2025-02-03T07:02:19-08:00 2023-12-31 202216960 KURT & ASSOCIATES PC 333 CYPRESS RUN SUITE 210 HOUSTON TX 77094 990 2023-01-01 200321679 KATY AREA ECONOMIC DEVELOPMENT COUNCIL KATY 2813962200 2002 W GRAND PARKWAY NORTH KATY TX 77449 SCOTT BARTHOLOMAUS TREASURER 2813962200 2025-01-28 true true PAUL KURT CPA P00021147 2814926545 2025-02-03 2023 2025-03-06 01:10:19Z PAUL KURT 2002 W GRAND PARKWAY NORTH SUITE 22 KATY TX 77449 479233 false X www.katyedc.org X 2003 TX TO ESTABLISH THE KATY AREA AS THE PREMIER LOCATION FOR FAMILIES AND BUSINESSES THROUGH PLANNED ECONOMIC GROWTH AND DEVELOPMENT. 34 34 5 0 0 0 578042 478967 0 132 266 0 578174 479233 0 0 373362 207528 0 33475 271725 212420 645087 419948 -66913 59285 206577 290092 256814 281045 -50237 9047 TO ESTABLISH THE KATY AREA AS THE PREMIER LOCATION FOR FAMILIES AND BUSINESSES THROUGH PLANNED ECONOMIC GROWTH AND DEVELOPMENT. false false PURSUE, ENHANCE, MAINTAIN, AND PROMOTE ECONOMIC DEVELOPMENT IN KATY, TEXAS. CONDUCT MONTHLY MEETINGS FOR MEMBERS TO DISCUSS BUSINESS ISSUES. PARTNER WITH KATY AREA CHAMBER OF COMMERCE AND CITY OF KATY AND AREA COUNTIES TO PROMOTE ECONOMIC DEVELOPMENT. ADVOCATE AND PROMOTE EXCELLENCE IN PUBLIC EDUCATION. false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false true false false false false false false false true 2 0 true 5 true false false false false false false X 34 34 false false false false false false false true true false false true false false true true false false X KATY AREA EDC 2813962200 2002 W GRAND PARKWAY NORTH SUITE 22 KATY TX 77449 Angela Thomason Interim President/CEO 40.00 X X X 78571 0 0 Charles H Martinez President/CEO 40.00 X X X 25000 0 0 Kara Abrameit Board of Governors 1.00 X 0 0 0 Kathleen Anzivino Board of Governors 1.00 X 0 0 0 Jerry Ashworth Board of Governors 1.00 X 0 0 0 Masaud Baaba Board of Governors 1.00 X 0 0 0 Scott Bartholomaus Treasurer 2.50 X X 0 0 0 Jim Black Board of Governors 1.00 X 0 0 0 Dan Boggio Board of Governors 1.00 X 0 0 0 Bill Callegari Board of Governors 1.00 X 0 0 0 Karla DeCuir Board of Governors 1.00 X 0 0 0 Chris Forrest Board of Governors 1.00 X 0 0 0 Christina Frith Secretary 1.00 X X 0 0 0 Mark Gehringer Board of Governors 1.00 X 0 0 0 Kerry Gilbert Board of Governors 1.00 X 0 0 0 Dr Robert Glenn Board of Governors 1.00 X 0 0 0 Tim Gonzalez Board of Governors 1.00 X 0 0 0 Stan Goss Board of Governors 1.00 X 0 0 0 Jason Grisham Board of Governors 1.00 X 0 0 0 Byron Hebert Board of Governors 1.00 X 0 0 0 Sam Henderson Board of Governors 1.00 X 0 0 0 Paul Kurt Chair 5.00 X X 0 0 0 Rick Lawler Immediate Past Chair 3.00 X X 0 0 0 John Linn Board of Governors 1.00 X 0 0 0 Woody Mann Board of Governors 1.00 X 0 0 0 Wesley Martin Board of Governors 1.00 X 0 0 0 Matthew McCafferty Board of Governors 1.00 X 0 0 0 Christina Miller Board of Governors 1.00 X 0 0 0 Dr Jay Neal Board of Governors 1.00 X 0 0 0 Caeti Pellegrin Board of Governors 1.00 X 0 0 0 Dick Phillips Board of Governors 1.00 X 0 0 0 Steve Sams Board of Governors 1.00 X 0 0 0 Kyle Stanzel Board of Governors 1.00 X 0 0 0 Matt Stoops Board of Governors 1.00 X 0 0 0 Downy Vickery Board of Governors 1.00 X 0 0 0 Danielle Wright Vice Chair 2.50 X X 0 0 0 103571 0 0 0 true false false 466162 12805 55750 478967 266 0 0 479233 266 0 0 103572 72500 22786 8286 84863 59404 18670 6789 4584 3210 1007 367 1276 893 281 102 13233 9263 2911 1059 15200 10640 3344 1216 7500 5250 1650 600 14167 9917 3117 1133 38507 26955 8472 3080 28612 20028 6295 2289 56378 39465 12403 4510 9751 6826 2145 780 8877 6215 1952 710 30101 21070 6623 2408 MEMBER SERVICES 827 579 182 66 ADMINISTRATIVE FEES,RETIREMENT PLAN 1000 700 220 80 BAD DEBT ALLOWANCE 1500 0 1500 0 419948 292915 93558 33475 147800 261581 22122 3660 14828 11901 33500 20550 21827 12950 206577 290092 1919 0 94556 104711 150000 150000 10339 26334 256814 281045 X -50237 9047 -50237 9047 206577 290092 59285 -1 X X false false false 0 0 0 14075 14075 0 19425 6475 12950 12950 CREDIT CARD LIABIITIES 1211 SALARIES AND BONUSES PAYABLE 16145 SALES TAX PAYABLE 4 ACCRUED INTEREST - SBA LOAN 8974 26334 true X X X true false false Charles H Martinez 0 0 0 0 25000 0 0 0 0 0 25000 0 0 0 Angie Thomason 78751 0 0 0 0 0 0 0 0 0 78751 0 0 0 Pt I Line 4a CHUCK MARTINEZ: SEVERANCE PAYMENT X SERVICES 11 55750 PREVAILING MARKET RATES false false false Pt VI, Line 7b THERE IS NO DIFFERENCE IN VOTING RIGHTS AMONGST THE MEMBERS OF THE GOVERNING BODY. Pt VI, Line 8a EVERY MEETING HELD BY THE GOVERNING BODY IS WELL DOCUMENTED. Pt VI, Line 8b EVERY MEETING HELD BY EACH COMMITTEE HAVING AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IS DOCUMENTED. Pt VI, Line 11b THE CHAIRMAN AND/OR VICE CHAIRMAN PRESENTS THE TAX RETURN, FORM 990, TO THE BOARD OF GOVERNORS FOR REVIEW, DISCUSSION, AND APPROVAL. Pt VI, Line 15a THE GOVERNING BODY CONDUCTS REVIEWS AND ALL REVIEWS EXCLUDE ANYONE THAT HAS A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENTS. COMPARABLE COMPENSATON RECEIVED BY OTHERS IN SIMILAR QUALIFIED ORGANIZATIONS IS GATHERED WHEN DETERMINING REASONABLE COMPENSATION. ALL RECORDS COMPILED FOR THE COMPENSATION IS WELL DOCUMENTED AND RETAINED IN THE RECORD BOOK OF THIS ORGANIZATION. Pt VI, Line 19 THIS ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FROM THE TEXAS SECRETARY OF STATE. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 3b NOT APPLICABLE.