2026-08-11T10:59:58-05:00 2025-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-10-01 752349231 SOUTH PLAINS ECONOMIC DEVELOPMENT DISTRICT SOUT 8067628721 6811 INDIANA AVENUE SUITE B LUBBOCK TX 79413 KELLY CRISWELL EXECUTIVE DIRECTOR 8067628721 2026-07-28 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z KELLY CRISWELL 6811 INDIANA AVENUE SUITE B LUBBOCK TX 79413 150350 0 X N/A X 1990 TX TO ASSIST AND COORDINATE ECONOMIC PLANNING EFFORTS OF STATE AND LOCAL GOVERNMENTS AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS. 13 13 0 0 0 0 118333 150299 0 0 94 51 0 0 118427 150350 0 0 0 0 0 0 0 0 0 118427 150350 118427 150350 0 0 53040 24300 53040 24300 0 0 TO ASSIST AND COORDINATE ECONOMIC PLANNING EFFORTS OF STATE AND LOCAL GOVERNMENTS AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS. 0 0 ASSISTING AND COORDINATING ECONOMIC PLANNING EFFORTS OF STATE AND LOCAL GOVERNMENTS AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS. 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X SOUTH PLAINS ASSOCIATION OF GOVERNMENTS 8067628721 6811 INDIANA AVENUE SUITE B LUBBOCK TX 79413 X MIKE BRADDOCK CHAIR 0.50 X X 0 0 0 JUSTIN BALDERAS VICE PRESIDENT 0.50 X X 0 0 0 CARLA HOLLAND SECRETARY 0.50 X X 0 0 0 KEVIN BRENDLE DIRECTOR 0.50 X 0 0 0 TAYSHA WILLIAMS DIRECTOR 0.50 X 0 0 0 KRISTI ADAY DIRECTOR 0.50 X 0 0 0 DANNY SOLIZ DIRECTOR 0.50 X 0 0 0 DUANE DANIEL DIRECTOR 0.50 X 0 0 0 RYAN CROWE DIRECTOR 0.50 X 0 0 0 RAMON SANCHEZ DIRECTOR 0.50 X 0 0 0 GINA KELLY DIRECTOR 0.50 X 0 0 0 J RHETT PARKER DIRECTOR 0.50 X 0 0 0 JAY WARNICK DIRECTOR 0.50 X 0 0 0 TIM C PIERCE EXECUTIVE DIRECTOR 1.00 X 0 15972 0 0 15972 0 0 0 0 0 0 105209 45090 150299 51 51 150350 0 0 51 132987 1821 134 1486 2674 553 DUES AND SUBSCRIPTIONS 10695 150350 32893 665 20147 23635 53040 24300 862 2529 52178 21771 53040 24300 X 0 0 0 0 0 0 0 0 53040 24300 0 0 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SOUTH PLAINS ASSOCIATION OF GOVERNMENTS 21771 21771 FORM 990, PART VI, SECTION A, LINE 3 SOUTH PLAINS ASSOCIATION OF GOVERNMENTS MANAGES THE SOUTH PLAINS ECONOMIC DEVELOPMENT DISTRICT FORM 990, PART VI, SECTION A, LINE 7A SOUTH PLAINS ASSOCIATION OF GOVERNMENTS APPOINTS THE BOARD OF DIRECTORS OF THE SOUTH PLAINS ECONOMIC DEVELOPMENT DISTRICT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS AND BY THE EXECUTIVE DIRECTOR OF THE SOUTH PLAINS ECONOMIC DEVELOPMENT DISTRICT BEFORE SIGNING AND FILING. THE FORM 990 IS AVAILABLE FOR THE BOARD TO REVIEW AND IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE SOUTH PLAINS ECONOMIC DEVELOPMENT DISTRICT DOES NOT HAVE ITS OWN EMPLOYEES, BUT REIMBURSES THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS FOR THE STAFF THAT MANAGE THE DISTRICT'S OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A - EXECUTIVE DIRECTOR SALARY THE EXECUTIVE DIRECTOR OF THE SOUTH PLAINS ECONOMIC DEVELOPMENT DISTRICT IS A PAID EMPLOYEE OF THE RELATED ORGANIZATION, SOUTH PLAINS ASSOCIATION OF GOVERNMENTS. ONE OF THE EMPLOYEE'S DUTIES IS TO SERVE AS EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION. THE AMOUNT SHOWN REPRESENTS THE ALLOCATED PORTION OF THE EMPLOYEE'S SALARY THAT IS ALLOCABLE TO THEIR DUTIES AS EXECUTIVE DIRECTOR OF THE SOUTH PLAINS ECONOMIC DEVELOPMENT DISTRICT. FORM 990, PART XII, LINE 2C-RESPONSIBILITY FOR AUDIT OVERSIGHT AND SELECTIO THE RESPONSIBILITY FOR AUDIT OVERSIGHT, INCLUDING THE SELECTION, ENGAGEMENT, AND MONITORING OF THE INDEPENDENT AUDITOR, RESIDES WITH THE MANAGEMENT ORGANIZATION RATHER THAN THE FILING ORGANIZATION. THE MANAGEMENT ORGANIZATION IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING THE CONTROL ENVIRONMENT, OVERSEEING COMPLIANCE WITH APPLICABLE REQUIREMENTS, AND ENSURING THAT APPROPRIATE AUDIT SERVICES ARE PROCURED AND PERFORMED. AS PART OF THESE RESPONSIBILITIES, MANAGEMENT EVALUATES AUDITOR QUALIFICATIONS, MANAGES THE AUDITOR SELECTION PROCESS, AND OVERSEES THE SCOPE AND EXECUTION OF AUDIT ACTIVITIES. THE FILING ORGANIZATION'S ROLE IS LIMITED TO SUBMITTING REQUIRED FILINGS AND INFORMATION IN ACCORDANCE WITH REPORTING REQUIREMENTS. IT DOES NOT HAVE AUTHORITY OVER THE AUDITOR SELECTION PROCESS, AUDIT PLANNING, AUDIT SUPERVISION, OR AUDIT OVERSIGHT FUNCTIONS. CONSEQUENTLY, DECISIONS REGARDING THE APPOINTMENT, RETENTION, REPLACEMENT, OR PERFORMANCE EVALUATION OF THE AUDITOR ARE MADE BY THE MANAGEMENT ORGANIZATION AND ITS GOVERNANCE STRUCTURE, NOT BY THE FILING ORGANIZATION. ACCORDINGLY, ACCOUNTABILITY FOR AUDIT OVERSIGHT AND AUDITOR SELECTION RESTS WITH THE MANAGEMENT ORGANIZATION, WHICH MAINTAINS RESPONSIBILITY FOR ENSURING THE INDEPENDENCE, COMPETENCE, AND EFFECTIVENESS OF THE AUDIT PROCESS. THE FILING ORGANIZATION RELIES UPON THE MANAGEMENT ORGANIZATION'S GOVERNANCE AND OVERSIGHT PROCEDURES AND DOES NOT DIRECT OR CONTROL THESE ACTIVITIES. SOUTH PLAINS ASSOCIATION OF GOVERNMENTS 1323 58TH STREET LUBBOCK TX 79412 751285200 LOCAL ASSOCIATION OF GOVERNMENTS TX POLITICAL SUBDIVISIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 SOUTH PLAINS ASSOCIATION OF GOVERNMENTS N 33245 ALLOCATED SHARED COST SOUTH PLAINS ASSOCIATION OF GOVERNMENTS P 117104 ACTUAL DIRECT COST