TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) SUSAN ADAMS...................................................................... DIRECTOR	0.50 .................	X
(2) TIMOTHY ADLER...................................................................... DIRECTOR	0.50 .................	X
(3) ARTHUR AGULNEK...................................................................... DIRECTOR	0.50 .................	X
(4) SHEILA K ALLEY...................................................................... DIRECTOR	0.50 .................	X
(5) STEPHEN A AMAN...................................................................... DIRECTOR	0.50 .................	X
(6) KYM ANDERSON...................................................................... DIRECTOR	0.50 .................	X
(7) MARK A ANDERSON...................................................................... DIRECTOR	0.50 .................	X
(8) ROBERT E ANDERSON II...................................................................... DIRECTOR	0.50 .................	X
(9) KATY AVENSON...................................................................... DIRECTOR	0.50 .................	X
(10) JOHN E BAINES...................................................................... DIRECTOR	0.50 .................	X
(11) RYAN G BARTHOLOMEE...................................................................... DIRECTOR	0.50 .................	X
(12) C WAYNE BARTON...................................................................... DIRECTOR	0.50 .................	X
(13) ALLYSON B BAUMEISTER...................................................................... DIRECTOR	0.50 .................	X
(14) RICHARD T BAUMEISTER JR...................................................................... DIRECTOR	0.50 .................	X
(15) BRIAN C BAUMLER...................................................................... DIRECTOR	0.50 .................	X
(16) SARAH E BERRY...................................................................... DIRECTOR	0.50 .................	X
(17) E LEROY BOLT...................................................................... DIRECTOR	0.50 .................	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) SUSAN ADAMS......................................................................
DIRECTOR

0.50
.................

(2) TIMOTHY ADLER......................................................................
DIRECTOR

0.50
.................

(3) ARTHUR AGULNEK......................................................................
DIRECTOR

0.50
.................

(4) SHEILA K ALLEY......................................................................
DIRECTOR

0.50
.................

(5) STEPHEN A AMAN......................................................................
DIRECTOR

0.50
.................

(6) KYM ANDERSON......................................................................
DIRECTOR

0.50
.................

(7) MARK A ANDERSON......................................................................
DIRECTOR

0.50
.................

(8) ROBERT E ANDERSON II......................................................................
DIRECTOR

0.50
.................

(9) KATY AVENSON......................................................................
DIRECTOR

0.50
.................

(10) JOHN E BAINES......................................................................
DIRECTOR

0.50
.................

(11) RYAN G BARTHOLOMEE......................................................................
DIRECTOR

0.50
.................

(12) C WAYNE BARTON......................................................................
DIRECTOR

0.50
.................

(13) ALLYSON B BAUMEISTER......................................................................
DIRECTOR

0.50
.................

(14) RICHARD T BAUMEISTER JR......................................................................
DIRECTOR

0.50
.................

(15) BRIAN C BAUMLER......................................................................
DIRECTOR

0.50
.................

(16) SARAH E BERRY......................................................................
DIRECTOR

0.50
.................

(17) E LEROY BOLT......................................................................
DIRECTOR

0.50
.................

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) BRANDON R BOOKER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(19) BELEN D BRIONES........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(20) SHANNON BRITTAIN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(21) KENNETH A BROOM........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(22) MICHAEL LBROWN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(23) MARYLYN M BYRD........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(24) AUSTIN CARLSON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(25) ANNE M CARPENTER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(26) JANAE CHAMBLEE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(27) DANIELLE SUPKIS CHEEK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(28) SAMUEL CHENG........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(29) CARL S CHILTON JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(30) RUSSELL J CHIMENO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(31) WENDI C CHRISTIAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(32) CAITLIN J CHUPE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(33) CHARLES T CLARK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(34) CONNIE B CLARK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(35) NITA J CLYDE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(36) EDITH T COGDELL........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(37) DAVID E COLMENERO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(38) TAIT CROW........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(39) PHIL DAVIS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(40) THOMAS J DEGEORGIO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(41) SHERI K DELMAGE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(42) ADAM DIMMICK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(43) JESSE DOMINGUEZ........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(44) DAVID DONNELLY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(45) NEELY D DUNCAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(46) MAX STEPHANIE O DUPLANT........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(47) PATRICK L DURIO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(48) KATHLEEN DVORAK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(49) DORA JEAN DYSON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(50) JOHN A EADS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(51) LORI B EADS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(52) JEFFERY L EATON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(53) JANELL W ECKERT........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(54) LARRY D EDGERTON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(55) BRADLEY S ELGIN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(56) SHARON L ELLINGTON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(57) SHEILA A ENRIQUEZ........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(58) CHARLES E FANKHAUSER JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(59) CHAD A FISHER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(60) SELENA R FOGG........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(61) JULIE R FOLWELL........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(62) RENEE DFOSHEE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(63) NANCY E FOSS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(64) JASON FREEMAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(65) RAYMOND C FRIERSON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(66) PATRICIA J FRITSCHE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(67) GUADALUPE R GARCIA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(68) TRAVIS L GARMON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(69) MELANIE C GEIST........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(70) STEVEN GOKELER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(71) MARK J GOLDMAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(72) THALIA S GONZALEZ........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(73) STEVEN R GOODMAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(74) C JEFF GREGG........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(75) DARRELL W GROVES........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(76) CAROL M HAHN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(77) DAN H HANKE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(78) BRUCE J HARPER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(79) DAVID A HARRIS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(80) JEFF D HARRIS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(81) JULIA HAYES........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(82) GERRAD HEEP........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(83) KELLY R HEIN JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(84) KENDALL H HELFENBEIN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(85) MICHELE M HEYMAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(86) CARA D HILBRICH........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(87) WALTER H HILL JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(88) PAUL W HILLIER JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(89) TERRI E HORNBERGER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(90) WILLIAM H HORNBERGER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(91) KENNETH M HORWITZ........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(92) JIMMY J HUDSON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(93) KELLY J HUNTER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(94) KIRBY H JACKSON JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(95) AMANDA F JOHNSON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(96) JENNIFER G JOHNSON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(97) BRIAN C JONES........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(98) MARK M JONES........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(99) JOSEPH A JOYCE JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(100) CHARLOTTE M JUNGEN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(101) KATHRYN W KAPKA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(102) JAN KEELING........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(103) BILLY KELLEY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(104) STEPHEN KING........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(105) JEROME G KOTZUR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(106) LYN KUCIEMBA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(107) LYNN S KUPPER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(108) MOHAN KURUVILLA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(109) JAMES M LARKIN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(110) TRAM P LE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(111) JOSHUA LEBLANC........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(112) MARK D LEE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(113) ELENA LEVARIO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(114) GARY B LINKER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(115) JERRY L LOVE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(116) JAMES S LUCAS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(117) SHARON K LUKICH........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(118) JOSE L LUNA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(119) ARTURO MACHADO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(120) MATTHEW G MALCOM........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(121) ROBERT C MANN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(122) ALYSSA G MARTIN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(123) GREGORY MASON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(124) JIMMIE L MASON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(125) MISTY G MATA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(126) NANCY M MATHEWS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(127) ROBERT M MCADAMS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(128) JERRY D MCGEE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(129) GARY D MCINTOSH........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(130) D'ANNE R MCNAUGHTON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(131) TRACY L MERRITT........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(132) PAUL MEZA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(133) DONOVAN A MILLER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(134) NANCY G MILLER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(135) CHRISTINA A MONDRIK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(136) DAVID J MORALES........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(137) IMELDA A MORENO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(138) ROSIE MORRIS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(139) WILLIAM R MOSS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(140) WALTER E MULLER JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(141) JEREMY MYERS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(142) JOHN H NEUKOMM........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(143) STEVEN G NEWCOM........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(144) KYLE W NOACK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(145) KELLY G NOE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(146) JEFFREY M NORRIS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(147) ADELAIDE A ODOTEYE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(148) JIM OLIVER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(149) LISA M ONG........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(150) AMY E OTT........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(151) RODNEY C OVERMAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(152) ROBERT R OWEN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(153) CHRISTOPHER M PACE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(154) GERALDINE M PACHECO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(155) DIANE K PAPPAS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(156) R CLIFFORD PARKER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(157) STEPHEN G PARKER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(158) ROLAND D PATTILLO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(159) JOHN G PEARCE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(160) BENJAMIN PENA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(161) JENNIFER PERALES........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(162) MARTHA C PEREZ........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(163) JOHN N PERKINS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(164) MITCHELL G PERRY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(165) CARROLL W PHILLIPS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(166) ALICIA M PICKENS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(167) LAWRENCE G PICKENS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(168) MARTHA E PICKARSKI........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(169) TIMOTHY S PIKE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(170) MARSHALL K PITMAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(171) LISA A PITTS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(172) KATHY M PLOCH........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(173) EDWARD M POLANSKY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(174) AMELIA N PROCTOR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(175) EDGAR G QUINTANILLA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(176) ANGELA M RAGAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(177) JODI ANN RAY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(178) ROYCE E READ........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(179) KEITH REEGER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(180) AMY N RESTIVO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(181) KATE RHODEN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(182) OLIVIA E RILEY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(183) NORMAN B ROBBINS III........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(184) SUSAN S ROBERTS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(185) TONJA C RODRIGUEZ........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(186) RONNIE RUDD........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(187) DONNA RUTTER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(188) SUSAN V SAMPLE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(189) WILLIAM D SCHNEIDER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(190) JOAN E SCHWARTZ........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(191) DEBRA D SEEFELD........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(192) ROBERT J SHANKS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(193) JOHN M SHARBAUGH........................................................................ DIRECTOR	0.50 .......................	X	X		0	260,554	40,278
(194) KENNETH D SIBLEY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(195) BEN SIMISKEY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(196) WILLIAM H SIMS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(197) SEAN V SKELLENGER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(198) JAMES A SMITH........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(199) JEANNETTE P SMITH........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(200) VIRGINIA LEE S SNIDER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(201) PRISCILLA A SOTO........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(202) E MICHAEL SPARTALIS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(203) JERRY D SPENCE JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(204) SUSAN J SPILLIOS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(205) SHELLY R SPINKS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(206) CASEY D STEWART........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(207) DIANA L SULLIVAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(208) SUSIE SULLIVAN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(209) EDWARD L SUMMERS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(210) ROBERT J SWEENEY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(211) DONNA P TADLOCK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(212) AJ TAYLOR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(213) DIANE TERRELL........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(214) LEI D TESTA........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(215) ALTON D THIELE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(216) MICHAEL S THOMAS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(217) MELANIE G THOMPSON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(218) FRED J TIMMONS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(219) RANDY L TURNER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(220) PAUL A VANEK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(221) JESSE T VICK........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(222) RANDY VOGEL........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(223) MONTY WALKER........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(224) CAROL G WARLEY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(225) MICHAEL E WENSKE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(226) DONNA H WESLING........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(227) JEFFREY P WEYANDT........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(228) BARRY E WILKEN........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(229) PAUL W WILLEY........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(230) LAURA J WILLIAMS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(231) VERONDA F WILLIS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(232) CLAUDE R WILSON JR........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(233) PAT L WILSON........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(234) STANLEY E WINTERS........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(235) SALLY W WOLFE........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(236) JRAMSEY WOMACK III........................................................................ DIRECTOR	0.50 .......................	X			0	0	0
(237) KIM NEWLIN........................................................................ CPE DIRECTOR	40.00 .......................			X	0	129,054	157

(A) Name and business address	(B) Description of services	(C) Compensation
SURGENT MCCOY CPE LLC 237 LANCASTER AVE DEVON,PA17333	SPEAKER FEES	149,130
AICPA PO BOX 37048 BOONE,IA50037	DEVELOP CPE MATERIALS	119,276
BUSINESS PROFESSIONALS NETWORK POBOX 250703 PLANO,TX72025	PRINT COURSE MATERIALS	121,333


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

(A)
Name and business address

(B)
Description of services

SURGENT MCCOY CPE LLC

237 LANCASTER AVE
DEVON,PA17333

SPEAKER FEES

149,130

AICPA

PO BOX 37048
BOONE,IA50037

DEVELOP CPE MATERIALS

119,276

BUSINESS PROFESSIONALS NETWORK

POBOX 250703
PLANO,TX72025

PRINT COURSE MATERIALS

121,333

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Calendar year (or fiscal year beginning in)	(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...	3,111,661	3,131,815	2,937,263	2,750,556	2,576,459	14,507,754
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	56,226	36,922	-14,146	164,322	108,278	351,602
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	56,226	36,922	-14,146	164,322	108,278	351,602
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..						14,859,356

Section D - Distributions	Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

Return Reference

Explanation

Pt VI, Line 2

MEMBERS OF THE BOARD OF DIRECTORS MAY BE MARRIED TO ONE ANOTHER, HAVE A PARENT-CHILD RELATIONSHIP, OR BE SIBLINGS. SOME DIRECTORS MAY BE EMPLOYEES OF CPA FIRMS IN WHICH OTHER DIRECTORS OWN A MAJORITY INTEREST.

Pt VI, Line 11b

THE CHIEF FINANCIAL OFFICER OF THE TEXAS SOCIETY OF CPAs REVIEWS A DRAFT OF THE RETURN WITH THE SOCIETY'S TREASURER AND THE CPA PREPARER. HE DISCUSSES ANY ISSUES THAT ARISE WITH THE APPROPRIATE OFFICER, KEY EMPLOYEE OR BOARD MEMBER.

Pt VI, Line 12c

EACH DIRECTOR AND KEY EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT HE/SHE IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.

Pt VI, Line 15a

THE ANNUAL PROCESS INCLUDES THE FOLLOWING STEPS BY PERSONNEL OF THE TEXAS SOCIETY OF CPAs (FOUNDATION AND TSCPAs USE A COMMON PAYMASTER): (1) THE HUMAN RESOURCES DIRECTOR (HRD) DETERMINES THE CPI INCREASE FOR THE YEAR TO SET THE COST OF LIVING INCREASE; (2)HRD THEN ADDS A SUGGESTED MERIT INCREASE TO THE AMOUNT IN (1) BASED ON THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW AND PAY GRADE;

Pt VI, Line 15a

(3) THE CEO REVIEWS HRD'S RECOMMENDATIONS; (4) HRD AND THE CEO PRESENT RECOMMENDED COMPENSATION TO A COMPENSATION COMMITTEE COMPOSED OF FIVE OFFICER MEMBERS (NONE OF WHOM IS COMPENSATED) WHICH APPROVES TOTAL COMPENSATION. EVERY THREE YEARS, AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED TO GRADE EMPLOYEE POSITIONS BASED ON JOB DESCRIPTIONS AND TO SET PAY GRADES BASED ON JOB DESCRIPTIONS AND TO SET PAY GRADES BASED ON THE COMPENSATION OF COMPARABLE ENTITIES IN THE SAME GEOGRAPHICAL AREA.

Pt VI, Line 15b

SEE EXPLANATION ABOVE WITH RESPECT TO LINE 15a.

Pt VI, Line 19

THE FOUNDATION MAKES ITS RETURNS AND OTHER DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE AVAILABLE UPON REQUEST IN ACCORDANCE WITH THE TIME PERIODS SET FORTH IN THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER.

Form 990EZ, Part I, Line 8

SPONSORSHIP INCOME

Form 990EZ, Part I, Line 8

REIMBURSEMENTS AND MISC.

Form 990EZ, Part I, Line 16

BAD DEBT EXPENSE

Form 990EZ, Part I, Line 16

PROFESSIONAL SERVICES

Form 990EZ, Part I, Line 16

BANK & PAYROLL EXPENSE

Form 990EZ, Part I, Line 16

OTHER MISC. DIRECT EXP.

Form 990EZ, Part I, Line 16

INDIRECT OVERHEAD

Form 990EZ, Part I, Line 16

COPIER CHARGES

Form 990EZ, Part I, Line 16

EDUCATION & REGISTRATION

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 24

POSTAGE DEPOSITS

Form 990EZ, Part II, Line 24

VENDOR DEPOSITS

Form 990EZ, Part II, Line 24

PREPAID EXPENSES

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990EZ, Part II, Line 26

DUE TO AFFILIATE

Form 990, Part IX, Line 24e

EDUCATION AND REGISTRATION 4110. 4110. 0. 0.

Form 990, Part IX, Line 24e

EQUIPMENT RENTAL/REPAIRS 39527. 0. 39527. 0.

Form 990, Part IX, Line 24e

FACILITIES 323723. 323723. 0. 0.

Form 990, Part IX, Line 24e

MEETINGS 644016. 644016. 0. 0.

Form 990, Part IX, Line 24e

TRAVEL 18514. 18514. 0. 0.

Form 990, Part IX, Line 24e

MISCELLANEOUS 48229. 48229. 0. 0.

Form 990, Part IX, Line 24e

EQUIPMENT AND SUPPLIES 1183. 1183. 0. 0.

Form 990, Part IX, Line 24e

PRINTING 51065. 51065. 0. 0.

Form 990, Part IX, Line 24e

SHIPPING AND POSTAGE 29326. 29326. 0. 0.

Form 990, Part IX, Line 24e

MAIL PREP 8322. 8322. 0. 0.

Form 990, Part IX, Line 24e

INSTRUCTOR TRAVEL 143363. 143363. 0. 0.

Form 990, Part IX, Line 24e

PROMOTIONS 552. 552. 0. 0.

(a)
Name, address, and EIN (if applicable) of disregarded entity

(b)
Primary activity

(d)
Total income

(e)
End-of-year assets

(f)
Direct controlling
entity

(a)
Name, address, and EIN of related organization

(b)
Primary activity

(d)
Exempt Code section

(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?

Yes

(1)TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
14651 DALLAS PARKWAY 700

DALLAS,TX75254
75-0886417

PROMOTION OF CPA PROFESSION IN TEXAS

501(c)(6)

N/A

(2)ACCOUNTING EDUCATION FDN OF TSCPAs
14651 DALLAS PARKWAY 700

DALLAS,TX75254
75-6026826

PROVIDE SCHOLARSHIP GRANTS/ LOANS TO ACCOUNTING STUDENTS

501(c)(3)

509(a)(3)

(3)TSCPA PEER ASSISTANCE FDN
14561 DALLAS PARKWAY 700

DALLAS,TX75254
75-2551456

SUBSTANCE ABUSE HELP FOR CPAs

501(c)(3)

509(a)(2)

(4)TSCPAs PAC
14651 DALLAS PARKWAY 700

DALLAS,TX75254
74-2026054

LOBBYING ON LEGISLATION OF INTEREST TO CPAs

527

N/A

(5)TSCPA ACCOUNTANCY MUSEUM
14651 DALLAS PARKWAY 700

DALLAS,TX75254
75-2551538

PRESERVATION/DISPLAY OF ACCOUNTING ARTIFACTS

501(c)(3)

509(a)(2)

(a)
Name, address, and EIN of
related organization

(b)
Primary activity

(d)
Direct controlling
entity

(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income

(g)
Share of end-of-year
assets

(h)
Disproprtionate allocations?

(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)

(j)
General or
managing
partner?

(k)
Percentage
ownership

Yes

(a)
Name, address, and EIN of
related organization

(b)
Primary activity

(d)
Direct controlling
entity

(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income

(g)
Share of end-of-year
assets

(h)
Percentage
ownership

(i)
Section 512(b)(13) controlled entity?

Yes

(1) TEXAS SOCIETY OF CPAs INSURANCE TRUST

14565 DALLS PARKWAY 700
DALLAS,TX75254
75-6447640

MEMBER INSURANCE

(a)
Name of related organization

(b)
Transaction
type (a-s)

(d)
Method of determining amount involved

(1) TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS

UNDETERMINED

(a)
Name, address, and EIN of entity

(b)
Primary activity

(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?

(f)
Share of total income

(g)
Share of
end-of-year
assets

(h)
Disproprtionate allocations?

(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)

(j)
General or
managing
partner?

(k)
Percentage
ownership

Yes

1	Briefly describe the organization’s mission or most significant activities: TO ADVANCE AND ENCOURAGE EDUCATION AND RESEARCH IN ACCOUNTING.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	237
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	236
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	420
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	2,750,556	2,576,459
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	164,322	108,278
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,914,878	2,684,737
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	618,633	608,195
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,408,680	2,041,235
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,027,313	2,649,430
19	Revenue less expenses. Subtract line 18 from line 12.......	-112,435	35,307
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,956,755	2,136,465
21	Total liabilities (Part X, line 26).............	647,610	792,015
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,309,145	1,344,450

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,218,317 including grants of $ ) (Revenue $ 2,576,459 )
	CONTINUING PROFESSIONAL EDUCATIONAL COURSES WERE OFFERED IN ACCOUNTING, FINANCE, BUSINESS LAW, TAXATION, DATA PROCESSING APPLICATIONS AND MISC. OTHER SUBJECTS. DURING THE YEAR THERE WERE 260 EDUCATIONAL PROGRAMS OFFERED AND 8025 CPAS ATTENDED SUCH PROGRAMS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,218,317

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	389,608	40,435

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	EDUCATIONAL PROGRAMS	900099	2,483,573
b	PROGRAM SPONSORSHIP INCOME	900099	92,886
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		2,576,459

3 Investment income (including dividends, interest, and othersimilar amounts) ......			108,278			108,278
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			2,684,737	2,576,459		108,278

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	462,915	370,332	92,583	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	40,647	32,518	8,129	0
9	Other employee benefits .......	68,643	54,914	13,729	0
10	Payroll taxes ...........	35,990	28,792	7,198	0
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	8,500	0	8,500	0
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	40,381	40,381	0	0
12	Advertising and promotion ....
13	Office expenses .......	97,309	0	97,309	0
14	Information technology ......
15	Royalties ..	106,870	106,870	0	0
16	Occupancy ...........
17	Travel ............	14,138	0	14,138	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	COURSE MATERIALS	90,862	90,862	0	0
b	INSTRUCTOR HONORARIA	205,590	205,590	0	0
c	ON-SITE COORDINATOR	15,655	15,655	0	0
d	TSCPA OVERHEAD CHARGES	150,000	0	150,000	0
e	All other expenses	1,311,930	1,272,403	39,527	0
25	Total functional expenses. Add lines 1 through 24e	2,649,430	2,218,317	431,113	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			251,902	1	191,781
2	Savings and temporary cash investments .........			30	2	250,079
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			65,452	4	37,492
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			37,572	9	31,571
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	335,118
b	Less: accumulated depreciation	10b	335,118		10c
11	Investments—publicly traded securities .			1,509,182	11	1,617,405
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			92,617	15	8,137
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,956,755	16	2,136,465

17	Accounts payable and accrued expenses .....	215,041	17	290,010
18	Grants payable ...		18
19	Deferred revenue .........	432,569	19	502,005
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	647,610	26	792,015

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,309,145	32	1,344,450
33	Total liabilities and net assets/fund balances ........	1,956,755	33	2,136,465

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

Calendar year (or fiscal year beginning in)		(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.	0

Calendar year (or fiscal year beginning in)		(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	0
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Software ID:	17005306
Software Version:

Software ID:	17005306
Software Version:

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	3,111,661	3,131,815	2,937,263	2,750,556	2,576,459	14,507,754
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	3,111,661	3,131,815	2,937,263	2,750,556	2,576,459	14,507,754
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)						14,507,754

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	335,118	335,118
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JOHN M SHARBAUGH	(i) (ii)	------------- 230,417	------------- 30,138	-------------	------------- 26,500	------------- 13,778	------------- 300,833	-------------

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS 14651 DALLAS PARKWAY 700 DALLAS,TX75254 75-0886417	PROMOTION OF CPA PROFESSION IN TEXAS	TX	501(c)(6)	N/A	NA		No
(2)ACCOUNTING EDUCATION FDN OF TSCPAs 14651 DALLAS PARKWAY 700 DALLAS,TX75254 75-6026826	PROVIDE SCHOLARSHIP GRANTS/ LOANS TO ACCOUNTING STUDENTS	TX	501(c)(3)	509(a)(3)	NA		No
(3)TSCPA PEER ASSISTANCE FDN 14561 DALLAS PARKWAY 700 DALLAS,TX75254 75-2551456	SUBSTANCE ABUSE HELP FOR CPAs	TX	501(c)(3)	509(a)(2)	NA		No
(4)TSCPAs PAC 14651 DALLAS PARKWAY 700 DALLAS,TX75254 74-2026054	LOBBYING ON LEGISLATION OF INTEREST TO CPAs	TX	527	N/A	NA		No
(5)TSCPA ACCOUNTANCY MUSEUM 14651 DALLAS PARKWAY 700 DALLAS,TX75254 75-2551538	PRESERVATION/DISPLAY OF ACCOUNTING ARTIFACTS	TX	501(c)(3)	509(a)(2)	na		No

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No