TEXAS RESTAURANT ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS RESTAURANT ASSOCIATION (EIN 74-0921350)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201822269349300027
- Schema version
- 2016v3.0
- 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 | 2018-08-14T09:56:03-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742516372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & FRANKE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD SUITE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740921350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS RESTAURANT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124574100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1429 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787671429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD JACKSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5124574100 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD H REYNOLDS | PreparerPersonNm |
| PTIN | P00964479 | PTIN |
| Phone | 5122063141 | PhoneNum |
| Preparation | 2018-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1429 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787671429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,743,086 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 7063 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TXRESTAURANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE FOODSERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 101 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 101 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $137,932 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$32,236 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,603,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,429,518 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$63,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $539,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $636,966 | PYOtherRevenueAmt |
| CY Other Revenue | $808,739 | CYOtherRevenueAmt |
| PY Total Revenue | $5,184,488 | PYTotalRevenueAmt |
| CY Total Revenue | $5,779,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,392,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,474,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,470,149 | PYOtherExpensesAmt |
| CY Other Expenses | $2,761,174 | CYOtherExpensesAmt |
| PY Total Expenses | $5,862,800 | PYTotalExpensesAmt |
| CY Total Expenses | $6,256,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$678,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$477,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,936,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,556,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,527,991 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,280,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,408,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,276,548 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE THE FOODSERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. PROVIDE RESOURCES, PROGRAMS, PRODUCTS, SERVICES AND ADVOCACY TO SUPPORT THE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ANNUAL TRADESHOW WITH 494 EXHIBITORS SHOWCASING PRODUCTS AND SERVICES SPECIFIC TO THE FOODSERVICE INDUSTRY. EDUCATIONAL PROGRAMMING AND TRAINING IS ALSO OFFERED - ATTENDANCE OF APPROXIMATELY 6,734. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLISHES DIGITAL MAGAZINE THAT IS EMAILED DIRECTLY TO MORE THAN 6,000 FOODSERVICE PROFESSIONALS QUARTERLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 101 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 101 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | DEBBI TOH | PersonNm |
| Phone | 5124574100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N HWY I-35 SUITE 610 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (110 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TAP BENTZ | |||||||||
| PRESIDENT 16-17 PAST PRESIDENT 17-18 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK DAVIS BAILEY | |||||||||
| PRES ELECT 16-17 PRESIDENT 17-18 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIMMY HASSLOCHER | |||||||||
| VICE PRES 16-17 PRES ELECT 17-18 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| JOHN GESSNER | |||||||||
| TREASURER 16-17 VICE PRES 17-18 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARY JOHNSON | |||||||||
| EXECUTIVE COMM 16-17 TREASURER 17-18 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| JERRY WALKER | |||||||||
| PAST PRES 16-17 BOARD MEMBER 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB BARNES | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER ASLAM | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CEA | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |||
| DAVID GORONKIN | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| HATTIE HILL | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MOORE | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN HOROWITZ | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY STOKES | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL YBARRA | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON VAN METER | |||||||||
| BOARD MEMBER 16-17 EXEC COMM 17-18 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON SKEETER MILLER | |||||||||
| EXECUTIVE COMMITTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN HAWKINS | |||||||||
| EXECUTIVE COMMITTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB WESTBROOK | |||||||||
| BOARD MEMBER/EXEC COMM | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER KAPLAN | |||||||||
| BOARD MEMBER/EXEC COMM | 10.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |||
| ADRIAN GONZALEZ | |||||||||
| BOARD MEMBER 17-18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AL FLORES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| ALAN SIMPSON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANN HOCKADAY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANN SHAW | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY DUNCAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BOB BRATCHER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD LOMAX | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CEDRIC FLETCHER | |||||||||
| BOARD MEMBER 17-18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES DUIT | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| CHRIS LONNGREN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER BERRY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRYSTAL TAMILLO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CLAYTON RHOADES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG BOLLES | |||||||||
| BOARD MEMBER 17-17 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COLE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CORTEZ | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DEASON | |||||||||
| BOARD MEMBER 16-17 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH DONOVAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| DEE HAVEN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE VARGAS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERNEST QUILANTAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCISCO VARGAS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE COLE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD STONE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREG DEN HERDER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREG STOCKTON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HARVEY KLOESEL | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HOMER JONES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HOOVER ALEXANDER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAY JENKINSON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER BARA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA DELGADO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| JIM HALLERS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOEY KITTRELL | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN FUENTES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| JOHN GESKE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN YOUNG | |||||||||
| BOARD MEMBER 17-18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE PACIFICO HERAS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE CITRANO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE NOONAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY DELGADO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| LARRY DURRETT | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY FOREHAND | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LEO DURAN SR | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LISA POLLAKIS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LLOYD NICHOLS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HORN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARTY MILES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW DESHIELDS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICA BERRY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BURTON | |||||||||
| BOARD MEMBER 17-18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY WARD | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH SHEFFIELD | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REGINALD MARTIN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RHONDA OBENHAUS | |||||||||
| BOARD MEMBER 16-17 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROB NEAGLE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BARNES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER LUMLEY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROY BARA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUBEN SEPULVEDA JR | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL WALKER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUSTY SWANSON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN GEORGE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT PLOWMAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE RICHMOND | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TAWNY WESTBROOK | |||||||||
| BOARD MEMBER 16-17 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY MCBURNEY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIM CONDON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BALOUS MILLER | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BERNAY SHEFFIELD | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BILL DANIEL | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CARMELO MAURO | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY HARRISON | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HON MIKE HAMILTON | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY YARBROUGH | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY MORALES | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JIM HASSLOCHER | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MILLER | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ZENDT | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LISA PERINI | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MAGUIRE | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD GALVAN | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN HASSLOCHER | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM KENNEY | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM PERINI | |||||||||
| BOARD MEMBER/ADVISORY COUNCIL | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD JACKSON | |||||||||
| CEO | 37.00 | Yes (X) | $302,779 | $21,049 | $27,134 | 3.00 | |||
| DEBBI TOH | |||||||||
| CFO | 36.00 | Yes (X) | $134,020 | $23,651 | $12,357 | 4.00 | |||
| MALCOMB GARDNER | |||||||||
| COO | 40.00 | $159,219 | $0 | $15,415 | Yes (X) | ||||
| KENNETH BESSERMAN | |||||||||
| GENERAL COUNSEL | 40.00 | $133,389 | $0 | $15,099 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $729,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $44,700 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| 7000 LINDELL ROAD | LAS VEGAS | NV | 89118 | TRADE SHOW | $169,119 |
| KAY BAILEY HUTCHINSON CONVENTION CENTER | |||||
| 650 S GRIFFIN ST | DALLAS | TX | 75202 | TRADE SHOW | $129,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,500 | AllOtherContributionsAmt |
| Total Contributions | $1,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| CONVENTION | 541900 | $2,069,919 | $17,100 | $2,052,819 | |
| MEMBERSHIP DUES | 541900 | $1,587,621 | $1,587,621 | ||
| PRODUCTS & SERVICES | 900099 | $566,734 | $566,734 | ||
| CERT. & TRAINING | 611430 | $172,907 | $172,907 | ||
| ADVERTISING | 541800 | $32,337 | $32,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,429,518 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,115 | TotalRevenueColumnAmt |
| Exclusion | $216,115 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,148 | TotalRevenueColumnAmt |
| Exclusion | $584,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,287,214 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,963,596 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,618 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,618 | TotalRevenueColumnAmt |
| Exclusion | $323,618 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CHAPTER OFFICE SUPPORT | 561000 | $121,556 | $121,556 | |
| INSURANCE MARKETING | 900004 | $88,495 | $88,495 | |
| GOVERNMENTAL AFFAIRS | 561000 | $14,540 | $14,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $224,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,779,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,463,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $137,932 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,176,700 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,752 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,033 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,308 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,755 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,491 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,411 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,116 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,123 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,918 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,273 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,254 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,964 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,268 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,538 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,503 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,862 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,006 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,492 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROFESSIONAL DEV. | $64,733 |
| GOVERNMENTAL AFFAIRS | $43,824 |
| PRODUCTS & SERVICES | $37,674 |
| DUES AND SUBSCRIPTIONS | $27,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,170 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256,513 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,618 | BOYAmt |
| EOY | $354,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,087 | BOYAmt |
| EOY | $94,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,029 | BOYAmt |
| EOY | $543,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,596 | BOYAmt |
| EOY | $91,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,146,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,110,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,474 | BOYAmt |
| EOY | $1,036,474 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,208,334 | BOYAmt |
| EOY | $9,453,741 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,747 | BOYAmt |
| EOY | $1,983,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,936,885 | BOYAmt |
| EOY | $13,556,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,915 | BOYAmt |
| EOY | $468,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,853 | BOYAmt |
| EOY | $1,687,728 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,410 | BOYAmt |
| EOY | $113,590 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813 | BOYAmt |
| EOY | $10,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,991 | BOYAmt |
| EOY | $2,280,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,321,493 | BOYAmt |
| EOY | $11,171,677 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,401 | BOYAmt |
| EOY | $104,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,408,894 | BOYAmt |
| EOY | $11,276,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,936,885 | BOYAmt |
| EOY | $13,556,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$477,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $344,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,587,621 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $193,025 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $193,025 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $277,834 | AggregateReportedDuesNtcAmt |
| Taxable | -$84,809 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,298 | DepreciationAmt |
| Book Value | $180,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,490 | DepreciationAmt |
| Book Value | $753,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,611 | DepreciationAmt |
| Book Value | $102,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,036,474 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLE | $1,881,720 |
| RIS STOCK | $72,691 |
| SECURITY DEPOSIT | $28,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,983,139 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $10,509 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,096,086 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $316,596 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $316,596 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,779,490 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,779,490 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,256,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,256,513 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,256,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017 AND 2016. 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $21,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES PAYMENT OF THE SCHOLARSHIP DIRECTLY TO THE COLLEGE OR UNIVERSITY THE SCHOLARSHIP WINNER IS ATTENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD JACKSON | ||||||||||||||
| CEO | $280,980 | $19,020 | $5,334 | $371 | $16,465 | $1,658 | $8,415 | $585 | $17,435 | $699 | $328,629 | $22,333 | $0 | $0 |
| DEBBI TOH | ||||||||||||||
| CFO | $130,637 | $22,924 | $2,672 | $472 | $711 | $255 | $5,221 | $921 | $5,393 | $822 | $144,634 | $25,394 | $0 | $0 |
| MALCOMB GARDNER | ||||||||||||||
| COO | $153,560 | $0 | $0 | $0 | $5,659 | $0 | $6,142 | $0 | $9,273 | $0 | $174,634 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LISA & TOM PERINI - FAMILY RELATIONSHIP GARY JOHNSON & JIMMY HASSLOCHER - BUSINESS RELATIONSHIP BOB & ROBERT BARNES - FAMILY AND BUSINESS RELATIONSHIP GEORGE & DAVID COLE - FAMILY RELATIONSHIP JIMMY, SUSAN, & JIM HASSLOCHER - FAMILY AND BUSINESS RELATIONSIP MARK HORN, ANNE HOCKADAY & CLAYTON RHOADES - BUSINESS RELATIONSHIP JIM HALLERS & TERRY MCBURNEY - BUSINESS RELATIONSHIP LARRY & JESSICA DELGADO - FAMILY RELATIONSHIP FRANCISCO & DENISE VARGAS - FAMILY RELATIONSHIP AL FLORES & RUSSELL YBARRA - BUSINESS RELATIONSHIP JENNIFER BARA & ROY BARA - FAMILY 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTAURANT INSURANCE SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1429 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452527199 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $186,207 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $76,119 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION | ||
| N | $6,265 | ALLOCATION OF COST |
| TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION | ||
| O | $480,599 | ALLOCATION OF COST |
| RESTAURANT INSURANCE SOLUTIONS | ||
| N | $69,055 | ALLOCATION OF COST |
| RESTAURANT INSURANCE SOLUTIONS | ||
| O | $66,660 | ALLOCATION OF COST |
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