2025-09-14T12:47:32-05:00 2023-12-31 752444915 TUGGLE BURTON & COPC 5151 BELT LINE ROAD SUITE 360 DALLAS TX 75254 990 2023-01-01 740921350 TEXAS RESTAURANT ASSOCIATION TEXA 5124574100 512 E RIVERSIDE DR 250 AUSTIN TX 78704 EMILY WILLIAMS KNIGHT CEO 5124574100 2025-09-05 1 0 Carol Kirk P00848486 9726615562 2025-09-05 2023 2025-03-06 01:10:19Z X EMILY WILLIAMS KNIGHT 512 E RIVERSIDE DR STE 250 AUSTIN TX 787041300 6294070 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 0 0 2543728 2685350 2685904 2131518 472381 197806 1033116 1279396 6735129 6294070 0 291402 0 0 2608742 3662369 0 0 0 2886221 2230229 5494963 6184000 1240166 110070 10871956 11922640 1845955 1745476 9026001 10177164 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 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 MEMBERS. PUBLISHES A WEEKLY NEWSLETTER TO MORE THAN 30,000 RESTAURANT PROFESSIONALS, AS WELL AS MONTHLY SURVEY DATA ON THE PERFORMANCE OF THE INDUSTRY SPECIFICALLY IN TEXAS. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 15 0 32 0 0 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 X Jonathan Horowitz Immediate Past Chair 2.00 X X 0 0 0 Skeeter Miller Board Chair 2.00 X X 0 0 0 Chris Aslam Board Vice Chair 2.00 X X 0 0 0 Ellis Winstanley Board Treasurer 2.00 X X 0 0 0 Melissa Doolin-Koehne Business Development Chair 2.00 X 0 0 0 Larry Reinstein Business Development Vice Chair 2.00 X 0 0 0 Greg den Herder TRA PAC Board Chair 2.00 X 0 0 0 Lupita Corbeil Advocacy Chair 1.00 X 0 0 0 Blanca Aldaco Advocacy & TRA PAC Vice Chair 1.00 X 0 0 0 Russell Woodward Foundation Board Chair 1.00 X 0 0 0 Chris Berry Governance Chair 1.00 X 0 0 0 Alex Eagle Member Value Co-Chair 1.00 X 0 0 0 Bryan Solar Member Value Co-Chair 1.00 X 0 0 0 Allison Balfour 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 Tony Birsinger Director 1.00 X 0 0 0 Rose Broussard Director 1.00 X 0 0 0 Chelsea Cace 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 Kyle Citrano Director 1.00 X 0 0 0 James Clark Director 1.00 X 0 0 0 David Cole Director 1.00 X 0 0 0 Pete Cortez Director 1.00 X 0 0 0 Clark Davis 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 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 Yolanda Franco Director 1.00 X 0 0 0 Rena Lee Frost Director 1.00 X 0 0 0 Dan Garrison Director 1.00 X 0 0 0 Debbie Glen Director 1.00 X 0 0 0 Will Grinnan Director 1.00 X 0 0 0 Edgar Guevara Director 1.00 X 0 0 0 Stephen Higgs Director 1.00 X 0 0 0 Mickisha Hill 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 Gary Johnson Director 1.00 X 0 0 0 Abbie Krolczyk Director 1.00 X 0 0 0 Jerry Liebbe Director 1.00 X 0 0 0 Mark Maguire Director 1.00 X 0 0 0 Gregg Majewski 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 Paul Miller Director 1.00 X 0 0 0 Vanessa Miller 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 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 Emily Williams Knight President/CEO 30.00 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1415321 1270029 2685350 CONVENTION - TRADE SHO 541610 1371965 1371965 PRODUCTS, SERVICES, CE 541610 759553 759553 2131518 197806 197806 1129396 1129396 METRO OFFICE SUPPORT 561000 150000 150000 150000 6294070 3608720 0 0 X 291402 3083410 373428 205531 229659 235407 220735 103819 338868 233349 242015 909893 36113 OTHER MISCELLANEOUS 321035 OTHER ADMIN FEES 66567 ADVOCACY 27570 BAD DEBT EXPENSE 26750 -761551 6184000 1609654 3126976 105224 191946 82101 86459 41601 26746 63509 14855 8537225 8234764 452518 256716 21725 10924 10871956 11922640 210037 377691 1043240 1047380 592678 320405 1845955 1745476 X 9026001 10177164 9026001 10177164 10871956 11922640 X 110070 1046070 -10956 5979 X 0 1 X 1 0 41601 26746 14855 14855 CAPITAL LEASE - CURRENT 6684 CAPITAL LEASE - NONCURRENT 2180 LEASE LIABILITY - CURRENT 204481 LEASE LIABILITY - NONCURRENT 107716 DUE TO AFFILIATE -656 320405 X 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 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 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PARTS IX - XI RETURN IS AMENDED DUE TO RECEIPT OF AUDITED FINANCIAL STATEMENTS RECEIVED AFTER ORIGINAL RETURN WAS FILED. Form 990, Part XI, line 9: FEDERAL TAX EXPENSE 5979.