2026-07-29T19:02:07-05:00 2025-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2025-01-01 743015783 LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION LAND 9793242772 PO BOX 946 COLLEGE STATION TX 778410946 CONNIE SMOTEK TREASURER 9793242772 2026-07-29 1 GERARD DEBLOIS P01287653 5032270581 2025 2025-03-06 01:10:19Z CONNIE SMOTEK PO BOX 946 COLLEGE STATION TX 778410946 909123 0 X TAXWORKBOOK.COM X 2001 TX TO DEVELOP AND PROVIDE FEDERAL TAXATION EDUCATIONAL MATERIALS. 7 5 0 6 0 0 0 0 1024513 904916 5165 4207 0 0 1029678 909123 0 0 0 0 321302 82165 0 0 0 626402 910346 947704 992511 81974 -83388 497804 414416 0 0 497804 414416 TO DEVELOP AND PROVIDE FEDERAL TAXATION EDUCATIONAL MATERIALS. 0 0 892061 904916 THE ORGANIZATION DEVELOPS AND PROVIDES FEDERAL TAXATION EDUCATIONAL MATERIALS. 892061 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CONNIE SMOTEK 9793242772 PO BOX 946 COLLEGE STATION TX 778410946 C ROB HOLCOMB DIRECTOR/CHAIR 5.00 X X 2730 0 0 J C HOBBS DIRECTOR 5.00 X 0 0 0 MARY SOBBA VP FOR ADMINISTRATION 5.00 X X 0 0 0 JOHN JONES DIRECTOR/SECRETARY 5.00 X X 0 0 0 ALAN GALLOWAY DIRECTOR 5.00 X 0 0 0 TRISH MURPHY DIRECTOR 5.00 X 0 0 0 LISA JONES DIRECTOR 5.00 X 0 0 0 LORI B MILLER VP FOR EDITORIAL SERVICES 20.00 X 0 0 0 CONNIE SMOTEK CAO/TREASURER 12.00 X 51420 0 0 KEVIN BURKETT PRESIDENT 10.00 X 28015 0 0 82165 0 0 0 0 0 0 INTEG DBPC 4500 SPEIGHT AVENUE WACO TX 76711 BOOK PUBLISHING 333335 LORI B MILLER PC PO BOX 4955 WHITEFISH MT 59937 EDITORIAL AND ADMINISTRATION 238032 2 WORKBOOK SALES & HANDB 611710 852127 852127 REIMBURSED EXPENSES 611710 52789 52789 904916 4207 4207 909123 904916 0 4207 X 82165 9337 72828 16538 16538 289798 289798 9727 9727 4618 4618 17869 17869 1357 1357 PRINTING AND PRODUCTION 346790 346790 PUBLICATIONS 148958 148958 POSTAGE AND SHIPPING 74691 74691 992511 892061 100450 0 306507 225119 191297 189297 497804 414416 0 0 X 497804 414416 497804 414416 497804 414416 -83388 0 X X 0 1 X 1 0 X 808295 697513 944328 1024513 904916 4379565 808295 697513 944328 1024513 904916 4379565 437 565 1066 146 2214 83711 80287 88916 109969 94617 457500 83711 80724 89481 111035 94763 459714 3919851 4791 5817 7986 5165 4207 27966 4791 5817 7986 5165 4207 27966 813086 703330 952314 1029678 909123 4407531 0.88940 0.88880 0.00630 0.00740 X 0 X 1080363 0 1080363 -171240 -171240 909123 935395 -57116 -57116 992511 0 992511 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION -171,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION -57,116. X X X 0 0 0 0 0 0 0 0 0 LORI B MILLER PC ENTITY OWNED BY OFFICER LORI MILLER 238032 PAYMENT FOR EDITORIAL AND ADMININISTRATIVE SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERS ARE REPRESENTATIVES OF THE STATE TAX SCHOOLS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE MEMBERS ELECT BOARD MEMBERS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE MEMBERS ELECT BOARD MEMBERS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE LGUTEF AUDIT COMMITTEE WILL PROVIDE AN INITIAL REVIEW AND RECOMMEND ACCEPTANCE OR DENIAL BY THE BOARD WHICH WILL VOTE TO ACCEPT OR DENY THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C YES, DURING THE YEAR, ALL OFFICERS AND DIRECTORS ACTIVITY WITH LGUTEF IS MONITORED BY THE CAO BEFORE ISSUANCE OF ANY PAYMENTS OR INVOICES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW BY CONTRACTUAL SERVICES COMMITTEE, INCLUDING LIVE INTERVIEW AND WRITTEN QUESTIONS/RESPONSES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 289,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,798. FORM 990,PART XII, LINE 2C COMMITTEE RESPONSIBILITY ON THE OVERSIGHT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.