TY 2018 Form 990

F Name and address of principal officer:
STEPHEN PHILLIPS
14651 DALLAS PARKWAY 700
DALLAS,TX752547408

I

Tax-exempt status: 501(c)(3) 501(c) ( 6 ) LeftBullet

(insert no.) 4947(a)(1) or 527

J

Website:

WWW.TSCPA.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

2503

Part I

Summary

Part II

Signature Block

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

Form 990 (2018)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Form 990 (2018)

Page 3

Part IV

Checklist of Required Schedules

Form 990 (2018)

Page 4

Part IV

Checklist of Required Schedules (continued)

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Form 990 (2018)

Page 5

Form 990 (2018)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Section C. Disclosure

Form 990 (2018)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

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

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(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
(1) JODI ANN RAY...................................................................... DIR/PRES/CEO	37.50 ................. 0.50	X	X	322,590	0	22,581
(2) Arthur M Agulnek...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(3) Brian C Baumler...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(4) Kenneth A Broom...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(5) Janae Chamblee...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(6) Samuel Cheng...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(7) Russell J Chimeno...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(8) Connie B Clark...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(9) Jeffrey T Crow...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(10) Adam Dimmick...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(11) Neely D Duncan...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(12) PATRICK L DURIO...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(13) KATHLEEN DVORAK...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(14) CHAD A FISHER...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(15) SELENA R FOGG...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(16) RAYMOND C FRIERSON...................................................................... Director	0.50 ................. 0.00	X		0	0	0
(17) MELANIE C GEIST...................................................................... Director	0.50 ................. 0.00	X		0	0	0

Form 990 (2018)

Page 8

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) MARK J GOLDMAN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(19) THANIA D GONZALEZ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(20) WALTER H HILL........................................................................ Director	0.50 .......................0.00	X				0	0	0
(21) JIMMY J HUDSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(22) KELLY J HUNTER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(23) BRIAN C JONES........................................................................ Director	0.50 .......................0.00	X				0	0	0
(24) CHARLOTTE M JUNGEN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(25) BRIAN S KAPCHINSKIE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(26) STEPHEN KING........................................................................ Director	0.50 .......................0.00	X				0	0	0
(27) SHARON K LUKICH........................................................................ Director	0.50 .......................0.00	X				0	0	0
(28) CHRISTINA A MONDRIK........................................................................ Director	0.50 .......................0.00	X				0	0	0
(29) DAVID J MORALES........................................................................ Director	0.50 .......................0.00	X				0	0	0
(30) WILLIAM R MOSS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(31) WALTER E MULLER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(32) KYLE W NOACK........................................................................ Director	0.50 .......................0.00	X				0	0	0
(33) JACKLYN OCHOA........................................................................ Director	0.50 .......................0.00	X				0	0	0
(34) AMY E OTT........................................................................ Director	0.50 .......................0.00	X				0	0	0
(35) JOHN G PEARCE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(36) MITCHELL G PERRY........................................................................ Director	0.50 .......................0.00	X				0	0	0
(37) MARSHALL K PITMAN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(38) KATHY M PLOCH........................................................................ Director	0.50 .......................0.00	X				0	0	0
(39) AMY N RESTIVO........................................................................ Director	0.50 .......................0.00	X				0	0	0
(40) DONNA R RUTTER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(41) SUSAN V SAMPLE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(42) GREGORY OGBURN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(43) EMANNUEL M SPARTALIS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(44) MEGAN TERRELL........................................................................ Director	0.50 .......................0.00	X				0	0	0
(45) MICHAEL S THOMAS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(46) PAUL A VANEK........................................................................ Director	0.50 .......................0.00	X				0	0	0
(47) JEFFREY P WEYANDT........................................................................ Director	0.50 .......................0.00	X				0	0	0
(48) TIMONTHY J ADLER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(49) JOHN E BAINES........................................................................ Director	0.50 .......................0.00	X				0	0	0
(50) RICHARD T BAUMEISTER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(51) MARYLYN M BYRD........................................................................ Director	0.50 .......................0.00	X				0	0	0
(52) DANIELLE S CHEEK........................................................................ Director	0.50 .......................0.00	X				0	0	0
(53) CHARLES T CLARK........................................................................ Director	0.50 .......................0.00	X				0	0	0
(54) JESUS DOMINGUEZ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(55) DAVID P DONNELLY........................................................................ Director	0.50 .......................0.00	X				0	0	0
(56) JEFFERY L EATON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(57) SHARON L ELLINGTON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(58) JULIE R FOLWELL........................................................................ Director	0.50 .......................0.00	X				0	0	0
(59) NANCY E FOSS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(60) GUADALUPE R GARCIA........................................................................ Director	0.50 .......................0.00	X				0	0	0
(61) STEVEN GOKELER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(62) DARRELL W GROVES........................................................................ Director	0.50 .......................0.00	X				0	0	0
(63) CAROL M HAHN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(64) DAVID A HARRIS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(65) KELLY R HEIN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(66) TERRI E HORNBERGER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(67) KENNETH M HORWITZ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(68) KIRBY H JACKSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(69) ELENA LEVARIO........................................................................ Director	0.50 .......................0.00	X				0	0	0
(70) THOMAS G MASON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(71) PAUL MEZA........................................................................ Director	0.50 .......................0.00	X				0	0	0
(72) STEVEN G NEWCOM........................................................................ Director	0.50 .......................0.00	X				0	0	0
(73) KELLY G NOE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(74) CHRISTOPHER M PACE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(75) GERALDINE M PACHECO........................................................................ Director	0.50 .......................0.00	X				0	0	0
(76) JOHN N PERKINS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(77) EDGAR G QUINTANILLA........................................................................ Director	0.50 .......................0.00	X				0	0	0
(78) OLIVIA E RILEY........................................................................ Director	0.50 .......................0.00	X				0	0	0
(79) DEBRA D SEEFELD........................................................................ Director	0.50 .......................0.00	X				0	0	0
(80) KENNETH D SIBLEY........................................................................ Director	0.50 .......................0.00	X				0	0	0
(81) WILLIAM H SIMS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(82) JOYCE J SMITH........................................................................ Director	0.50 .......................0.00	X				0	0	0
(83) ALTON D THIELE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(84) JAY R VOGEL........................................................................ Director	0.50 .......................0.00	X				0	0	0
(85) PAUL W WILLEY........................................................................ Director	0.50 .......................0.00	X				0	0	0
(86) JOHN R WOMACK........................................................................ Director	0.50 .......................0.00	X				0	0	0
(87) SUSAN I ADAMS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(88) STEPHEN A AMAN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(89) AARON P BORDEN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(90) SHANNON BRITTAIN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(91) LEO P CAILLETEAU........................................................................ Director	0.50 .......................0.00	X				0	0	0
(92) AUSTIN CARLSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(93) CAROL B COLLINSWORTH........................................................................ Director	0.50 .......................0.00	X				0	0	0
(94) MAX STEPHANIE O DUPLANT........................................................................ Director	0.50 .......................0.00	X				0	0	0
(95) DORA J DYSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(96) LORI B EADS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(97) BRADLEY S ELGIN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(98) SHEILA A ENRIQUEZ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(99) RAMON FERNANDEZ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(100) RENEE D FOSHEE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(101) ROBERT M GOUDGE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(102) KENDALL H HELFENBEIN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(103) KATHRYN HESSKEW........................................................................ Director	0.50 .......................0.00	X				0	0	0
(104) AMANDA F JOHNSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(105) MARK M JONES........................................................................ Director	0.50 .......................0.00	X				0	0	0
(106) JANICE L KEELING........................................................................ Director	0.50 .......................0.00	X				0	0	0
(107) LYNN S KUPPER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(108) HARVIN G LAWHON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(109) JONATHAN W LUCAS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(110) MATTHEW G MALCOM........................................................................ Director	0.50 .......................0.00	X				0	0	0
(111) ALYSSA G MARTIN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(112) JERRY D MCGEE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(113) D'ANNE R MCNAUGHTON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(114) MICHAEL A MEURIN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(115) KRISTIE S ONDRACEK........................................................................ Director	0.50 .......................0.00	X				0	0	0
(116) LISA M ONG........................................................................ Director	0.50 .......................0.00	X				0	0	0
(117) JOSHUA K PAGE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(118) DIANE K PAPPAS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(119) R CLIFFORD PARKER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(120) MARTHA C PEREZ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(121) LISA A PITTS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(122) ROYCE E READ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(123) EKATERINA I RHODEN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(124) MARY KAY ROBINSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(125) TONJA C RODRIGUEZ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(126) LISA L ROGERS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(127) RYAN E SCHARAR........................................................................ Director	0.50 .......................0.00	X				0	0	0
(128) JEFFERY SMITH........................................................................ Director	0.50 .......................0.00	X				0	0	0
(129) SUSAN J SPILLIOS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(130) CASEY D STEWART........................................................................ Director	0.50 .......................0.00	X				0	0	0
(131) NANCY J WAGGONER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(132) CAROL G WARLEY........................................................................ Director	0.50 .......................0.00	X				0	0	0
(133) STACI WHITE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(134) BARRY E WILKEN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(135) RUBEN YERIAZARIAN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(136) ANGELA RAGAN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(137) BENJAMIN C SIMISKEY........................................................................ DIRECTOR-BYLAWS	0.50 .......................0.00	X				0	0	0
(138) KATY AVENSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(139) RYAN G BARTHOLOMEE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(140) E LEROY BOLT........................................................................ Director	0.50 .......................0.00	X				0	0	0
(141) DAVID E COLMENERO........................................................................ Director	0.50 .......................0.00	X				0	0	0
(142) TRAVIS L GARMON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(143) TRAM P LE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(144) BENJAMIN PENA........................................................................ Director	0.50 .......................0.00	X				0	0	0
(145) SHELLY R SPINKS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(146) JESSE T VICK........................................................................ Director	0.50 .......................0.00	X				0	0	0
(147) LAURA J WILLIAMS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(148) VERONDA F WILLIS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(149) C WAYNE BARTON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(150) ANNE M CARPENTER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(151) CAITLIN J CHUPE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(152) PHILLIP C DAVIS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(153) SHERI K DELMAGE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(154) JOSE L LUNA........................................................................ Director	0.50 .......................0.00	X				0	0	0
(155) MISTY G MATA........................................................................ Director	0.50 .......................0.00	X				0	0	0
(156) JOHN H NEUKOMM........................................................................ Director	0.50 .......................0.00	X				0	0	0
(157) NORMAN B ROBBINS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(158) JOAN E SCHWARTZ........................................................................ Director	0.50 .......................0.00	X				0	0	0
(159) SEAN V SKELLERNGER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(160) SALLY W WOLFE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(161) EDITH T COGDELL........................................................................ Director	0.50 .......................0.00	X				0	0	0
(162) PATRICIA J FRITSCHE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(163) CHRISTY L GIBSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(164) JENNIFER G JOHNSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(165) MARY PAT JONES........................................................................ Director	0.50 .......................0.00	X				0	0	0
(166) STEPHANIE MCCASLAND........................................................................ Director	0.50 .......................0.00	X				0	0	0
(167) JEREMY MYERS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(168) MARTHA E PIEKARSKI........................................................................ Director	0.50 .......................0.00	X				0	0	0
(169) JEANNETTE P SMITH........................................................................ Director	0.50 .......................0.00	X				0	0	0
(170) MARY A STANFORD........................................................................ Director	0.50 .......................0.00	X				0	0	0
(171) SUSIE SULLIVAN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(172) L DIANE TERRELL........................................................................ Director	0.50 .......................0.00	X				0	0	0
(173) JENNIFER K ELLER........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(174) KRISTY K HOLMES-HETZEL........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(175) AJ TAYLOR........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(176) LINDSEY SKINNER........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(177) BRETT H MORRISON........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(178) TIMOTHY S PIKE........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(179) TERRI RUTTER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(180) TELLO A CABRERA........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(181) BRANDON R BOOKER........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(182) MOHAN KURUVILLA........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(183) KARIS C BURGESS........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(184) RODRIGO O AGUILAR........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(185) DELIA L CHAVEZ........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(186) SHEILA K ALLEY........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(187) JORGE A MACHADO........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(188) BRYCE D BOWLEY........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(189) WENDI C CHRISTIAN........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(190) KEVIN A BARNHART........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(191) ANDREW J MERRYMAN........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(192) MARK A ANDERSON........................................................................ CHAPTER-DIR.	0.50 .......................0.00	X				0	0	0
(193) ROBERT F ANDERSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(194) KYM ANDERSON........................................................................ DIRECTOR-CHAP	0.50 .......................0.00	X				0	0	0
(195) ALLYSON B BAUMEISTER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(196) CARL S CHILTON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(197) NITA J CLYDE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(198) JOHN A EADS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(199) LARRY D EDGERTON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(200) STEVEN R GOODMAN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(201) C JEFF GREGG........................................................................ Director	0.50 .......................0.00	X				0	0	0
(202) DAN H HANKE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(203) BRUCE J HARPER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(204) WILLIAM H HORNBERGER........................................................................ Director	0.50 .......................0.00	X				0	0	0
(205) KATHRYN W KAPKA........................................................................ Director	0.50 .......................0.00	X				0	0	0
(206) MARK D LEE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(207) JERRY L LOVE........................................................................ Director	0.50 .......................0.00	X				0	0	0
(208) ROBERT C MANN........................................................................ Director	0.50 .......................0.00	X				0	0	0
(209) ROBERT M MCADAMS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(210) GARY D MCINTOSH........................................................................ Director	0.50 .......................0.00	X				0	0	0
(211) ROWLAND D PATTILLO........................................................................ Director	0.50 .......................0.00	X				0	0	0
(212) CARROLL W PHILLIPS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(213) LAWRENCE G PICKENS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(214) EDWARD M POLANSKY........................................................................ Director	0.50 .......................0.00	X				0	0	0
(215) RONNIE RUDD........................................................................ Director	0.50 .......................0.00	X				0	0	0
(216) JAMES A SMITH........................................................................ Director	0.50 .......................0.00	X				0	0	0
(217) EDWARD L SUMMERS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(218) MELANIE G THOMPSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(219) FRED J TIMMONS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(220) DONNA H WESLING........................................................................ Director	0.50 .......................0.00	X				0	0	0
(221) CLAUDE R WILSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(222) PAT L WILSON........................................................................ Director	0.50 .......................0.00	X				0	0	0
(223) STANLEY E WINTERS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(224) THOMAS J DEGEORGIO........................................................................ Executive Dir.	0.50 .......................0.00	X				0	0	0
(225) JASON B FREEMAN........................................................................ Executive Dir.	0.50 .......................0.00	X				0	0	0
(226) JULIA HAYES........................................................................ Executive Dir.	0.50 .......................0.00	X				0	0	0
(227) MICHELE M HEYMAN........................................................................ Executive Dir.	0.50 .......................0.00	X				0	0	0
(228) WILLIAM J KELLEY........................................................................ Treasurer-Elect	0.50 .......................0.00	X				0	0	0
(229) JOSHUA LEBLANC........................................................................ Executive Dir.	0.50 .......................0.00	X				0	0	0
(230) JIM OLIVER........................................................................ Past President	0.50 .......................0.00	X				0	0	0
(231) STEPHEN G PARKER........................................................................ Chairman	0.50 .......................0.00	X	X			0	0	0
(232) SUSAN S ROBERTS........................................................................ Director	0.50 .......................0.00	X				0	0	0
(233) WILLIAM D SCHNEIDER........................................................................ Secretary	0.50 .......................0.00	X	X			0	0	0
(234) PRISCILLA A SOTO........................................................................ Executive Dir.	0.50 .......................0.00	X				0	0	0
(235) LEI D TESTA........................................................................ Chairman-Elect	0.50 .......................0.00	X	X			0	0	0
(236) STEPHEN PHILLIPS........................................................................ CFO	37.50 .......................0.50		X			197,676	0	19,767
(237) JERREL CROSS........................................................................ PEER REVIEW	37.50 .......................0.50			X		157,485	0	15,749
(238) JOHN SHARBAUGH........................................................................ GOVT AFFAIRS	37.50 .......................0.50			X		155,058	0	15,506
(239) MELINDA BENTLEY........................................................................ MARKETING	37.50 .......................0.50				X	127,997	0	12,799
(240) DIANE JOINER........................................................................ MANAGER	37.50 .......................0.50				X	116,929	0	11,693
(241) BRYAN GARZA........................................................................ MEMBERSHIP	37.50 .......................0.50				X	125,688	0	740
(242) PATEL DIPESH........................................................................ DIRECTOR TECHNICAL	37.50 .......................0.50				X	107,554	0	9,679

Section B. Independent Contractors

1

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
PRINCETON MANAGEMENT PARTNERS LLC 205 ROCKINGHAM ROW PRINCETON,NJ08540	CONSULTING	417,564
LA CANTERA SAN ANTONIO 16641 LA CANTERA PKWY SAN ANTONIO,TX78256	RESORT/CONFERENCE	160,860
ALDRIDGE 12001 N CENTRAL EXPRESSWAY DALLAS,TX75243	INFORMATION TECHNOLO	130,641
ABILA 10800 PECAN PARK BLVD STE 400 AUSTIN,TX78750	IT SUPPORT	104,017

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 4

Form 990 (2018)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

Form 990 (2018)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Form 990 (2018)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

Form 990 (2018)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Form 990 (2018)

1	Briefly describe the organization’s mission or most significant activities: TO SUPPORT ITS MEMBERS IN THEIR PROFESSIONAL ENDEAVORS AND TO PROMOTE THE VALUES AND HIGH STANDARDS OF CERTIFIED PUBLIC ACCOUNTANTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	236
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	235
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	32
6	Total number of volunteers (estimate if necessary) .............	6	719
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	23,529
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-2,838

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	6,873,166	6,874,125
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	145,997	211,307
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	151,373	336,725
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	7,170,536	7,422,157
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)	4,636,096	4,270,493
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)....	2,474,459	2,562,990
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,110,555	6,833,483
19	Revenue less expenses. Subtract line 18 from line 12.......	59,981	588,674
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	8,815,985	9,943,429
21	Total liabilities (Part X, line 26).............	4,384,263	4,951,070
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,431,722	4,992,359

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	COMMUNICATIONS: MEMBER PUBLICATIONS COVER ORGANIZATIONAL ACTIVITIES AND TECHNICAL CHANGES, ISSUES AND TRENDS IMPACTING THE ACCOUNTING PROFESSION. TXCPA Exchange is an exclusive online community for member-to-member guidance on a variety of professional issues.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	PEER REVIEW: TXCPA ARRANGES PEER REVIEWS OF CPA FIRMS BY MATCHING QUALIFIED REVIEWERS WITH FIRMS TO BE REVIEWED. ALSO, TXCPA PUBLISHES A DIRECTORY LISTING FIRMS AND INDIVIDUALS.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	PROFESSIONAL STANDARDS: PRESCRIBE AND PROMOTE QUALITY PERFORMANCE STANDARDS FOR TEXAS CPAS THROUGH THE MONITORING OF TECHNICAL STANDARD-SETTING BODIES.

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

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,310,977	108,514

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:$
h Total. Add lines 1a-1f.......		0

		Business Code
2a	CHAPTER SUPPORT	900099	240,216	240,216
b	MEMBER DUES	900099	5,385,885	5,385,885
c	OTHER INCOME	900099	100,863	77,334	23,529
d	PEER REVIEW	900099	1,147,161	1,147,161
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		6,874,125

3 Investment income (including dividends, interest, and othersimilar amounts) ......			158,436			158,436
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			165,725			165,725
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		148,435
b	Less: cost or other basis and sales expenses		95,564
c	Gain or (loss)		52,871
d	Net gain or (loss).....			52,871			52,871
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	INTERCOMPANY ALLOCATIONS		561000	171,000	171,000
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			171,000
12	Total revenue. See Instructions......			7,422,157	7,021,596	23,529	377,032

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	906,412
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	3,028,959
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	133,646
9	Other employee benefits .......	131,209
10	Payroll taxes ...........	70,267
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	7,768
c	Accounting ...........	21,800
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	481,083
12	Advertising and promotion ....	16,303
13	Office expenses .......	106,146
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	339,166
17	Travel ............	158,591
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	580,213
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	74,562
23	Insurance ...	53,284
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	BANK & PAYROLL CHARGES	187,605
b	DUES & SUBSCRIPTIONS	179,434
c	EQUIPMENT RELATED COSTS	154,206
d	Postage and Shipping	77,287
e	All other expenses	125,542
25	Total functional expenses. Add lines 1 through 24e	6,833,483	0	0	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 ........			1,267,536	1	878,918
2	Savings and temporary cash investments .........			900,218	2	2,226,984
3	Pledges and grants receivable, net ......				3	0
4	Accounts receivable, net .............			32,709	4	70,198
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6	0
7	Notes and loans receivable, net ....				7	0
8	Inventories for sale or use ........				8	0
9	Prepaid expenses and deferred charges ......				9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,339,021
b	Less: accumulated depreciation	10b	1,150,076	230,115	10c	188,945
11	Investments—publicly traded securities .			6,236,986	11	6,417,803
12	Investments—other securities. See Part IV, line 11 .....				12	0
13	Investments—program-related. See Part IV, line 11 ..				13	0
14	Intangible assets ...............				14	0
15	Other assets. See Part IV, line 11 ...........			148,421	15	160,581
16	Total assets. Add lines 1 through 15 (must equal line 34)...			8,815,985	16	9,943,429

17	Accounts payable and accrued expenses .....	1,306,730	17	1,150,239
18	Grants payable ...		18
19	Deferred revenue .........	3,027,930	19	3,786,272
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 current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		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	49,603	25	14,559
26	Total liabilities. Add lines 17 through 25..	4,384,263	26	4,951,070

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	4,431,722	27	4,992,359
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	4,431,722	33	4,992,359
34	Total liabilities and net assets/fund balances ........	8,815,985	34	9,943,429

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................
c	Total lobbying expenditures (add lines 1a and 1b) ...................................................................
d	Other exempt purpose expenditures ........................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

		(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 ........

Software ID:	18007218
Software Version:	2018v3.1

Software ID:	18007218
Software Version:	2018v3.1


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

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	34,673	34,673
d	Equipment ....	381,629	350,623	31,006
e	Other .....	922,719	764,780	157,939
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				188,945

(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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
INTERCOMPANY PAYABLE	14,559
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	14,559
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	7,223,120
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-28,037
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	-28,037
3	Subtract line 2e from line 1..................			3	7,251,157
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	171,000
c	Add lines 4a and 4b....................			4c	171,000
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	7,422,157

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	6,662,483
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	-171,000
e	Add lines 2a through 2d....................			2e	-171,000
3	Subtract line 2e from line 1...................			3	6,833,483
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	6,833,483

(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)
1JERREL CROSS PEER REVIEW	(i) (ii)	154,485 -------------	3,000 -------------	-------------	15,749 -------------	-------------	173,234 -------------	-------------
2JODI ANN RAY DIR/PRES/CEO	(i) (ii)	267,590 -------------	55,000 -------------	-------------	22,581 -------------	-------------	345,171 -------------	-------------
3JOHN SHARBAUGH GOVT AFFAIRS	(i) (ii)	151,058 -------------	4,000 -------------	-------------	15,506 -------------	-------------	170,564 -------------	-------------
4STEPHEN PHILLIPS CFO	(i) (ii)	172,676 -------------	25,000 -------------	-------------	19,767 -------------	-------------	217,443 -------------	-------------

Return Reference	Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	MEMBERS OF THE BOARD OF DIRECTORS MAY BE MARRIED TO ONE ANOTHER, HAVE A PARENT-CHILD RELATIONSHIP, OR BE SIBLINGS. ALSO, SOME DIRECTORS ARE EMPLOYEES OF CPA FIRMS IN WHICH OTHER DIRECTORS OWN A MAJORITY INTEREST.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	CPAs are voting members. Affiliate types of membership and International Affiliates are non-voting classes. Members elected by chapters have a seat on the board of directors. Previous TXCPA chairs have a position for life.
Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche	The TXCPA Bylaws address the chapters. Chapter Bylaws reference TXCPA.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE RETURN WITH THE TREASURER AND TREASURER-ELECT, AND AS APPROPRIATE, WITH THE CPA PREPARER. THE CFO FURTHER DISCUSSES ANY ISSUES THAT ARISE WITH THE APPROPRIATE BOARD MEMBER OR KEY EMPLOYEE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT HE/SHE IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE & IS PRIMARILY MERIT BASED. CFO DETERMINED BY CEO AND IS MERIT/CPI BASED. REMAINDER CPI ADJUSTED FOR MERIT, CEO APPROVES. COMPENSATION COMMITTEE APPROVES IN TOTAL. EVERY THREE YEARS, AN INDEPENDENT CONSULTANT IS ENGAGED TO GRADE EMPLOYEE POSITIONS BASED ON JOB DESCRIPTIONS AND TO SET PAY GRADES BASED ON COMPENSATION OF COMPARABLE ENTITIES IN THE SAME GEOGRAPHICAL AREA.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SEE THE EXPLANATION FOR LINE 15A ABOVE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	TXCPA MAKES TAX RETURNS AVAILABLE ON ITS WEBSITE AND UPON REQUEST.

(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 CPAS CPE FOUNDATION 14651 DALLAS PARKWAY 700 DALLAS,TX75254 75-1558652	PROFESSIONAL EDUCATION FOR CPAS	TX	501(C)(3)	10	NA		No
(2)ACCOUNTING EDUCATION FDN OF TSCPAS 14651 DALLAS PARKWAY 700 DALLAS,TX75254 75-6026826	PROVIDE SCHOLARSHIPS TO ACCTG STUDENTS	TX	501(C)(3)	10	NA		No
(3)TSCPA PEER ASSISTANCE FOUNDATION 14651 DALLAS PARKWAY 700 DALLAS,TX75254 75-2551456	SUBSTANCE ABUSE AND MENTAL HEALTH ASSIST	TX	501(C)(3)	10	NA		No
(4)TSCPAS PAC 14651 DALLAS PARKWAY 700 DALLAS,TX75254 74-2026054	LOBBYING ON LEGISLATION OF INTEREST TO C	TX	527	N/A	NA		No
(5)THE ACCOUNTANCY MUSEUM OF THE TSCPAS 14651 DALLAS PARKWAY 700 DALLAS,TX75254 75-2557538	PRESERVE ACCOUNTING ARTIFACTS	TX	501(C)(3)	10	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 of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) TEXAS SOCIETY OF CPAS CPE FOUNDATION	l	146,000	CASH RECEIVED
(2) TEXAS SOCIETY OF CPAS CPE FOUNDATION	q	616,111	CASH RECEIVED
(3) TSCPA PEER ASSISTANCE FOUNDATION	q	114,525	CASH RECEIVED

(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