STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEXAS ASSOCIATION OF BUSINESS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF BUSINESS (EIN 74-0944130)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201843169349303864
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-12T14:47:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN740944130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ASSOCIATION OF BUSINESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124776721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 NUECES STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD ENGEL CPAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5124776721PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E ATCHLEYPreparerPersonNm
PTINP00238005PTIN
Phone5123462086PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.72.42.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm14:46:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD3063683F4E9023503B5E8D79FAAF9BD19BAE7FAtSubmissionCreationDeviceId
At Submission Filing Device Id4225C62B4046DE46C4EA9CE71B6D112E85A2B74BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD ENGEL CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 NUECES STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,163,526GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TXBIZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAS THE STATE CHAMBER OF COMMERCE, TAB IS THE MOST INFLUENTIAL AND DOMINANT VOICE FOR PUBLIC POLICY ISSUES AFFECTING BUSINESS IN TEXAS. THROUGH PROVEN RESULTS-ORIENTED ADVOCACY AND MEMBER SERVICES, TAB DEVELOPS A CLIMATE IN TEXAS WHICH ENABLES MEMBERS AND THEIR EMPLOYEES TO OPERATE EFFICIENTLY AND PROFITABLY, THUS CREATING NEW JOBS. TAB IS PROUD TO BE THE OFFICIAL STATE PARTNER OF THE NATIONAL ASSOCIATION OF MANUFACTURERS.ActivityOrMissionDesc
Voting Members Governing Body173VotingMembersGoverningBodyCnt
Voting Members Independent170VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers178TotalVolunteersCnt
Total Gross UBI$38,288TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$146,500PYContributionsGrantsAmt
CY Contributions Grants$281,500CYContributionsGrantsAmt
PY Program Service Revenue$3,670,127PYProgramServiceRevenueAmt
CY Program Service Revenue$4,238,586CYProgramServiceRevenueAmt
PY Investment Income$10,964PYInvestmentIncomeAmt
CY Investment Income$20,959CYInvestmentIncomeAmt
PY Other Revenue$6,800PYOtherRevenueAmt
CY Other Revenue$2,750CYOtherRevenueAmt
PY Total Revenue$3,834,391PYTotalRevenueAmt
CY Total Revenue$4,543,795CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,074,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,260,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$72,150PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,751,307PYOtherExpensesAmt
CY Other Expenses$2,515,123CYOtherExpensesAmt
PY Total Expenses$3,897,516PYTotalExpensesAmt
CY Total Expenses$4,775,563CYTotalExpensesAmt
PY Revenues Less Expenses-$63,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$231,768CYRevenuesLessExpensesAmt
Total Assets BOY$2,212,111TotalAssetsBOYAmt
Total Assets EOY$2,144,734TotalAssetsEOYAmt
Total Liabilities BOY$2,644,336TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,657,664TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$432,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$512,930NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE STATE CHAMBER OF COMMERCE, TAB IS THE MOST INFLUENTIAL AND DOMINANT VOICE FOR PUBLIC POLICY ISSUES AFFECTING BUSINESS IN TEXAS. THROUGH PROVEN RESULTS-ORIENTED ADVOCACY AND MEMBER SERVICES, TAB DEVELOPS A CLIMATE IN TEXAS WHICH ENABLES MEMBERS AND THEIR EMPLOYEES TO OPERATE EFFICIENTLY AND PROFITABLY, THUS CREATING NEW JOBS. TAB IS PROUD TO BE THE OFFICIAL STATE PARTNER OF THE NATIONAL ASSOCIATION OF MANUFACTURERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL CONFERENCE: TWO-DAY EVENT WHICH PROVIDES ESSENTIAL UPDATES ON TEXAS POLICY-MAKING FOR YOUR BUSINESS. AGENDA INCLUDES: A PANEL ON ENTITLEMENT REFORM, BALANCING THE BUDGET, A PRESENTATION ON CHANGING DEMOGRAPHICS OF TEXAS, A MEDIA PANEL ON TEXAS POLITICS, AND OTHER KEYNOTE ADDRESSES FROM STATE OFFICEHOLDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEMPLOYMENT RELATION SYMPOSIUM: TWO-DAY EVENT FEATURING EMPLOYMENT LAW ATTORNEYS AND HUMAN RESOURCE SPECIALISTS TO APPRISE PARTICIPANTS OF THE LATEST RULES, REGULATIONS, AND WORKFORCE TRENDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSTATE AND NATIONAL AFFAIRS: DEALS WITH LEGISLATIVE ISSUES AFFECTING MEMBERS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members173GoverningBodyVotingMembersCnt
Independent Voting Member170IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAD ENGEL CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124776721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 NUECES STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (183 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AGNEW WALT
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
AHLENIUS STEVE
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
ALDRETE EDDIE
CHAIRMAN'S COUNCIL/ALAMO CHAPTER CHAIR/TXTC CO-CH1.00Yes (X)$0$0$0
ALEXANDER LEE ANN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
BARELA JON
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
BARR MATT
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
BARTLETT LONNIE
CHAPTER DIRECTOR-GULF COAST1.00Yes (X)$0$0$0
BARTON YVONNE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
BASS JOHN
PAST CHAIR1.00Yes (X)$0$0$0
BERNARD MARK
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
BETHEL DON
PAST CHAIR1.00Yes (X)$0$0$0
BONHAM JEFF
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
BORDAS MARK
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
BOWMAN BETH
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
BRATTON PAM
EXECUTIVE COMMITTEE-AT-LARGE1.00Yes (X)$0$0$0
BRUGNOLI DARLENE
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
BURDETT JEFF
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
BURNS BOBBY
REGION 3 CHAIR1.00Yes (X)$0$0$0
BURNS CB
EMPLOYMENT RELATIONS COMMITTEE CHAIR1.00Yes (X)$0$0$0
CAGNOLATTI DAVID
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
CALLENDER DAVID
CHAIRMAN'S COUNCIL (EX-OFFICIO)1.00Yes (X)$0$0$0
CARTWRIGHT BOB
TREASURER, BUDGET & FINANCE COMMITTEE CHAIR1.00Yes (X)$0$0$0
COFFEY DEBRA
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
COFFEY MIKE
CHAPTER DIRECTOR-TARRANT COUNTY1.00Yes (X)$0$0$0
COLLINS LAWRENCE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
COLLINS MELISSA
CORPORATE SECRETARY (EX-OFFICIO)40.00Yes (X)$88,650$0$4,5392.00Yes (X)
COOK GARY
REGIONAL CHAIR REPRESENTATIVE/REGION 51.00Yes (X)$0$0$0
COSTIS THAO
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
CRONN CHRIS
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
CULP TIM
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
DAYOUB RICHARD
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
DOCHEN SANDY
EDUCATION AND WORKFORCE COMMITTEE CHAIR/CHAIRMAN'S1.00Yes (X)$0$0$0
DONALDSON ERIC
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
DUCK TUCKER CLAUDIA
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DUHR KELLIE
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
DUKE LESLIE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DURHAM DARCIE
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
DWAIRY CAROLINE
CHAPTER DIRECTOR-HOUSTON COASTAL1.00Yes (X)$0$0$0
EASTMAN KENT
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
EMERICK DAVE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
ENGLAND HARDY
PAST CHAIR1.00Yes (X)$0$0$0
EVANS RICHARD
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
FALZON MICHELE
PAST CHAIR1.00Yes (X)$0$0$0
FAY NATHAN
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
FENTON COLIN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
FISCHER LAURA
DIRECTOR-AT LARGE1.00Yes (X)$0$0$0
FOX TODD
DIRECTOR-AT-LARGE (EX-OFFICIO)1.00Yes (X)$0$0$0
FUCHS GARY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
GIBSON GARY
CHAIR1.00Yes (X)$0$0$0
GONZALEZ TOMMY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
GRAHAM BRETT
TXBIZ PAC CHAIR/PAST CHAIR1.00Yes (X)$0$0$0
GREIG BRIAN
EXECUTIVE COMMITTEE-AT-LARGE1.00Yes (X)$0$0$0
HALL DARRIN
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
HALL KELLY
TCCE CHAIR-ELECT1.00Yes (X)$0$0$0
HARTMAN GREG
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
HECKLER JEFF
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
HESSEL RADONNA
BOARD GOVERNANCE COMMITTEE CHAIR1.00Yes (X)$0$0$0
HIGHTOWER RYAN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
HOLSTON CARTER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
HORNE ALLEN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JACKSON GUY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JACKSON MARY ELIZABETH
REGION 6 CHAIR1.00Yes (X)$0$0$0
JACOBSON ROBYN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JOHNSON LUPARELLO MARTI
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JOHNSON NORMA RITZ
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
JOHNSON STEVE
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
JONES BILL
PAST CHAIR1.00Yes (X)$0$0$0
JONES DAVID
CHAPTER DIRECTOR-CENTRAL STAR1.00Yes (X)$0$0$0
JONES PHILLIP
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
JONES RANDY
PAST CHAIR1.00Yes (X)$0$0$0
JORDAN DON
PAST CHAIR1.00Yes (X)$0$0$0
JORDAN WALT
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
KASPAR DON
PAST CHAIR1.00Yes (X)$0$0$0
KERR PAUL
PAST CHAIR1.00Yes (X)$0$0$0
KESTER STEVE
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
KING KARI
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
KNAUTZ DENNIS
SECRETARY1.00Yes (X)$0$0$0
KOPSER JOSEPH
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
LANERI KEEL LARA
EXECUTIVE COMMITTEE-AT-LARGE1.00Yes (X)$0$0$0
LARRABEE SALLY
SMALL BUSINESS COMMITTEE CHAIR1.00Yes (X)$0$0$0
LARY TREY
WATER COMMITTEE CHAIR1.00Yes (X)$0$0$0
LASHUS KEVIN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
LEE GEORGE
REGION 4 CHAIR1.00Yes (X)$0$0$0
LEE GLENN
REGION 1 CHAIR1.00Yes (X)$0$0$0
LUKE RON
HEALTH CARE COMMITTEE CHAIR1.00Yes (X)$0$0$0
MACALIK DANA
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
MACOMB CHRIS
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MARTINEZ PETE
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
MASSER TRES
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MAYES GRAY
NATIONAL AFFAIRS COMMITTEE CHAIR/PAST CHAIR/CHAIRM1.00Yes (X)$0$0$02.00
MCCANDLESS PATI
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
MCCOY BILL
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
MCCOY DAN
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
MCGEE JIM
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MELSON BEN
CHAIRMAN'S COUNCIL (EX-OFFICIO)1.00Yes (X)$0$0$0
MERZI TRACY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MOLINE TONY
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
MONROY JESUS
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MOORE JULIE
PAST CHAIR1.00Yes (X)$0$0$0
MOSLEYJEFF
CEO40.00Yes (X)$346,469$0$03.00Yes (X)
MULLINS LINDSAY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
NABERS MARY SCOTT
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
NAJJAB DAVID
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
NEALE SAM
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
NEUMANN JUSTIN
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
NORTON JO BETSY
CIVIC CHAIR/CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
OEFTERING RUDY
PAST CHAIR1.00Yes (X)$0$0$02.00
OMEY SAMANTHA
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
PADILLA ERIC
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
PEARCE AMBER
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
PERKINS DAVID
ENERGY AND ENVIRONMENT COMMITTEE CHAIR1.00Yes (X)$0$0$0
PERRY STEVE
STATE AFFAIRS COMMITTEE CHAIR/CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
PIERCE VERNON
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
PITZER AUSTIN
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
POPE CLAY
TRANSPORTATION COMMITTEE CHAIR1.00Yes (X)$0$0$0
PROBST DIANE
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
RAND BENJAMIN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
RAYFIELD PENNY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
REDMAN BECKY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
REED HOLLY
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
REYES DEBORAH
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
RHODE PATRICK
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
RICKETTS TERRI
PAST CHAIR1.00Yes (X)$0$0$02.00
RIOS MARIA
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
ROBERTS KEVIN
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
RODRIGUEZ AJ
CHAIR-ELECT1.00Yes (X)$0$0$0
RODRIGUEZ MARC
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
ROSENE LARS
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
RUTHERFORD JAY
GENERAL COUNSEL/PAST CHAIR (EX-OFFICIO)1.00Yes (X)$0$0$0
RYAN BRINT
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
SAAD JAY
CHAPTER DIRECTOR-DALLAS1.00Yes (X)$0$0$0
SALAZAR ROSSANNA
REGION 7 CHAIR/LONE STAR CHAPTER DIRECTOR1.00Yes (X)$0$0$0
SAXON LUCINDA
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
SCHEBERLE DREW
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
SCHENCK DANA
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
SCHMIDT KERI
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
SCHREIBER RACHAEL
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
SHERRILL HOYL KRISTI
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
SHIREY DAVID
PAST CHAIR1.00Yes (X)$0$0$0
SHIVERS ALLAN
PAST CHAIR1.00Yes (X)$0$0$0
SPROULL BILL
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
STANLEY MATT
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
STEVES BUDDY
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
STEWART DUFF
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
STUCKEMEYER JOHN
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
STURGEON-HEWITT LISA
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
TAYS SARA
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
THAMES MITCH
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
THEUNISSEN TREVOR
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
THOMAS BOB
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
THOMAS CARRIE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
TIPPS MARY
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
TRESCH DAN
REGION 2 CHAIR1.00Yes (X)$0$0$0
TURNER GREG
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
VALDEZ JERRY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
VAN DEN BROECK ANDRE
MEMBERSHIP/MARKETING COMMITTEE CHAIR1.00Yes (X)$0$0$0
VAUGHN ALEX
EXECUTIVE COMMITTEE-AT-LARGE1.00Yes (X)$0$0$0
VIVIAN RANDY
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
VON QUINTUS LINDA
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
WALKER DARYL
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
WALKER EARL
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
WALLACE CHRIS
PRESIDENT40.00Yes (X)$277,689$0$25,6492.00Yes (X)
WARD LESLIE
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
WEST GLENN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
WHITESIDE CHARLES
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
WHORTON MICHAEL
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
WILLIAMS LON
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
WILLIAMS SHANE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
WILSON DUANE
LOCAL CHAMBER DIRECTOR1.00Yes (X)$0$0$0
WINDHAM JAMES
PAST CHAIR1.00Yes (X)$0$0$0
WINTERS GEARS CHRISTINA
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
WISE ANDREW
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
WITHROW DAMON
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
WOLFE JARED
CHAIRMAN'S COUNCIL1.00Yes (X)$0$0$0
WOLTERS BILL
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
YNOSTROSA STEPHEN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
YOUNG DALE
PAST CHAIR1.00Yes (X)$0$0$02.00
ZAPANTA AL
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
AMANDA MARTIN
LOBBYIST40.00$110,690$0$11,323Yes (X)
BALINDA MATINGOU
VP MEMBER ENGAGEMENT40.00$107,941$0$11,990Yes (X)
CATHY DEWITT
VP GOV AFFAIRS40.00$134,994$0$13,076Yes (X)
KIRBY HISCOX
VP CORPORATE DEVELOPMENT40.00$139,467$0$9,028Yes (X)
WILLIAM MINICK
VP GOV AFFAIRS40.00$112,866$0$5,672Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,318,766TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THORN RUN PARTNERS LLC
100 M ST SEWASHINGTONDC20003ADVOCACY CONSULTING$150,000
BILL HAMMOND AND ASSOCIATED
109 S CUERNAVACA STAUSTINTX78733LOBBYING SERVICES$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$281,500AllOtherContributionsAmt
Total Contributions$281,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER DUES900099$3,362,592$3,362,592
MEMBER SERVICES900099$620,505$602,570$17,935
CONTRACT REIMBURSEMENT900099$229,689$229,689
INSURANCE541900$15,006$15,006
PROGRAM PUBLICATIONS511139$10,694$5,347$5,347

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,238,586TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,486TotalRevenueColumnAmt
Exclusion$15,486ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,750TotalRevenueColumnAmt
Exclusion$2,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$596,733SecuritiesAmt
Other$28,471OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$597,392SecuritiesAmt
Other$22,339OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$659SecuritiesAmt
Other$6,132OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,473TotalRevenueColumnAmt
Related Or Exempt Func Income$6,132RelatedOrExemptFuncIncomeAmt
Exclusion-$659ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,543,795TotalRevenueColumnAmt
Related Or Exempt Func Income$4,206,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$38,288UnrelatedBusinessRevenueAmt
Exclusion$17,577ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$742,996TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,133,105TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,837TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,426TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,076TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,088TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,215TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,495TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$497,003TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$514,492TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$141,294TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$514,539TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,891TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,386TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,270TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,864TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMISSIONS$297,986
EQUIPMENT LEASE & MAINT$123,399
TBR PRINTING$34,403
DUES & SUBSCRIPTIONS$31,442

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,356TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,775,563TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
EOY$420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$589,798BOYAmt
EOY$402,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,341BOYAmt
EOY$29,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,113BOYAmt
EOY$195,269EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,157,345LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,640,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$579,645BOYAmt
EOY$516,613EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$638,992BOYAmt
EOY$636,972EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$247,802BOYAmt
EOY$362,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,212,111BOYAmt
EOY$2,144,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209,201BOYAmt
EOY$397,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,671,934BOYAmt
EOY$1,499,474EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$763,201BOYAmt
EOY$760,607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,644,336BOYAmt
EOY$2,657,664EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$585,048BOYAmt
EOY-$592,718EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,823BOYAmt
EOY$79,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$432,225BOYAmt
EOY-$512,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,212,111BOYAmt
EOY$2,144,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$231,768ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$151,063NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$3,362,592DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,327,079NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,327,079NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,331,586AggregateReportedDuesNtcAmt
Taxable-$4,507TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,636OtherCostOrOtherBasisAmt
Book Value$263,636BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,184,068OtherCostOrOtherBasisAmt
Depreciation$1,002,375DepreciationAmt
Book Value$181,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$709,641OtherCostOrOtherBasisAmt
Depreciation$638,357DepreciationAmt
Book Value$71,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$516,613TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIRST TRUST DW FOCUS 5 INTL (IFV)$118,837F
GUGGENHEIM S&P 500 EQU WEIGHT (RSP)$110,830F
FIRST TRUST DORSEY WRIGHT FO (FV)$133,053F
FieldValueIRS element (for citing)
Total Book Value Securities$362,720TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,884,890TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$151,063NetUnrealizedGainsInvstAmt
Other Revenue$190,032OtherRevenueAmt
Revenue Not Reported$341,095RevenueNotReportedAmt
Revenue Subtotal$4,543,795RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,543,795TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,013,305TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$237,742OtherExpensesIncludedAmt
Expenses Not Reported$237,742ExpensesNotReportedAmt
Expenses Subtotal$4,775,563ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,775,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF TEXAS ASSOCIATION OF BUSINESS, TABCC SERVICE CORPORATION, TEXAS ASSOCIATION OF BUSINESS FOUNDATION, COMMITTEE TO INFORM VOTERS ON ISSUES AND CANDIDATES, BUSINESS AND COMMERCE POLITICAL ACTION COMMITTEE, AND FEDPAC (COLLECTIVELY, THE ASSOCIATION). 190,032.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF TEXAS ASSOCIATION OF BUSINESS, TABCC SERVICE CORPORATION, TEXAS ASSOCIATION OF BUSINESS FOUNDATION, COMMITTEE TO INFORM VOTERS ON ISSUES AND CANDIDATES, BUSINESS AND COMMERCE POLITICAL ACTION COMMITTEE, AND FEDPAC (COLLECTIVELY, THE ASSOCIATION). 237,742.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MOSLEYJEFF
CEO$288,750$0$25,000$0$32,719$0$0$0$0$0$346,469$0$0$0
WALLACE CHRIS
PRESIDENT$227,729$0$40,000$0$9,960$0$6,288$0$19,361$0$303,338$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTRAVEL EXPENSES ARE PAID FOR THE CEO'S WIFE TO ATTEND BUSINESS FUNCTIONS. SOCIAL CLUB DUES ARE PAID FOR THE CEO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY INDIVIDUAL, FIRM, CORPORATION, COMPANY, BUSINESS ASSOCIATION OR CHAMBER OF COMMERCE ENGAGED IN BUSINESS OR INDUSTRY SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATON, PROVIDED THEY COMPLY WITH REQUIREMENTS HEREIN STIPULATED. THOSE MEMBERS WHO PAY APPROPRIATE DUES SHALL BE ELIGIBLE TO VOTE ON ALL ISSUES BEFORE THE ASSOCIATION, SERVE AS A DIRECTOR OF THE ASSOCIATION, AND SERVE IN ANY OFFICIAL CAPACITY IN THE ASSOCIATION TO WHICH THEY MAY BE ELECTED BY THE BOARD OF DIRECTORS, OR APPOINTED BY THE CHAIR OF THE BOARD. THE MEMBERSHIP OF THE ASSOCIATION SHALL CONSIST OF THOSE DESIGNATED INDIVIDUALS AND EXECUTIVES OF MEMBER COMPANIES, BUSINESS ASSOCIATIONS, OR CHAMBERS OF COMMERCE PAYING ANNUAL DUES BASED ON A DUES SCHEDULE WHICH HAS BEEN APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS. ONLY MEMBERS AS ABOVE DEFINED SHALL BE ELIGIBLE TO SERVE AS DIRECTORS OR OFFICERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY IS APPOINTED BY THE BOARD OF DIRECTORS FOR THE TEXAS ASSOCIATION OF BUSINESS.
FORM 990, PART VI, SECTION A, LINE 7BSECTION 7.1 DUTIES AND POWERS OF DIRECTORS: THE DUTIES OF THE BOARD OF DIRECTORS ARE (1) TO ESTABLISH INTERIM POLICIES; (2) TO EXERCISE FINAL AUTHORITY ON POLICY INTERPRETATION; (3) TO DIRECT THE AFFAIRS OF THE ASSOCIATION ACCORDING TO THE BYLAWS AND GENERAL INSTRUCTIONS OR INFORMATION GIVEN TO THEM AT REGULAR MEETINGS OF THE ASSOCIATION MEMBERS; (4) TO REQUIRE THAT BYLAW PROVISIONS GOVERNING ORGANIZATION OPERATIONS BE PREPARED. A PROGRESSIVE SCHEDULE OF DUES SHALL BE SUBMITTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND PRESIDENT/CEO PRIOR TO FILING. THE FORM 990 IS SENT TO OFFICERS OR OTHER BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION SENDS OUT THE CONFLICT OF INTEREST POLICY ANNUALLY AND ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE ASKED TO EXCUSE THEMSELVES FROM THE BOARD MEETINGS DURING DISCUSSIONS REGARDING THE CONFLICT AND ARE NOT ALLOWED TO VOTE ON THOSE MATTERS.
FORM 990, PART VI, SECTION B, LINE 15AOFFICERS REVIEW AND APPROVE THE COMPENSATION OF THE CEO AS DESCRIBED IN THE ORGANIZATION'S BYLAWS. THE SALARY AND OTHER INCENTIVE PLAN IS PREPARED AFTER THE REVIEW IS COMPLETED. FOR ALL OTHER EMPLOYEES, THE PRESIDENT/CEO MAKES A DECISION ON THE COMPENSATION AS DICTATED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING, AGENCY & TEMP FEES 497,003.
PART XII, LINE 2CTHERE WAS NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TEXAS ASSOCIATION OF BUSINESS & CHAMBER OF COMMERCE FOUNDATION
1209 NUECES STREETAUSTINTX78701743021673TO SUPPORT EDUCATION & ECONOMIC GROWTH IN TEXASTX501(C)(3)LINE 7TEXAS ASSOCIATION OF BUSINESS0
COMMITTEE TO INFORM VOTERS ON ISSUES & CANDIDATES
1209 NUECES STREETAUSTINTX78701742065160PROVIDE INFORMATION TO TEXAS AND THE PUBLICTX501(C)(4)0
TEXAS ASSOCIATION OF BUSINESS POLITICAL ACTION COMMITTEE
1209 NUECES STREETAUSTINTX78701741963660RAISE FUNDS & SUPPORT CANDIDATES FOR POLITICAL OFFICETX527TEXAS ASSOCIATION OF BUSINESS0
TEXAS ASSOCIATION OF BUSINESS FEDPAC
1209 NUECES STREETAUSTINTX78701300708467FEDERAL PACTX527TEXAS ASSOCIATION OF BUSINESS0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TABCC SERVICES CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 NUECES STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesDORMANTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ASSOCIATION OF BUSINESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
TEXAS ASSOCIATION OF BUSINESS & CHAMBER OF COMMERCE FOUNDATION
O$102,144
TEXAS ASSOCIATION OF BUSINESS & CHAMBER OF COMMERCE FOUNDATION
N$7,320
TEXAS ASSOCIATION OF BUSINESS & CHAMBER OF COMMERCE FOUNDATION
L$21,724
TEXAS ASSOCIATION OF BUSINESS & CHAMBER OF COMMERCE FOUNDATION
D$41,259