2025-11-13T14:52:06-06:00 2024-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2024-01-01 740921350 TEXAS RESTAURANT ASSOCIATION TEXA 5124574100 512 E RIVERSIDE DR 250 AUSTIN TX 78704 EMILY WILLIAMS KNIGHT PRESIDENT & CEO 5124574100 2025-11-13 1 1 ADAM KUCZYNSKI CPA P01560606 7035190990 2025-11-12 2024 2025-03-06 01:10:19Z EMILY WILLIAMS KNIGHT 512 E RIVERSIDE DR 250 AUSTIN TX 78704 17991422 0 X TXRESTAURANT.ORG X 1937 TX TO SERVE AS THE ADVOCATE IN TEXAS AND INDISPENSABLE RESOURCE FOR THE HOSPITALITY AND FOODSERVICE INDUSTRY. 59 59 32 62 0 0 2685350 1236858 2131518 3697406 197806 2767528 1279396 793272 6294070 8495064 291402 235747 0 0 3662369 3034446 0 0 0 2230229 2837242 6184000 6107435 110070 2387629 11922640 13162628 1745476 2177222 10177164 10985406 X TO BE THE MOST TRUSTED AND INDISPENSABLE PARTNER FOR EVERY FOODSERVICE OPERATOR IN TEXAS-CHAMPIONING THEIR SUCCESS THROUGH DEEP RELATIONSHIPS, WORLD-CLASS ADVOCACY, AND UNMATCHED RESOURCES-WHILE BUILDING A THRIVING, INCLUSIVE, AND SUSTAINABLE HOSPITALITY INDUSTRY FOR GENERATIONS TO COME. WE LIVE OUR MISSION THROUGH OUR CORE VALUES: NIMBLE, TRUSTED, EMPATHETIC, COMPASSIONATE, ENTREPRENEURIAL, INCLUSIVE, SMART, STRATEGIC, AND CONNECTED. 0 0 MEMBERSHIP & MEMBER ENGAGEMENT - AS A 501(C)(6) MEMBER DRIVEN ORGANIZATION, IT IS OUR FUNDAMENTAL FOCUS TO ENGAGE AND RETAIN THE MOST RESTAURANT AND FOODSERVICE OPERATORS IN TEXAS AS MEMBERS OF THE ASSOCIATION. TEXAS RESTAURANT SHOW - OUR ANNUAL TRADE SHOW AND EDUCATION CONFERENCE IS THE LARGEST STATE-RUN CONVENTION OF ITS KIND, AND SECOND LARGEST IN THE US BEHIND THE NRA ANNUAL RESTAURANT SHOW. THE EVENT BRINGS TOGETHER THE INDUSTRY AND PRESENTS THEM WITH THE LATEST INFORMATION, INNOVATIONS, AND TECHNOLOGIES/EQUIPMENT IN ORDER TO SUCCESSFULLY RUN THEIR FOODSERVICE ESTABLISHMENTS. SPONSOR AND PARTNER RELATIONSHIPS - TO BRING A CURATED SET OF SOLUTIONS TO OUR MEMBERS, SUPPORTING THEIR RUNNING OF AN EFFICIENT OPERATIONS, THE TRA SEEKS OUR SPONSORS AND PARTNERS TO PROVIDE NOT ONLY FINANCIAL SUPPORT OF THE ASSOCIATION SO THAT DUES MAY BE KEPT AT A REASONABLE, BUT ALSO TO PROVIDE OUR MEMBERSHIP WITH THE PRODUCTS, SERVICES, AND DISCOUNTS THAT HELP THEM RUN AN EFFICIENT AND MORE PROFITABLE BUSINESS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 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 1 1 0 1 15 0 32 1 0 0 0 0 1 1 0 0 0 X 59 59 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEBRA PETERSON 5124574100 512 EAST RIVERSIDE DRIVE STE 250 AUSTIN TX 78704 X SKEETER MILLER CHAIR 2.00 1.00 X X 0 0 0 CHRIS ASLAM VICE CHAIR 2.00 1.00 X X 0 0 0 ELLIS WINSTANLEY TREASURER 2.00 1.00 X X 0 0 0 JONATHAN HOROWITZ IMMEDIATE PAST CHAIR (THRU FEB 2024) 2.00 X X 0 0 0 RUSSELL WOODWARD DIRECTOR 2.00 1.00 X 0 0 0 DAVID COLE DIRECTOR 2.00 1.00 X 0 0 0 MELISSA DOOLIN-KOEHNE DIRECTOR 2.00 1.00 X 0 0 0 ALLISON BALFOUR DIRECTOR 2.00 X 0 0 0 JENNIFER BARA DIRECTOR 2.00 X 0 0 0 BOBBY BEAVER DIRECTOR 2.00 X 0 0 0 CHRIS BERRY DIRECTOR 2.00 1.00 X 0 0 0 TONY BIRSINGER DIRECTOR 2.00 1.00 X 0 0 0 ROSE BROUSSARD DIRECTOR 2.00 1.00 X 0 0 0 CHELSEA CACE DIRECTOR 2.00 X 0 0 0 LUPITA CORBEIL DIRECTOR 2.00 1.00 X 0 0 0 AMANDA CASE DIRECTOR 2.00 X 0 0 0 JEFFREY CHANDLER DIRECTOR 2.00 X 0 0 0 KYLE CITRANO DIRECTOR 2.00 X 0 0 0 JAMES CLARK DIRECTOR 2.00 X 0 0 0 PETE CORTEZ DIRECTOR 2.00 X 0 0 0 CLARK DAVIS DIRECTOR 2.00 X 0 0 0 JESSICA DELGADO DIRECTOR 2.00 X 0 0 0 LARRY DELGADO DIRECTOR 2.00 X 0 0 0 GREG DEN HERDER DIRECTOR 2.00 X 0 0 0 SHANE DUNCAN DIRECTOR 2.00 X 0 0 0 ALEX EAGLE DIRECTOR 2.00 X 0 0 0 AARON EMRICH DIRECTOR 2.00 X 0 0 0 MASROOR FATANY DIRECTOR 2.00 X 0 0 0 LINDSAY FLORES DIRECTOR 2.00 X 0 0 0 YOLANDA FRANCO DIRECTOR 2.00 X 0 0 0 RENA LEE FROST DIRECTOR 2.00 X 0 0 0 DAN GARRISON DIRECTOR 2.00 1.00 X 0 0 0 DEBBIE GLENN DIRECTOR 2.00 X 0 0 0 WILL GRINNAN DIRECTOR 2.00 X 0 0 0 EDGAR GUEVARA DIRECTOR 2.00 1.00 X 0 0 0 STEPHEN HIGGS DIRECTOR 2.00 X 0 0 0 MICKISHA HILL DIRECTOR 2.00 X 0 0 0 CAMERON JAMES DIRECTOR 2.00 X 0 0 0 ALLI JARRETT DIRECTOR 2.00 X 0 0 0 ABBIE KROLCZYK DIRECTOR 2.00 X 0 0 0 GREGG MAJEWSKI DIRECTOR 2.00 X 0 0 0 BRIAN MEDINA DIRECTOR 2.00 X 0 0 0 GLENN MIER DIRECTOR 2.00 X 0 0 0 VANESSA MILLER DIRECTOR 2.00 1.00 X 0 0 0 DALLAS MILLER DIRECTOR 2.00 X 0 0 0 PAUL MILLER DIRECTOR 2.00 X 0 0 0 JAMES MOORE DIRECTOR 2.00 X 0 0 0 EDDY PATTERSON DIRECTOR 2.00 X 0 0 0 TRENT PATTERSON DIRECTOR 2.00 X 0 0 0 MELISSA RADOVICH DIRECTOR 2.00 X 0 0 0 LOUIS RAINEY DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL RAMIREZ DIRECTOR 2.00 X 0 0 0 LARRY REINSTEIN DIRECTOR 2.00 X 0 0 0 HARLAN SCOTT DIRECTOR 2.00 1.00 X 0 0 0 BRYAN SOLAR DIRECTOR 2.00 X 0 0 0 TRACY VAUGHT DIRECTOR 2.00 X 0 0 0 ALICIA VOLTMER DIRECTOR 2.00 1.00 X 0 0 0 DAN WEINBERGER DIRECTOR 2.00 X 0 0 0 DAVID WERNER DIRECTOR 2.00 X 0 0 0 BLANCA ALDACO DIRECTOR 2.00 X 0 0 0 JERRY LIEBBE DIRECTOR (THRU FEB 2024) 2.00 X 0 0 0 RON CAMPOS DIRECTOR (THRU OCT 2024) 2.00 X 0 0 0 EMILY WILLIAMS KNIGHT PRESIDENT & CEO 30.00 10.00 X 0 0 0 0 0 0 0 0 0 0 ECPR 8008 SPICEWOOD LANE AUSTIN TX 78759 MARKETING 131698 DTH STRATEGIES LLC THE WESTVIEW BUILDING 316 W 12TH AUSTIN TX 78701 LOBBYING 120000 MINDY ELLMER 200 CONGRESS AVENUE SUITE 40FF AUSTIN TX 78701 LOBBYING 120000 3 1236858 1236858 MEMBERSHIP DUES 813920 1553182 1553182 CONVENTION 541610 1321657 1321657 PRODUCTS, SERVICES, CERTIFICATION 541610 822567 822567 3697406 264240 264240 643272 643272 11999646 9496358 2503288 2503288 2503288 METRO OFFICE SUPPORT 561000 150000 150000 150000 8495064 3847406 0 3410800 235747 2306787 152909 371967 202783 240000 82232 98923 306848 169150 302666 249310 372390 845339 7428 10887 DUES & SUBSCRIPTIONS 79070 EMPLOYEE AND BOARD RELA 54010 PROFESSIONAL DEVELOPMEN 6486 12503 6107435 3126976 1666137 191946 304075 86459 107964 41601 34173 14855 7428 8234764 10456717 0 160139 256716 0 10924 460168 11922640 13162628 377691 935737 1047380 1131589 320405 109896 1745476 2177222 X 10177164 10985406 0 0 10177164 10985406 11922640 13162628 2387629 -1578386 -1001 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1769689 240000 240000 216507 23493 41601 34173 7428 7428 OPERATING LEASE LIABILITY 107716 FINANCE LEASE LIABILITY 2180 109896 1 TEXAS RESTAURANT ASSOCIATION - TARRANT COUNTY CHAPTER 512 E RIVERSIDE DR STE 250 AUSTIN TX 78704 501C6 11300 0 GENERAL SUPPORT TEXAS RESTAURANT ASSOCIATION - GREATER AUSTIN CHAPTER 512 E RIVERSIDE DR STE 250 AUSTIN TX 78704 742255269 501C6 23900 0 GENERAL SUPPORT TEXAS RESTAURANT ASSOCIATION - DALLAS CHAPTER 512 E RIVERSIDE DR STE 250 AUSTIN TX 78704 756196522 501C6 20100 0 GENERAL SUPPORT TEXAS RESTAURANT ASSOCIATION - HOUSTON CHAPTER 512 E RIVERSIDE DR STE 250 AUSTIN TX 78704 760017031 501C6 25000 0 GENERAL SUPPORT SELF OPPORTUNITY 808 OFFICE PARK CIR LEWISVILLE TX 75057 8000 0 GENERAL SUPPORT 0 5 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE FO GRANT FUNDS THROUGH SURVEYS AND FOLLOW UPS WITH RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERSHIP IS AVAILABLE TO AN ORGANIZATION DIRECTLY ENGAGED IN THE RESTAURANT AND FOODSERVICE INDUSTRY MEETING ELIGIBILITY CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS. ELIGIBILITY REQUIREMENTS OUTLINED IN BOARD OPERATIONS MANUAL. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND CHIEF REVENUE OFFICER REVIEW THE RETURN, THEN THE PRESIDENT & CEO OF THE ORGANIZATION 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 COMPENSATION COMMITTEE DETERMINES THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION INC 512 E RIVERSIDE DR STE 250 AUSTIN TX 78704 742732907 SUPPORTING ORG OF THE TEXAS RESTAURANT ASSOCIATION TX 501(C)(3) LINE 12A, I TEXAS RESTAURANT ASSOCIATION 1 RESTAURANT INSURANCE SOLUTIONS INC 512 E RIVERSIDE DR SUITE 250 AUSTIN TX 78704 452527199 INSURANCE TX TEXAS RESTAURANT ASSOCIATION C 344467 72568 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION INC Q 561377 FAIR VALUE - MGMT ADMIN TRANSFER RESTAURANT INSURANCE SOLUTIONS INC Q 292736 FAIR VALUE - MGMT ADMIN TRANSFER