2025-08-13T13:40:49-05:00 2024-09-30 833949149 A L N ACCOUNTING SERVICES PLLC 8918 TESORO DRIVE SUITE 418 SAN ANTONIO TX 78217 990 2023-10-01 742900614 SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY INC % MELANIE MCCOY SOUT 2104583225 501 W CESAR E CHAVEZ BLVD STE 3324 SAN ANTONIO TX 78207 MELANIE MCCOY EXECUTIVE DIRECTOR 2102103352 2025-08-01 1 1 ANASTASIA NUNN P02254562 2102949730 X 2023 2025-03-06 01:10:19Z X SUPPLY SA MELANIE MCCOY 501 W CESAR E CHAVEZ BLVD STE 3324 SAN ANTONIO TX 78207 509988 0 X https://sctrca.org/ X 1998 TX SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY IS A 501(C)(3) NON-PROFIT CORPORATION THAT REPRESENTS SEVERAL PUBLIC ENTITIES IN THE SOUTH TEXAS AREA, THESE ENTITIES ARE COMMITTED TO ENHANCING PARTICIPATION FOR DISADVANTAGED, SMALL, MINORITY AND WOMAN OWNED BUSINESSES IN PUBLIC/ GOVERNMENT CONTRACTING AND PURCHASING ACTIVITIES. 14 14 4 0 487207 508498 0 1278 1490 0 488485 509988 0 0 248771 131071 0 0 222654 363446 471425 494517 17060 15471 137738 131482 52889 27670 84849 103812 SOUTH NBSP;CENTRAL NBSP;TEXAS NBSP;REGIONAL NBSP;CERTIFICATION NBSP;AGENCY NBSP;IS NBSP;A NBSP;501 NBSP;(C)(3) NBSP;NON-PROFIT NBSP;CORPORATION NBSP;THAT NBSP;REPRESENTS NBSP;SEVERAL NBSP;PUBLIC NBSP;ENTITIES NBSP;IN NBSP;THE NBSP;SOUTH NBSP;TEXAS NBSP;AREA NBSP;THESE NBSP;ENTITIES NBSP;ARE NBSP;COMMITTED NBSP;TO NBSP;ENHANCING NBSP;PARTICIPATION NBSP;FOR NBSP;DISADVANTAGED NBSP;SMALL NBSP;MINORITY NBSP;AND NBSP;WOMAN NBSP;OWNED NBSP;BUSINESSES NBSP;IN NBSP;PUBLIC/ NBSP;GOVERNMENT NBSP;CONTRACTING NBSP;AND NBSP;PURCHASING NBSP;ACTIVITIES 0 0 421904 SCTRCA CERTIFIED OVER 350 ORGANIZATIONS WHO ARE DISADVANTAGED MINORITY OWNED FOR THE BENEFIT OF CONTRACTING WITH VARIOUS GOVERNMENTAL AGENCIES WHO SUBSCRIBE TO MEMBERSHIP IN THE ORGANIZATION. 421904 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 AF 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X MELANIE MCCOY 2104583223 501 W CESAR E CHAVEZ BLVD STE 332 SAN ANTONIO TX 78207 TORENCE HENDERSON MEMBER 002.00 X 0 0 0 RENEE WATSON MEMBER 002.00 X 0 0 0 LUCYNDA MASSEY MEMBER 002.00 X 0 0 0 SHUCHI NAGPAL MEMBER 002.00 X 0 0 0 JAMES MASSEY MEMBER 002.00 X 0 0 0 MAGGIE VELIZ MEMBER 002.00 X 0 0 0 WYNDIE TANNER- APPLEWHITE MEMBER 002.00 X 0 0 0 GEORGE AYALA MEMBER 002.00 X 0 0 0 EDWARD ROMERO MEMBER 002.00 X 0 0 0 BARBARA PATTON MEMBER 002.00 X 0 0 0 BENJAMIN CASTILLO MEMBER 002.00 X 0 0 0 MARISOL ROBLES MEMBER 002.00 X 0 0 0 LATIFAH JACKSON MEMBER 002.00 X 0 0 0 KEVIN JAIJAIRAM MEMBER 002.00 X 0 0 0 0 0 0 LENGO STRATEGIC PARTNERS LLC 10228 E Northwest Hwy Unit 328 DALLAS TX 75238 EXECUTIVE DIRECTOR MANAGEMENT [:AMP:] CHANGE ORDER 166018 1 309825 198673 508498 1490 509988 0 0 0 X 15736 13375 2361 88664 75364 13300 18699 15894 2805 7972 6776 1196 61820 52547 9273 14625 12431 2194 167648 142501 25147 2302 1957 345 45630 38786 6844 39754 33791 5963 3391 2882 509 30 25 4 12158 10334 1824 229 195 34 PAYMENT PROCESSING FEE 5376 4570 806 BANK CHARGES 50 43 8 BAD DEBT EXPENSE 10433 10433 494517 421904 72613 0 37882 48291 51615 32741 2500 16770 54999 21419 45741 33580 100 137738 131482 52889 27670 52889 27670 X 84849 103812 0 0 0 0 0 0 0 0 84849 103812 137738 131482 15471 3492 X 0 0 0 X 388683 411974 394721 487207 508498 2191083 6780 5854 12634 395463 417828 394721 487207 508498 2203717 2203717 71 65 189 1278 1490 3093 71 65 189 1278 1490 3093 395534 417893 394910 488485 509988 2206810 0.99860 0.99940 0.00140 0.00120 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54999 21419 335970 335970 PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FROM 990 - A COPY OF FORM 990 WITH THE COMPLETE FINANCIAL REPORT IS PRESENTED TO THE FINANCIAL COMMITTEE FOR REVIEW PRIOR TO THE SUBMISSION AND FILING WITH THE IRS PART VI, SECTION B, LINE 15A YES, THE COMPENSATION PROCESS FOR THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA, AND DOCUMENTATION OF THE DECISION. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX, LINE 11G LINE 11B (LEGAL) LEGAL SERVICES WERE PROVIDED FOR CONTRACT REVIEW, EVALUATION AND CORRECTION OF ORGANIZATIONAL STRUCTURE, AND UPDATES TO THE ORGANIZATIONS BYLAWS. LINE 11C (ACCOUNTING) ACCOUNTING SERVICES WERE OUTSOURCED TO A CPA FIRM FOR ONGOING FINANCIAL REPORTING AND COMPLIANCE SUPPORT. LINE 11G (OTHER PROFESSIONAL FEES) EXECUTIVE FUNCTIONS WERE OUTSOURCED TO A THIRD-PARTY CONSULTANT WHO ASSISTED WITH STAFF HIRING AND TRAINING, CONDUCTED ORGANIZATIONAL MEETINGS, AND MANAGED THE PREPARATION AND SUBMISSION OF VARIOUS CERTIFICATE APPLICATIONS.