2024-08-28T15:16:58-05:00 2023-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2023-01-01 844065430 Friends of TRTF % RICK HERNANDEZ FRIE 2108668073 1305 E Houston St San Antonio TX 78205 Rene Dominguez CEO 2105912456 2024-05-31 true true David G Weeks P00964687 2103428000 2023 2024-08-08 14:25:15Z Rene Dominguez 1305 E Houston St San Antonio TX 78205 72427 false X N/A X 2019 TX the support texas research and technology foundation (TRTF) through the federal new markets tax credit program. 6 3 0 5 0 300 0 0 0 72438 72427 0 0 72738 72427 0 0 0 0 0 0 0 0 0 788 71 788 71 71950 72356 7460482 7532838 995 995 7459487 7531843 TO SUPPORT TEXAS RESEARCH AND TECHNOLOGY FOUNDATION (TRTF) THROUGH THE FEDERAL NEW MARKETS TAX CREDIT PROGRAM. false false 0 to support TEXAS RESEARCH AND TECHNOLOGY FOUNDATION (TRTF) through the federal new markets tax credit program. 0 true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false 0 0 0 false false false false false false false false false false false false X 6 3 false false false false false false false true true false false true true false true true true true false false X RICK HERNANDEZ 2105912456 1305 E HOUSTON ST San Antonio TX 78205 J Randolph Harig Chairman and CEO 0.0 40.0 X X 0 610906 35722 Rene Dominguez DIRECTOR 0.0 40.0 X 0 333158 35986 Rick Hernandez Secretary and Treasurer 0.0 40.0 X 0 243868 26943 Ken Recter DIRECTOR 0.0 3.0 X 0 0 0 Eric Roe Peterson DIRECTOR 0.0 3.0 X 0 0 0 Robert Reed Bentley DIRECTOR 0.0 3.0 X 0 0 0 0 1187932 98651 0 false true false 0 0 0 72427 72427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72427 72427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BANK FEE 71 71 71 0 71 0 0 0 217471 289827 0 0 311 311 0 0 0 0 7242700 7242700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7460482 7532838 995 995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 995 995 X 7459487 7531843 0 0 7459487 7531843 7460482 7532838 72356 X false true X true false X X X 1 TEXAS RESEARCH AND TECHNOLOGY FOUNDATION 742311260 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true 0 0 SCHEDULE D, PART X, LINE 2: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC); therefore, no provision for income taxes has been made in these statements. The Foundation follows the provisions of ASC 740-10 Accounting for Uncertainty in Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements. The Foundation's management believes that is has appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any liability for uncertain tax benefits. For the year ended December 31, 2023, the Foundation did not recognize any interest or penalties in the financial statements. Tax years 2020-2022 remain open to examination by the taxing jurisdictions which the Foundation is subject to, and these periods have not been extended beyond the applicable statute of limitations. X X false false false false false false false false false Rene Dominguez DIRECTOR 333158 18097 17889 369144 J Randolph Harig Chairman and CEO 610906 23296 12426 646628 Rick Hernandez Secretary and Treasurer 243868 14551 12392 270811 FORM 990, PART VI, SECTION B, LINE 11B - PROCESS TO REVIEW THE FORM 990: AN OUTSIDE ACCOUNTING FIRM PREPARES AND FILES THE ORGANIZATION'S FORM 990. MANAGEMENT CONDUCTS A REVIEW OF THE DRAFT AND PROVIDES IT TO EXECUTIVE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C-MONITORING THE CONFLICT OF INTEREST THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL AND IS APPLICABLE TO THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE, ALONG WITH THE PRESIDENT AND CEO, MONITORS FOR COMPLIANCE AND REVIEWS ANY POTENTIAL OR ACTUAL CONFLICTS. ANY MEMBER OF THE GOVERNING BODY THAT HAS A CONFLICT OF INTEREST ON A PARTICULAR MATTER IS REQUIRED TO ABSTAIN FROM VOTING ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15A - REVIEW OF TOP MGMT COMPENSATION A THOROUGH REVIEW IS CONDUCTED AND PERFORMED IN CONJUCTION WITH THE ANNUAL BONUSES AWARDED AT YEAR END BY THE BOARD OF TRUSTEES. THE REVIEW IS RECORDED IN THE MEETING MINUTES. DURING 2022 THE BOARD COMMISSIONED A COMPENSATION STUDY TO DETERMINE THE REASONABLENESS OF THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B - COMPENSATION: TEXAS RESEARCH AND TECHNOLOGY FOUNDATION DOES NOT PROVIDE COMPENSATION TO ANY OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 - HOW DOCUMENTS ARE MADE AVAILABLE: THE FORM 990, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC. texas research and technology foundation 1305 E Houston St san antonio TX 78205 742311260 research TX 501(c)(3) 10 texas resear false Community House Charitable Trust 1305 E Houston St San Antonio TX 78205 856612408 Economic Dev TX 501(c)(3) 12B Texas Resear false Merchants Ice LLC 1305 E Houston Street San Antonio TX 78205 843814142 Real Estate H TX NA Merchants Ice II LLC 1305 E Houston Street San Antonio TX 78205 844046153 Real Estate H TX NA allen & allen llc po box 5140 san antonio TX 78201 741782480 retail/wholes TX NA s corp Merchants Ice Manager LLC 1305 E Houston Street San Antonio TX 78205 843801368 Holding Compa TX NA C Corp false false false false false false false false false false false false false false false false false false