TEXAS ASSN OF BROADCASTERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSN OF BROADCASTERS (EIN 74-6062502)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-05
IRS object ID: 201702789349301120
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-05T16:07:27-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	746062502	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	5123229944	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E 11TH STREET NO 200	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	OSCAR RODRIGUEZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5123229944	PhoneNum
Signature	2017-10-05	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	2017-08-30	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	2017-10-05	IPDt
IP Tm	16:06:06	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462	AtSubmissionCreationDeviceId
At Submission Filing Device Id	68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	OSCAR RODRIGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E 11TH STREET NO 200	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,901,041	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.TAB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROMOTION OF AND EDUCATION OF THE FIELD OF BROADCASTING	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$64,185	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,376,459	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,481,782	CYProgramServiceRevenueAmt
PY Investment Income	$2,551	PYInvestmentIncomeAmt
CY Investment Income	$1,286	CYInvestmentIncomeAmt
PY Other Revenue	$52,890	PYOtherRevenueAmt
CY Other Revenue	$80,021	CYOtherRevenueAmt
PY Total Revenue	$1,434,900	PYTotalRevenueAmt
CY Total Revenue	$1,563,089	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	$876,917	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$814,406	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$962,669	PYOtherExpensesAmt
CY Other Expenses	$801,430	CYOtherExpensesAmt
PY Total Expenses	$1,839,586	PYTotalExpensesAmt
CY Total Expenses	$1,615,836	CYTotalExpensesAmt
PY Revenues Less Expenses	-$404,686	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$52,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,487,380	TotalAssetsBOYAmt
Total Assets EOY	$3,308,866	TotalAssetsEOYAmt
Total Liabilities BOY	$2,061,839	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,022,709	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,425,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,286,157	NetAssetsOrFundBalancesEOYAmt
Mission	TAB STRIVES TO PROMOTE AND PROTECT A FAVORABLE ECONOMIC AND REGULATORY CLIMATE FOR BROADCASTING AND EDUCATES MEMBERS AND THE PUBLIC AT LARGE ABOUT THE OPPORTUNITIES AVAILABLE AND ADVANCEMENTS POSSIBLE THROUGH THE EFFORTS OF FREE, OVER-THE-AIR BROADCAST OPERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	MEMBER SERVICES-MEMBERS HAVE ACCESS TO LEGAL ADVICE, THREE-YEAR WAIVER OF FCC ROUTINE INSPECTIONS, SPECIALIZED EXPERTISE IN TAX LAW APPLICATIONS TO BROADCAST OPERATIONS, INVALUABLE REFERENCE GUIDES ON DAY-TO-DAY STATION WORKPLACE ISSUES, EMPLOYEE RECRUITMENT ASSISTANCE, TECHNICAL ASSISTANCE WITH THE EMERGENCY ALERT SYSTEM AND MANY MORE BENEFITS THAT DIRECTLY IMPROVE A STATION'S OPERATION. THE ASSOCIATION'S YEAR-ROUND GOVERNMENTAL RELATIONS WORK WITH STATE AND FEDERAL LAWMAKERS AND REGULATORY AGENCIES ENSURES THE VARIED INTEREST OF TEXAS BROADCASTERS ARE PROTECTED AND WELL-SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CONVENTION AND TRAINING-THE ASSOCIATION HAS AN ANNUAL CONVENTION WHERE 1,534 BROADCASTERS AND INDUSTRY REPRESENTATIVES MET TO LEARN ABOUT THE LATEST TECHNOLOGY AND STRATEGIES TO PROMOTE A DYNAMIC FUTURE FOR TEXAS BROADCASTERS. THE ASSOCIATION'S SEMINARS OFFER AFFORDABLE, HIGH CALIBER TRAINING FOR MEMBERS ON A VARIETY OF SUBJECTS AND LEGAL ISSUES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PUBLIC AWARENESS-THE ASSOCIATION'S NATIONWIDE EMPLOYEE RECRUITMENT PROGRAM ENSURES A QUALIFIED, ETHNICALLY DIVERSE WORKFORCE FOR TEXAS STATIONS. THE ASSOCIATION OFFERS AN ON-LINE JOB BANK FOR STATIONS AND ATTENDS MAJOR NATIONAL INDUSTRY MEETINGS TO CONTINUALLY REACH QUALIFIED BROADCAST PROFESSIONALS. THE ASSOCIATION PREPARES AN ANNUAL REPORT ON PUBLIC SERVICE ACTIVITIES OF RADIO AND TELEVISION STATIONS ACROSS THE STATE AND ASSISTS NON-PROFIT GROUPS IN CONTACTING STATIONS ABOUT AIRING FREE PUBLIC SERVICE ANNOUNCEMENTS. THE ASSOCIATION'S NCSA PROGRAM PROVIDES DOCUMENTED STATEWIDE COVERAGE FOR PROGRAMS GEARED TO INFORM AND ASSIST THE CITIZENS OF TEXAS THROUGH THE COOPERATION OF TEXAS RADIO AND TELEVISION STATIONS.	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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 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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	0	LocalChaptersInd
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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY HUTZLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5123229944	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E 11TH STREET NO 200	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER BARE 16-17
PAST CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEN DOWNS 16-17
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE PRUETT 16-17
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH FRAZIER 16-17
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GAYLE KIGER 16-17
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE PRUETT 15-16
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS PADDLE 15-16
PAST CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER BARE 15-16
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEN DOWNS 15-16
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH FRAZIER 15-16
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES AITKEN 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILLY ALONZO 16-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVAN ARMSTRONG 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN BALLA 16-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BARGER 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS FLEMING 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRY FLORSHEIM 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN GIESLER 16-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL GLEISER 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY HANSZEN 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN JACKSON 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERROD KNIGHT 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE KOENIG 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK KRIESCHEN 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC LESSBERG 16-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID LOVING 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANNY LOWRY 16-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY MARTIN 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MASEPOHL 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM MCCOY 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MOESCH 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN REED 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WAYNE REED 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN ROBERTS 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY SCHNEIDER 16-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SEABERS 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT STACEY 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC THOMAS 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN TREVINO 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE WENGLAR 15-17
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY DEMARS 15-16
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHIP FORMBY 15-16
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAYLE KIGER 15-16
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS MONCAYO 15-16
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN MORRISS 15-16
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LANCE PARR 15-16
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN PURDY 15-16
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTIE SMITH 15-16
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OSCAR RODRIGUEZ
PRESIDENT	40.00		Yes (X)	$215,005	$0	$27,930
NANCY HUTZLER
BUSINESS MANAGER	40.00		Yes (X)	$92,500	$0	$13,386
MICHAEL SCHNEIDER
VP LEGISLATIVE AFFAIRS	40.00			$106,000	$0	$15,589	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$413,505	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,905	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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 403655	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30384	ZIPCd

Field	Value	IRS element (for citing)
Services	CONVENTION	ServicesDesc
Compensation	$137,163	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NCSA CONTRACTS	900099	$610,217	$610,217
MEMBERSHIP DUES	900099	$432,077		$432,077
CONVENTIONS & SEMINARS	900099	$364,191	$364,191
INSPECTIONS	900099	$58,650		$58,650
ADVERTISING	541800	$14,747			$14,747

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,900	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,900	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,481,782	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,092	TotalRevenueColumnAmt
Exclusion	$1,092	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$417,266	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$337,771	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$79,495	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,495	TotalRevenueColumnAmt
Unrelated Business Revenue	$47,538	UnrelatedBusinessRevenueAmt
Exclusion	$31,957	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$375	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$181	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$194	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REIMBURSEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$526	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$526	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,563,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$491,447	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,185	UnrelatedBusinessRevenueAmt
Exclusion	$1,007,457	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$348,821	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$353,407	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,239	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,229	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,710	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,103	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,150	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$680	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,614	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,263	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,024	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$174,003	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,378	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$263,837	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,471	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,430	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
NCSA EXPENSE	$64,277
ABIP INSPECTION	$48,917
MEMBER SERVICES	$24,116
LEGISLATIVE	$22,011

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,156	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,615,836	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,648	BOYAmt
EOY	$97,164	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$460,087	BOYAmt
EOY	$261,535	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,851	BOYAmt
EOY	$403,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,221	BOYAmt
EOY	$57,973	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,138,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,650,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,631,573	BOYAmt
EOY	$2,488,748	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,487,380	BOYAmt
EOY	$3,308,866	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$225,001	BOYAmt
EOY	$167,882	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$252,577	BOYAmt
EOY	$389,343	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,257,430	BOYAmt
EOY	$1,138,653	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$326,831	BOYAmt
EOY	$326,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,061,839	BOYAmt
EOY	$2,022,709	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,425,541	BOYAmt
EOY	$1,286,157	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,425,541	BOYAmt
EOY	$1,286,157	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,487,380	BOYAmt
EOY	$3,308,866	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$52,747	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$86,637	PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,356	OtherCostOrOtherBasisAmt
Book Value	$273,356	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,694,912	OtherCostOrOtherBasisAmt
Depreciation	$1,622,670	DepreciationAmt
Book Value	$2,072,242	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$696,953	OtherCostOrOtherBasisAmt
Depreciation	$596,206	DepreciationAmt
Book Value	$100,747	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,306	OtherCostOrOtherBasisAmt
Depreciation	$213,177	DepreciationAmt
Book Value	$22,129	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,326	OtherCostOrOtherBasisAmt
Depreciation	$218,052	DepreciationAmt
Book Value	$20,274	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,488,748	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEPOSITS	$26,831
TBE FOUNDATION BUILDING LOAN	$300,000

Field	Value	IRS element (for citing)
Total Liability	$326,831	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,900,859	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$337,770	OtherRevenueAmt
Revenue Not Reported	$337,770	RevenueNotReportedAmt
Revenue Subtotal	$1,563,089	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,563,089	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,953,606	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$337,770	OtherExpensesIncludedAmt
Expenses Not Reported	$337,770	ExpensesNotReportedAmt
Expenses Subtotal	$1,615,836	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,615,836	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE MOST SIGNIFICANT TAX POSITIONS OF THE ASSOCIATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ASSOCIATION PROVIDES VARIOUS SERVICES TO THE MEMBERS, INCLUDING INSURANCE, JOB BANK ADS, AND LEASES OFFICE SPACE IN THE ASSOCIATION'S DEBT-FINANCED BUILDING. THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS. A PORTION OF THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. HOWEVER, THE ASSOCIATION EITHER RECOGNIZED NO PROFIT OR UTILIZED NET OPERATING LOSS CARRYFORWARDS TO OFFSET THE PROFIT FROM THESE ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THUS, NO PROVISION HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS FOR ANY FEDERAL INCOME TAX LIABILITY THAT MAY RESULT FROM THIS REVENUE AS OF DECEMBER 31, 2016 AND 2015. 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BUILDING RENT EXPENSES RECORDED AS GENERAL EXPENSES PER AUDIT 337,770.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BUILDING RENT EXPENSES RECORDED AS GENERAL EXPENSES PER AUDIT 337,770.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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

Field	Value	IRS element (for citing)
Person	OSCAR RODRIGUEZ	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$215,005	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,317	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,613	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$242,935	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CHRIS PADDIE HAS A FAMILY AND BUSINESS RELATIONSHIP WITH JERRY HANSZEN. PATTI SMITH HAS A BUSINESS RELATIONSHIP WITH MIKE WENGLAR. JULIE PRUETT HAS A BUSINESS RELATIONSHIP WITH WAYNE REED AND ERIC THOMAS. SARAH FRAZIER HAS A BUSINESS RELATIONSHIP WITH BRIAN PRUDY. JOHN BARGER HAS A BUSINESS RELATIONSHIP WITH PAUL GLEISER AND JERRY HANSZEN.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS OPEN TO OVER-THE-AIR RADIO AND TELEVISION STATIONS, COMPANIES DOING BUSINESS WITH THE BROADCAST INDUSTRY, CURRENT STUDENTS OR EDUCATORS, AND INDIVIDUALS WHO ARE RETIRED FROM THE TEXAS BROADCAST INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP VIA ELECTRONIC BALLOTS, AND ELECTION RESULTS ARE PRESENTED AT THE ANNUAL BUSINESS MEETING. VACANCIES ARE FILLED BY APPOINTMENT BY THE BOARD OF DIRECTORS. THE BOARD MAY ALSO APPOINT UP TO SIX ADDITIONAL MEMBERS TO SERVE ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERSHIP APPROVES CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE WILL CONDUCT A DETAIL REVIEW OF THE TAX RETURN INCLUDING AN EXTENSIVE PRESENTATION OF THE TAX RETURN BY THE PREPARING CPA. A DRAFT WILL BE SUBMITTED TO ALL BOARD MEMBERS FOR FINAL APPROVAL UPON COMPLETION OF REVIEW BY EXECUTIVE COMMITTEE. AT BOARD MEETING, BOARD WILL VOTE TO APPROVE TAX RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE AND CONSENT FORM ON AN ANNUAL BASIS. THIS POLICY IS MONITORED EVERY SIX MONTHS THROUGH AN AGENDA ITEM AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. (THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, AND IMMEDIATE PAST CHAIRMAN.) THE COMPENSATION BUDGET FOR ALL OTHER POSITIONS IS DETERMINED BY THE EXECUTIVE COMMITTEE. INDIVIDUAL COMPENSATION IS DETERMINED BY THE PRESIDENT WITHIN THE BUDGET. THE ORGANIZATION PARTICIPATES IN AN ASSOCIATION SALARY SURVEY EVERY OTHER YEAR THAT COMPARES STAFF POSITIONS TO THE SALARIES OF OTHER ASSOCIATIONS IN TEXAS MOST OF WHICH ARE BASED LOCALLY. THIS SURVEY IS USED AS A BASIS TO DETERMINE A SALARY RANGE FOR EACH STAFF POSITION. THE TOTAL SALARY BUDGET FOR THE YEAR IS CREATED USING THE AFOREMENTIONED DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY ARE AVAILABLE TO THE BOARD OF DIRECTORS ONLY.