2025-07-02T12:54:31-04:00 2024-08-31 752116188 Emma S Walker CPA 1009 Henderson Street Fort Worth TX 76102 990 2023-09-01 752409274 North Central Texas Regional NORT 2261 Brookhollow Plaza STE 300 Arlington TX 76011 Angela Alexander Executive Direc 8173323049 2025-07-02 false true Emma S Walker P01203651 8173323049 2025-07-02 2023 2025-03-06 01:10:19Z Certification Agency 1107999 false X www.nctrca.org X 1985 TX To provide Certification and Other Related Services to businesses in order to promote the use of disadvantaged, small, minority and/or women owned businesses by Governmental entities, municipalities, and other entities focused on supplier diversity. 20 20 10 0 0 835157 691112 343369 415085 8097 1802 0 1186623 1107999 0 0 554131 638289 0 105292 437779 462842 991910 1101131 194713 6868 1597765 1592679 333229 363634 1264536 1229045 To provide Certification and Other Related Services to businesses in order to promote the use of disadvantaged, small, minority and/or women owned businesses by Governmental entities, municipalities, and other entities focused on supplier diversity. false 743867 Provided over 3,342 certifications for governmental agencies and municipalities in the North Central Texas Area. Serving as the premier agency providing Disadvantaged Business Enterprise Certification and Minority and Woman-Owned Business Enterprise Certifications. 743867 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 10 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false false X Angela Alexander 7089256408 1009 Henderson Fort Worth TX 76102 X Angela Alexander Key Employee 40.00 0.00 X 75000 0 0 Amanda Kerry Director 2.00 0.00 X 0 0 0 Cheryl Womble Director 2.00 0.00 X 0 0 0 Deborah McVean Director 2.00 0.00 X 0 0 0 Nohemi Sanchez Director 2.00 0.00 X 0 0 0 Petrina Bonnick-Higgins Director 2.00 0.00 X 0 0 0 Eric McKibben Director 2.00 0.00 X 0 0 0 Erica Thompson Director 2.00 0.00 X 0 0 0 Tamela Lee Director 2.00 0.00 X 0 0 0 Jesse Crawford Chairman 5.00 0.00 X 0 0 0 Henry L Leonard Director 5.00 0.00 X 0 0 0 Jeanette Schultz Director 2.00 0.00 X 0 0 0 Annie Partee Director 2.00 0.00 X 0 0 0 Marie Watts Director 2.00 0.00 X 0 0 0 Guy Toliver Director 2.00 0.00 X 0 0 0 Ryan Williams Director 2.00 0.00 X 0 0 0 Crystal Alba Director 2.00 0.00 X X 0 0 0 Andre McEwing Vice Chairman 5.00 0.00 X X 0 0 0 Sonya Harris Treasurer 3.00 0.00 X X 0 0 0 M Teresa Lobacz Secretary 2.00 0.00 X X 0 0 0 75000 0 0 0 false false false 688227 2885 691112 Certification 900099 415085 415085 415085 1802 1802 1107999 416887 0 0 X 555321 388724 166597 32235 22565 9670 50733 35513 15220 74559 74559 16350 11445 4905 43601 25948 17653 22623 15836 6787 84146 75731 8415 51010 45909 5101 15210 15210 19867 11799 8068 Professional Fees 26703 14737 11966 Supplies 15447 5891 9556 93326 93326 1101131 743867 251972 105292 1281026 327536 937449 2376 14082 15114 15114 140344 117487 45714 22857 150000 253535 125641 1597765 1592679 14601 34637 35685 318628 293312 333229 363634 X 1264536 1229045 1264536 1229045 1597765 1592679 6868 -42359 0 X false X true X true false X 871699 810172 916239 1134232 1178526 4910868 871699 810172 916239 1134232 1178526 4910868 1152744 3758124 99 999 71 1802 8097 11068 4921936 0.76350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 37143 22857 80344 80344 22857 RIGHT OF USE - OPERATING 317568 RIGHT - FINANCING 15781 ROU-ACCUMULATING OPERATING -193395 ROU-ACCUMULATING FINANCING -14313 125641 ROU - Operating Lease 108908 ROU - Finance Lease 1429 DEFERRED RENT 36320 Deferred Rent 36319 ROU - Operating Lease Liability 108908 ROU - Finance Liability 1428 293312 Governing body meeting documentation Part VI line 8a Minutes of all meetings held by the Board of Directors and Committees are maintained on file. Minutes are reviewed and approved by the Board of Directors for all Board Meetings. Form 990 governing body review Part VI line 11 Federal Tax Form 990 and related schedules are provided to each Board Member via email for review and is discussed at the following Board Meeting prior to being submitted to the Internal Revenue Service. Conflict of interest policy compliance Part VI line 12c Policies and Procedures are documented and on file for conflict of interest, and record retention and destruction. Each Board Member is required to sign a conflict of interest statement annually. CEO executive director top management comp Part VI line 15a The Board of Directors review and approve all salary increases for top management annually. Increases are based upon performance and merit. Other officer or key employee compensation Part VI line 15b All salaries are reviewed and approved by the Board of Directors annually based upon performance. Form 990 availability to public Part VI line 18 The Federal Tax Form 990 is available to the public upon written request. Governing documents etc available to public Part VI line 19 The governing documents, federal tax returns and annual audits are made available to the public upon written request. Part IX response or note to any line in Part IX Part IX Other Expenses, Line 11g Program Amortization Expense 11,429Amortization Expense for Leasehold improvements is no longer reportedon Schedule 4562. It is to be reported as Other Expenses, it isrelated to the Operating Lease.