C OMB No. 1545-0047 ‘ Fbrm t Return of Organization Exempt from income Tax ,_ a 2003 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Open to Public Depart nt of the Treasury , , I I ~ _ Internal Revenue Service > The organization may have to use a copy of this return to satisfy state reporting requrrements. lnsPec'flon A For the 2003 calendar year, or tax year beginning OCt 1 , 2003, and ending Sep 30 , 2004 B Check if applicable: c Name of organization D Employer Identification Number Address change 76512:? North Texas Commission 75-1364760 Name change 2:: Number and street (or PO. box if mail is not delivered to street addr) Room/suite E Telephone number intranet..." ,piitnc PO Box 610246 (972) 621-0400 Final return '25:::?' City, town or country State ZIP code + 4 F Cash E Accrual Amended return D F N r p0 r t 7 6 2 6 1 Other (specify)> El Application pending 0 Section 501(c)(3) organizations and 4947(a 1) nonexempt H and I are not applicable to section 527 organizations. charitable trusts must attach a completed chedule A H (a) Is this a group return for affiliates? . D Yes No (Form 990 or 990-EZ). H (b) If 'Yes,‘ enter number of affiliates > GWeb site: > N / A H (c) Are all affiliates included? . D Yes E] No J Organization ty e (If 'No,‘ attach a list. See instructions.) (check only one . .. > 501(c) 6 < (insert no.) El 4947(a)(1)or El 527 H (d) Is this a separate return filed by an K Check here > E] if the organization's gross receipts are normally not more than organization covered by a group ruling? fl Ye, Hm. $25,000. The organization need not file a return with the IRS; but if the organization received a Form 990 Package in the mail, it should file a return without financial data. I Group Exemption Number . > Some states require a complete return. M Check > if the organization is not required L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 > 1 , 354, 107 . to attach Schedule B (Form 990, 990-EZ, or 990-PF). Revenue, Expenses, and Changes in Net Assets or Fund Balances (See Instructions) 1 Contributions, gifts, grants, and similar amounts received: a Direct public support . 1a b indirect public support . 1 b c Government contributions (grants) . 1c d Total (add lines s 1a through 1c) (cash noncash $ ) . Program service revenue including government fees and contracts (from Part VII, line 93) . 80,880. Membership dues and assessments . 996,814. Interest on savings and temporary cash investments . 0|th Dividends and interest from securities . 7,657. 6 a Gross rents . 6a b Less: rental expenses . 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 7 Other investment income (describe . P ) 2005SElJ12SCANNED 8 a Gross amount from sales of assets other (A) securities (B) Other Mh 8a V r has and sales expenses . 8b m<n1=uMC y, c Gain or (loss) (attachac a ) . 8c d Baal“ 0 (28950 ine line So, columns (A) and (8)) . 8d 187 9 pecia events and E ities (attach schedule). If any amount is from gaming, check here . >E] ding $ 0 . of contributions 2 5 6 , 700 . b Less: direct expenses other than fundraising expenses . 103,978. c Net income or (loss) from special events (subtract line 9b from line 9a) . See. L.-. 9. .Stmt 9c 152,722. We Gross sales of inventory, less returns and allowances . b Less: cost of goods sold . 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 103) . C 11 Other revenue (from Part VII, line 103) . 11 12,056. 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 90, 100, and 11) . 12 1,250,129. 13 Program services (from line 44, column (B)) . 13 641,210. 14 Management and general (from line 44, column (C)) . 14 617,437. 15 Fundraising (from line 44, column (0)) . 15 16 Payments to affiliates (attach schedule) . 16 UH‘HMZI'H'UXM 17 Total expenses (add lines 16 and 44, column (A)) . 17 1,475,119. 18 Excess or (deficit) for the year (subtract line 17 from line 12) . 18 -224,990. 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . ... 19 616,220. -lrl12 20 Other changes in net assets or fund balances (attach explanation) . 20 (fi-ll'flUNn> 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) . 21 391,230. / BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEA0101 1 1/24/03 Form 990 (2003) E7 €211 t 2003) North Texas Commission 75-1364760 Page2 Statement Of Functional EX enses All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and ( ) organizations and section 4947(a)(l) nonexempt charitable trusts but optional for others. D""Ei’réfif’gial’5‘27’5?{Sii’fé’fl «new (3:533? (213322?“ (wrundmsm 22 Grants and allocations (att sch) (cash $ non-cash $ ) . 22 23 Specific assistance to individuals (att sch) . 23 24 Benefits paid to or for members (att sch) . 24 25 Compensation of officers, directors, etc . 25 216 , 472 . 26 Other salaries and wages . .. 26 570 , 982 . 570 , 982 . 27 Pension plan contributions . 27 1 0 , 238 . 1 0 , 238 . 28 Other employee benefits . 28 70 , 469 . 70 . 469 . 29 Payroll taxes . .. 29 45,496 . 45,496. 30 Professional fundraising fees . 3O 31 Accounting fees . 31 8 , 747 . 8 , 747 . 32 Legal fees . 32 33 Supplies . .. 33 35.383. 35.383. 34 Telephone . .. 34 8 , 984 . 8 , 984 . 35 Postage and shipping . .. 35 14, 554. 14. 554. 36 Occupancy . .. 36 137,813. 137,813. 37 Equipment rental and maintenance ..... 37 23 , 027 . 23 , 027 . 38 Printing and publications . 38 39 Travel . 39 40 Conferences, conventions, and meetings . 40 41 Interest . 41 42 Depreciation, depletion, etc (attach schedule) . 42 2 1 , 097 . 2 1 , 097 . 43 Other expenses not covered above (itemize): ajggo_l__e_a§e_s[|1e_imbugsqmgnt; 43a 16,321. 16,321. b_C9ff_e§_B_a_r _________ __ 431: 2,225. 2,225. c_Ins_u_r§rlc_e_ _ _ _ _ _ _ _ _ _ __ 43c 18,101. 18,101. d_R§gi'_ona_t_I§a_n§pqr:caLop__ 43d 106,610. 106,610. e_Sge_Ot_hgr_E)£pe_n§e_s_ _S_tn_'it_ _ _ _ _ __ 43e 168. 600. 534. 600. '366, 000. 44 Total functional expenses (add liaiséz) : 1:3 3§?&"ii2§'3i3éis"l§'iiil33iiyi'i ...... 44 1,475,119. 641,210. 617,437. Joint Costs. Check . PD if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . *D Yes No If 'Yes,’ enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services ; (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated ..ng $ I , Statement of Program Service Accomplishments What IS the organization's primary exempt purpose? > jmprpy 1‘_n_g_ l\_lo_r1: ll _T_exa_s_ Ar_e_a _ _ _ _ _ _ _ _ _ Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of “fizg'gfigggfzggtfigggm clients served, publications Issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) & (4) organ- 4947(3) 1 trusts; but izatlons and 4947(a)(l) nonexempt charitable trusts must also enter the amount of gran s & allocations to others.) optionai ior others.) a _5§§ 32 UL 1’11}__________________________________________ _ _ _________________________ _ Tor—afits-aEd'afioEanEs—i _ _ _ _ _ _ _ _ _ _ _ ‘07)- 641 , 210. b _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ u _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___________________ ' ' (Esrari—ts—and—afiocafio—ns— s ' ’ ' ' ' — — ’3 c _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ‘ _ — ' _ _ _ _ _ _ _ — ' — _ " _ {GFathJaEd—afioEafioE; $ ' _ _ ' ' ' _ _ ' ' " ' 3 d _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ — — — (Grants and allocations $ ) e Other program services . (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) . P 641 , 2 1 0 . BAA TEEA0102 10/03/03 Form 990 (2003) \ Form 990 (2003) North Texas Commission 75-1364760 Page 3 Balance Sheets (See Instructions) Note: Where required, attached schedules and amounts within the description . (‘0 (3) column should be for end-of—year amounts only. Beginning of year End of year 45 Cash — non-interest-bearing . 237,887. 252,272. 46 Savings and temporary cash investments . _ . _ . 47a Accounts receivable .