2025-10-14T14:21:12-05:00 2024-12-31 814277254 KHA ACCOUNTANTS PLLC 4880 LONG PRAIRIE ROAD SUITE 100 FLOWER MOUND TX 75028 990 2024-01-01 751664690 GREATER LEWISVILLE ASSOCIATION OF REALTORS GREA 9722214606 997 S EDMONDS LN LEWISVILLE TX 75067 ANA CASANOVA ASSOCIATION EXECUTIVE 9722214606 2025-10-12 1 0 CYNTHIA GRIECO P00643849 9722212500 2025-10-11 2024 2025-03-06 01:10:19Z 997 S EDMONDS LN LEWISVILLE TX 75067 304115 0 X WWW.GLAR.COM X 1966 TX ASSIST ALL MEMBERS TO ACHIEVE HIGH PROFESSIONAL AND ETHICAL STANDARDS; TO ENHANCE THE PROFESSIONAL IMAGE OF REALTORS WITHIN THE COMMUNITY; AND TO HELP MEMBERS SUCCEED BY PROVIDING SUPPORT, EDUCATION AND RESOURCES. 12 12 2 0 50853 37042 0 0 272865 248658 4133 4604 49200 50853 326198 304115 0 0 0 0 153163 139106 0 0 0 154623 153179 307786 292285 18412 11830 828358 810997 176970 145511 651388 665486 ASSIST ALL MEMBERS TO ACHIEVE HIGH PROFESSIONAL AND ETHICAL STANDARDS; TO ENHANCE THE PROFESSIONAL IMAGE OF REALTORS WITHIN THE COMMUNITY; AND TO HELP MEMBERS SUCCEED BY PROVIDING SUPPORT, EDUCATION AND RESOURCES. 0 0 270803 230382 MEMBERSHIP BUSINESS MEETING: HELD ACCORDING TO BYLAWS, DISCUSSION OF GENERAL MEMBERSHIP, BOARD ACTIVITIES, FINANCIAL STATUS, ETC. USUALLY PAID BY CHARGES TO AFFILIATE MEMBERS WITH MINIMAL CHARGE TO MEMBERS.INSTALLATION: BUSINESS LUNCHEON AND AWARDS PRESENTATION HELD ANNUALLY FOR INSTALLATION OF INCOMING OFFICERS. MEMBERS PURCHASE TICKET TO COVER COSTS ONLY. NOT A FUNDRAISING EVENT. 21482 18276 COMMITTEES: EDUCATION-PROVIDES COURSES FOR MEMBER REALTORS; REALTOR/BUILDER-CONDUCT A "TOUR OF HOMES" TO FAMILIARIZE REALTORS WITH VARIOUS BUILDERS; POLITICAL ACTION COMMITTEES, AND TREPACAS OF DECEMBER 31, 2024 THERE WERE 1,241 MEMBERS. 292285 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 1 1 0 0 1 2 0 2 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X ANA CASANOVA 9722214606 997 EDMONDS LANE LEWISVILLE TX 750674473 BILL ANDERSON TXR DIRECTOR 0.25 X 0 0 0 BRENDA TAYLOR TXR RVP/ PAST PRESIDENT 0.25 X X 0 0 0 BROOKE HUNT TXR NAR DIRECTOR 0.25 X 0 0 0 CERITA LOFTIS NTREIS BOD REPRESENTATIVE 0.25 X 0 0 0 KELLIE STOKES LEGAL ADVISOR 0.25 X 0 0 0 JACK MALLOUF DIRECTOR 0.25 X 0 0 0 TINA MURPHY MLS CHAIR 0.25 X 0 0 0 JUSTUS CARLILE PRESIDENT 0.25 X X 0 0 0 KAVITA GUPTA DIRECTOR 0.25 X X 0 0 0 EYAD SALLOUM PRESIDENT - ELECT 0.25 X X 0 0 0 BRENT MYERS SECRETARY TREASURER 0.25 X X 0 0 0 JASON BELL DIRECTOR 0.25 X 0 0 0 STEVE ALLCORN DIRECTOR 0.25 X 0 0 0 CHARLOTTE WILCOX DIRECTOR 0.25 X 0 0 0 PAM SHELTON DIRECTOR 0.25 X 0 0 0 CHASE PIERSON YPN CHAIR 0.25 X 0 0 0 ANA BECERRA ASSOCIATION EXECUTIVE 40.00 X 118235 0 0 JERI BOLAND BUCKNER TREPAC CHAIR 0.25 X 0 0 0 118235 0 0 1 0 0 0 0 MEMBERSHIP DUES 531390 206646 206646 FEES/NON-DUES INCOME 531390 22796 22796 COMMITTEE INCOME 611710 18276 18276 REBATES, REFUNDS, MISC 611710 940 940 248658 4604 4604 50853 0 50853 50853 50853 304115 248658 50853 4604 118235 -18543 764 38650 5129 13540 7779 1947 6370 4486 31469 12523 6120 COMMITTEE EXPENSES 35708 JANITORIAL EXPENSE 7165 EVENT EXPENSES 6404 BANKCARD/EFT CHARGES 5277 9262 292285 417601 405196 215243 219615 0 2962 603432 420393 190289 183039 5225 185 828358 810997 13590 12419 159323 133092 4057 0 176970 145511 X 432485 432485 0 0 218903 233001 651388 665486 828358 810997 X 11830 2268 X X 1 X 0 1 0 0 1 0 67121 67121 482117 370868 111249 13233 13066 167 40961 36459 4502 183039 X PART X, LINE 2: FOLLOWING IS TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS: GLAR IS A NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (CODE) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. NTRETS HAS ELECTED TO BE TAXED AS A CORPORATION. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. AT DECEMBER 31, 2024, NTRETS DID NOT HAVE ANY TEMPORARY OR PERMANENT DIFFERENCES THAT WOULD GIVE RISE TO DEFERRED TAX ASSETS OR LIABILITIES. THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION WOULD RECOGNIZE ANY PENALTIES OR INTEREST IN OPERATING EXPENSES. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR 3 YEARS FROM THE DATE OF FILING AND FOR STATE FRANCHISE TAX EXAMINATION FOR 4 YEARS FROM THE DATE OF FILING. ALL INCOME TAX EXPENSE ON THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2024 WAS CURRENT. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - IN JULY MEMBERS ARE NOMINATED AND THEIR NAMES SUBMITTED. BOARD WILL REVIEW NAMES AND IF THERE ARE NO OBJECTIONS, MEMBERS NAMES SUBMITTED ARE APPROVED IN OCTOBER MEETING. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - MOST DECISIONS ARE RUN THROUGH THE EXECUTIVE COMMITTEE AND THEN THROUGH THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE RETURN WILL BE REVIEWED BY THE ASSOCIATION EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF CONFLICT OF INTEREST, CONFIDENTIALITY AND ANTITRUST POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: INCOME TAX REFUND 2,268. FORM 990, PART XII, LINC 1A: NO OVERSIGHT CHANGES FROM PREVIOUS YEARS. NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC 997 S EDMONDS LN LEWISVILLE TX 75067 270815930 REAL ESTATE SERVICES TX GREATER LEWISVILLE ASSOCIATION OF REALTORS C -41 447780 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC A 50853 FMV NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC O 34185 PAYMENTS NORTH TEXAS REAL ESTATE TECHNICAL SERVICES LLC Q 40226 PAYMENTS