STRATEGY STUDIO / PUBLIC DATA EXPLORER

TYLER ECONOMIC DEVELOPMENT COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TYLER ECONOMIC DEVELOPMENT COUNCIL (EIN 75-2254467)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-05-14
IRS object ID
201301349349306120
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T14:59:30-07:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Henry & Peters PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13310 So Broadway Suite 100AddressLine1
CityTylerCity
StateTXState
ZIP Code75701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752254467EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TYLER ECONOMIC DEVELOPMENT COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTYLENameControl
Phone9035932004Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N BROADWAY SUITE 300AddressLine1
CityTYLERCity
StateTXState
ZIP Code75702ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS G MULLINSName
TitlePRESIDENTTitle
Date Signed2013-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJeffrey L GeeseName
Phone9035976311Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS G MULLINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1315 N BROADWAY SUITE 300AddressLine1
CityTYLERCity
StateTXState
ZIP Code75702ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1482690GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.TEDC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionSUPPORT ECONOMIC DEVELOPMENT OF GREATER TYLER AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers51TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year453280ContributionsGrantsPriorYear
Contributions Grants Current Year447323ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year285290InvestmentIncomePriorYear
Investment Income Current Year25643InvestmentIncomeCurrentYear
Other Revenue Prior Year24004OtherRevenuePriorYear
Other Revenue Current Year216815OtherRevenueCurrentYear
Total Revenue Prior Year762574TotalRevenuePriorYear
Total Revenue Current Year689781TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year483703SalariesEtcPriorYear
Salaries Etc Current Year466380SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year268592OtherExpensePriorYear
Other Expenses Current Year311168OtherExpensesCurrentYear
Total Expenses Prior Year752295TotalExpensesPriorYear
Total Expenses Current Year777548TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10279RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-87767RevenuesLessExpensesCY
Total Assets BOY8021369TotalAssetsBOY
Total Assets EOY6904864TotalAssetsEOY
Total Liabilities BOY141174TotalLiabilitiesBOY
Total Liabilities EOY205152TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7880195NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6699712NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORT ECONOMIC DEVELOPMENT OF GREATER TYLER AREA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense586952Expense
DescriptionTHE EXEMPT PURPOSE OF TEDC, INC. IS TO ATTRACT NEW INDUSTRY TO TYLER, TX. AND THE SURROUNDING AREA AND TO ENCOURAGE GROWTH WITHIN EXISTING BUSINESSES. THIS PURPOSE HAD BEEN ACHIEVED BY NUMEROUS CONTACTS WITH POTENTIAL NEW BUSINESSES AND VISITS TO THE TYLER AREA BY REPRESENTATIVES OF THESE BUSINESSES.ESTIMATED VALUE OF DONATED SERVICES $938 DURING THE FISCAL YEAR.Description
Total Program Service Expense586952TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPHYLLIS SCHNEIDERNamePerson
Telephone Number9035932004TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1315 N BROADWAY SUITE 300AddressLine1
CityTYLERCity
StateTXState
ZIP Code75702ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK TYLER
Director1.00X000
JERRY WOOLVERTON
Director1.00X000
MIKE THOMAS
Director1.00X000
LONNY UZZELL
VICE CHAIRMAN1.00X000X
LYNDA YORK
Director1.00X000
RICK RAYFORD
Director1.00X000
MIKE SWIFT
Director1.00X000
PAT PINKERTON
Director1.00X000
DR MIKE METKE
Director1.00X000
AUBREY SHARPE
SEC/TREASURER1.00X000X
CHARLES HILL
Director1.00X000
LINDA SELLERS
Director1.00X000
SKIP OGLE
Director1.00X000
RANDY GARRETT
Director1.00X000
DR ROD MABRY
DIRECTOR1.00X000
MARK MCDANIEL
Director1.00X000
MICHAEL LUJAN
Director1.00X000
TOM ELLIS
CHAIRMAN1.00X000X
DAVID LOCKRIDGE
Director1.00X000
DWIGHT FENNELL
Director1.00X000
BARBARA BASS
Director1.00X000
DR KIRK CALHOUN
Director1.00X000
SHANNON DACUS
Director1.00X000
REA BOUDREAUX
PAST CHAIRMAN1.00X000
JOHN HART
Director1.00X000
JUDGE JOEL BAKER
Director1.00X000
MARY E JACKSON
Director1.00X000
BARHAM FULMER
Director1.00X000
CHAD CARGILE
Director1.00X000
THOMAS G MULLINS
PRESIDENT40.00X201894027749X
TAYLOR BURNS
Director1.00X000
MITCH BERNHARD
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org201894TotalReportableCompFromOrg
Total Other Compensation27749TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions447323AllOtherContributions
Total Contributions447323TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column136718TotalRevenueColumn
Exclusion$136,718ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities681834Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities792909Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-111075Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-111075TotalRevenueColumn
Exclusion-$111,075ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TIF MANAGEMENT FEE2100021000
RECOVERY OF BAD DEBTS188581188581
MISCELLANEOUS72347234
FieldValueIRS element (for citing)
Total Other Revenue216815TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column689781TotalRevenueColumn
Related Or Exempt Function Income216815RelatedOrExemptFunctionIncome
Exclusion$25,643ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total172800Total
Program Services126144ProgramServices
Management And General46656ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total184748Total
Program Services134866ProgramServices
Management And General49882ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total84091Total
Program Services61386ProgramServices
Management And General22705ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24741Total
Program Services18061ProgramServices
Management And General6680ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total91299Total
Program Services64418ProgramServices
Management And General26881ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13801Total
Program Services13801ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8567Total
Program Services6032ProgramServices
Management And General2535ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total67038Total
Program Services48938ProgramServices
Management And General18100ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total1097Total
Management And General1097ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16507Total
Program Services12708ProgramServices
Management And General3799ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5416Total
Program Services4741ProgramServices
Management And General675ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRAVEL & MEETINGS781563031512
TELEPHONE1168196372044
INCENTIVE AWARD1250012500
PROPERTY TAXES4012039872248

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35327Total
Program Services27545ProgramServices
Management And General7782ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total777548Total
Program Services586952ProgramServices
Management And General190596ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY286028BOY
EOY619325EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY9500BOY
EOY33075EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY29064BOY
EOY29690EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY308054BOY
EOY243613EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3776009LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec135539LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4232235BOY
EOY3640470EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2955243BOY
EOY2072251EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY201245BOY
EOY266440EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8021369BOY
EOY6904864EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY141174BOY
EOY192918EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY12234EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY141174BOY
EOY205152EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7507000BOY
EOY6085966EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY22994BOY
EOY12033EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY350201BOY
EOY601713EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7880195BOY
EOY6699712EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8021369BOY
EOY6904864EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-87767ReconcilationRevenueExpenses
Reconcilation Other Changes-1092716ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years383375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years564250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years522750CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year453280CurrentTaxYearMinus1Year
Current Tax Year447323CurrentTaxYear
Total2370978Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years383375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years564250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years522750CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year453280CurrentTaxYearMinus1Year
Current Tax Year447323CurrentTaxYear
Total2370978Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total57074AmountsSubstContributorsTotal
Public Support Total1702313904PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years167881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93463CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51859CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54575CurrentTaxYearMinus1Year
Current Tax Year136718CurrentTaxYear
Total504496Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32116CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1227466CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years216535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year254719CurrentTaxYearMinus1Year
Current Tax Year216815CurrentTaxYear
Total1947651Total
FieldValueIRS element (for citing)
Total Support4823125TotalSupport
Public Support Pertcentage1700.47980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.45100PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3464341InvestmentCostOrOtherBasis
Book Value3464341BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis105038OtherCostOrOtherBasis
Depreciation36249Depreciation
Book Value68789BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis110400OtherCostOrOtherBasis
Depreciation59770Depreciation
Book Value50630BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis96230OtherCostOrOtherBasis
Depreciation39520Depreciation
Book Value56710BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3640470TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionNOTES PAYABLEDescription
Amount$12,234Amount
FieldValueIRS element (for citing)
Total Of Amounts12234TotalOfAmounts
Total Revenue689781TotalRevenue
Total Expenses777548TotalExpenses
Excess Or Deficit For Year-87767ExcessOrDeficitForYear
Net Unrealized GL On Investments248732NetUnrealizedGLOnInvestments
Prior Period Adjustments-1341448PriorPeriodAdjustments
Total Adjustments-1092716TotalAdjustments
Excess Or Deficit Per FS-1180483ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt938513TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments248732NetUnrealizedGainsInvestments
Revenue Not Rptd F990248732RevenueNotRptdF990
Revenue Subtotal689781RevenueSubtotal
Total Revenue Per Form990689781TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt777548TotExpensesEtcAuditedFinclStmt
Expenses Subtotal777548ExpensesSubtotal
Total Expenses Per Form990777548TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredtrueSubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonTHOMAS G MULLINSNamePerson
Base Compensation Filing Org201894BaseCompensationFilingOrg
Deferred Comp Filing Org17293DeferredCompFilingOrg
Nontaxable Benefits Filing Org10456NontaxableBenefitsFilingOrg
Total Compensation Filing Org229643TotalCompensationFilingOrg
Comp Report Prior990 Filing Org122850CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonTHOMAS G MULLINSNamePerson
FieldValueIRS element (for citing)
RelationshipPRESIDENTRelationship
Description Of TransactionSEE SUPPLEMENTAL INFORMATIDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationTYLER ECONOMIC DEVELOPMENT COUNCIL HAS ENTERED AN AGREEMENT WITH THE TYLER AREA CHAMBER OF COMMERCE FOR THE JOINT PROMOTION OF TYLER. THE AGREEMENT WAS EXECUTED IN 1992 AND STIPULATED THAT THE PRESIDENT OF TEDC (THOMAS G. MULLINS) WOULD ALSO SERVE AS THE EXECUTIVE DIRECTOR OF THE CHAMBER. FOR THE YEAR ENDED SEPTEMBER 30, 2012, THE CHAMBER PAID TEDC $169,595 TO REIMBURSE TEDC FOR PAYROLL COSTS OF THOMAS G. MULLINS AND OTHER SHARED EMPLOYEES.TEDC ENTERED INTO A FIFTEEN YEAR LEASE AGREEMENT WITH THE CHAMBER ON JANUARY 1, 1999. RENT EXPENSE FOR THE YEAR ENDED SEPTEMBER 30, 2012 WAS $67,038.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE TYLER ECONOMIC DEVELOPMENT COUNCIL DIRECTORS/OFFICERS FORM THE ANNUAL REVIEW COMMITTEE. THE LATEST FORMAL REVIEW WAS CONDUCTED ON SEPTERMBER 24, 2012. IF A PERFORMANCE REVIEW OCCURS, THE CHAIRMAN ADVISES THE CEO OF THE DECISIONS. ANY SALARY ADJUSTMENT OR BONUS PROPOSED IS PRESENTED TO THE FINANCE COMMITTEE AND INCLUDED IN THE FOLLOWING YEAR'S BUDGET WHICH IS APPROVED BY THE BOARD.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE WRITTEN CONFLICT OF INTEREST POLICY IS SIGNED BY EVERY BOARD MEMBER AND RETAINED AT THE OFFICE OF THE ORGANIZATION.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED.