2025-10-05T23:42:41-05:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 742929452 TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION TEXA 5124581257 1108 LAVACA STREET 500 AUSTIN TX 78701 TRAVIS CLARDY PRESIDENT/CEO 5124581257 2025-10-02 1 1 RENAE DUNCAN P01257722 5123462086 2025-10-01 2024 2025-03-06 01:10:19Z TRAVIS CLARDY 1108 LAVACA STREET 500 AUSTIN TX 78701 852841 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 727680 852841 0 0 1000 0 728680 852841 0 0 0 0 0 0 0 0 45729 879151 615222 879151 615222 -150471 237619 233309 472037 5699 6808 227610 465229 TO UNITE, REPRESENT, AND SUPPORT PROFESSIONALS WHO STRIVE TO IMPROVE THE DELIVERY, QUALITY, AND INTEGRITY OF LONG TERM CARE SERVICES. 0 0 509030 852841 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. 509030 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 11 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/INTERIM PRES./CEO UNTIL 06/24 1.00 4.00 X X 0 0 0 ANDY ASHTON VICE CHAIR 1.00 4.00 X X 0 0 0 ARI SILBERSTEIN SECRETARY 1.00 4.00 X X 0 0 0 STEVEN BOULWARE TREASURER 1.00 4.00 X X 0 0 0 DARRELL ZUROVEC MULTI-FACILITY COUNCIL CHAIR 1.00 4.00 X X 0 0 0 RON HANEY INDEPENDENT OWNER COUNCIL CHAIR 1.00 4.00 X 0 0 0 RYAN HARRINGTON ASSISTED LIVING COUNCIL CHAIR 1.00 4.00 X 0 0 0 RON PAYNE PAST CHAIR 1.00 3.00 X X 0 0 0 T KEVIN WARREN PRESIDENT/CEO (UNTIL 09/23) 1.00 41.00 X 0 210754 15273 TRAVIS CLARDY PRESIDENT/CEO (AS OF 06/24) 1.00 41.00 X 0 283500 0 0 494254 15273 0 0 1 0 0 SEMINAR & COURSE REVENUE 611600 619329 619329 MEMBERSHIP DUES 611600 233512 233512 852841 852841 852841 0 0 1458 1458 1414 1414 481763 459821 111 21831 1652 1652 PROFESSIONAL DEVELOPMEN 119489 47795 47796 23898 BANK FEES 9446 9446 615222 509030 60463 45729 213467 206937 3763 12500 4955 3028 3579 1927 0 263173 233309 472037 5699 6808 5699 6808 X 227610 465229 227610 465229 233309 472037 237619 0 X X 1 X 0 1 0 X 30232 30232 232342 555003 620158 727680 852841 2988024 262574 555003 620158 727680 852841 3018256 0 0 0 3018256 3798 3798 3798 3798 109 1000 1109 262574 558801 620267 728680 852841 3023163 0.99840 0.99840 0.00130 0.00130 X 4955 3028 1927 1927 DUE FROM RELATED ORGANIZATION 263173 263173 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, 2021, AND LATER TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 TRAVIS CLARDY PRESIDENT/CEO (AS OF 06/24) 0 283500 0 0 0 0 0 0 0 0 0 283500 0 0 T KEVIN WARREN PRESIDENT/CEO (UNTIL 09/23) 0 210754 0 0 0 0 0 6323 0 8950 0 226027 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 TEXAS HEALTH CARE ASSOCIATION D 263173 FMV