2017-11-14T17:45:00-06:00 2016-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2016-01-01 741018202 TEXAS PHARMACY ASSOCIATION TEXA 5128368350 3200 STECK AVENUE NO 370 AUSTIN TX 78757 DEBBIE GARZA CEO 5128368350 2017-11-14 1 RONALD H REYNOLDS P00964479 5122063141 2017-11-10 104.6.38.16 2017-11-14 17:42:30 CS P 68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462 68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462 2016 2017-02-10 21:41:12Z DEBBIE GARZA 3200 STECK AVENUE NO 370 AUSTIN TX 78757 1606638 0 X WWW.TEXASPHARMACY.ORG X 1896 TX ADVANCE PRACTICE OF PHARMACY TO ENHANCE THE DELIVERY OF QUALITY HEALTH CARE TO ALL TEXANS 13 13 11 100 249751 173946 125377 180752 1469987 1306414 543 3066 6385 9236 1602292 1499468 0 0 0 0 862173 770331 0 0 0 1010070 793527 1872243 1563858 -269951 -64390 1844474 1765333 947611 915238 896863 850095 THE ASSOCIATION'S PURPOSE IS TO PROMOTE THE ROLE OF THE PHARMACIST AND THE PRACTICE OF PHARMACY IN THE STATE OF TEXAS. 0 0 THE BOARD OF DIRECTORS AND COMMITTEES SERVE MEMBERS BY COORDINATING EDUCATIONAL PROGRAMS, PUBLIC RELATIONS EFFORTS AND GROUP AFFINITY PROGRAMS. THE ASSOCIATION SPONSORS AN ANNUAL MEETING WITH 379 ATTENDEES INCLUDING PHARMACISTS AND PHARMACY TECHNICIANS TO DISCUSS ISSUES OF CONCERN TO THE PHARMACY PROFESSION. THE ANNUAL BUSINESS MEETING OF THE ASSOCIATION IS ALSO HELD DURING THIS EVENT. THE ASSOCIATION SUPPORTS A GOVERNMENTAL AFFAIRS COMMITTEE WHICH ENGAGES IN ADVOCACY AT THE STATE LEVEL AND INFORMS MEMBERS OF DEVELOPMENTS IN REGULATORY AND LEGISLATIVE MATTERS AFFECTING THE PHARMACY PROFESSION. 0 1 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 29 0 1 11 1 1 1 0 0 0 1 1 0 X 13 13 1 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SANDRA NELSON 5126159175 3200 STECK AVE STE 370 AUSTIN TX 78757 CHARLOTTE WELLER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 RENE GARZA PRESIDENT 1.00 X X 0 0 0 MARY KLEIN PRESIDENT - ELECT 1.00 X X 0 0 0 MARK COMFORT VICE PRESIDENT 1.00 X X 0 0 0 RAJ CHHADUA TREASURER 1.00 X X 0 0 0 MICHAEL MUNIZ DIRECTOR 1.00 X 0 0 0 JAY BUECHE DIRECTOR 1.00 X 0 0 0 NATHAN POPE DIRECTOR 1.00 X 0 0 0 BEN SIMS DIRECTOR 1.00 X 0 0 0 ROBERT MAYES DIRECTOR 1.00 X 0 0 0 RON JENCOPALE DIRECTOR 1.00 X 0 0 0 ANJANETTE WYATT DIRECTOR 1.00 X 0 0 0 CHRIS ALVARADO DIRECTOR 1.00 X 0 0 0 JOE DASILVA CEO/SECRETARY 40.00 X 125796 0 2500 125796 0 2500 1 0 0 0 MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 30384 EVENT SERVICES 111427 1 34342 146410 180752 CONTRACT REVENUE 900099 630689 416473 214216 ANNUAL MEETINGS 900099 357605 357605 MEMBERSHIP DUES 323100 172987 172987 MEMBER SERVICES 900004 75130 39595 35535 PRN PROGRAM 900099 70003 70003 1306414 9754 9754 100482 105755 1415 -5273 -1415 -6688 -6688 INCOME ADJUSTMENT 900099 9236 9236 9236 1499468 708294 249751 360671 128296 640776 1259 25800 5250 33965 877 8240 23654 10532 85310 36920 64044 47988 273490 28881 30137 7342 UBIT 48868 MEMBER SERVICE EXPENSES 39107 DUES & SUBSCRIPTIONS 11000 BAD DEBT EXPENSE 9308 2814 1563858 66768 142167 75891 28759 217017 135093 19321 14398 1002218 108157 921142 894061 529330 524414 10000 11206 5005 15235 1844474 1765333 161568 121081 135203 112020 423590 414877 210000 245000 17250 22260 947611 915238 X 896863 850095 896863 850095 1844474 1765333 X -64390 21416 -3794 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TEXAS PHARMACY ASSOCIATION PAC 3200 STECK SVENUE NO 370 AUSTIN TX 78757 912095278 48237 0 0 1 172987 86282 252413 338695 48436 124551 906198 26994 879204 96020 81163 14857 894061 AMOUNTS HELD FOR OTHERS 11590 INTERCOMPANY PAYABLE 10670 22260 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME CONSISTS PRIMARILY OF ADVERTISING REVENUES FROM PUBLICATIONS AND GROUP PURCHASING AND AFFINITY PROGRAM REVENUES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. THE ASSOCIATIONS FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS, ARE SUBJECT TO ROUTINE EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 2 RON JENCOPALE AND RAJ CHHADUA - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR TEXAS PHARMACY ASSOCIATION AMENDED ITS BYLAWS TO: - INCLUDE VIRTUAL MEMBERSHIP, WHICH WILL ALLOW TEXAS PHARMACIST OR PHARMACY TECHNICIAN WHO WOULD OTHERWISE BE ELIGIBLE FOR MEMBERSHIP TO BECOME A VIRTUAL MEMBER. A VIRTUAL MEMBER IS NOT ELIGIBLE TO VOTE OR HOLD OFFICE; - INCREASE VICE PRESIDENT'S TERM OF OFFICE FROM ONE YEAR TO TWO YEARS; - CLARIFY THAT THE BOARD ESTABLISHES TIME AND LOCATION FOR ANNUAL MEETING; - CHANGE QUORUM OF HOUSE DELIGATES FROM FIFTY PERCENT PLUS ONE TO 50 DELEGATES; - CHANGE VOTES NEEDED TO AMEND BYLAWS FROM TWO-THIRDS VOTE OF THE HOUSE OF DELEGATES TO FIFTY PERCENT PLUS ONE VOTES OF THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 TEXAS PHARMACISTS AND OTHER PHARMACY PROFESSIONALS, INCLUDING TECHNICIANS ARE VOLUNTARY MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING FOR POLICY & ORGANIZATIONAL ISSUES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE PRESIDENT, COO, AND CEO/SECRETARY WITH THE PREPARING CPA. A FINAL COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED AT EACH MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE CEO THROUGH THE USE OF COMPARABILITY DATA. THIS DECISION MAKING PROCESS IS APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS IN TPA SERVICES, INC -3,794. TEXAS PHARMACY ASSOCIATION POLITICAL ACTION COMMITTEE 3200 STECK AVENUE STE 370 AUSTIN TX 78757 912095278 SUPPORT CANDIDATES FOR STATE OFFICE WHO SUPPORT THE PHARMACY PROFESSION TX 527 0 TEXAS PHARMACY FOUNDATION 3200 STECK AVENUE STE 370 AUSTIN TX 78757 237100717 ADVANCE THE PHARMACY PROFESSION WITH TPA AND TX PHARMACY PROFESSIONALS TX 501(C)(3) LINE 12B, II 0 TEXAS PHARMACY ASSOCIATION SERVICES INC 3200 STECK AVENUE STE 370 AUSTIN TX 78757 811890222 PHARMACY CONSULTING SERVICES TX TEXAS PHARMACY ASSOCIATION C 1206 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TEXAS PHARMACY FOUNDATION O 16620 ALLOCATION OF COST TEXAS PHARMACY POLITICAL ACTION COMMITTE Q 19200 ALLOCATION OF COST TEXAS PHARMACY ASSOCIATION SERVICES INC B 5000 ACTUAL CASH TEXAS PHARMACY ASSOCIATION SERVICES INC N 3794 ALLOCATION OF COST