2026-08-10T17:14:20-04:00 2025-09-30 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-10-01 756036401 TEXAS ASSOCIATION OF ASSESSING OFFICERS TEXA 5129262511 2028 EAST BEN WHITE BLVD STE 305 AUSTIN TX 78741 COY JOHNSON SECRETARY/TREASURER 5129262511 2026-08-10 true true RONALD H REYNOLDS CPA P00964479 5122063141 2026-08-10 2024 2025-03-06 01:10:19Z EXTENDED TO AUGUST 17 2026 ZELDA CRYAR 2028 E BEN WHITE BLVD SUITE 305 AUSTIN TX 78741 1321332 false X WWW.TAAO.ORG X 1978 TX EDUCATE AND INFORM MEMBERS ENGAGED IN TAX ASSESSMENT, COLLECTION AND APPRAISALS. 18 18 5 25 2850 775 1695 1236997 1282983 17896 23206 5563 1255668 1313447 750 0 387901 439529 0 0 841179 843555 1229080 1283834 26588 29613 1103516 864576 504176 235623 599340 628953 X EDUCATE AND INFORM MEMBERS ENGAGED IN TAX ASSESSMENT, COLLECTION AND APPRAISALS. false false ANNUAL CONFERENCE HELD FOR THE PURPOSE OF INFORMATION AND EDUCATING MEMBERS ON ISSUES RELEVANT TO THE PROFESSION. CONTINUING EDUCATIONAL COURSES HELD FOR THE BENEFIT OF MEMBERS OF TAAO AND CTA. PUBLICATION AND DISTRIBUTION OF TEXAS ASSESOR NEWS(TAN) FOR THE BENEFIT AND EDUCATION OF MEMBERS. OTHER PROGRAMS FOR THE BENEFIT OF MEMBERS. CTA AND SCHOLARSHIP PROGRAM EXPENSES. false false false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 5 true true true false false false true true false false false X 18 18 false false true false true true false true true false true true true true true true true true true false false X OSCAR LUGO 5129262511 2028 E BEN WHITE BLVD STE 305 AUSTIN TX 78741 ZELDA CRYAR EXECUTIVE DI 40.00 X 110483 0 0 MIKE MCKIBBEN PRESIDENT 1.00 X X 0 0 0 LESLIE MULLER PRESIDENT-EL 1.00 X X 0 0 0 RANDY RIGGS VICE-PRESIDE 1.00 X X 0 0 0 FRANCES DELEON SECRETARY/TR 1.00 X X 0 0 0 MELISSA FERNANDEZ IMMED PAST P 1.00 X X 0 0 0 STEPHANIE MATA ICTA CHAIR 1.00 X X 0 0 0 ROB BANISTER DIRECTOR 1.00 X 0 0 0 EVA BUSH DIRECTOR 1.00 X 0 0 0 CARMEN RODELO DIRECTOR 1.00 X 0 0 0 JAMES GRINER DIRECTOR 1.00 X 0 0 0 BENJAMIN RAMON DIRECTOR 1.00 X 0 0 0 ELIZABETH DOSS DIRECTOR 1.00 X 0 0 0 ANN LUMMUS DIRECTOR 1.00 X 0 0 0 COY JOHNSON DIRECTOR 1.00 X 0 0 0 CHRISTY TURNER DIRECTOR 1.00 X 0 0 0 ROGER LICON DIRECTOR 1.00 X 0 0 0 CAREY MINTER DIRECTOR 1.00 X 0 0 0 CHARLENE COPPEDGE-LINK DIRECTOR 1.00 X 0 0 0 110483 1 false false false KALAHARI RESORTS & CONVENTION 3001 KALAHARI BLVD ROUND ROCK TX 78665 CONFERENCE 323349 1 1695 1695 EDUCATION 900099 516645 516645 CONFERENCE 900099 467593 467593 MEMBERSHIP DUES 900099 255680 255680 CERTIFIED TAX ADMINISTRATORS 900099 26955 26955 LEADERSHIP 900099 13260 13260 2850 2850 1282983 23206 23206 3208 1904 1304 1304 9302 5981 3321 3321 OTHER INCOME 900099 938 938 938 1313447 1280133 2850 28769 750 116152 261583 10835 21228 29731 10060 4899 19507 22888 109977 5522 406974 3858 7271 EDUCATION EXPENSE 182923 BANK CHARGES 34255 DUES AND SUBSCRIPTIONS 13155 LEADERSHIP/SPRING BOARD 12100 10166 1283834 0 0 0 153675 202285 779735 600166 25640 26372 11049 14185 46495 42370 7983 4125 11427 3808 114007 13635 1103516 864576 218780 26228 168025 200105 117371 9290 504176 235623 X 569106 596369 30234 32584 599340 628953 1103516 864576 29613 X false true X true false false true false 46495 42370 4125 4125 OPERATING RIGHT-OF-USE LIABILITY 9290 9290 X 1321189 7885 7885 1313304 143 143 1313447 1291576 7885 7885 1283691 143 143 1283834 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE ASSOCIATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ASSOCIATION HAS ADVERTISING AND CAREER CENTER INCOME DURING THE FISCAL YEAR AND THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS. THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES; HOWEVER, THE ASSOCIATION HAD DEDUCTIONS FOR THESE ACTIVITIES IN EXCESS OF REVENUES AND THUS INCURRED NO UBIT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D REGROUPED BINGO EXP 5,981 REGROUPED CONF EXP 1,904 SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSED MISC EXP 143 SCHEDULE D, PAGE 4, PART XII, LINE 2D REGROUPED BINGO EXP 5,981 REGROUPED CONF EXP 1,904 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSED MISC EXP 143 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FOR THE BENEFIT OF MEMBERS. CTA AND SCHOLARSHIP PROGRAM EXPENSES. FORM 990, PAGE 6, PART VI, LINE 4 DURING THE FISCAL YEAR, THE ORGANIZATION AMENDED THE BYLAWS TO: - ADD PROVISIONS THAT LIFE MEMBERS WILL HOLD DESIGNATION UNLESS RE- EMPLOYMENT, APPOINTMENT, OR ELECTION DESCRIBED IN SECTION 4.1 OF THESE BYLAWS. THIS WILL CAUSE A REACTIVATION OF ACTIVE MEMBERSHIP ONLY DURING THE TERM OF RENEWED EMPLOYMENT, APPOINTMENT, OR ELECTION. - ADD PROVISIONS THAT EACH TIME A CHAPTER AMENDS ITS BYLAWS, A COPY OF THE SAID BYLAWS MUST BE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. - ADD SECTION 5.7 TO ARTICLE V, WHICH STATES THAT THE CORPORATION, TAAO INC. WILL NOT BE LIABLE BECAUSE OF ANY CHAPTERS ACTIONS, AS A CHAPTER IS CONSIDERED A SEPARATE LEGAL ENTITY FROM THE PARENT ASSOCIATION. ANY LIABILITIES INCURRED BY THE CHAPTER ARE NOT THE RESPONSIBILITY OF THE OVERALL PARENT ASSOCIATION AND AN INDIVIDUAL CHAPTER MAY NOT BIND OR CONTRACT ON BEHALF OF THE CORPORATION. PER SECTION 5.5, EACH CHAPTER SHALL ADOPT, THEN PRESENT, THEIR OWN GOVERNING BYLAWS WITHIN THE PARAMETERS OF ARTICLE V. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION IS MADE UP OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE WITH THE PREPARING CPA. AFTER ANY ADJUSTMENTS WERE MADE, AN UPDATED COPY OF THE TAX RETURN IS SENT TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO NOTIFY THE PRESIDENT OF THE BOARD REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE THAT REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES RECOMMENDATIONS AS PART OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.