2019-08-12T11:46:11-05:00 2018-09-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2017-10-01 740921350 TEXAS RESTAURANT ASSOCIATION TEXA 5124574100 PO BOX 1429 AUSTIN TX 787671429 RICHARD JACKSON CEO 5124574100 2019-08-12 1 RONALD H REYNOLDS P00964479 5122063141 2019-08-12 104.6.38.16 2019-08-12 11:42:19 CD P B27C907639D7EB0BC46C7DF6C80F22BCBDA84811 625A36CA38FC3B568163427046872719D70BB3DC 2017 2019-02-21 02:37:17Z RICHARD JACKSON PO BOX 1429 AUSTIN TX 787671429 6784680 0 7063 X WWW.TXRESTAURANT.ORG X 1937 TX PROMOTE THE FOODSERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. 74 74 72 100 163199 0 1500 0 4429518 4658758 539733 405898 808739 971489 5779490 6036145 21000 5000 0 0 3474339 3814081 0 0 0 2761174 3108256 6256513 6927337 -477023 -891192 13556826 12911425 2280278 2033490 11276548 10877935 PROMOTE THE FOODSERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. PROVIDE RESOURCES, PROGRAMS, PRODUCTS, SERVICES AND ADVOCACY TO SUPPORT THE INDUSTRY. 0 0 ANNUAL TRADESHOW WITH 516 EXHIBITORS SHOWCASING PRODUCTS AND SERVICES SPECIFIC TO THE FOODSERVICE INDUSTRY. EDUCATIONAL PROGRAMMING AND TRAINING IS ALSO OFFERED - ATTENDANCE OF APPROXIMATELY 4,929. CERTIFICATION, PRODUCTS & SERVICES: ONLINE AND TRAINER PROVIDED CERTIFICATION FOR FOOD SAFETY AND FOR RESPONSIBLE ALCOHOL SERVICE. BOOKS, TOOLS & RESEARCH DATA IS AVAILABLE FOR SALE. VENDORS ENDORSED BY THE ASSOCIATION PROVIDE LOW COST PRODUCTS & SERVICES TO MEMBERS. PUBLISHES DIGITAL MAGAZINE THAT IS EMAILED DIRECTLY TO MORE THAN 1,400 FOODSERVICE PROFESSIONALS QUARTERLY. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 47 0 1 72 1 1 1 0 0 0 0 0 X 74 74 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DEBBI TOH 5124574100 3300 N HWY I-35 SUITE 610 AUSTIN TX 78705 MARK DAVIS BAILEY PRESIDENT 17-18 PAST PRES 18-19 10.00 X X 0 0 0 JIMMY HASSLOCHER PRES ELECT 17-18 PRESIDENT 18-19 10.00 2.00 X X 0 0 0 JOHN GESSNER VICE PRES 17-18 PRES ELECT 18-19 10.00 X X 0 0 0 GARY JOHNSON TREASURER 17-18 VICE PRES 18-19 10.00 2.00 X X 0 0 0 LEO DURAN SR BOARD MEMBER 17-18 TREASURER 18-19 10.00 X X 0 0 0 TAP BENTZ PAST PRES 17-18 BOARD MEMBER 18-19 10.00 X X 0 0 0 CHRISTOPHER ASLAM EXECUTIVE COMMITTEE 10.00 X 0 0 0 LARRY FOREHAND EXECUTIVE COMMITTEE 10.00 X 0 0 0 DAVID GORONKIN EXECUTIVE COMMITTEE 10.00 X 0 0 0 JONATHAN HOROWITZ EXECUTIVE COMMITTEE 10.00 X 0 0 0 JOHN MOORE EXECUTIVE COMMITTEE 10.00 X 0 0 0 DAVID CORTEZ BOARD MEMBER 17-18 EXEC COMM 18-19 10.00 X 0 0 0 JESSICA DELGADO BOARD MEMBER 17-18 EXEC COMM 18-19 10.00 15.00 X 0 0 0 ANTHONY DUNCAN BOARD MEMBER 17-18 EXEC COMM 18-19 10.00 X 0 0 0 SCOTT PLOWMAN BOARD MEMBER 17-18 EXEC COMM 18-19 10.00 X 0 0 0 STEVE RICHMOND BOARD MEMBER 17-18 EXEC COMM 18-19 10.00 X 0 0 0 GERALD STONE BOARD MEMBER 17-18 EXEC COMM 18-19 10.00 X 0 0 0 BOB BARNES EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 X 0 0 0 DAVID CEA EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 15.00 X 0 0 0 KEVIN HAWKINS EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 X 0 0 0 HATTIE HILL EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 X 0 0 0 ROGER KAPLAN EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 2.00 X 0 0 0 DON SKEETER MILLER EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 X 0 0 0 RANDY STOKES EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 X 0 0 0 SHARON VAN METER EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 2.00 X 0 0 0 RUSSELL YBARRA EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 X 0 0 0 JOHN ZENDT EXEC COMM 17-18 BOARD MEMBER 18-19 10.00 X 0 0 0 AL FLORES BOARD MEMBER 0.50 0.50 X 0 0 0 ANDREW WILT BOARD MEMBER 0.50 X 0 0 0 ANN SHAW BOARD MEMBER 0.50 X 0 0 0 ARTHUR GARCIA BOARD MEMBER 0.50 X 0 0 0 BOB BRATCHER BOARD MEMBER 17-18 0.50 X 0 0 0 BRAD LOMAX BOARD MEMBER 0.50 X 0 0 0 CHARLES DUIT BOARD MEMBER 0.50 0.50 X 0 0 0 CHRIS LONNGREN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER BERRY BOARD MEMBER 0.50 X 0 0 0 CLAYTON RHOADES BOARD MEMBER 0.50 X 0 0 0 CRAIG BOLLES BOARD MEMBER 0.50 X 0 0 0 DAVID COLE BOARD MEMBER 0.50 X 0 0 0 DEBORAH DONOVAN BOARD MEMBER 0.50 X 0 0 0 DEE HAVEN BOARD MEMBER 0.50 X 0 0 0 ERNEST QUILANTAN BOARD MEMBER 0.50 X 0 0 0 FRANCISCO VARGAS BOARD MEMBER 0.50 X 0 0 0 GEOFFREY BEZUIDENHOUT BOARD MEMBER 18-19 0.50 X 0 0 0 GEORGE COLE BOARD MEMBER - PAST PRESIDENT 0.50 X 0 0 0 GREG DEN HERDER BOARD MEMBER 0.50 X 0 0 0 GREG STOCKTON BOARD MEMBER 0.50 X 0 0 0 HARVEY KLOESEL BOARD MEMBER 0.50 X 0 0 0 HOMER JONES BOARD MEMBER 0.50 X 0 0 0 HOOVER ALEXANDER BOARD MEMBER 0.50 X 0 0 0 JERRY MORALES BOARD MEMBER 0.50 X 0 0 0 JIM HALLERS BOARD MEMBER 0.50 X 0 0 0 JOHN GESKE BOARD MEMBER 0.50 X 0 0 0 JOSE PACIFICO HERAS JR BOARD MEMBER 0.50 X 0 0 0 KYLE CITRANO BOARD MEMBER 0.50 X 0 0 0 KYLE NOONAN BOARD MEMBER 0.50 X 0 0 0 LISA POLLAKIS BOARD MEMBER 0.50 X 0 0 0 MORIS SAIDE BOARD MEMBER 0.50 X 0 0 0 NANCY WARD BOARD MEMBER 0.50 X 0 0 0 REGINALD MARTIN BOARD MEMBER 0.50 X 0 0 0 RHONDA OBERHAUS BOARD MEMBER 0.50 X 0 0 0 RICARDO MOLINA BOARD MEMBER 0.50 X 0 0 0 ROBERT BARNES BOARD MEMBER 0.50 X 0 0 0 ROGER LUMLEY BOARD MEMBER 0.50 X 0 0 0 ROY BARA BOARD MEMBER 0.50 0.50 X 0 0 0 RUBEN SEPULVEDA JR BOARD MEMBER 0.50 X 0 0 0 RUSSELL WALKER BOARD MEMBER 0.50 X 0 0 0 RUSTY SWANSON BOARD MEMBER 0.50 X 0 0 0 TIM CONDON BOARD MEMBER 0.50 X 0 0 0 CARMELO MAURO BOARD MEMBER 0.50 X 0 0 0 HON MIKE HAMILTON BOARD MEMBER 0.50 X 0 0 0 JEFFREY YARBROUGH BOARD MEMBER 0.50 X 0 0 0 MARK MAGUIRE BOARD MEMBER 0.50 X 0 0 0 TOM KENNEY BOARD MEMBER 0.50 X 0 0 0 RICHARD JACKSON CEO 37.00 3.00 X 310894 0 27310 DEBBI TOH CFO 30.00 10.00 X 161215 0 12501 MALCOMB GARDNER COO 40.00 X 162649 0 15673 KENNETH BESSERMAN GENERAL COUNSEL 40.00 X 124183 0 30595 758941 0 86079 4 0 1 0 GLOBAL EXPERIENCE SPECIALISTS INC 7000 LINDELL ROAD LAS VEGAS NV 89118 TRADE SHOW 190027 1 CONVENTION 541900 2209098 16140 2192958 MEMBERSHIP DUES 541900 1677792 1677792 PRODUCTS & SERVICES 900099 621114 621114 CERT. & TRAINING 611430 115735 115735 ADVERTISING 541800 35019 35019 4658758 227476 227476 745413 745413 926957 748535 178422 178422 178422 CHAPTER OFFICE SUPPORT 561000 114036 114036 INSURANCE MARKETING 900004 112040 112040 226076 6036145 2528677 163199 3344269 5000 721073 2350917 70887 404396 266808 1203 32412 25559 109723 183547 145883 358154 1864 699624 243610 824427 1429 284064 41265 GOVERNMENTAL AFFAIRS 44464 PROFESSIONAL DEV. 36494 DUES AND SUBSCRIPTIONS 30018 PRODUCTS & SERVICES 22496 22020 6927337 354845 392455 94342 354214 543131 251981 91154 122721 2206170 1381449 1036474 824721 9453741 8761472 1983139 2203861 13556826 12911425 478960 833312 1687728 1200178 113590 0 2280278 2033490 X 11171677 10766840 104871 111095 11276548 10877935 13556826 12911425 -891192 492579 0 X 0 1 X 1 0 0 0 0 1677792 196987 196987 293614 -96627 228868 81129 147739 1438167 881348 556819 539135 418972 120163 824721 RELATED PARTY RECEIVABLE 2090755 RIS STOCK 84378 SECURITY DEPOSIT 28728 2203861 X 6517037 480892 480892 6036145 0 6036145 6927337 0 6927337 0 6927337 PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF TRA ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). TRA HAS ADVERTISING INCOME AND MARKETING INCOME, WHICH IS CONSIDERED EXPLOITED EXEMPT ACTIVITY INCOME, AND THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO TRA'S TAX EXEMPT STATUS. THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES; HOWEVER, TRA UTILIZED THEIR NET OPERATING LOSS CARRYFORWARD FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2018 AND 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. X 1 1 X X 0 0 0 RICHARD JACKSON CEO 292441 0 0 0 18453 0 9000 0 18310 0 338204 0 0 0 DEBBI TOH CFO 159512 0 0 0 1703 0 6405 0 6096 0 173716 0 0 0 MALCOMB GARDNER COO 160035 0 0 0 2614 0 6405 0 9268 0 178322 0 0 0 KENNETH BESSERMAN GENERAL COUNSEL 123272 0 0 0 911 0 5568 0 25027 0 154778 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN GESSNER & SHARON VAN METER - BUSINESS RELATIONSHIP GARY JOHNSON & JIMMY HASSLOCHER - BUSINESS RELATIONSHIP BOB & ROBERT BARNES - FAMILY AND BUSINESS RELATIONSHIP GEORGE & DAVID COLE - FAMILY RELATIONSHIP AL FLORES & RUSSELL YBARRA - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE NOMINATED BY THE VARIOUS CHAPTERS AND THE PROCESS IS OVERSEEN BY THE NOMINATING COMMITTEE. THE NOMINEES ARE VOTED ON AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE PREPARING CPA. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE CEO ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE CEO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES TO THE BOARD IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE EVALUATION AND GUIDELINES COMMITTEE DETERMINES THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY SUPPLYING THEM UPON REQUEST. TEXAS RESTAURANT EDUCATION FOUNDATION PO BOX 1429 AUSTIN TX 78767 742732907 SUPPORT TEXAS RESTAURANT ASSOC. CHARITABLE ACTIVITIES TX 501(C)(3) LINE 12A, I TRA 1 TEXAS RESTAURANT ASSOCIATION POLITICAL ACTION COMMITTEE PO BOX 1429 AUSTIN TX 78767 742966270 INFLUENCE SELECTION OF CANDIDATES TO POLITICAL OFFICE TX 527 TRA 0 RESTAURANT INSURANCE SOLUTIONS INC PO BOX 1429 AUSTIN TX 78767 452527199 INSURANCE TX TRA C 193992 176351 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION O 581582 ALLOCATION OF COST TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION L 64352 ALLOCATION OF COST RESTAURANT INSURANCE SOLUTIONS N 72674 ALLOCATION OF COST RESTAURANT INSURANCE SOLUTIONS O 68434 ALLOCATION OF COST