2022-09-15T14:46:08-05:00 2021-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2021-01-01 746062502 TEXAS ASSOCIATION OF BROADCASTERS TEXA 5123229944 502 E 11TH STREET 200 AUSTIN TX 78701 OSCAR RODRIGUEZ PRESIDENT 5123229944 2022-09-15 1 OSCAR RODRIGUEZ 999009999 RONALD H REYNOLDS P00964479 5122063141 2022-08-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z OSCAR RODRIGUEZ 502 E 11TH STREET 200 AUSTIN TX 78701 3376905 0 X WWW.TAB.ORG X 1953 TX PROMOTION OF AND EDUCATION OF THE FIELD OF BROADCASTING 33 33 7 50 75149 0 0 0 2126734 2857749 5670 4196 43355 155648 2175759 3017593 5000 8500 0 0 1032440 1059102 0 0 0 680280 1154647 1717720 2222249 458039 795344 4089157 4704215 1277736 1097450 2811421 3606765 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. 0 0 MEMBER SERVICES - MEMBERS HAVE ACCESS TO LEGAL ADVICE ON TOPICS RANGING FROM THE FIRST AMENDMENT, NEWSGATHERING AND ADVERTISING DISCLOSURES, TO LABOR LAWS, STATE TAX POLICY AND FCC REGULATORY COMPLIANCE. MEMBERS ALSO HAVE ACCESS TO TECHNICAL ASSISTANCE WITH THE EMERGENCY ALERT SYSTEM, RESOURCES NECESSARY FOR RECRUITING A DIVERSE WORKFORCE, AND A VOLUNTARY ASSESSMENT OF COMPLIANCE WITH FCC TECHNICAL REGULATIONS. IN ADDITION, MEMBERS RECEIVE REGULAR BRIEFINGS ON KEY INSIGHTS INTO STATE AND FEDERAL POLICYMAKING AND BENEFIT FROM YEAR-ROUND GOVERNMENTAL RELATIONS ADVOCACY BEFORE STATE AND FEDERAL POLICYMAKERS ADDRESSING THE INDUSTRY'S VARIED INTERESTS. CONVENTION & OTHER TRAINING - MEMBERS HAVE ACCESS TO ONLINE TRAINING FOR MANAGEMENT, OPERATIONAL, SALES AND HUMAN RESOURCES STAFF; A STATEWIDE CONFERENCE PROVIDING MANAGEMENT, LEGAL, REGULATORY, SALES, PROMOTIONAL AND TECHNOLOGY TRAINING, AS WELL AS TECHNOLOGY DEMONSTRATIONS; A SEPARATE STATEWIDE CONFERENCE ON NEWSGATHERING PRACTICES; PERIODIC REGIONAL SALES TRAINING PROGRAMS; AND A BIENNIAL CONFERENCE ON STATE LEGISLATIVE POLICY ISSUES.ROOKIE TO READY IN SEVEN WEEKS - AN ONLINE SALES COURSE FOR NEW STATION SALESPEOPLE. PUBLIC AWARENESS - MEMBERS BENEFIT FROM THE ASSOCIATION'S ANNUAL PUBLIC SERVICE RESEARCH PROJECT WHICH DOCUMENTS THE VALUE OF BROADCASTERS' CONTRIBUTIONS TO LOCAL COMMUNITIES, AN ONLINE JOB BANK WHICH PROMOTES EMPLOYMENT OPPORTUNITIES AT STATIONS THROUGHOUT TEXAS AND HELPS THEM RECRUIT A DIVERSE WORKFORCE. MEMBERS' ROBUST SUPPORT OF THE ASSOCIATION'S PUBLIC EDUCATION PARTNERSHIP PROGRAM WHICH DISTRIBUTES STATEWIDE MESSAGES OF PUBLIC IMPORTANCE UNDERSCORES THE CONTINUED EFFECTIVENESS OF BROADCAST ADVERTISING. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 7 1 1 1 0 0 0 0 0 0 0 X 33 33 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X NANCY HUTZLER 5123229944 502 E 11TH STREET 200 AUSTIN TX 78701 GAYLE KIGER PAST CHAIR 20-21 1.00 X X 0 0 0 MARK KRIESCHEN CHAIR 20-21 PAST CHAIR 21-22 1.00 X X 0 0 0 MARK MASEPOHL VICE CHAIR 20-21 CHAIR 21-22 1.00 X X 0 0 0 PAUL GLEISER TREASURER 20-21 VICE CHAIR 21-22 1.00 X X 0 0 0 AMY VILLARREAL SECRETARY 20-21 TREASURER 21-22 1.00 X X 0 0 0 JOHN MOESCH DIRECTOR 19-21 SECRETARY 21-22 1.00 X X 0 0 0 BEN DOWNS DIRECTOR 20-21 1.00 X 0 0 0 EVAN ARMSTRONG DIRECTOR 20-21 1.00 X 0 0 0 DAVID CANDELARIA DIRECTOR 19-21 1.00 X 0 0 0 TONY DEMARS DIRECTOR 19-21 1.00 X 0 0 0 STEVE EBERHART DIRECTOR 19-21 1.00 X 0 0 0 CHRISTINE ESCOBAR DIRECTOR 19-21 1.00 X 0 0 0 RONNIE GLOVER DIRECTOR 19-21 1.00 X 0 0 0 CINDY GILSTRAP DIRECTOR 20-21 1.00 X 0 0 0 JOHN HANNON DIRECTOR 20-21 1.00 X 0 0 0 TAMI HONESTY DIRECTOR 19-21 1.00 X 0 0 0 DAN JACKSON DIRECTOR 19-21 1.00 X 0 0 0 RAUL JAUREQUI DIRECTOR 19-21 1.00 X 0 0 0 JERROD KNIGHT DIRECTOR 19-21 1.00 X 0 0 0 ERIC LASSBERG DIRECTOR 19-21 1.00 X 0 0 0 MIKE LEE DIRECTOR 20-21 1.00 X 0 0 0 JERRY MARTIN DIRECTOR 19-21 1.00 X 0 0 0 BRAD MORAN DIRECTOR 19-21 1.00 X 0 0 0 CAROLYN MUNGO DIRECTOR 19-21 1.00 X 0 0 0 BRIAN PURDY DIRECTOR 19-21 1.00 X 0 0 0 ANITA SAENZ-CARVALHO DIRECTOR 19-21 1.00 X 0 0 0 BRANDY SANCHEZ DIRECTOR 19-21 1.00 X 0 0 0 ROBERT SARABIA DIRECTOR 19-21 1.00 X 0 0 0 REX TACKETT DIRECTOR 19-21 1.00 X 0 0 0 LUIS VILLARREAL DIRECTOR 19-21 1.00 X 0 0 0 JOHN BUTLER DIRECTOR 20-21 1.00 X 0 0 0 MARY MIKE HATCHER DIRECTOR 20-21 1.00 X 0 0 0 PERRY PRIESTLY DIRECTOR 20-21 1.00 X 0 0 0 SCOTT WIGGINS DIRECTOR 20-21 1.00 X 0 0 0 DAVID ABEL DIRECTOR 21-22 1.00 X 0 0 0 DON DUNLAP DIRECTOR 21-22 1.00 X 0 0 0 ERIC KAUFFMAN DIRECTOR 21-22 1.00 X 0 0 0 DAVID KLEMENT DIRECTOR 21-22 1.00 X 0 0 0 BRENT MCCLURE DIRECTOR 21-22 1.00 X 0 0 0 PAT STACEY DIRECTOR 21-22 1.00 X 0 0 0 NANCY HUTZLER BUSINESS MANAGER 40.00 X 111250 0 5194 OSCAR RODRIGUEZ PRESIDENT 40.00 X 307152 0 28717 MICHAEL SCHNEIDER VP LEGISLATIVE AFFAIRS 40.00 X 134750 0 22066 BETH BOBBITT VP MEMBER SERVICES 40.00 X 120167 0 12560 673319 0 68537 4 0 1 0 JW MARRIOTT AUSTIN 62960 COLLECTION DRIVE CHICAGO IL 606930960 CONVENTION SERVICES 136474 K&L GATES PO BOX 844255 BOSTON MA 022844255 LEGAL SERVICES 105490 2 NCSA CONTRACTS 900099 2081000 2081000 MEMBERSHIP DUES 900099 402784 402784 CONVENTIONS & SEMINARS 900099 351223 351223 INSPECTIONS 900099 14000 14000 ADVERTISING 541800 8742 8742 2857749 4196 4196 513927 359312 154615 154615 66407 88208 MISCELLANEOUS REIMBURSEMENTS 900099 1033 1033 1033 3017593 417817 75149 2524627 8500 452313 462439 11459 75346 57545 53864 18240 237416 12600 67788 53174 185100 8096 350981 30884 20515 NCSA EXPENSE 52292 MEMBER SERVICES 28020 ABIP INSPECTION 16295 LEGISLATIVE 16230 3152 2222249 556064 761607 973797 1556691 190056 227033 119634 75809 5450433 3367358 2249606 2083075 4089157 4704215 98424 82017 193231 159855 660129 529626 325952 325952 1277736 1097450 X 2811421 3606765 2811421 3606765 4089157 4704215 795344 0 X 0 1 X 1 0 1 0 0 273356 273356 3703025 2085314 1617711 856416 737787 118629 502363 445408 56955 115273 98849 16424 2083075 DEPOSITS 25952 TBE FOUNDATION BUILDING LOAN 300000 325952 X 3376905 359312 359312 3017593 0 3017593 2581561 359312 359312 2222249 0 2222249 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 REFERRALS AND 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 DECEMBER 31, 2021 AND 2020. 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, 2021 AND 2020. 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 359,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING RENT EXPENSES RECORDED AS GENERAL EXPENSES PER AUDIT 359,312. 1 X X X X 0 0 0 OSCAR RODRIGUEZ PRESIDENT 264352 0 40000 0 2800 0 11484 0 17233 0 335869 0 0 0 MICHAEL SCHNEIDER VP LEGISLATIVE AFFAIRS 131000 0 3750 0 0 0 3750 0 18316 0 156816 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BRAD MORAN AND DAN JACKSON - BUSINESS RELATIONSHIP BEN DOWNS AND MARY "MIKE" HATCHER - BUSINESS RELATIONSHIP 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.