2021-11-15T11:59:28-06:00 2020-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2020-01-01 756084159 TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION TEXA 8553308742 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 KELLY HAYES EXECUTIVE DIRECTOR 8553308742 2021-11-11 1 KELLY HAYES XXX-XX-XXXX DANIEL L WEAVER P01249346 3019860600 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KELLY HAYES 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 1838080 0 X WWW.TXSHA.ORG X 1973 TX THE ASSOCIATION IS A DYNAMIC PROFESSIONAL ORGANIZATION AND IS THE RECOGNIZED RESOURCE FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND CONSUMERS IN THE STATE. 8 8 0 0 0 0 0 0 1510839 1423214 62313 51120 0 0 1573152 1474334 0 0 0 0 0 0 0 0 0 1410700 1349394 1410700 1349394 162452 124940 2334617 2395834 461014 171714 1873603 2224120 THE ASSOCIATION IS A DYNAMIC PROFESSIONAL ORGANIZATION AND IS THE RECOGNIZED RESOURCE FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND CONSUMERS IN THE STATE. 0 0 361264 406660 THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION (THE ASSOCIATION) IS A MEMBERSHIP BASED ASSOCIATION FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, CONSUMERS, AND STUDENTS. MEMBERSHIP SERVICES INCLUDE UPDATING MEMBERS ON MATTERS RELATED TO SPEECH, LANGUAGE, AND HEARING ISSUES. THE ASSOCIATION PROVIDES GUIDANCE ON SOCIAL AND GOVERNMENTAL POLICIES AFFECTING THE PRACTICE OF ITS MEMBERS. 765242 1002757 THE ASSOCIATION'S CONTINUING EDUCATION AND CONVENTION COMMITTEES WORK THROUGHOUT THE YEAR TO PROVIDE MEMBERS WITH A CHALLENGING VARIETY OF SEMINARS AND WORKSHOPS TO MAINTAIN THEIR TEXAS STATE LICENSE AND ASHA CERIFICATE OF CLINICAL COMPETENCE (CCC). EACH YEAR, THE ASSOCIATION HOSTS THE ANNUAL CONVENTION WITH OVER 4,000 PARTICIPANTS, AN AVERAGE OF 20 CE CREDTIS. AND OVER 200 VENDORS AND DEMONSTRATIONS. THE ASSOCIATION ALSO OFFERS ONLINE CE COURSES. 29050 0 PUBLICATIONS PROVIDE UPDATES TO MEMBERS ON POLICIES, LAWS, PRACTICES, AND SCIENCE.THE "COMMUNICOLOGIST" IS THE OFFICIAL BI-MONTHLY E-MAGAZINE OF THE ASSOCIATION AND "TSHA TALK" IS THE BI-WEEKLY ELECTRONIC NEWSLETTER AND THEY ARE THE FORUMS FOR DISTRIBUTING CURRENT INFORMATION RELEVANT TO THE PRACTICES OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY ACROSS THE STATE. THE E-MAGAZINE AND NEWSLETTER PROVIDE THE ASSOCIATION MEMBERSHIP WITH THE LATEST NEWS FROM THE EXECUTIVE BOARD AND TASK FORCES, AS WELL AS INFORMATION ABOUT REGIONAL ASSOCIATIONS, DISTINGUISHED SERVICE PROVIDERS, THE ASSOCIATION ANNUAL CONVENTION, COMMITTEE HONORS AND MONINATIONS. 22854 13797 22854 13797 1178410 0 0 1 1 0 0 0 0 0 0 0 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 0 0 1 11 0 1 0 0 0 0 0 1 1 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 0 0 X SMITHBUCKLIN CORPORATION 2023671179 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 X BOBBIE KAY TURKETT PAST PRESIDENT 5.00 X X 0 0 0 MICHELLE MENDIETTA PRESIDENT-ELECT 5.00 X X 0 0 0 TORI GUSTAFSON VP FOR AUDIOLOGY 5.00 X X 0 0 0 PAMELA LAING VP FOR PROFESSIONAL SERVIC 5.00 X X 0 0 0 BRITTANY HALL VP FOR EDUCATIONAL & SCIEN 5.00 X X 0 0 0 JENNY MCGLOTHLIN VP FOR SOCIAL & GOVERNMENT 5.00 X X 0 0 0 CORRIE CAVADA VP FOR PUBLIC MEMBER ENGAG 5.00 X X 0 0 0 DALAN GORE VP FOR RESEARCH & DEVELOPM 5.00 X X 0 0 0 ROBYN MARTIN PRESIDENT-ELECT 5.00 X X 0 0 0 KELLY HAYES EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20036 MANAGEMENT SERVICES 558759 ALLIANT EVENT SERVICES 196 UNIVERSITY PARKWAY POMONA CA 91768 CONVENTION AV 125766 2 ANNUAL CONVENTION 900099 948022 948022 MEMBERSHIP DUES 900099 406660 406660 CONTINUING EDUCATION 900009 54735 54735 MARKETING 541800 13797 13797 1423214 44455 44455 370411 363746 6665 6665 6665 1474334 1429879 0 44455 X 558759 241 13500 3286 218765 1751 31109 225 416319 6752 COMMITTES AND TASK FORC 45699 FOUNDATION SUPPORT 25925 DUES AND SUBSCRIPTION 10862 HONORARIA 9042 7159 1349394 467972 463366 3242 5123 197826 164659 1664291 1762654 1286 32 2334617 2395834 24715 7394 436299 164320 461014 171714 X 1873603 2224120 1873603 2224120 2334617 2395834 124940 225577 0 X X 0 1 X 1 0 TSHA PAC 700 LAVACA SUITE 1500 AUSTIN TX 78701 742872591 2138 0 1 0 PART I-A, LINE 1: ALL POLITICAL CAMPAIGN ACTIVITY IS HANDLED THROUGH THE ASSOCIATION'S SEPARATE POLITICAL ACTION COMMITTEE, TSHA PAC. THE PAC'S COMMITTEE MAKES ALL DECISIONS REGARDING POLITICAL CAMPAIGN CONTRIBUTIONS. 0 X 1696625 225577 225577 1471048 3286 3286 1474334 1346108 0 1346108 3286 3286 1349394 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH AN UNCERTAIN TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE YEAR ENDED DECEMBER 31, 2020. THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR ENDED DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION HAS CONTRACTED SMITHBUCKLIN TO PROVIDE MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION (THE ASSOCIATION) IS A PROFESSIONAL MEMEBERSHIP ORGANIZATION THAT IS THE RECOGNIZED RESOURCE IN TEXAS FOR SPEECH-LANGUAGE PATHOLOGISTS (SLPS),AUDIOLOGISTS, THE CITIZENS OF TEXAS WITH SPEECH OR HEARING DISORDERS (CONSUMERS), AND STUDENTS OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE REVISED BY A TWO-THIRDS VOTE OF THE ACTIVE MEMBERS PRESENT AT A BUSINESS MEETING OF THE ASSOCIATION, IF PREVIOUS NOTICE TO THE MEMEBERSHIP, ACCORDING TO THE BYLAWS, HAS BEEN PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AND SIGNS INDIVIDUAL STATEMENTS. THE BOARD PRESIDENT MONITORS THE BOARD FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS AND APPROVES THE MANAGEMENT CONTRACT INCLUDING COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES 29,342. OTHER PROFESSIONAL SERVICE 189,423. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.