2016-08-29T16:13:31-05:00 2015-12-31 751761003 KHA ACCOUNTANTS AND ADVISORS PC 4880 LONG PRAIRIE ROAD SUITE 100 FLOWER MOUND TX 75028 990 2015-01-01 751664690 GREATER LEWISVILLE ASSOCIATION OF REALTORS GREA 9722214606 997 EDMONDS LANE LEWISVILLE TX 750674473 SCOTT SMITH PRESIDENT 9722214606 2016-08-15 1 KENNETH L HUGHES P00118323 9722212500 2016-08-15 2015 2016-12-15 16:53:06Z 997 EDMONDS LANE LEWISVILLE TX 750674473 280020 0 X WWW.GLAR.COM X 1966 TX ASSIST ALL MEMBERS TO ACHIEVE HIGH PROFESSIONAL AND ETHICAL STANDARDS; TO ENHANCE THE PROFESSIONAL IMAGE OF REALTORS WITHIN THE COMMUNITY; AND TO HELP MEMBERS SUCCEED BY PROVIDING SUPPORT, EDUCATION AND RESOURCES. 19 19 4 60 29364 0 0 0 620739 240986 481 591 5186 27980 626406 269557 0 0 0 0 183370 57530 0 0 0 424580 169990 607950 227520 18456 42037 697890 629059 365634 254766 332256 374293 ASSIST ALL MEMBERS TO ACHIEVE HIGH PROFESSIONAL AND ETHICAL STANDARDS; TO ENHANCE THE PROFESSIONAL IMAGE OF REALTORS WITHIN THE COMMUNITY; AND TO HELP MEMBERS SUCCEED BY PROVIDING SUPPORT, EDUCATION AND RESOURCES. 0 0 COMMITTEES: EDUCATION-PROVIDES COURSES FOR MEMBER REALTORS; REALTOR/BUILDER-CONDUCT A "TOUR OF HOMES" TO FAMILIARIZE REALTORS WITH VARIOUS BUILDERS; POLITICAL ACTION COMMITTEES; TREPAC, DENTON COUNTY TRANSPORTATION AUTHORITY.AS OF DECEMBER 31, 2015 THERE WERE 1,238 MEMBERS. MEMBERSHIP BUSINESS MEETING: HELD ACCORDING TO BYLAWS, DISCUSSION OF GENERAL MEMBERSHIP, BOARD ACTIVITIES, FINANCIAL STATUS, ETC. USUALLY PAID BY CHARGES TO AFFILIATE MEMBERS WITH MINIMAL CHARGE TO MEMBERS.INSTALLATION - DINNER DANCE WITH AWARDS AND PRESENTATIONS HELD ANNUALLY FOR INSTALLATION OF INCOMING OFFICERS. MEMBERS PURCHASE TICKET TO COVER COSTS ONLY. NOT A FUNDRAISING EVENT. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 6 0 1 4 1 1 1 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X KIM LAMBERT 9722214606 997 EDMONDS LANE LEWISVILLE TX 750674473 BECKY GARRISON NTREIS BOD 5.00 X 0 0 0 BILL ANDERSON DIRECTOR 5.00 X 0 0 0 BRENDA TAYLOR DIRECTOR 5.00 X 0 0 0 BROOKE HUNT NAR DIRECTOR 3.00 X 0 0 0 BRYAN HUTCHINSON PRESIDENTIAL APPOINTEE 5.00 X 0 0 0 CERITA LOFTIS DIRECTOR 3.00 X 0 0 0 DIANA BERG DIRECTOR 3.00 X 0 0 0 JERI BOLAND BUCKNER USEREP 5.00 X 0 0 0 KELLIE STOKES LEGAL ADVISOR 3.00 X 0 0 0 KIM PATTERSON PRESIDENT 5.00 X 1438 0 0 KIMBERLEY LAMBERT EXECUTIVE DIREC 40.00 X X 81820 0 0 LUIS CUEVAS DIRECTOR 3.00 X 0 0 0 MARY DOANE TAR DIRECTOR 5.00 X 0 0 0 PATTY SOUTHARD DIRECTOR 5.00 X 0 0 0 SAMMIE SHIELD DIRECTOR 3.00 X 0 0 0 SARAH BORDER DIRECTOR/MEMBERSHIP CHAIR 3.00 X 0 0 0 SCOTT SMITH IMMEDIATE PAST PRESIDENT 3.00 X 0 0 0 STEVE WALKER SECRETARY/TREASURER 3.00 X 0 0 0 TERRY KUSKI DIRECTOR/AFFILIATE CHAIR 5.00 X 0 0 0 TRACI NICODEMUS DIRECTOR 3.00 X 0 0 0 VANESSA SWINDELL PRESIDENT - ELECT 3.00 X 0 0 0 83258 0 0 0 0 0 0 0 MEMBERSHIP DUES 531390 174882 174882 FEES/NON-DUES INCOME 531390 28205 28205 COMMITTEE INCOME 611710 21990 21990 REBATES, REFUNDS, MISC 611710 12329 12329 INSTALLATION BANQUET M 611710 3580 3580 240986 591 591 29364 0 29364 29364 29364 9079 10463 -1384 -1384 269557 239602 29364 591 44394 8767 4369 3269 507 11557 4908 2629 3961 41391 5185 11710 2631 COMMITTEE EXPENSE 27188 EVENT EXPENSES 22366 CHARITIES/BENEVOLENCE 15690 BANKCARD /EFT CHARGES 6475 10523 227520 308798 228033 110589 111142 9079 0 599031 318356 269424 280675 0 9209 697890 629059 237530 145566 105774 85879 22330 23321 365634 254766 X 307085 307085 0 0 25171 67208 332256 374293 697890 629059 42037 0 X X 1 X 0 1 0 0 1 0 67121 67121 470985 278888 192097 13400 13286 114 47525 26182 21343 280675 ACCRUED DUES 23321 23321 X PART X, LINE 2: FOLLOWING IS TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS: THE ORGANIZATION IS A NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (CODE) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO FEDERAL INCOME TAXES ARE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. NTRETS HAS ELECTED TO BE TAXED AS A CORPORATION. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. AT DECEMBER 31, 2015, NTRETS HAS NOT RECORDED ANY DEFERRED TAX ASSETS OR LIABILITIES. THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION WOULD RECOGNIZE ANY PENALTIES OR INTEREST IN OPERATING EXPENSES. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR 3 YEARS FROM THE DATE OF FILING AND FOR STATE FRANCHISE TAX EXAMINATION FOR 4 YEARS FROM THE DATE OF FILING. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - IN JULY MEMBERS ARE NOMINATED AND THEIR NAMES SUBMITTED. BOARD WILL REVIEW NAMES AND IF THERE ARE NO OBJECTIONS, MEMBERS NAMES SUBMITTED ARE APPROVED IN OCTOBER MEETING. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - MOST DECISIONS ARE RUN THROUGH THE EXECUTIVE COMMITTEE AND THEN THROUGH THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE RETURN WILL BE REVIEWED BY THE ASSOCIATION EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF CONFLICT OF INTEREST, CONFIDENTIALITY AND ANTITRUST POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: NO OVERSIGHT CHANGES FROM PREVIOUS YEARS. NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC 997 S EDMONDS LN LEWISVILLE TX 75067 270815930 REAL ESTATE SERVICES TX GREATER LEWISVILLE ASSOCIATION OF REALTORS C -5721 101530 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC A 29364 FMV NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC N NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC O 68890 PAYMENTS MADE NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC Q 48679 PAYMENTS MADE