Totals
- Total revenue
- $203,051
- Total expenses
- $158,361
- Contributions and grants received
- $203,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $107,211
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $107,211
- Program services expenses (Part IX)
- $140,323
- Management and general expenses
- $18,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,323
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$203,050
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $139,739 · program services $123,609 · management and general $16,130
-
12 · Advertising and promotion
total $130 · program services $130
-
13 · Office expenses
total $1,990 · program services $1,821 · management and general $169
-
14 · Information technology
total $6,239 · program services $4,500 · management and general $1,739
-
17 · Travel
total $9,297 · program services $9,297
-
24a · Other expenses: BUSINESS MEETINGS
total $966 · program services $966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,521 · end of year $107,211
-
27 · Net assets without donor restrictions
beginning of year $62,521 · end of year $107,211
Mission and programs · 2024
Mission
BY LINKING THE INTELLIGENCE COMMUNITY AND DEFENSE PROBLEM OWNERS WITH TEXAS INVENTORS AND SCALING PARTNERS, WE ENSURE THAT TEXAS IS THE PARTNER OF CHOICE FOR ACCELERATING NATIONAL SECURITY PROBLEM-SOLVING
Activities or mission (Part I)
PROVIDE EDUCATION THROUGH CONFERENCES AND WORKSHOPS TO ASSIST IN DEVELOPING INNOVATIVE PROGRAMS, CONDUCTING CUTTING-EDGE RESEARCH AND ANALYZING REAL-WORLD EFFECTIVENESS FOR NATIONAL SECURITY.
-
COORDINATING PUBLIC-PRIVATE SUPPORT FOR ATTRACTION/CREATING OF ARMY FUTURES COMMAND.
Expenses $140,323
-
DEVELOPMENT AND SUPPORT OF ARMY FUTURES SOFTWARE FACTORY.
-
COORDINATION OF STATE FUNDING FOR ARMY FUTURES SOFTWARE FACTORY.
As filed on the 2024 return.
Listed in Part VII
-
Jason KelleyJASON KELLEY
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CucoloANTHONY CUCOLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David DanielDAVID DANIEL
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Ross GuiebROSS GUIEB
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HalbertDEBBIE HALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan MathesonDAN MATHESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John O'GradyJOHN O'GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry PetersonLARRY PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy WalshGUY WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris DoneskiCHRIS DONESKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BaumhartPATRICIA BAUMHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tj WhiteTJ WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew SheberleDREW SHEBERLE
BOARD MEMBER
- Total calculated
- $69,250
- From this org
- $69,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lyn ChasteenLYN CHASTEEN
BOARD MEMBER
- Total calculated
- $23,750
- From this org
- $23,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349318692
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