2024-10-01T00:02:59-05:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 742929452 TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION TEXA 5124581257 1108 LAVACA STREET 500 AUSTIN TX 78701 TRAVIS CLARDY PRESIDENT/CEO 5124581257 2024-09-30 1 1 RENAE DUNCAN P01257722 5123462086 2024-09-27 2023 2024-10-15 13:58:12Z TRAVIS CLARDY 1108 LAVACA STREET 500 AUSTIN TX 78701 728680 0 X WWW.TXHCA.ORG X 1999 TX EDUCATION FOUNDATION THAT PROVIDES TRAINING AND EDUCATION TO THE TRADE ASSOCIATION'S MEMBERS FOR LONG TERM HEALTH CARE 8 8 0 8 0 0 0 0 620158 727680 0 0 109 1000 620267 728680 0 0 0 0 0 0 0 0 0 780915 879151 780915 879151 -160648 -150471 383780 233309 5699 5699 378081 227610 TO UNITE, REPRESENT, AND SUPPORT PROFESSIONALS WHO STRIVE TO IMPROVE THE DELIVERY, QUALITY, AND INTEGRITY OF LONG TERM CARE SERVICES. 0 0 559290 728680 HELD SEMINARS THROUGHOUT TEXAS AND AT TEXAS HEALTH CARE ASSOCIATION'S ANNUAL CONVENTION TO PROVIDE INFORMATION, TRAINING, AND EDUCATION IN LONG-TERM CARE INDUSTRY ISSUES. 559290 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROBERT J DUGAS 5124581257 1108 LAVACA STREET STE 500 AUSTIN TX 78701 DEREK PRINCE CHAIR 1.00 3.00 X X 0 0 0 ANDY ASHTON VICE CHAIR 1.00 3.00 X X 0 0 0 STEVEN BOULWARE TREASURER 1.00 3.00 X X 0 0 0 DARRELL ZUROVEC MULTI-FACILITY COUNCIL CHAIR 1.00 3.00 X X 0 0 0 RONALD HANEY INDEPENDENT OWNER COUNCIL CHAIR 1.00 3.00 X 0 0 0 RYAN HARRINGTON ASSISTED LIVING COUNCIL CHAIR 1.00 3.00 X 0 0 0 ARI SILBERSTEIN SECRETARY 1.00 3.00 X X 0 0 0 RON PAYNE PAST CHAIR 1.00 3.00 X X 0 0 0 T KEVIN WARREN PRESIDENT/CEO 1.00 40.00 X 0 215891 18628 0 215891 18628 0 0 1 0 0 SEMINAR & COURSE REVENUE 611600 434587 434587 MEMBERSHIP DUES 611600 293093 293093 727680 MISCELLANEOUS REVENUE 900099 1000 1000 1000 728680 728680 0 0 250 250 801 801 558470 558470 1376 1376 RELATED ORG. REIMBURSEM 287036 287036 BANK FEES 30140 30140 PROFESSIONAL DEVELOPMEN 1040 1040 POSTAGE 38 19 19 879151 559290 319861 0 380017 213467 3763 3763 12500 4955 1376 0 3579 383780 233309 5699 5699 5699 5699 X 378081 227610 378081 227610 383780 233309 -150471 0 X 1 X 0 1 0 X 122057 30232 152289 742706 232342 555003 620158 727680 2877889 864763 262574 555003 620158 727680 3030178 0 0 0 3030178 3798 3798 3798 3798 109 1000 1109 864763 262574 558801 620267 728680 3035085 0.99840 0.99880 0.00130 0.00120 X 4955 1376 3579 3579 X PART X, LINE 2: THE ORGANIZATIONS HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITION TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. THE DECEMBER 31, 2020, AND LATER TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 T KEVIN WARREN PRESIDENT/CEO 0 215891 0 0 0 0 0 6897 0 11731 0 234519 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD CHAIRMAN, WHO RELIES ON COMPENSATION SURVEYS AND STUDIES. THE CHAIRMAN AND TREASURER REVIEW AND APPROVE THE PRESIDENT'S RECOMMENDATIONS FOR SALARIES OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMITTAL TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO DISCLOSE INTERESTS AT THE START OF THEIR ANNUAL TERM. THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD CHAIRMAN, WHO RELIES ON COMPENSATION SURVEYS AND STUDIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. TEXAS HEALTH CARE ASSOCIATION 1108 LAVACA STREET STE 500 AUSTIN TX 78701 746046673 TRADE ASSOCIATION TX 501(C)(6) N/A 0 TEXAS HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE 1108 LAVACA STREET STE 500 AUSTIN TX 78701 742218398 POLITICAL ACTION COMMITTEE TX 527 TEXAS HEALTH CARE ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 TEXAS HEALTH CARE ASSOCIATION P 287036 FMV