2025-08-12T09:01:29-05:00 2024-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-10-01 751293383 ARK-TEX COUNCIL OF GOVERNMENTS ARK- 9038328636 P O BOX 5307 TEXARKANA TX 755055307 MARY BETH RUDEL EXECUTIVE DIRECTOR 9038328636 2025-08-07 1 1 SHARON M HERWALD CPA P00079864 2547724901 2023 2025-03-06 01:10:19Z MARY BETH RUDEL P O BOX 5307 TEXARKANA TX 755055307 26151364 0 X WWW.ATCOG.ORG X A POLITICAL SUBDIVISION 1968 TX TO IMPROVE THE QUALITY OF LIFE OF THE ARK-TEX COUNCIL OF GOVERNMENTS AREA ON BEHALF OF ITS MEMBER GOVERNMENTAL ORGANIZATIONS BY PROVIDING A REGIONAL PERSPECTIVE ON INFORMATION AND PROBLEM SOLVING AND BY COORDINATING FUNDING, RESOURCES, PROGRAMS AND SERVICES. 66 66 149 5 0 0 24930400 25775398 373573 252198 38523 42471 40980 81297 25383476 26151364 12348360 13002508 0 0 5344828 6011804 0 0 5255 6506995 8286875 24200183 27301187 1183293 -1149823 14320612 13761103 2934828 4311626 11385784 9449477 X TO IMPROVE THE QUALITY OF LIFE OF THE ARK-TEX COUNCIL OF GOVERNMENTS AREA ON BEHALF OF ITS MEMBER GOVERNMENTAL ORGANIZATIONS BY PROVIDING A REGIONAL PERSPECTIVE ON INFORMATION AND PROBLEM SOLVING AND BY COORDINATING FUNDING, RESOURCES, PROGRAMS AND SERVICES. 0 0 12265571 10439219 HOUSING SERVICES - PROVIDES HOUSING RENTAL AND UTILITY ASSISTANCE FOR LOW INCOME FAMILIES 5498460 151381 229338 TRANSPORTATION PROGRAMS - PROGRAMS TO PROVIDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY STORES, WORK OR SCHOOL FOR LOW INCOME INDIVIDUALS. 2094124 20659 GENERAL GOVERNMENT - PROGRAMS TO ASSIST AND TRAIN LOCAL GOVERNMENT OFFICIALS IN OBTAINING INFORMATION AND PROBLEM SOLVING SKILLS NECESSARY TO IMPROVE THE QUALITY OF LIFE FOR THEIR CITIZENS 7437777 2411908 83498 EMERGENCY COMMUNICATIONS - PROGRAMS TO ASSIST LOCAL GOVERNMENTS IN ESTABLISHING AND MAINTAINING 911 SERVICESENVIRONMENTAL QUALITY - PROGRAMS TO ASSIST LOCAL GOVERNMENTS WITH SOLID WASTE DISPOSAL PROGRAMSAGING SERVICES - PROGRAMS TO ASSIST INDIVIDUALS OVER THE AGE OF 60 WITH HOME HEALTH SERVICES, NUTRITIOUS MEALS, NUTRITION EDUCATION, HOME REPAIRS, LEGAL ASSISTANCE, MEDICATIONS, HELP AIDS, ADULT DAY CARE, AND OTHER APPROPRIATE SERVICES FOR OLDER AMERICANS.CRIMINAL JUSTICE - PROGRAMS TO ASSIST LOCAL LAW ENFORCEMENT AGENCIES WITH EQUIPMENT AND TRAINING NECESSARY TO AID IN LAW ENFORCEMENTHOMELAND SECURITY - PROGRAMS TO PREPARE LOCAL LAW ENFORCEMENT AGENCIES FOR TERRORISM AND OTHER SECURITY THREATS 7437777 2411908 83498 27295932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 65 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 66 66 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X MARY BETH RUDEL 9038328636 4808 ELIZABETH STREET TEXARKANA TX 75503 ADAM YOUNG DIRECTOR 1.00 X 0 0 0 BECKY FELLERS DIRECTOR 1.00 X 0 0 0 BOBBY HOWELL PRESIDENT 1.00 X X 0 0 0 BRAD HYMAN DIRECTOR 1.00 X 0 0 0 BRAD JOHNSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BROWN 9923-PRESENT DIRECTOR 1.00 X 0 0 0 COLE MEADOR DIRECTOR 1.00 X 0 0 0 CRAIG MCDUFFIE DIRECTOR 1.00 X 0 0 0 DALE VICKERS DIRECTOR 1.00 X 0 0 0 DANA REEVES DIRECTOR 1.00 X 0 0 0 DARREN BRADDY DIRECTOR 1.00 X 0 0 0 DAVID BASINGER DIRECTOR 1.00 X 0 0 0 DAVID FORDINAL DIRECTOR 1.00 X 0 0 0 DELORES SIMMONS DIRECTOR 1.00 X 0 0 0 FABIAN HEANEY DIRECTOR 1.00 X 0 0 0 GARY SPRAGGINS DIRECTOR 1.00 X 0 0 0 GREG BOWER DIRECTOR 1.00 X 0 0 0 GREG LEWIS DIRECTOR 1.00 X 0 0 0 HAROLD MARTIN DIRECTOR 1.00 X 0 0 0 HAROLD NASH SR DIRECTOR 1.00 X 0 0 0 JEAN MATLOCK DIRECTOR 1.00 X 0 0 0 JEFF HART DIRECTOR 1.00 X 0 0 0 JIM MURRAY DIRECTOR 1.00 X 0 0 0 JIMMY CLARY DIRECTOR 1.00 X 0 0 0 JOEY MCCARTHY DIRECTOR 1.00 X 0 0 0 JOHN BOOTH DIRECTOR 1.00 X 0 0 0 JONATHAN MCCOLLOUGH DIRECTOR 1.00 X 0 0 0 JUAN DUENEZ DIRECTOR 1.00 X 0 0 0 LANEY HARRIS DIRECTOR 1.00 X 0 0 0 LARRY HINSLEY DIRECTOR 1.00 X 0 0 0 LEO WHELCHEL DIRECTOR 1.00 X 0 0 0 LOWELL WALKER DIRECTOR 1.00 X 0 0 0 LYNN REYNOLDS DIRECTOR 1.00 X 0 0 0 MARY HART DIRECTOR 1.00 X 0 0 0 MIHIR PANKAJ DIRECTOR 1.00 X 0 0 0 PATRICK WATSON DIRECTOR 1.00 X 0 0 0 PEARLEE WELLS DIRECTOR 1.00 X 0 0 0 RONALD HUMPHREY DIRECTOR 1.00 X 0 0 0 ROSINA DUCKWORTH DIRECTOR 1.00 X 0 0 0 SCOTT LEE TREASURER 1.00 X X 0 0 0 SCOTT NORTON VICE PRESIDENT 1.00 X X 0 0 0 SHANNON MCGUIRE DIRECTOR 1.00 X 0 0 0 TERRY ROBERTS DIRECTOR 1.00 X 0 0 0 TIMOTHY WALSWORTH DIRECTOR 1.00 X 0 0 0 TRAVIS RANSOM SECRETARY 1.00 X X 0 0 0 VICKI SMITH DIRECTOR 1.00 X 0 0 0 BRANDON BELL DIRECTOR 1.00 X 0 0 0 KENT COOPER DIRECTOR 1.00 X 0 0 0 TANNER CRUTCHER DIRECTOR 1.00 X 0 0 0 ROBERT NEWSOM DIRECTOR 1.00 X 0 0 0 DOUG REEDER DIRECTOR 1.00 X 0 0 0 MARC REITER DIRECTOR 1.00 X 0 0 0 ANN RUSHING DIRECTOR 1.00 X 0 0 0 BRAD PEARSON DIRECTOR 1.00 X 0 0 0 KEVIN SHERMAN DIRECTOR 1.00 X 0 0 0 LEE NEWSOM DIRECTOR 1.00 X 0 0 0 JOHN SELLERS DIRECTOR 1.00 X 0 0 0 DEANNA RAMSEY DIRECTOR 1.00 X 0 0 0 AUBREY GIBBS DIRECTOR 1.00 X 0 0 0 MICHAEL JARVIS DIRECTOR 1.00 X 0 0 0 ROBERT BRIDGES DIRECTOR 1.00 X 0 0 0 JILL MAHAN DIRECTOR 1.00 X 0 0 0 JOHN HUDGEONS DIRECTOR 1.00 X 0 0 0 WESLEY LYON II DIRECTOR 1.00 X 0 0 0 KELLY REDFEARN DIRECTOR 1.00 X 0 0 0 JONATHAN HAGEMAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BROWN UNTIL 9823 EXECUTIVE DIRECTOR (CEO) 40.00 X 103282 0 12699 MARY BETH RUDEL EXECUTIVE DIRECTOR 40.00 X 101715 0 12920 MELINDA TICKLE FINANCE MANAGER 40.00 X 79850 0 11992 284847 0 37611 2 0 0 0 CONTINENTAL WIRELESS 10455 VISTA PARK RD DALLAS TX 75238 COMMUNICATION EQUIPMENT INSTALL 476381 HALFF ASSOCIATES 13620 BRIARWICK DR SUITE 100 AUSTIN TX 78729 PROFESSIONAL SERVICES- FLOOD PLAN 434375 CONCORD COMMERCIAL SERVICES 11400 LONG ST BALCH SPRINGS TX 75180 BUILDING RENOVATIONS 396114 ECOLANE USA INC 940 W VALLEY RD STE 1400 WAYNE PA 19087 TRANSPORTATION SOFTWARE 256000 PICTOMETRY INTERNATIONAL 25 METHODIST HILL DRIVE ROCHESTER NY 14623 AERIAL IMAGERY 199000 5 60405 23232070 2482923 25775398 TRANSPORTATION SERVICES INCOME 480000 229338 229338 INTEREST INCOME ON LOANS 522291 20659 20659 AGING SERVICES INCOME 900099 2201 2201 252198 42471 42471 MISCELLANEOUS 900099 81297 81297 81297 26151364 333495 0 42471 13002508 13002508 257668 257668 4156814 4156814 227259 227259 1038328 1038328 331735 331735 7678 7678 39355 39355 1147210 1147210 5255 5255 424131 424131 49357 49357 656428 656428 493593 493593 602380 602380 16492 16492 1403903 1403903 855710 855710 CONTRACTS 1514096 1514096 EQUIPMENT EXPENSE 1071287 1071287 27301187 27295932 0 5255 4986615 5343103 2632778 1929170 1135610 1545928 25386 33521 12698394 8240807 5186612 4457587 353611 451794 14320612 13761103 740688 1767591 1495441 1452066 291158 243481 407541 848488 2934828 4311626 X 8316027 6096513 3069757 3352964 11385784 9449477 14320612 13761103 -1149823 -786484 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273500 273500 3583618 1589493 1994125 8271330 6439113 1832217 569946 212201 357745 4457587 OVER ALLOCATED COSTS 471493 LEASE LIABILITY 96689 COMPENSATED ABSENCES 130510 SUBSCRIPTIONS PAYABLE 127434 DEFERRED INFLOW RELATED TO PENSIONS 22362 848488 26151364 0 26151364 0 26151364 26702557 814213 814213 25888344 1412843 1412843 27301187 PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT IN CAPITAL ASSETS 683,818. REPAYMENT OF LONG-TERM DEBT NET OF NEW DEBT ISSUED 46,948. NON-CURRENT EXPENSES 73,829. NET LEASE ADJUSTMENT 9,618. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 1,403,903. LOSS ON ASSET DISPOSITION 8,940. 1 LANDLORD RENTAL ASSISTANCE 1651 9845804 RENTAL STANDARDS HOMELESS PREVENTION & RAPID REHOUSING 145 395649 MEALS FOR SENIORS 1894 1415146 SENIOR TRANSPORTATION 521 151381 RESIDENTIAL REPAIR 129 186182 RESPITE 78 39137 SUSTAINABLE SERVICES 239 557243 CARE COORDINATION 355 163768 CAREGIVER SUPPORT COORDINATION 241 124278 EMERGENCY RESPONSE 103 23019 EVIDENCE BASED INTERVENTION 472 29373 HEALTH MAINTENANCE 198 37503 INCOME SUPPORT 31 11584 LEGAL ASSISTANCE 120 22441 PART I, LINE 2: THE ARK-TEX COUNCIL OF GOVERNMENTS (ATCOG) SERVES AS A FLOW-THROUGH AGENCY FOR STATE AND FEDERAL GRANTS. EACH FEDERAL OR STATE AGENCY FROM WHICH GRANT FUNDS ARE RECEIVED HAS ITS OWN SET OF MONITORING REQUIREMENTS WHICH ARE USED TO MONITOR THE SUBRECIPIENTS OF THE GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE ARK-TEX COUNCIL OF GOVERNMENTS ARE COMPOSED OF MEMBERS ELECTED OR APPOINTED BY THE MEMBERSHIP WITHIN THE AREA SPECIFIED IN THE BYLAWS AND ARE ELECTED OR APPOINTED IN THE FOLLOWING MANNER: 1. EACH MEMBER COUNTY GOVERNMENT SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE AN ELECTED OFFICIAL APPOINTED BY THE COMMISSIONER'S COURT; 2. EACH MEMBER CITY WITH A POPULATION OF 10,000 OR MORE SHALL HAVE THREE (3) DIRECTORS WHO SHALL BE ELECTED OFFICIALS APPOINTED BY THE CITY COUNCIL; 3. EACH MEMBER CITY WITH A POPULATION OF LESS THAN 10,000 SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE AN ELECTED OFFICIAL APPOINTED BY THE CITY COUNCIL; 4. EACH MEMBER COMMUNITY COLLEGE, JUNIOR COLLEGE OR SCHOOL DISTRICT SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE APPOINTED FROM THEIR ELECTED GOVERNING BODY; 5. EACH MEMBER SPECIAL DISTRICT SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE APPOINTED FROM THEIR ELECTED GOVERNING BODY; AND 6. EACH MEMBER AUTHORITY SHALL HAVE ONE (1) DIRECTOR WHO SHALL BE APPOINTED FROM THEIR GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SUBMITTED TO EACH OF THE EXECUTIVE COMMITTEE MEMBERS IN ELECTRONIC FORMAT FOR REVIEW. PAPER COPIES ARE SUPPLIED TO ALL MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING WHERE THE 990 IS APPROVED PRIOR TO SIGNING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND EXECUTIVE BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY TO COMPLY WITH AUDIT REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. ALL SALARIES ARE REQUIRED TO BE SUBMITTED TO THE STATE OF TEXAS COMPTROLLER, OFFICE OF THE GOVERNOR, LEGISLATIVE BUDGET BOARD, AND STATE AUDITOR AFTER APPROVAL BY THE ATCOG BOARD. FORM 990, PART VI, SECTION C, LINE 19 ATCOG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2B THE ARK-TEX COUNCIL OF GOVERNMENTS (ATCOG) AUDIT INCLUDES THE COMPONENT UNITS OF THE ARK-TEX REGIONAL DEVELOPMENT COMPANY AND THE NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT. ATCOG IS NOT AUDITED AS A STAND-ALONE ENTITY. FORM 990, PART XII, LINE 2C A COPY OF THE FORM 990 IN ELECTRONIC FORMAT WAS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. PAPER COPIES WERE PROVIDED TO ALL BOARD MEMBERS AT MEETING AT WHICH TIME THE RETURN WAS APPROVED, SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED FOR FILING. FORM 990, PART XII, LINE 3 THE ATCOG IS REQUIRED TO UNDERGO A SINGLE AUDIT AS A RESULT OF FEDERAL AWARDS. IT IS NOT AUDITED AS A SEPARATE ENTITY, BUT INCLUDES THE COMPONENT UNITS OF THE ARK-TEX REGIONAL DEVELOPMENT COMPANY AND THE NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT, AND IS SUBJECTED TO SINGLE AUDIT REQUIREMENTS DURING THE ANNUAL AUDIT. NORTHEAST TEXAS ECOMONIC DEVELOPMENT DISTRICT 4808 ELIZABETH ST TEXARKANA TX 75503 751251870 ECONOMIC DEVELOPMENT TX 501(C)(6) 0 ARK-TEX REGIONAL DEVELOPMENT COMPANY 4808 ELIZABETH ST TEXARKANA TX 75503 751857480 ECONOMIC DEVELOPMENT TX 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT Q 327713 ARK TEX REGIONAL DEVELOPMENT CO Q 58650