TEXAS ASSOCIATION OF REALTORS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ASSOCIATION OF REALTORS (EIN 74-1151935)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-14
- IRS object ID
- 202043199349302164
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-14T14:42:36-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741151935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ASSOCIATION OF REALTORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124808200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2246 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78768 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS KESSLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8008739155 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.72.42.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-14 | IPDt |
| IP Tm | 14:42:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81FC5BFBCBBC25A94B5AAC46FF4E7A67B031030D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS KESSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2246 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,712,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TEXASREALESTATE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE ADVANCE REALTORS AND THE COMMUNITIES WE SERVE THROUGH ADVOCACY, PROFESSIONALISM, AND RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $436,979 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $148,347 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,625,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,669,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,041,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,400,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,492 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,678 | CYOtherRevenueAmt |
| PY Total Revenue | $24,742,674 | PYTotalRevenueAmt |
| CY Total Revenue | $21,043,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,539,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,776,544 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,146,828 | PYOtherExpensesAmt |
| CY Other Expenses | $17,320,537 | CYOtherExpensesAmt |
| PY Total Expenses | $18,785,900 | PYTotalExpensesAmt |
| CY Total Expenses | $19,102,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,956,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,941,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,913,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,375,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,892,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,422,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,021,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,952,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ADVANCE REALTORS AND THE COMMUNITIES WE SERVE THROUGH ADVOCACY, PROFESSIONALISM, AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PUBLICATIONS AND MARKETING - MONTHLY PROFESSIONAL PUBLICATION PROVIDED FOR MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER INFORMATION - PROVIDES SUPPORT FOR THOSE IN THE REAL ESTATE PROFESSION IN THE STATE OF TEXAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMENT - PROVIDES EDUCATIONAL INFORMATION AND CONDUCTS EDUCATIONAL SEMINARS FOR MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGISLATIVE - ORGANIZED TO CARRY OUT LEGISLATIVE ACTIVITIES OF THE ASSOCIATION.LEGAL - PROVIDES FOR THE DEFENSE AND SUPPORT OF LEGAL MATTERS AFFECTING THE MEMBERSHIP OF THE ASSOCIATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CHICHESTER | PersonNm |
| Phone | 5123702133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 SAN JACINTO BLVD STE 200 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOB JACOBS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY MITCHELL | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTI BORDEN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY GESSLER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BURTON | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COX | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SPANGLER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA AYERS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MARTIN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY CONN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BASTRAW | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZA REYES | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO ARRIAGA | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY WADE | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MIRANDA | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WRIGHT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL BERRY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY BEDNAR | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CABALLERO | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON COBB EVANS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY SIMS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDELL ODORIZZI | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL TITSWORTH | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN FITZGERALD | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BELINDA EPPS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN RODRIGUEZ | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SALES | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE CARGILL | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDI BULLA | |||||||
| TAR CHAIR OF BD ELEC | 2.00 | Yes (X) | $3,614 | $0 | $0 | Yes (X) | |
| COURTNEY JOHNSON ROSE | |||||||
| APPOINTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MOORE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON SANCHEZ | |||||||
| APPOINTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WAUHOB | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NICHOLS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NUGENT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAKI LYBBERT | |||||||
| IM PAST CHAIR OF BD | 2.00 | Yes (X) | $6,358 | $0 | $0 | Yes (X) | |
| KAY SPIVA | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENYA BURRELL-VANWORMER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE YOUNG | |||||||
| APPOINTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD GUERRERO | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA CALLICUTT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI SOLECKI | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN JOLLY | |||||||
| TAR SECRETARY/TREAS. | 2.00 | Yes (X) | $4,100 | $0 | $0 | Yes (X) | |
| MAX PUELLO | |||||||
| APPOINTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDTIH HELD | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ELLIS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HALE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK CANTU | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY SPILLER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL SUMMERS | |||||||
| APPOINTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHADRICK BOGANY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY TREMAINE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SCHOENDORF | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAY BATES | |||||||
| TAR CHAIRMAN OF BOARD | 2.00 | Yes (X) | $6,205 | $0 | $0 | Yes (X) | |
| MIKE BARNETT | |||||||
| VICE PRESIDENT/COO | 40.00 | Yes (X) | $207,210 | $0 | $28,640 | Yes (X) | |
| TRAVIS KESSLER | |||||||
| PRESIDENT / CEO | 40.00 | Yes (X) | $647,704 | $0 | $39,517 | Yes (X) | |
| ANGELA BRUTSCHE | |||||||
| VP COMMUNICATIONS | 40.00 | $167,184 | $0 | $25,320 | Yes (X) | ||
| MARK LEHMAN | |||||||
| VP GOVERNMENTAL AFFAIRS | 40.00 | $321,637 | $0 | $36,609 | Yes (X) | ||
| LORI LEVY | |||||||
| VP LEGAL AFFAIRS | 40.00 | $250,314 | $0 | $32,132 | Yes (X) | ||
| LESLIE CANTU | |||||||
| DIRECTOR TREPAC | 40.00 | $138,236 | $0 | $22,250 | Yes (X) | ||
| SUSAN CHICHESTER | |||||||
| CONTROLLER | 40.00 | $135,871 | $0 | $21,023 | Yes (X) | ||
| DANIEL GONZALEZ | |||||||
| DIR LEGISLATIVE AFFAIRS | 40.00 | $231,398 | $0 | $41,102 | Yes (X) | ||
| PAT WIMBERLY | |||||||
| TECHNOLOGY DIRECTOR | 40.00 | $144,943 | $0 | $21,758 | Yes (X) | ||
| JULIA PARENTEAU SMITH | |||||||
| DIRECTOR OF PUBLIC POLICY | 40.00 | $127,584 | $0 | $19,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,392,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITE HAT AGENCY INC | |||||
| 1021 E 7TH STREET STE 103 | AUSTIN | TX | 78702 | ADVERTISING AND MARKETING | $806,079 |
| HYATT REGENCY AUSTIN | |||||
| PO BOX 301145 | DALLAS | TX | 75303 | EVENT VENUE | $510,244 |
| ZIPLOGIX | |||||
| PO BOX 130 | FRASER | MI | 48026 | TRANSACTION MANAGEMENT SERVICES | $483,944 |
| FREEMAN AUDIO VISUAL INC | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | VIDEO AND AUDIO SERVICES | $304,894 |
| ORRA SGS INC | |||||
| 6211 NW 132ND ST | GAINESVILLE | FL | 32653 | RESEARCH AND DATA MINING SERVICES | $273,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 531390 | $15,696,204 | $15,696,204 | |
| PROFESSIONAL DEVELOPMENT | 900099 | $1,335,518 | $1,335,518 | |
| TRANSFERS IN LEGAL ASSESSMENT | 900099 | $1,314,815 | $1,314,815 | |
| MEETINGS AND PLANNING | 900099 | $281,160 | $281,160 | |
| TX REALTOR ADVERTISING | 541800 | $271,400 | $271,400 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,579 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,669,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964,230 | TotalRevenueColumnAmt |
| Exclusion | $964,230 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $574,347 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $601,025 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$26,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,678 | TotalRevenueColumnAmt |
| Exclusion | -$26,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,504,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,067,818 | SecuritiesAmt |
| Other | $110 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,695 | SecuritiesAmt |
| Other | -$110 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$110 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $436,695 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,043,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,079,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $436,979 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,527,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,544 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,122 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI PAYMENTS | $137,304 |
| MANAGEMENT & GENERAL | $5,025,987 |
| COMMUNICATIONS & MARKET | $3,805,981 |
| LEGISLATIVE/GOVT | $3,523,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386,370 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,102,081 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,683 | BOYAmt |
| EOY | $1,204,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,761,592 | BOYAmt |
| EOY | $10,800,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,776 | BOYAmt |
| EOY | $311,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,981 | BOYAmt |
| EOY | $750,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,578,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,645,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,924 | BOYAmt |
| EOY | $2,933,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,295,803 | BOYAmt |
| EOY | $43,606,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,963 | BOYAmt |
| EOY | $769,194 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,913,722 | BOYAmt |
| EOY | $60,375,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,582 | BOYAmt |
| EOY | $1,039,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,038,137 | BOYAmt |
| EOY | $11,634,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,972 | BOYAmt |
| EOY | $748,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,892,691 | BOYAmt |
| EOY | $13,422,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,021,031 | BOYAmt |
| EOY | $46,952,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,021,031 | BOYAmt |
| EOY | $46,952,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,913,722 | BOYAmt |
| EOY | $60,375,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,941,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,990,152 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $156,500 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $156,500 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $156,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS REALTORS PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 SAN JACINTO BLVD STE 200 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465131450 | EIN |
| Paid Internal Funds | $156,500 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $15,696,204 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,998,124 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$3,121,717 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$123,593 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,197,469 | AggregateReportedDuesNtcAmt |
| Taxable | -$2,321,062 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,714,212 | OtherCostOrOtherBasisAmt |
| Book Value | $1,714,212 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,666,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,349,390 | DepreciationAmt |
| Book Value | $317,435 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,054 | OtherCostOrOtherBasisAmt |
| Book Value | $1,431,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,766,907 | OtherCostOrOtherBasisAmt |
| Book Value | $1,766,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $2,295,640 | DepreciationAmt |
| Book Value | -$2,295,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,933,968 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $101,069 |
| DUE TO TEXAS DISASTER RELIEF FUND | $155,235 |
| DUE TO TARHOF | $225,408 |
| DUE TO TREPAC | $16,602 |
| DUE TO DISASTER RELIEF | $250,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $748,886 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,635,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,990,152 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,990,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,644,871 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$601,025 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$601,025 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,043,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,703,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $601,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $601,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,102,081 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,102,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED IN FUNCTIONAL EXP ON AUDIT -601,025. - THIS IS NETTED WITH INCOME ON PAGE 9 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED IN FUNCTIONAL EXP ON AUDIT 601,025. - THIS IS NETTED WITH INCOME ON PAGE 9 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE BARNETT | ||||||||||||||
| VICE PRESIDENT/COO | $207,210 | $0 | $0 | $0 | $0 | $0 | $19,590 | $0 | $9,050 | $0 | $235,850 | $0 | $0 | $0 |
| TRAVIS KESSLER | ||||||||||||||
| PRESIDENT / CEO | $647,704 | $0 | $0 | $0 | $0 | $0 | $25,200 | $0 | $14,317 | $0 | $687,221 | $0 | $0 | $0 |
| ANGELA BRUTSCHE | ||||||||||||||
| VP COMMUNICATIONS | $167,184 | $0 | $0 | $0 | $0 | $0 | $16,472 | $0 | $8,848 | $0 | $192,504 | $0 | $0 | $0 |
| MARK LEHMAN | ||||||||||||||
| VP GOVERNMENTAL AFFAIRS | $321,637 | $0 | $0 | $0 | $0 | $0 | $25,200 | $0 | $11,409 | $0 | $358,246 | $0 | $0 | $0 |
| LORI LEVY | ||||||||||||||
| VP LEGAL AFFAIRS | $250,314 | $0 | $0 | $0 | $0 | $0 | $22,554 | $0 | $9,578 | $0 | $282,446 | $0 | $0 | $0 |
| LESLIE CANTU | ||||||||||||||
| DIRECTOR TREPAC | $138,236 | $0 | $0 | $0 | $0 | $0 | $13,465 | $0 | $8,785 | $0 | $160,486 | $0 | $0 | $0 |
| SUSAN CHICHESTER | ||||||||||||||
| CONTROLLER | $135,871 | $0 | $0 | $0 | $0 | $0 | $12,310 | $0 | $8,713 | $0 | $156,894 | $0 | $0 | $0 |
| DANIEL GONZALEZ | ||||||||||||||
| DIR LEGISLATIVE AFFAIRS | $231,398 | $0 | $0 | $0 | $0 | $0 | $21,032 | $0 | $20,070 | $0 | $272,500 | $0 | $0 | $0 |
| PAT WIMBERLY | ||||||||||||||
| TECHNOLOGY DIRECTOR | $144,943 | $0 | $0 | $0 | $0 | $0 | $13,006 | $0 | $8,752 | $0 | $166,701 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS MEMBERSHIP FEES ON BEHALF OF CERTAIN EMPLOYEES FOR ONE COUNTRY CLUB AND TWO BUSINESS CLUBS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BUDGET AND FINANCE COMMITTEE ON A SECURE WEBSITE AND A NOTICE IS SENT FOR MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANYONE AWARE OF A CONFLICT MUST REPORT THAT CONFLICT TO TAR MANAGEMENT AS REQUIRED BY OUR CODE OF ETHICS AND THE FIDUCIARY OBLIGATIONS THAT OFFICERS AND DIRECTORS HAVE. THE ORGANIZATION HAS A STATEWIDE PROFESSIONAL STANDARDS PROGRAM BY WHICH ANYONE IN THE WORLD CAN FILE A COMPLAINT. THE COMPLAINT IS THEN SUBJECT TO MEDIATION AND A DISCIPLINARY HEARING. IN ADDITION, IF A SPECIFIC COMPLAINT IS FILED ABOUT ANY CONFLICT OF INTEREST REGARDING ANY MEMBER OF ANY GOVERNING ENTITY WITHIN THE REALTOR ORGANIZATION, THE GOVERNING ENTITY HAS THE AUTHORITY TO TAKE ACTION TO SANCTION THE REALTOR, INCLUDING EXPULSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ISSUES ADVOCACY 2,115,704. PROFESSIONAL DEVELOPMENT 1,760,663. LEGAL DEPARTMENT EXPENSES 1,456,004. BOARD SERVICES 700,443. POLITICAL CONTRIBUTIONS 86,730. ISSUES AWARENESS 43,370. LESS: OFFICER & DIRECTOR SALARIES INCLUDED IN PROGRAM EXP -1,776,544. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TEXAS ASSOCIATION OF REALTORS HOUSING OPPORTUNITY FOUNDATION | ||||||||||
| 1115 SAN JACINTO BLVD STE 200 | AUSTIN | TX | 787011994 | 270052562 | PROVIDES FINANCIAL RESOURCES TO AID HOUSING PROJECTS IN THE COMMUNITY. | TX | 501(C)(3) | PF | N/A | 0 |
| TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND | ||||||||||
| PO BOX 2246 | AUSTIN | TX | 78768 | 161737159 | PROVIDES FINANCIAL ASSISTANCE TO CITIZENS AFFECTED BY DISASTERS OR HARDSHIPS | TX | 501(C)(3) | LINE 7 | N/A | 0 |
| TREPAC-TEXAS ASSOCIATION OF REALTORS PAC | ||||||||||
| 1115 SAN JACINTO BLVD STE 200 | AUSTIN | TX | 787011994 | 741801786 | POLITICAL ACTIVITY | TX | 527 | N/A | 0 | |
| TEXAS ASSOCIATION OF REALTORS ISSUES MOBILIZATION PAC | ||||||||||
| 1115 SAN JACINTO BLVD STE 200 | AUSTIN | TX | 787011994 | 742984190 | POLITICAL ACTIVITY | TX | 527 | N/A | 0 | |
| TEXAS ASSOCIATION OF REALTORS FEDERAL PAC | ||||||||||
| 1115 SAN JACINTO BLVD STE 200 | AUSTIN | TX | 787011994 | 742984192 | POLITICAL ACTIVITY | TX | 527 | N/A | 0 | |
| TEXAS REALTORS PAC | ||||||||||
| 1115 SAN JACINTO BLVD STE 200 | AUSTIN | TX | 787011994 | 465131450 | POLITICAL ACTIVITY | TX | 527 | N/A | 0 | |
| TEXAS REALTORS DISASTER RELIEF FUND | ||||||||||
| 1115 SAN JACINTO BLVD STE 200 | AUSTIN | TX | 787011994 | 830688845 | PROVIDES FINANCIAL ASSISTANCE TO MEMBERS AFFECTED BY DISASTERS OR HARDSHIPS | TX | 501(C)(3) | LINE 7 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JACINTO SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 SAN JACINTO BLVD STE 150 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471669210 | EIN |
| Primary Activities | INFORMATION SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $369,650 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TREPAC-TEXAS ASSOCIATION OF REALTORS PAC | ||
| O | $385,764 | FMV |
| TREPAC-TEXAS ASSOCIATION OF REALTORS PAC | ||
| Q | $453,624 | FMV |
| TEXAS REALTORS PAC | ||
| B | $156,500 | CASH |
| TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND | ||
| E | $250,572 | FMV |
| TEXAS DISASTER RELIEF FUND | ||
| E | $155,235 | FMV |
| TEXAS ASSOCIATION OF REALTORS HOUSING OPPORTUNITY FOUNDATION | ||
| E | $225,408 | FMV |
| TEXAS ASSOCIATION OF REALTORS ISSUES MOBILIZATION PAC | ||
| B | $667,000 | CASH |
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