2025-09-22T11:07:52-05:00 2025-06-30 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2024-07-01 756038085 FINANCIAL EXECUTIVES INTERNATIONAL - DALLAS CHAPTER FINA 2147898999 PO BOX 801363 DALLAS TX 75380 CHRISTINA SMITH TREASURER 2147898999 2025-09-17 1 1 RONALD A DUNN III P02150937 2149229727 2025-09-17 2024 2025-03-06 01:10:19Z CHRISTINA SMITH PO BOX 801363 DALLAS TX 75380 867057 0 X WWW.FEIDALLAS.ORG X 1944 TX FINANCIAL EXECUTIVES INTERNATIONAL'S (FEI) MISSION IS TO ADVANCE THE SUCCESS OF SENIOR-LEVEL FINANCIAL EXECUTIVES, THEIR ORGANIZATIONS, AND THE PROFESSION. 41 41 0 149 0 0 813174 822691 0 0 28081 31210 140 13156 841395 867057 0 0 0 0 105418 106537 0 0 0 624114 644656 729532 751193 111863 115864 709796 825660 0 0 709796 825660 X FINANCIAL EXECUTIVES INTERNATIONAL'S (FEI) MISSION IS TO ADVANCE THE SUCCESS OF SENIOR-LEVEL FINANCIAL EXECUTIVES, THEIR ORGANIZATIONS, AND THE PROFESSION. 0 0 251222 CHAPTER MEETINGS TO PROVIDE A LOCAL FORUM FOR CONNECTING WITH PEERS. 128763 WINTER AND SPRING SOCIALS. 20045 FINANCIAL EXECUTIVE EXPERIENCE SHADOWING PROGRAM TO PROVIDE COLLEGE STUDENTS WITH AN OPPORTUNITY TO EXPERIENCE A DAY IN THE LIFE OF A FINANCIAL PROFESSIONAL. 163722 13156 ALL OTHER PROGRAM SERVICES 163722 13156 563752 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 X SAVILLE DODGEN & COMPANY 2149229727 700 N PEARL ST SUITE 1900 DALLAS TX 75201 X TOM BEITEL PRESIDENT 5.00 X 0 0 0 MIGUEL MOLINA FIRST VP (PROGRAMS) 5.00 X 0 0 0 MARK DENDLE SECOND VP (MEMBERSHIP) 5.00 X 0 0 0 ELIZABETH POSPICK TREASURER 5.00 X 0 0 0 LAURA BEVERLY SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 147666 675025 822691 31210 31210 SALES 900099 10625 10625 MISCELLANEOUS 900099 2531 2531 13156 867057 13156 0 31210 X 98465 98465 288 288 7784 7784 28399 28399 25275 25275 4397 4397 2327 2327 CHAPTER MEETING EXPENSE 251222 251222 SOCIAL-WINTER 77870 77870 SOCIAL-SPRING 50893 50893 BRANDING AND MARKETING 41570 41570 162703 142197 20506 751193 563752 187441 0 55306 35958 238272 357999 4950 0 411268 431703 709796 825660 0 0 X 709796 825660 709796 825660 709796 825660 115864 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 CERTIFICATE OF DEPOSIT - BANK OF TEXAS 430752 SUSPENSE 951 431703 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE MEMBERS. THE BYLAWS SHALL DESIGNATE THE CLASS OF MEMBERS, THEIR QUALIFICATIONS AND RIGHTS AND THE MANNER IN WHICH MEMBERS ARE APPOINTED OR ELECTED. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE PROPOSED BY THE NOMINATING COMMITTEE AND ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER IN GOOD STANDING, REGARDLESS OF CATEGORY OF MEMBERSHIP, SHALL BE ENTITLED TO ONE VOTE IN THE AFFAIRS OF FEI. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE SHALL DETERMINE THE COMPENSATION OF THE PRESIDENT OF FEI, IT SHALL APPROVE THE COMPENSATION OF STAFF OFFICERS AND STAFF DIRECTORS AND IT SHALL EREVIEW AND APPROVE THE COMPENSATION POLICIES AND PRACTICES FOR OTHER STAFF PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UNIVERSITY PROGRAMS: PROGRAM SERVICE EXPENSES 23,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,245. FEES TO FEI NATIONAL & FERF: PROGRAM SERVICE EXPENSES 21,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,296. FINANCIAL EXECUTIVE EXPERIENCE: PROGRAM SERVICE EXPENSES 20,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,045. DIRECTORY: PROGRAM SERVICE EXPENSES 16,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,267. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 8,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,306. SPECIAL INTEREST GROUPS: PROGRAM SERVICE EXPENSES 8,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,168. PEER GROUPS: PROGRAM SERVICE EXPENSES 7,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,425. FEI NATIONAL EVENTS: PROGRAM SERVICE EXPENSES 6,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,922. OTHER ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,326. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 5,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,837. VOLUNTEER GIFTS: PROGRAM SERVICE EXPENSES 4,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,891. TECHNOLOGY EVENT: PROGRAM SERVICE EXPENSES 4,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,702. EXTERNAL RELATIONS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. BOARD MEETINGS AND RETREATS: PROGRAM SERVICE EXPENSES 4,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,169. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,044. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,023. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. STORAGE: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. FENG: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. NEWSLETTER: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.