2024-11-08T19:05:37-06:00 2024-06-30 721396621 CARR RIGGS & INGRAM LLC 1350 S BOULDER AVE SUITE 800 TULSA OK 74119 990EZ 2023-07-01 862992356 TEXAS FUTURE PROBLEM SOLVING PROGRAM TEXA 9723225818 9720 COIT ROAD STE 220 182 PLANO TX 75025 LISA QUINTANA OFFICER 9723225818 2024-11-07 1 0 DANIEL P SKERBITZ CPA P00254283 9186280500 2024-11-06 2023 2024-10-15 13:58:12Z 5166 X X TXFPSP.ORG X X 74447 X 7125 59703 7619 5320 2299 69127 1632 1075 1356 56310 60373 8754 43384 0 52138 X 38219 44463 5165 7770 43384 52233 0 95 43384 52138 X PREPARE STUDENTS 4 - 12TH GRADE TO BE SUCCESSUL LEADERS THROUGH PROBLEM SOLVING, CRITICAL THINKING, CREATIVITY, AND COMMUNICATION STRATEGIES. CONDUCTED STUDENT BOWL COMPETITION WITH NEARLY 800 STUDENT PARTICIPANTS FROM 49 SCHOOLS, OVER 150 CHAPERONES AND VOLUNTEERS AND 1,500 ATTENDEES. STUDENTS UTILIZED A PROBLEM SOLVING PROCESS TO SOLVE IMPORTANT ISSUES ON A GIVEN GLOBAL TOPIC. 0 58095 58095 ISRAEL GARZA PRESIDENT/ASSISTANT ED 5.00 0 0 0 LISA QUINTANA EXECUTIVE DIRECTOR 15.00 0 0 0 LINDA HUTTO VICE PRESIDENT 5.00 0 0 0 CONNIE NUGENT SECRETARY 5.00 0 0 0 TRUDY REED TREASURER 5.00 0 0 0 LEZLIE PINTO BOARD MEMBER 1.00 0 0 0 SANDRA STROM BOARD MEMBER 5.00 0 0 0 PAMELA JOHNSON BOARD MEMBER 1.00 0 0 0 MICHAEL HARRIS BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 9720 COIT ROAD STE 220 182 PLANO TX 75025 9723225818 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2375 7125 9500 67095 72347 67322 206764 67095 74722 74447 216264 0 0 0 216264 67095 74722 74447 216264 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,619. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,320. GROSS PROFIT: 2,299. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,320. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,320. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,374. DESCRIPTION: INSURANCE. AMOUNT: 807. DESCRIPTION: STATE BOWL - HOTEL ROOMS. AMOUNT: 5,033. DESCRIPTION: JOB SUPPLIES. AMOUNT: 43. DESCRIPTION: STATE BOWL - EVENT VENUE & EXPENSES. AMOUNT: 39,447. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,860. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 179. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 25. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 72. DESCRIPTION: TRAVEL. AMOUNT: 253. DESCRIPTION: PAYROLL TAXES. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 56,310. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,165. END OF YEAR AMOUNT: 7,770. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.