2025-07-11T08:35:58-05:00 2024-08-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990EZ 2023-09-01 760509671 HOUSTON ASSOCIATION OF INSURANCE AGENTS CHARITABLE FOUNDATION INC HOUS 8327694666 7660 WOODWAY 535 HOUSTON TX 77063 DAVID WUTHRICH SECRETARY 8327694666 2025-07-11 1 0 JOHN BJORNGJELD CPA P01080718 2817591120 2023 2025-03-06 01:10:19Z X X N/A X X 67377 X 65747 47865 17882 1630 19512 500 824 9799 11123 8389 28777 0 37166 X 18121 122793 87090 60979 105211 183772 76434 146606 28777 37166 X TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL AND PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE RESTRICTIONS AND LIMITATIONS SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPLE THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY, OR EDUCATIONAL PURPOSES. FUNDS USED IN THE PROVIDING OF CHARITABLE, RELIGIOUS, SCIENTIFIC, TESTING OF PUBLIC SAFETY, LITERARY, OR EDUCATIONAL SERVICES. 500 11123 11123 ADAM HARRIS PRESIDENT 0.25 0 0 0 JASON KNECHT PRESIDENT-ELECT 0.25 0 0 0 SUSAN ZIPPERER TREASURER 0.25 0 0 0 JESSE SANCHEZ DIRECTOR 0.25 0 0 0 JIM DREW PAST PRESIDENT 0.25 0 0 0 DAVID WUTHRICH SECRETARY 0.25 0 0 0 JASON NYBAKKEN PRESIDENT-IMMEDIETE PAST 0.25 0 0 0 JOHN COLLADO DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID WUTHRICH 7660 WOODWAY SUITE 535 HOUSTON TX 77063 8327695689 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 113251 57278 121208 109463 65747 466947 113251 57278 121208 109463 65747 466947 0 0 0 466947 52 4070 1500 1630 7252 113303 61348 121208 110963 67377 474199 0.98470 0.98280 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 52. 2020 AMOUNT: $ 4,070. 2022 AMOUNT: $ 1,500. 2023 AMOUNT: $ 1,630. CHARITY BOWL 30941 30941 3919 CRAWFISH 17006 17006 11216 3 17800 17800 32730 65747 65747 47865 47865 17882 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,630. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS - MISCELLANEOUS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 4,012. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,182. DESCRIPTION: OUTSIDE PRINTING. AMOUNT: 2,247. DESCRIPTION: TEMPORARY WORK. AMOUNT: 1,358. TOTAL TO FORM 990-EZ, LINE 16: 9,799. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,870. END OF YEAR AMOUNT: 15,470. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 51,099. END OF YEAR AMOUNT: 45,309. DESCRIPTION: YIPS CHARITABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: DUE TO IIAH. BEG. OF YEAR AMOUNT: 20,921. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 6,100. DESCRIPTION: ACCRUED SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 12,458. END OF YEAR AMOUNT: 12,028. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 37,858. END OF YEAR AMOUNT: 7,470. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 23,018. END OF YEAR AMOUNT: 103,222. DESCRIPTION: DUE TO IIAH . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,786. 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.