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ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS (EIN 74-2119788)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-06-04
IRS object ID
202511569349300201
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-04T23:56:43-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742119788EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF TEXAS PROFESSIONALBusinessNameLine1Txt
Business Name Line2EDUCATORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone5124670071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 E HUNTLAND DRIVE STE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787523792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON HOLMESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124670071PhoneNum
Signature2025-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2025-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON HOLMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 E HUNTLAND DRIVE STE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787523792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,928,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption7028GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.ATPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIMPROVE THE QUALITY OF EDUCATION & THE ENVIRONMENT CONDUCIVE TO QUALITY LEARNING & TEACHING.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers2200TotalVolunteersCnt
Total Gross UBI$32,360TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,137,655PYProgramServiceRevenueAmt
CY Program Service Revenue$14,976,655CYProgramServiceRevenueAmt
PY Investment Income$1,159,182PYInvestmentIncomeAmt
CY Investment Income$1,446,814CYInvestmentIncomeAmt
PY Other Revenue-$23,035PYOtherRevenueAmt
CY Other Revenue$132,595CYOtherRevenueAmt
PY Total Revenue$13,273,802PYTotalRevenueAmt
CY Total Revenue$16,556,064CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$3,046,754PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$2,650,206CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,983,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,523,751CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,002,847PYOtherExpensesAmt
CY Other Expenses$5,438,600CYOtherExpensesAmt
PY Total Expenses$14,033,086PYTotalExpensesAmt
CY Total Expenses$14,612,557CYTotalExpensesAmt
PY Revenues Less Expenses-$759,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,943,507CYRevenuesLessExpensesAmt
Total Assets BOY$24,301,619TotalAssetsBOYAmt
Total Assets EOY$26,464,059TotalAssetsEOYAmt
Total Liabilities BOY$5,477,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,243,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,824,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,220,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF EDUCATION AND THE ENVIRONMENT CONDUCIVE TO QUALITY LEARNING AND TEACHING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBER SERVICES INCLUDING INSURANCE COVERAGE, STAFF ATTORNEYS PROFESSIONAL DEVELOPMENT, DISCOUNTS AND AWARDS AND GRANTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS - PUBLICATIONS OF NEWSLETTERS TO KEEP MEMBERS INFORMED ABOUT THEIR PROFESSION, AS WELL AS LEGISLATIVE DEVELOPMENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLEGISLATIVE - ATPE LOBBIES THE STATE LEGISLATURE AND PROVIDES REGULAR INFORMATION TO MEMBERS VIA ITS LEGISLATIVE ALERT NETWORK. POLITICAL INVOLVEMENT TRAINING IS GIVEN TO ITS MEMBERS TO HELP THEM LEARN TO BE POLITICALLY AWARE AND ACTIVEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
ANNUAL CONVENTION - ATPE HOLDS AN ANNUAL CONVENTION (HOUSE OF DELEGATES) TO CONDUCT ASSOCIATION BUSINESS (MAKE RESOLUTIONS, SET DIRECTION OF SERVICE AND ACTIVITIES) AND PROVIDE PROFESSIONAL DEVELOPMENT SESSIONS.
PROFESSIONAL DEVELOPMENT-OFFERS MEMBERS A VARIETY OF LEARNING OPPORTUNITIES SUCH AS HANDS-ON INTERACTIVE WORKSHOPS AND DISCUSSION/STUDY GROUPS ON A VARIETY OF LEARNING OPPORTUNITIES.
PUBLIC RELATIONS - RESPONSIBLE FOR PROMOTING THE ASSOCIATION'S POSITIONS, EVENTS AND ACTIVITIES TO ALL ENTITIES THAT HAVE A STAKE IN PUBLIC EDUCATION.
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY RICHARDSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124670071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 EAST HUNTLAND DRIVE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TWILA FIUERORA
REGION DIRECTOR2.00Yes (X)$0$0$0
ADRIANE TAYLOR
REGION DIRECTOR2.00Yes (X)$0$0$0
SEAN DOUGLAS
REGION DIRECTOR2.00Yes (X)$0$0$0
JESSE GUERRERO
REGION DIRECTOR2.00Yes (X)$0$0$0
CHRISTY SKINNER
REGION DIRECTOR2.00Yes (X)$0$0$0
DONNA WARD
REGION DIRECTOR2.00Yes (X)$0$0$0
TERESA MILLARD
REGION DIRECTOR2.00Yes (X)$0$0$0
ABBY ROGERS
REGION DIRECTOR2.00Yes (X)$0$0$0
DENISE SANDERS
REGION DIRECTOR2.00Yes (X)$0$0$0
WANDA BAILEY
REGION DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER ADAMS
REGION DIRECTOR2.00Yes (X)$0$0$0
CHRISTINA FLORES
REGION DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE STOEBE
REGION DIRECTOR2.00Yes (X)$0$0$0
LESLIE WARD
REGION DIRECTOR2.00Yes (X)$0$0$01.00
GAIL WOOD-RUSH
REGION DIRECTOR2.00Yes (X)$0$0$0
SHERRY BOYD
REGION DIRECTOR2.00Yes (X)$0$0$0
ABIGAIL RAMFORD
REGION DIRECTOR2.00Yes (X)$0$0$01.00
GAIL CAMPOS
REGION DIRECTOR2.00Yes (X)$0$0$0
ROBERT ZAMORA
REGION DIRECTOR2.00Yes (X)$0$0$0
LAURA HERRERA
REGION DIRECTOR2.00Yes (X)$0$0$0
JERRICA LIGGINS
STATE SECRETARY2.00Yes (X)$0$0$01.00Yes (X)
STACEY WARD
STATE PAST PRESIDENT2.00Yes (X)$0$0$01.00Yes (X)
JAYNE SERNA
STATE PRESIDENT2.00Yes (X)$0$0$01.00Yes (X)
JASON FORBIS
STATE VICE PRESIDENT2.00Yes (X)$0$0$01.00Yes (X)
ELI RODRIGUEZ
STATE TREASURER2.00Yes (X)$0$0$0Yes (X)
SHANNON HOLMES
EXECUTIVE DIRECTOR40.00$298,345$0$32,6969.00Yes (X)
JUDSON GIBSON
MEMBER LEGAL SERVICES DIRECTOR40.00$123,022$0$22,142Yes (X)
BRET MESSER
INFORMATION TECHNOLOGY DIRECTOR40.00$133,002$0$21,333Yes (X)
JOY ENGLAND
MEMBERSHIP DIRECTOR40.00$128,005$0$20,808Yes (X)
JENNIFER MITCHELL
GOVERNMENTAL RELATION DIRECTOR40.00$161,014$0$23,7655.00Yes (X)
GARY RICHARDSON
ASSOCIATE EXECUTIVE DIRECTOR40.00$171,823$0$24,819Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,015,211TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$145,563TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN AUDIO EXPOSITIONS LLC
PO BOX 734596DALLASTX75373CONVENTION SET UP$181,774
PROTECH ASSOCIATES INC
5457 TWIN KNOLLS ROAD STE 400COLUMBIAMD21045TECHNOLOGY SERVICES$178,853
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$14,873,570$14,873,570
REGISTRATION FEES900099$103,085$103,085
FieldValueIRS element (for citing)
Total Program Service Revenue$14,976,655TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,328TotalRevenueColumnAmt
Exclusion$612,328ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,581TotalRevenueColumnAmt
Exclusion$2,581ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,186,191SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,351,705SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$834,486SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$834,486TotalRevenueColumnAmt
Exclusion$834,486ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$33,633GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,042CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,591TotalRevenueColumnAmt
Exclusion$12,591ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE900099$85,063$85,063
ADVERTISING541800$32,360$32,360
FieldValueIRS element (for citing)
Other Revenue Total$117,423OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,556,064TotalRevenueColumnAmt
Related Or Exempt Func Income$15,061,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$32,360UnrelatedBusinessRevenueAmt
Exclusion$1,461,986ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$2,650,206TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,808TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,850,271TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$328,987TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$608,504TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$394,181TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$263,827TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,292TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$121,820TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$354,379TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,001TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$390,571TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$752,952TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,037,894TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$437,753TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$290,891TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,076TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,426TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REBATES$503,327
CONTRIBUTIONS$269,087
EVENT EXPENSES$206,662
POSTAGE & FREIGHT$123,302

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$475,340TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,612,557TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,456BOYAmt
EOY$451,906EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$492,194BOYAmt
EOY$2,865,706EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$404,463BOYAmt
EOY$574,341EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,985BOYAmt
EOY$36,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$354,138BOYAmt
EOY$334,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,467,605LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,615,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,045,746BOYAmt
EOY$852,159EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,998,789BOYAmt
EOY$16,366,630EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,236,000BOYAmt
EOY$2,764,332EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,603,848BOYAmt
EOY$2,217,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,301,619BOYAmt
EOY$26,464,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,747,750BOYAmt
EOY$2,885,354EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,050BOYAmt
EOY$3,773EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,724,760BOYAmt
EOY$2,354,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,477,560BOYAmt
EOY$5,243,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,824,059BOYAmt
EOY$21,220,304EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,824,059BOYAmt
EOY$21,220,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,301,619BOYAmt
EOY$26,464,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,943,507ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$452,738NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$174,980PoliticalExpendituresAmt
Internal Funds Contributed$174,980InternalFundsContributedAmt
Total Exempt Function Expend$174,980TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 E HUNTLAND DRIVE STE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
EIN811347631EIN
Paid Internal Funds$174,980PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$14,873,570DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$683,138NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$502,235NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,185,373NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,145,265AggregateReportedDuesNtcAmt
Carried Over$40,108CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS WERE MADE FOR INDEPENDENT POLITICAL EXPENDITURESExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,621OtherCostOrOtherBasisAmt
Depreciation$3,338DepreciationAmt
Book Value$2,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,040,177OtherCostOrOtherBasisAmt
Depreciation$902,488DepreciationAmt
Book Value$137,689BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,421,807OtherCostOrOtherBasisAmt
Depreciation$709,620DepreciationAmt
Book Value$712,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$852,159TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVANGUARD MEGA CAP ETFDesc
Book Value$2,764,332BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,764,332TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLEASE ASSETDesc
Book Value$2,217,960BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,217,960TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$2,354,628Amt
FieldValueIRS element (for citing)
Total Liability$2,354,628TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHANNON HOLMES
EXECUTIVE DIRECTOR$298,345$0$0$0$0$0$21,765$0$10,931$0$331,041$0$0$0
GARY RICHARDSON
ASSOCIATE EXECUTIVE DIRECTOR$171,823$0$0$0$0$0$13,663$0$11,156$0$196,642$0$0$0
JENNIFER MITCHELL
GOVERNMENTAL RELATION DIRECTOR$161,014$0$0$0$0$0$12,928$0$10,837$0$184,779$0$0$0
BRET MESSER
INFORMATION TECHNOLOGY DIRECTOR$133,002$0$0$0$0$0$10,280$0$11,053$0$154,335$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION SHALL HAVE SEVEN CLASSES OF MEMBERSHIP. THEY ARE PROFESSIONAL MEMBERS, RETIRED MEMBERS, ASSOCIATE MEMBERS, STUDENT TEACHER MEMBERS, PUBLIC MEMBERS, ADMINISTRATORS, AND COLLEGE STUDENT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AA PROFESSIONAL, ASSOCIATE, STUDENT TEACHER, ADMINISTRATOR, COLLEGE STUDENT, OR RETIRED MEMBER WITH ATPE SHALL BE ENTITLED TO VOTE WHEN A MATTER IS SUBMITTED TO SUCH VOTE. THE ONLY VOTING RIGHTS ACCORDED TO THE MEMBERSHIP OF ATPE SHALL BE TO PARTICIPATE IN THE ELECTION OF DIRECTORS AND REGIONAL OFFICERS THROUGH THEIR RESPECTIVE REGIONAL ORGANIZATIONS AND TO PARTICIPATE IN REFERENDUMS AS OUTLINED IN ARTICLE XVI, SECTION 3. NO PROXY VOTING SHALL BE RECOGNIZED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS. THE FORMS ARE REVIEWED BY THE STAFF. IF EXCEPTIONS ARE FOUND, THE RESULTS ARE TAKEN TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT CONSULTANTS REVIEW COMPENSATION LEVELS EVERY 3 TO 5 YEARS, DEPENDING ON HOW MUCH THE MARKET HAS MOVED. THE LAST CONSULTATION WAS DONE IN OCTOBER 2018. THE BUDGET FOR SALARIES IS APPROVED EVERY FISCAL YEAR AT THE BOARD OF DIRECTOR'S MEETING.
FORM 990, PART VI, SECTION C, LINE 19ALL BOOKS AND RECORDS OF THE ASSOCIATION MAY BE INSPECTED UPON REQUEST FOR ANY PROPER PURPOSE AT ANY REASONABLE TIME.
PART XII, LINE 2CTHE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ATPE FOUNDATION
305 EAST HUNTLAND SUITE 300AUSTINTX78752742946575TO SUPPORT CHARITABLE & EDUCATIONAL ACTIVITIES OF ATPETX501(C)(3)LINE 12A, IN/AYes (1)
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS PAC
305 EAST HUNTLAND SUITE 300AUSTINTX78752912091376MAKE CONTRIBUTIONS TO PROMOTE THE IMPROVEMENT OF TEXAS PUBLIC EDUCATIONTX527N/AYes (1)
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS DIRECT
305 EAST HUNTLAND SUITE 300AUSTINTX78752811347631MAKE CONTRIBUTIONS TO PROMOTE THE IMPROVEMENT OF TEXAS PUBLIC EDUCATIONTX527N/AYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS PAC
N$18,089FMV
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS DIRECT
B$174,980FMV
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS DIRECT
N$22,733FMV