION, EXCEPT FOR AN ELECTRIC COOPERATIVE OR MUNICIPALLY OWNED ELECTRIC COMPANY. NEW MEMBERS MUST BE ADMITTED WITH CONSENT OF ALL MEMBERS AND MUST BE REMOVED WITH CONSENT OF ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER MUST APPOINT A DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS. ALTERNATE DIRECTORS MAY ALSO BE APPOINTED BY MEMBERS TO SERVE IN THE ABSENCE OF THEIR APPOINTED DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED BY THE PRESIDENT AND CEO WITH THE PREPARING CPA AND THEN SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE BOARD ADDRESSES ANY CONFLICTS AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S SALARY COMMITTEE DETERMINES COMPENSATION FOR THE PRESIDENT AND CEO USING COMPARABILITY DATA. THE PRESIDENT AND CEO APPROVES ALL OTHER SALARY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.