TY 2018 Form 990EZ

Form990EZ

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-1150

2018

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
TEXAS SOCIETY OF CERTIFIED PUBLIC
ACCOUNTANTS SOUTH PLAINS CHAPTER

Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 53963
Room/suite

City or town, state or province, country, and ZIP or foreign postal code LUBBOCK, TX79453

D Employer identification number

23-7329252

E Telephone number

(806) 792-6343

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROMOTE THE CPA PROFESSION
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 MONTHLY CHAPTER MEETINGS, CONTINUING PROFESSIONAL EDUCATION SEMINARS AND OTHER ACTIVITIES RELATED TO PROVIDING CONTINUING PROFESSIONAL EDUCATION (Grants $ ) If this amount includes foreign grants, check here ...			28a	46,583
29 SCHOLARSHIPS FOR ACCOUNTING STUDENTS ATTENDING UNIVERSITIES AND COLLEGES IN THE SOUTH PLAINS AREA (Grants $ 17,000) If this amount includes foreign grants, check here ...			29a	17,000
30 MONTHLY NEWSLETTER AND AN ANNUAL DIRECTORY USED FOR AWARENESS OF CHANGES IN THE INDUSTRY AND FOR PROFESSIONAL DEVELOPMENT (Grants $ ) If this amount includes foreign grants, check here ...			30a	469
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	64,052

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
KATHLEEN BURRELL EXECUTIVE DI	000.00	0
JEFF NORRIS PRESIDENT	000.00	0
BRYCE BOWLEY PRESIDENT EL	000.00	0
TERRY HINES FIRST VICE P	000.00	0
WHITNEY MURLEY SEC/TREASURE	000.00	0
JUSTIN PINKSTON PAST PRESIDE	000.00	0
KERRIE CRIBBS DIRECTOR	000.00	0
JEREMY STRAPP DIRECTOR	000.00	0
KIM MILLER DIRECTOR	000.00	0
GREG DECKERT DIRECTOR	000.00	0
GARY LINKER STATE DIRECT	000.00	0
TAIT CROW STATE DIRECT	000.00	0
GREG MASON STATE DIRECT	000.00	0

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I

40b

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 10	NAME: TEXAS TECH UNIVERSITY ADDRESS: 2500 BROADWAY LUBBOCK, TX 79409 CASH CONTRIBUTION: 8,000
FORM 990-EZ, PART I, LINE 16	CHAPTER MEETINGS CHAPTER MEETING EXPENSE 6,378 CPE-TAX UPDATE CPE-TAX UPDATE EXPENSE 25,408 CPE-SUMMER EXPO CPE-SUMMER EXPO EXPENSE 11,540 EXPENSES OFFICE SUPPLIES, POSTAGE, PHO 1,736 TECHNOLOGY EXPENSE 716 AWARDS 253 TRAVEL & EDUCATION 3,004 BOARD OF DIRECTORS MEETIN 862 TOTAL 49,897
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 0 240 BOOK-TAX DIFFERENCE 0 7,306 TOTAL 0 7,546
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,890 DEFERRED REVENUE 0 9,575

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 10

NAME: TEXAS TECH UNIVERSITY ADDRESS: 2500 BROADWAY LUBBOCK, TX 79409 CASH CONTRIBUTION: 8,000

FORM 990-EZ, PART I, LINE 16

CHAPTER MEETINGS CHAPTER MEETING EXPENSE 6,378 CPE-TAX UPDATE CPE-TAX UPDATE EXPENSE 25,408 CPE-SUMMER EXPO CPE-SUMMER EXPO EXPENSE 11,540 EXPENSES OFFICE SUPPLIES, POSTAGE, PHO 1,736 TECHNOLOGY EXPENSE 716 AWARDS 253 TRAVEL & EDUCATION 3,004 BOARD OF DIRECTORS MEETIN 862 TOTAL 49,897

FORM 990-EZ, PART II, LINE 24

ACCOUNTS RECEIVABLE 0 240 BOOK-TAX DIFFERENCE 0 7,306 TOTAL 0 7,546

FORM 990-EZ, PART II, LINE 26

ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,890 DEFERRED REVENUE 0 9,575

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	68,165
3	Membership dues and assessments ...........................	3	17,881
4	Investment income ...........................	4	19
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	8,895
c	Less: direct expenses from gaming and fundraising events ...	6c	547
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	8,348
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	94,413

10	Grants and similar amounts paid (list in Schedule O) ............	10	17,000
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	17,900
13	Professional fees and other payments to independent contractors ............	13	1,050
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	469
16	Other expenses (describe in Schedule O) ..............	16	49,897
17	Total expenses. Add lines 10 through 16 ..............	17	86,316

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	8,097
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	65,373
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	73,470

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