TEXAS PHARMACY ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TEXAS PHARMACY ASSOCIATION (EIN 74-1018202)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201823199349316877
Schema version: 2017v2.3
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T16:44:37-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741018202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS PHARMACY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	5128368350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 STECK AVENUE NO 370	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78757	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBBIE GARZA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5128368350	PhoneNum
Signature	2018-11-15	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	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.6.38.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	16:41:37	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	625A36CA38FC3B568163427046872719D70BB3DC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	625A36CA38FC3B568163427046872719D70BB3DC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBBIE GARZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 STECK AVENUE NO 370	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78757	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,701,868	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.TEXASPHARMACY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ADVANCE PRACTICE OF PHARMACY TO ENHANCE THE DELIVERY OF QUALITY HEALTH CARE TO ALL TEXANS	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$105,422	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$44,044	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$180,752	PYContributionsGrantsAmt
CY Contributions Grants	$100,255	CYContributionsGrantsAmt
PY Program Service Revenue	$1,306,414	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,168,307	CYProgramServiceRevenueAmt
PY Investment Income	$3,066	PYInvestmentIncomeAmt
CY Investment Income	$19,238	CYInvestmentIncomeAmt
PY Other Revenue	$9,236	PYOtherRevenueAmt
CY Other Revenue	$196,647	CYOtherRevenueAmt
PY Total Revenue	$1,499,468	PYTotalRevenueAmt
CY Total Revenue	$1,484,447	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$770,331	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$738,532	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$793,527	PYOtherExpensesAmt
CY Other Expenses	$719,729	CYOtherExpensesAmt
PY Total Expenses	$1,563,858	PYTotalExpensesAmt
CY Total Expenses	$1,458,261	CYTotalExpensesAmt
PY Revenues Less Expenses	-$64,390	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,765,333	TotalAssetsBOYAmt
Total Assets EOY	$1,732,967	TotalAssetsEOYAmt
Total Liabilities BOY	$915,238	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$899,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$850,095	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$833,619	NetAssetsOrFundBalancesEOYAmt
Mission	THE ASSOCIATION'S PURPOSE IS TO PROMOTE THE ROLE OF THE PHARMACIST AND THE PRACTICE OF PHARMACY IN THE STATE OF TEXAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE BOARD OF DIRECTORS AND COMMITTEES SERVE MEMBERS BY COORDINATING EDUCATIONAL PROGRAMS, PUBLIC RELATIONS EFFORTS AND GROUP AFFINITY PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE ASSOCIATION SPONSORS AN ANNUAL MEETING WITH 327 ATTENDEES INCLUDING PHARMACISTS AND PHARMACY TECHNICIANS TO DISCUSS ISSUES OF CONCERN TO THE PHARMACY PROFESSION. THE ANNUAL BUSINESS MEETING OF THE ASSOCIATION IS ALSO HELD DURING THIS EVENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE ASSOCIATION SUPPORTS A GOVERNMENTAL AFFAIRS COMMITTEE WHICH ENGAGES IN ADVOCACY AT THE STATE LEVEL AND INFORMS MEMBERS OF DEVELOPMENTS IN REGULATORY AND LEGISLATIVE MATTERS AFFECTING THE PHARMACY PROFESSION.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	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	DEBBIE GARZA	PersonNm
Phone	5128368350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 STECK AVE STE 370	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78757	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RENE GARZA
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY KLEIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK COMFORT
PRESIDENT - ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAJ CHHADUA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE FARMER-DRISCOLL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RON JENCOPALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANJANETTE WYATT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY BUECHE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATHAN POPE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE BEALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BLAIR SARBACKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN SIMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG RIED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE GARZA
CEO/SECRETARY (AUG - DEC)	40.00		Yes (X)	$53,385	$0	$28
JOE DASILVA
CEO/SECRETARY (JAN - MAR)	40.00		Yes (X)	$35,857	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,242	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARRIOTT BUSINESS SERVICES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 403003	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30384	ZIPCd

Field	Value	IRS element (for citing)
Services	EVENT SERVICES	ServicesDesc
Compensation	$108,345	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$54,190	GovernmentGrantsAmt
All Other Contributions	$46,065	AllOtherContributionsAmt
Total Contributions	$100,255	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CONTRACT REVENUE	900099	$601,987	$512,770	$89,217
ANNUAL MEETINGS	900099	$287,549			$287,549
MEMBERSHIP DUES	323100	$174,424	$174,424
PRN PROGRAM	900099	$52,460	$52,460
MEMBER SERVICES	900004	$51,887	$35,682	$16,205

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,168,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,164	TotalRevenueColumnAmt
Exclusion	$11,164	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,647	TotalRevenueColumnAmt
Exclusion	$196,647	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$225,495	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$217,421	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,074	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,074	TotalRevenueColumnAmt
Exclusion	$8,074	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,484,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$775,336	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$105,422	UnrelatedBusinessRevenueAmt
Exclusion	$503,434	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,269	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$648,032	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,231	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$17,002	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,248	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,685	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$954	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,261	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,531	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,834	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,827	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,258	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,471	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,305	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$244,452	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,980	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,275	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,030	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UBIT	$6,607
OTHER EXPENSE TPA	$51,077
MEMBER SERVICE EXPENSES	$42,350
BAD DEBT EXPENSE	$15,230

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,352	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,458,261	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$142,167	BOYAmt
EOY	$257,119	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,759	BOYAmt
EOY	$4,529	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,093	BOYAmt
EOY	$68,472	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,398	BOYAmt
EOY	$4,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,005,790	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137,432	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$894,061	BOYAmt
EOY	$868,358	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$524,414	BOYAmt
EOY	$508,007	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,206	BOYAmt
EOY	$9,108	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,235	BOYAmt
EOY	$13,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,765,333	BOYAmt
EOY	$1,732,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,081	BOYAmt
EOY	$154,394	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$112,020	BOYAmt
EOY	$100,596	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$414,877	BOYAmt
EOY	$405,651	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$245,000	BOYAmt
EOY	$205,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,260	BOYAmt
EOY	$33,707	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$915,238	BOYAmt
EOY	$899,348	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$850,095	BOYAmt
EOY	$833,619	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$850,095	BOYAmt
EOY	$833,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,765,333	BOYAmt
EOY	$1,732,967	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,186	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,188	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$88,850	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 B IRS990ScheduleB

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS PHARMACY ASSOCIATION PAC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 STECK SVENUE NO 370	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78757	ZIPCd

Field	Value	IRS element (for citing)
EIN	912095278	EIN
Contributions Rcvd Dlvr	$48,880	ContributionsRcvdDlvrAmt

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$174,424	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$20,956	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$290,259	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$311,215	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$104,654	AggregateReportedDuesNtcAmt
Carried Over	$206,561	CarriedOverAmt
Taxable	-$136,791	TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$906,198	OtherCostOrOtherBasisAmt
Depreciation	$51,463	DepreciationAmt
Book Value	$854,735	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,592	OtherCostOrOtherBasisAmt
Depreciation	$85,969	DepreciationAmt
Book Value	$13,623	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$868,358	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AMOUNTS HELD FOR OTHERS	$20,790
INTERCOMPANY PAYABLE	$12,917

Field	Value	IRS element (for citing)
Total Liability	$33,707	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,528,537	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,090	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$44,090	RevenueNotReportedAmt
Revenue Subtotal	$1,484,447	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,484,447	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,545,013	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$86,752	OtherExpensesIncludedAmt
Expenses Not Reported	$86,752	ExpensesNotReportedAmt
Expenses Subtotal	$1,458,261	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,458,261	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME CONSISTS PRIMARILY OF ADVERTISING REVENUES FROM PUBLICATIONS AND GROUP PURCHASING AND AFFINITY PROGRAM REVENUES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. THE ASSOCIATIONS FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS, ARE SUBJECT TO ROUTINE EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BOOK TO TAX DIFFERENCE 86,752.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	RON JENCOPALE AND RAJ CHHADUA - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6	TEXAS PHARMACISTS AND OTHER PHARMACY PROFESSIONALS, INCLUDING TECHNICIANS ARE VOLUNTARY MEMBERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS VOTE FOR BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING FOR POLICY & ORGANIZATIONAL ISSUES.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE TAX RETURN IS REVIEWED BY THE PRESIDENT, TREASURER, AND CEO/SECRETARY WITH THE PREPARING CPA. A FINAL COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED AT EACH MONTHLY MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE CEO THROUGH THE USE OF COMPARABILITY DATA. THIS DECISION MAKING PROCESS IS APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS IN TPA SERVICES -2,098. BOOK TO TAX DIFFERENCE -86,752.

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	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
TEXAS PHARMACY ASSOCIATION POLITICAL ACTION COMMITTEE
3200 STECK AVENUE STE 370	AUSTIN	TX	78757	912095278	SUPPORT CANDIDATES FOR STATE OFFICE WHO SUPPORT THE PHARMACY PROFESSION	TX	527	0
TEXAS PHARMACY FOUNDATION
3200 STECK AVENUE STE 370	AUSTIN	TX	78757	237100717	ADVANCE THE PHARMACY PROFESSION WITH TPA AND TX PHARMACY PROFESSIONALS	TX	501(C)(3)	0	LINE 12B, II

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS PHARMACY ASSOCIATION SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 STECK AVENUE STE 370	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78757	ZIPCd

Field	Value	IRS element (for citing)
EIN	811890222	EIN
Primary Activities	PHARMACY CONSULTING SERVICES	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS PHARMACY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$95	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TEXAS PHARMACY FOUNDATION
O	$16,620	ALLOCATION OF COST
TEXAS PHARMACY POLITICAL ACTION COMMITTE
Q	$19,200	ALLOCATION OF COST
TEXAS PHARMACY ASSOCIATION SERVICES INC
N	$2,098	ALLOCATION OF COST