2023-11-08T13:54:43-05:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 746062502 TEXAS ASSOCIATION OF BROADCASTERS TEXA 5123229944 502 E 11TH STREET STE 200 AUSTIN TX 78701 OSCAR RODRIGUEZ PRESIDENT 5123229944 2023-11-08 true OSCAR RODRIGUEZ 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2023-11-08 2022 2023-04-26 12:10:37Z EXTENDED TO 111523 OSCAR RODRIGUEZ 502 E 11TH STREET STE 200 AUSTIN TX 78701 3059349 false X WWW.TAB.ORG X 1953 TX PROMOTION OF AND EDUCATION OF THE FIELD OF BROADCASTING. 33 33 7 50 54370 0 2857749 2593602 4196 17258 155648 72677 3017593 2683537 8500 10000 0 1059102 1107510 0 0 1154647 1247498 2222249 2365008 795344 318529 4704215 4934574 1097450 1009280 3606765 3925294 X 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. true false 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; A VIRTUAL SEVEN-WEEK TRAINING PROGRAM FOR NEW ADVERTISING EXECUTIVES, AND A BIENNIAL CONFERENCE ON STATE LEGISLATIVE POLICY ISSUES. 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. false false false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 16 0 true 7 true true true false false false false false false false X 33 33 true false false false true true true true true false false true true true true true true true false false X NANCY HUTZLER 5123229944 502 E 11TH ST STE 200 AUSTIN TX 78701 OSCAR RODRIGUEZ PRESIDENT 40.00 X 312688 0 26761 NANCY HUTZLER BUSINESS MAN 40.00 X 117250 0 19653 MICHAEL SCHNEIDER VP LEGIS AFF 40.00 X 139750 0 23319 BETH BOBBITT VP MEMBER SV 40.00 X 125000 0 14142 MARK KRIESCHEN PAST CHAIR ( 1.00 X X 0 0 0 MARK MASEPOHL CHAIR (21-22 1.00 X X 0 0 0 MARK MASEPOHL PAST CHAIR ( 1.00 X X 0 0 0 PAUL GLEISER VICE CHAIR ( 1.00 X X 0 0 0 PAUL GLEISER CHAIR (22-23 1.00 X X 0 0 0 AMY VILLARREAL TREAS (21-22 1.00 X X 0 0 0 AMY VILLARREAL VICE CHAIR ( 1.00 X X 0 0 0 LUIS VILLARREAL SECRETARY (2 1.00 X X 0 0 0 JOHN MOESCH SECRETARY (2 1.00 X X 0 0 0 JOHN MOESCH TREAS (22-23 1.00 X X 0 0 0 DAVID ABEL DIRECTOR 1.00 X 0 0 0 JOHN BUTLER DIRECTOR 1.00 X 0 0 0 CARLEEN DARK DIRECTOR (22 1.00 X 0 0 0 TONY DEMARS DIRECTOR 1.00 X 0 0 0 BEN DOWNS DIRECTOR 1.00 X 0 0 0 STEVE EBERHART DIRECTOR 1.00 X 0 0 0 CHRISTINE ESCOBAR DIRECTOR 1.00 X 0 0 0 SARAH FRAZIER DIRECTOR (22 1.00 X 0 0 0 CINDY GILSTRAP DIRECTOR 1.00 X 0 0 0 JOHN HANNON DIRECTOR 1.00 X 0 0 0 MARY MIKE HATCHER DIRECTOR 1.00 X 0 0 0 TAMI HONESTY DIRECTOR 1.00 X 0 0 0 RAUL JAUREQUI DIRECTOR 1.00 X 0 0 0 ERIC KAUFFMAN DIRECTOR 1.00 X 0 0 0 DAVID KLEMENT DIRECTOR 1.00 X 0 0 0 MIKE LEE DIRECTOR 1.00 X 0 0 0 CAREY MARTIN DIRECTOR (22 1.00 X 0 0 0 BRENT MCCLURE DIRECTOR 1.00 X 0 0 0 BRAD MORAN DIRECTOR 1.00 X 0 0 0 CHRIS MORRIS DIRECTOR (22 1.00 X 0 0 0 CAROLYN MUNGO DIRECTOR 1.00 X 0 0 0 BRIAN PURDY DIRECTOR 1.00 X 0 0 0 JEFF ROSENBERG DIRECTOR (22 1.00 X 0 0 0 ANITA SAENZ-CARVALHO DIRECTOR 1.00 X 0 0 0 BRANDY SANCHEZ DIRECTOR 1.00 X 0 0 0 ROBERT SARABIA DIRECTOR 1.00 X 0 0 0 PAT STACEY DIRECTOR 1.00 X 0 0 0 JOSH YOUNG DIRECTOR (22 1.00 X 0 0 0 DON DUNLAP DIRECTOR (21 1.00 X 0 0 0 EVAN ARMSTRONG DIRECTOR (21 1.00 X 0 0 0 ERIC LASSBERG DIRECTOR (21 1.00 X 0 0 0 JERRY MARTIN DIRECTOR (21 1.00 X 0 0 0 PERRY PRIESTLEY DIRECTOR (21 1.00 X 0 0 0 LUIS VILLARREAL DIRECTOR (22 1.00 X 0 0 0 694688 83875 4 false true false JW MARRIOTT AUSTIN 62960 COLLECTION DRIVE CHICAGO IL 606930960 CONVENTION SERV 193553 1 NCSA CONTRACTS 900099 1664501 1664501 CONVENTION & SEMINARS 900099 439174 195456 243718 MEMBERSHIP DUES 900099 414605 414605 INSPECTIONS 900099 33118 33118 NEWS AWARDS 900099 31785 31785 10419 10419 2593602 17258 17258 447899 375812 72087 72087 43951 28136 MISC REIMBURSEMENTS 900099 590 590 590 2683537 675554 54370 1953613 10000 476351 497424 14759 57937 61039 60113 19050 102815 50400 83974 72311 174742 8285 435837 33341 16853 NCSA EXPENSE 62516 MEMBER SERVICES 43179 LEGISLATIVE 41251 ABIP INSPECTION 30521 12310 2365008 0 0 0 761607 718278 1556691 2059741 227033 111539 75809 107138 5460543 3535654 2083075 1924889 12989 4704215 4934574 82017 73862 159855 207852 529626 391625 325952 335941 1097450 1009280 X 3606765 3925294 3606765 3925294 4704215 4934574 318529 X false true X true false true false false 273356 273356 3703025 2177952 1525073 858203 782402 75801 510685 469263 41422 115274 106037 9237 1924889 TBE FOUNDATION BUILDING LOAN 300000 DEPOSITS 22952 LEASE LIABILITY 12989 335941 X 3059349 375812 375812 2683537 2683537 2740820 375812 375812 2365008 2365008 SCHEDULE D, PAGE 3, PART X 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, 2022 AND 2021. 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, 2022 AND 2021. 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D BUILDING AND RENT EXP RECORDED AS GENERAL EXP PER AUDIT 375,812 SCHEDULE D, PAGE 4, PART XII, LINE 2D BUILDING AND RENT EXP RECORDED AS GENERAL EXP PER AUDIT 375,812 X X X X false false false OSCAR RODRIGUEZ PRESIDENT 272688 40000 8500 18261 339449 MICHAEL SCHNEIDER VP LEGIS AFFAIRS 134000 5750 4020 19299 163069 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 2 BROADCAST NEWS AWARDS - THE PROGRAM RECOGNIZES OUTSTANDING BROADCAST JOURNALISM THROUGHOUT THE STATE AND TOOK THE PLACE OF THE TEXAS ASSOCIATED PRESS BROADCAST AWARDS, WHICH HAVE BEEN DISCONTINUED. WE ALSO INITIATED A TECHNICAL COURSE FOR CHIEF OPERATOR FOR RADIO. THIS INTENSIVE, WEEK-LONG COURSE WILL PROVIDE PARTICIPANTS WITH THE BASIC KNOWLEDGE AND UNDERSTANDING OF BROADCAST STATION OPERATIONS AND THE RESPONSIBILITIES ESSENTIAL TO MAINTAINING A STATIONS DAY-TO-DAY OPERATIONS AS A CHIEF OPERATOR. COS WORK UNDER THE GUIDELINES OF A STATION OWNER/MANAGER IN COMPLIANCE WITH REQUIREMENTS SPECIFIED BY FCC REGULATIONS 47 CFR PART 73. THE SOCIETY OF BROADCAST ENGINEERS STUDY GUIDE IS THE FOUNDATION OF THIS INSTRUCTION. PARTICIPANTS MAY ELECT TO TAKE THE SBE CRO EXAM UPON COURSE COMPLETION. THE EXAM IS ADMINISTERED BY AN SBE PBE PROCTOR. AN ADDITIONAL TEST IS CONDUCTED FOR TAB COURSE COMPLETION CERTIFICATION. PARTICIPANTS SUCCESSFULLY COMPLETING THE EXAM WILL RECEIVE THE SBE CRO CERTIFICATION, ALLOWING THEM THE OPPORTUNITY TO DEMONSTRATE PROFICIENCY IN ALL DAY-TO-DAY OPERATIONS OF A BROADCAST RADIO STATION. FORM 990, PART VI SECTION A, LINE 2 BEN DOWNS AND MARY "MIKE" HATCHER - BUSINESS RELATIONSHIP BRENT MCCLURE AND LUIS VILLARREAL - BUSINESS RELATIOSHIP BRIAN PURDY AND SARAH FRAZIER - BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 7B MEMBERSHIP APPROVES CHANGES TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE WILL CONDUCT A DETAIL REVIEW BY THE PREPARING CPA. THE EXECUTIVE COMMITTEE WILL APPROVE THE RETURNS BEFORE FILING. ALL BOARD MEMBERS WILL RECIEVE A COPY FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD.(THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND IMMEDIATE PAST CHAIR.) 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY ARE AVAILABLE TO THE BOARD OF DIRECTORS ONLY.