2023-11-15T22:28:39-06:00 2022-12-31 752444915 TUGGLE BURTON & COPC 5151 BELT LINE ROAD SUITE 360 DALLAS TX 75254 990 2022-01-01 740921350 TEXAS RESTAURANT ASSOCIATION TEXA 5124574100 512 E RIVERSIDE DR 250 AUSTIN TX 78704 EMILY WILLIAMS KNIGHT CEO 5124574100 2023-11-15 1 EMILY WILLIAMS KNIGHT 999009999 0 Carol Kirk P00848486 9726615562 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X EMILY WILLIAMS KNIGHT 512 E RIVERSIDE DR STE 250 AUSTIN TX 787041300 6735129 0 7063 X WWW.TXRESTAURANT.ORG X 1937 TX PROMOTE THE FOOD SERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. 64 64 32 0 28187 27187 2755110 2543728 2276398 2685904 177996 472381 719968 1033116 5929472 6735129 0 0 0 0 2959889 2608742 0 0 0 2186876 2886221 5146765 5494963 782707 1240166 11924378 10871956 2394582 1845955 9529796 9026001 PROMOTE THE FOOD SERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. PROVIDE RESOURCES, PROGRAMS, PRODUCTS, SERVICES AND ADVOCACY TO SUPPORT THE INDUSTRY. 0 0 3871777 ANNUAL TRADESHOW WITH 500+ EXHIBITORS SHOWCASING PRODUCTS AND SERVICES SPECIFIC TO THE FOODSERVICE INDUSTRY. EDUCATIONAL PROGRAMMING AND TRAINING IS ALSO OFFERED. ATTENDANCE WAS APPROXIMATELY 5,000. CERTIFICATION, PRODUCTS AND SERVICES: ONLINE AND TRAINER PROVIDED SERTIFICATION FOR FOOD SAFETY AND FOR RESPONSIBLE ALCOHOL SERVICE. BOOKS, TOOLS AND RESEARCH DATA IS AVAILABLE FOR SALE. VENDORS ENDORSED BY THE ASSOCIATION PROVIDE LOW COST PRODUCTS & SERVICES TO VENDORS. PUBLISHES DIGITAL MAGAZINE THAT IS EMAILED DIRECTLY TO MORE THAN 1,400 FOODSERVICE PROFESSIONALS QUARTERLY. 3871777 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 18 0 32 0 1 1 0 0 0 0 0 0 0 X 64 64 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEBRA PETERSON 5124574100 512 E RIVERSIDE DR STE 250 AUSTIN TX 787041429 Johnathan Horowitz Chairman 2.00 0.00 X X 0 0 0 Skeeter Miller Vice Chair 2.00 0.00 X X 0 0 0 Chris Aslam Treasurer 2.00 0.00 X X 0 0 0 Leo Duran Immediate Past Chair 2.00 0.00 X 0 0 0 Russell Woodward Foundation Chair 2.00 0.00 X 0 0 0 David Cole Foundation Treasurer 1.00 0.00 X 0 0 0 Blanca Aldaco Director 1.00 X 0 0 0 Jennifer Bara Director 1.00 X 0 0 0 Bobby Beaver Director 1.00 X 0 0 0 Tap Bentz Director 1.00 X 0 0 0 Chris Berry Director 1.00 X 0 0 0 Tony Birsinger Director 1.00 X 0 0 0 Ron Campos Director 1.00 X 0 0 0 Amanda Case Director 1.00 X 0 0 0 Jeffrey Chandler Director 1.00 X 0 0 0 James Clark Director 1.00 X 0 0 0 Lupita Corbeil Director 1.00 X 0 0 0 Pete Cortez Director 1.00 X 0 0 0 Bill Crooks Director 1.00 X 0 0 0 Clark Davis Director 1.00 X 0 0 0 Allison De Roberts Director 1.00 X 0 0 0 Jessica Delgado Director 1.00 X 0 0 0 Larry Delgado Director 1.00 X 0 0 0 Greg den Herder Director 1.00 X 0 0 0 David Denney Director 1.00 X 0 0 0 Melissa Doolin-Koehne Director 1.00 X 0 0 0 Shane Duncan Director 1.00 X 0 0 0 Aaron Emrich Director 1.00 X 0 0 0 Masroor Fatany Director 1.00 X 0 0 0 Lindsay Flores Director 1.00 X 0 0 0 Dan Garrison Director 1.00 X 0 0 0 John Gessner Director 1.00 X 0 0 0 Debbie Glenn Director 1.00 X 0 0 0 Will Grinnan Director 1.00 X 0 0 0 Stephen Higgs Director 1.00 X 0 0 0 Cameron James Director 1.00 X 0 0 0 Alli Jarrett Director 1.00 X 0 0 0 Julie Keith Director 1.00 X 0 0 0 Jerry Liebbe Director 1.00 X 0 0 0 Brian Medina Director 1.00 X 0 0 0 Glenn Mier Director 1.00 X 0 0 0 Dallas Miller Director 1.00 X 0 0 0 Vanessa Miller Director 1.00 X 0 0 0 Ricardo Molina Director 1.00 X 0 0 0 James Moore Director 1.00 X 0 0 0 Eddy Patterson Director 1.00 X 0 0 0 Trent Patterson Director 1.00 X 0 0 0 Melissa Radovich Director 1.00 X 0 0 0 Louis Rainey Director 1.00 X 0 0 0 Michael Ramirez Director 1.00 X 0 0 0 Harlan Scott Director 1.00 X 0 0 0 Bryan Solar Director 1.00 X 0 0 0 Rusty Swanson Director 1.00 X 0 0 0 Tommy Van Wolfe Director 1.00 X 0 0 0 Tracy Vaught Director 1.00 X 0 0 0 Alicia Voltmer Director 1.00 X 0 0 0 Dan Weinberger Director 1.00 X 0 0 0 David Werner Director 1.00 X 0 0 0 Bob Westbrook Director 1.00 X 0 0 0 Alex Eagle Director 1.00 X 0 0 0 Edgar Guevara Director 1.00 X 0 0 0 Mickisha Hill Director 1.00 X 0 0 0 Kimberlee Vandervoorn Director 1.00 X 0 0 0 Ellis Winstanley Director 1.00 X 0 0 0 Emily Williams Knight CEO 37.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1438240 1105488 2543728 CONVENTION - TRADE SHO 1302567 1302567 PRODUCTS, SERVICES, CE 942721 942721 PUBLICATION 412429 412429 ADVERTISING 541610 28187 28187 2685904 472381 472381 435642 435642 TEXAS MUTUAL DIVIDEND 457474 457474 METRO OFFICE SUPPORT 561000 140000 140000 597474 6735129 4163214 28187 0 2096680 1544885 551795 331190 215824 115366 180872 131329 49543 48177 48177 49313 49313 240930 240930 128699 67588 61111 60350 57320 3030 218810 99586 119224 236539 123456 113083 795081 610874 184207 45410 23982 21428 PROMOTION EXPENSE 270052 268552 1500 EQUIPMENT RENTAL & MAIN 244433 118950 125483 SPONSORSHIP 208511 208511 CONTRACT LABOR 79783 79783 260133 80207 179926 5494963 3871777 1623186 0 1189101 1609654 128612 105224 94002 82101 829989 766480 79209 63509 10422454 8537225 452518 11000 21725 11924378 10871956 670191 210037 836149 1043240 250000 638242 592678 2394582 1845955 X 9267117 9026001 262679 0 9529796 9026001 11924378 10871956 X 1240166 -1708521 25839 -61279 X 0 1 X 1 0 267859 240757 27102 562130 525723 36407 63509 CAPITAL LEASE - CURRENT 6684 CAPITAL LEASE - NONCURRENT 9905 LEASE LIABILITY - CURRENT 231349 LEASE LIABILITY - NONCURRENT 294725 DUE TO AFFILIATE 50015 592678 X 5026608 -1708521 -1708521 6735129 0 6735129 0 0 0 0 0 Part X, Line 2: Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the years ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service. Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWS THE RETURN, THEN THE CHAIR OF THE BOARD SIGNS THE RETURN AND AUTHORIZES IT TO BE FILED. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE ANY ACTUAL OR POSSIBLE CONFLICTS TO THE CEO. THE CEO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD IF NECESSARY. Form 990, Part VI, Section B, line 15a THE SALARY FOR THE CEO IS APPROVED THROUGH THE TEXAS RESTAURANT ASSOCIATION'S PROCESS; THE EVALUATION AND GUIDELINE COMMITTEE DETERMINE THE COMPENSATION FOR THE CEO. Form 990, Part VI, Section C, line 19 DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: ACCRUED EXPENSE -61279.