TEXAS ASSOCIATION OF SCHOOL BOARDS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION OF SCHOOL BOARDS INC (EIN 74-2275519)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-07-15
IRS object ID: 202121969349301427
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-15T10:00:25-05:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14555 DALLAS PARKWAY STE 300	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742275519	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS ASSOCIATION OF SCHOOL BOARDS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	5124670222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 400	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	787670400	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES B CROW	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5124670222	PhoneNum
Signature	2021-07-15	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA ALEXANDERSON	PreparerPersonNm
PTIN	P01218925	PTIN
Phone	9724582296	PhoneNum
Preparation	2021-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES B CROW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12007 RESEARCH BLVD	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$85,947,710	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TASB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TASB'S MISSION IS TO PROMOTE EDUCATIONAL EXCELLENCE FOR TEXAS SCHOOL CHILDREN THROUGH ADVOCACY, VISIONARY LEADERSHIP, AND HIGH QUALITY SERVICES TO SCHOOL DISTRICTS. TASB'S WIDE ARRAY OF SERVICES LESSENS THE BURDENS OF GOVERNMENT FOR SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES LOCATED IN TEXAS AND OTHER STATES.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	566	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$1,852,121	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$234,032	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$340,728	PYContributionsGrantsAmt
CY Contributions Grants	$259,827	CYContributionsGrantsAmt
PY Program Service Revenue	$68,373,556	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,764,160	CYProgramServiceRevenueAmt
PY Investment Income	$2,766,315	PYInvestmentIncomeAmt
CY Investment Income	$2,751,513	CYInvestmentIncomeAmt
PY Other Revenue	$4,022,385	PYOtherRevenueAmt
CY Other Revenue	$4,501,870	CYOtherRevenueAmt
PY Total Revenue	$75,502,984	PYTotalRevenueAmt
CY Total Revenue	$78,277,370	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,774	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$58,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,584,600	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,091,765	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,638	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,576,094	PYOtherExpensesAmt
CY Other Expenses	$19,681,004	CYOtherExpensesAmt
PY Total Expenses	$70,163,468	PYTotalExpensesAmt
CY Total Expenses	$71,831,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,339,516	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,446,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$74,604,808	TotalAssetsBOYAmt
Total Assets EOY	$83,712,345	TotalAssetsEOYAmt
Total Liabilities BOY	$18,890,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,019,358	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,714,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,692,987	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TASB'S MISSION IS TO PROMOTE EDUCATIONAL EXCELLENCE FOR TEXAS SCHOOL CHILDREN THROUGH ADVOCACY, VISIONARY LEADERSHIP, AND HIGH QUALITY SERVICES TO SCHOOL DISTRICTS. TASB'S WIDE ARRAY OF SERVICES LESSENS THE BURDENS OF GOVERNMENT FOR SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES LOCATED IN TEXAS AND OTHER STATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,575,914	ExpenseAmt
Revenue	$30,092,548	RevenueAmt
Desc	TASB RISK MANAGEMENT FUND - THROUGH A SERVICE AGREEMENT, TASB PROVIDES OVERALL MANAGEMENT AND PROGRAM ADMINISTRATION TO THE TASB RISK MANAGEMENT FUND (FUND), AN INTERGOVERNMENTAL RISK SHARING POOL FOR TEXAS SCHOOL DISTRICTS AND OTHER EDUCATIONAL-RELATED GOVERNMENTAL ENTITIES. THE FUND OFFERS WORKERS' COMPENSATION, UNEMPLOYMENT COMPENSATION, PROPERTY, SCHOOL LIABILITY, AUTO PHYSICAL DAMAGE, AND AUTO LIABILITY COVERAGE TO ITS MEMBERS. TASB'S PROGRAM ADMINISTRATION ACTIVITIES INCLUDE UNDERWRITING, MARKETING, CLAIMS ADMINISTRATION, LOSS PREVENTION, FINANCIAL MANAGEMENT AND OTHER MANAGEMENT AND OVERSIGHT SERVICES. THE COVERAGE PROVIDED BY THE FUND AND SERVICES PROVIDED BY TASB ON THE FUND'S BEHALF ARE DESIGNED TO REDUCE AND MINIMIZE THE RISK OF LOSS BY THE FUND'S MEMBERS THROUGH EFFECTIVE LOSS PREVENTION, CLAIMS ADMINISTRATION AND OTHER ACTIVITIES, THEREBY LESSENING THE BURDENS OF GOVERNMENT. THE FUND PROVIDED COVERAGE TO 1,047 MEMBERS DURING THE 2019-20 FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,043,300	ExpenseAmt
Revenue	$4,257,432	RevenueAmt
Desc	TASB OFFERS SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES THE OPPORTUNITY TO PARTICIPATE IN A WIDE ARRAY OF PROGRAMS AND SERVICES THAT LESSEN THE BURDENS OF GOVERNMENT. BASIC MEMBER SERVICES TO BOARDS OF TEXAS SCHOOL DISTRICTS INCLUDE, BUT ARE NOT LIMITED TO, GOVERNMENTAL RELATIONS, REPRESENTING THE INTERESTS OF MEMBERS AT THE TEXAS LEGISLATURE; BOARD TRAINING CREDIT AND TRACKING; AND A SUBSCRIPTION TO TASB'S FLAGSHIP PUBLICATION, TEXAS LONE STAR. IN ADDITION, TASB PROVIDES LEGAL ADVICE AND SUPPORT TO MEMBERS. TASB ATTORNEYS ARE KNOWLEDGEABLE ABOUT PUBLIC SCHOOL ISSUES AND PROVIDE COUNSEL TO SCHOOL BOARD TRUSTEES AND THEIR ADMINISTRATORS AND ATTORNEYS DAILY. THROUGH TASB MEMBERSHIP, OTHER SERVICES AND PROGRAMS ARE AVAILABLE TO MEMBERS ON AN ADDITIONAL FEE BASIS. TASB SERVICES WERE MADE AVAILABLE TO 1,045 ACTIVE, 204 ASSOCIATE, AND 64 AFFILIATE MEMBERS DURING THE 2019-20 FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,766,133	ExpenseAmt
Revenue	$10,334,171	RevenueAmt
Desc	COOPERATIVE PURCHASING - THROUGH A SERVICE AGREEMENT WITH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (PURCHASING COOPERATIVE), TASB PROVIDES ADMINISTRATIVE SERVICES RELATING TO COMPETITIVE PROCUREMENT FOR GOVERNMENTAL ENTITIES, SUCH AS SCHOOL DISTRICTS, COUNTIES, MUNICIPALITIES, AND SPECIAL DISTRICTS. THE PURCHASING COOPERATIVE SERVED OVER 1,700 GOVERNMENTAL ENTITIES THAT PURCHASED OVER $1.26 BILLION IN GOODS AND SERVICES DURING THE 2019-20 FISCAL YEAR. THROUGH A SERVICE AND LICENSE AGREEMENT AND A SALES AGREEMENT, TASB ALSO PROVIDES PROCUREMENT-RELATED ADMINISTRATIVE SERVICES AND SALES/MARKETING SUPPORT, RESPECTIVELY, TO THE NATIONAL PURCHASING COOPERATIVE (NATIONAL COOPERATIVE).TASB HAS ALSO MADE ONLINE COOPERATIVE PURCHASING AVAILABLE TO NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE NON-PROFITS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND THE FORM 990-T HAS BEEN FILED AS REQUIRED. THESE THREE PURCHASING INSTRUMENTALITIES OPERATE AS, AND ARE KNOWN AS, BUYBOARD, A TASB-TRADEMARKED NAME. PROGRAM REVENUE ALSO INCLUDES ADMINISTRATIVE FEES EARNED THROUGH A SERVICE AGREEMENT BETWEEN TASB AND THE TASB ENERGY COOPERATIVE (ENERGY COOPERATIVE). THE ENERGY COOPERATIVE OFFERS ENERGY AGGREGATION SERVICES THAT SATISFY COMPETITIVE PROCUREMENT REQUIREMENTS FOR SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES AND ALLOWS THEM TO OBTAIN A COMPETITIVE RATE. THERE WERE 191 ENTITIES PARTICIPATING IN THE ELECTRICITY PROGRAM DURING FISCAL YEAR 2019-20, WITH 1.28 BILLION KILOWATT-HOURS OF ELECTRICITY PURCHASED. THE ENERGY COOPERATIVE ALSO OFFERS A TRANSPORTATION FUEL PROGRAM THAT PROVIDES FIXED-RATE PRICING FOR FUEL COMMODITIES, INCLUDING GASOLINE AND DIESEL, OVER PRE-SET PERIODS OF TIME, OR TERMS. THERE WERE 79 ENTITIES PARTICIPATING IN THE FUEL PROGRAM DURING FISCAL YEAR 2019-20, WITH OVER 8.1 MILLION GALLONS OF TRANSPORTATION FUEL DELIVERED.THE PURCHASING COOPERATIVE, NATIONAL COOPERATIVE, AND ENERGY COOPERATIVE ASSIST THEIR RESPECTIVE MEMBERS BY FACILITATING COMPLIANCE WITH GOVERNMENTAL PROCUREMENT REQUIREMENTS AND PROVIDING MEMBERS WITH ECONOMIES OF SCALE IN PURCHASING SERVICES AND PRODUCTS. AS A RESULT, SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES CAN OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,222,514	ExpenseAmt
Grant	$58,500	GrantAmt
Revenue	$23,570,105	RevenueAmt
Desc	I. BOARD DEVELOPMENT SERVICES (FORMERLY LEADERSHIP TEAM SERVICES) IS COMMITTED TO ENHANCING THE EFFECTIVENESS OF TEXAS PUBLIC SCHOOL LEADERSHIP TEAMS THROUGH TRAINING, PUBLICATIONS, PLANNING AND CONSULTING, AND FACILITATION SERVICES CREATED SPECIFICALLY FOR SCHOOL BOARDS. TRAINING OPPORTUNITIES INCLUDE IN-DISTRICT TRAINING, TEAM BUILDING SESSIONS, LEADERSHIP TASB (INCLUDING SUBSIDIZED TRAINING FOR 13 PARTICIPANTS), TASB ISD AND THE ONLINE LEARNING CENTER. MAJOR CONFERENCES HELD INCLUDE THE ANNUAL CONVENTION, HOSTED JOINTLY WITH ANOTHER NON-PROFIT ASSOCIATION, AND SUMMER LEADERSHIP INSTITUTE. THESE SERVICES, PRODUCTS, AND TRAINING OPPORTUNITIES SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OF GOVERNMENT. DURING FISCAL YEAR 2019-20, BOARD DEVELOPMENT SERVICES PERFORMED 124 CONSULTING ENGAGEMENTS, SOLD OVER 750 PUBLICATIONS, HAD ALMOST 3,800 ONLINE TRAINING COURSES VIEWED, AND PROVIDED TRAINING TO OVER 5,300 CONFERENCE ATTENDEES.II. FIRST PUBLIC, LLC (FIRST PUBLIC) - DIRECTLY AND THROUGH A SERVICE AGREEMENT WITH LONE STAR INVESTMENT POOL, FIRST PUBLIC PROVIDES INVESTMENT SERVICES TO LOCAL GOVERNMENTS, SUCH AS SCHOOL DISTRICTS, CITIES, AND COUNTIES, AS WELL AS OTHER GOVERNMENTAL ENTITIES. FIRST PUBLIC ASSISTS THESE ENTITIES IN MANAGING AND PLANNING THEIR INVESTMENT PROGRAMS. THESE SERVICES HELP GOVERNMENTAL ENTITIES REDUCE THE TIME AND EXPENSE OF MANAGING THEIR INVESTMENTS, AND PROVIDE FOR INVESTMENT DIVERSIFICATION. THESE SERVICES ENABLE GOVERNMENTAL ENTITIES TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. DURING THE 2019-20 FISCAL YEAR, THERE WERE 651 PARTICIPATING LOCAL GOVERNMENTS IN THE LONE STAR INVESTMENT POOL. (SEE PART IV LINE 33 STATEMENT IN SCHEDULE O.)THROUGH A SERVICE AGREEMENT, FIRST PUBLIC ALSO PROVIDES OVERALL MANAGEMENT AND PROGRAM ADMINISTRATION TO THE TASB BENEFITS COOPERATIVE (BENEFITS COOPERATIVE). THE BENEFITS COOPERATIVE WAS CREATED IN AN EFFORT TO ASSIST TEXAS SCHOOL DISTRICTS WITH ATTRACTING AND RETAINING GOOD EMPLOYEES BY PROVIDING VALUABLE COVERAGE AND OFFERING PERSONAL INSURANCE LINES TO EMPLOYEES, THEREBY LESSENING THE BURDENS OF GOVERNMENT. FIRST PUBLIC'S PROGRAM ADMINISTRATION ACTIVITIESINCLUDE, BUT ARE NOT LIMITED TO, PROCUREMENT ASSISTANCE IN THE SELECTION OF PROVIDERS, AND MARKETING, PARTICIPANT ENROLLMENT, AND IMPLEMENTATION OF BENEFITS COOPERATIVE INITIATIVES. THERE WERE 33 PARTICIPATING TEXAS SCHOOL DISTRICTS IN THE BENEFITS COOPERATIVE DURING FISCAL YEAR 2019-20.III. FACILITY SERVICES PROVIDES ITS PARTICIPANTS WITH ASSISTANCE ON ENVIRONMENTAL REGULATORY COMPLIANCE ISSUES, ACCESS TO PROFESSIONAL TRAINING, AND ACCESS TO FEE-BASED SERVICES SUCH AS ASBESTOS SAMPLING, INTEGRATED PEST MANAGEMENT, INDOOR AIR QUALITY, ASBESTOS MANAGEMENT PLANNING, MAINTENANCE AND OPERATIONS STAFFING ANALYSIS, BOND ELECTION ASSISTANCE, AND FACILITY ASSESSMENTS. THROUGH A CONSTRUCTION PROGRAM MANAGEMENT SERVICE THAT ENDED IN 2020, FACILITY SERVICES OFFERED COMPREHENSIVE ASSISTANCE THROUGH ALL PHASES OF A CONSTRUCTION PROJECT.ADDITIONALLY, PRIOR TO APRIL 2019, FACILITY SERVICES OFFERED AN EFFICIENT BUILDINGS PROGRAM THAT SERVED PARTICIPANTS THROUGH ENERGY UPGRADES, ENERGY MANAGEMENT SOLUTIONS, AND FACILITY IMPROVEMENTS THAT INCREASED OPERATIONAL EFFICIENCY. THE PROGRAM WAS PROVIDED IN CONJUNCTION WITH AN OUTSIDE PROVIDER. AS OF APRIL 2019, NEW EFFICIENT BUILDINGS PROJECTS ARE NOW PROVIDED SOLELY TO PARTICIPANTS BY THE OUTSIDE PROVIDER, WHILE MAINTAINING A SEPARATE SERVICES AGREEMENT WITH TASB. IN 2019, FACILITY SERVICES BEGAN OFFERING FACILITY PLANNING, DEMOGRAPHICS, A REVISED CONSTRUCTION PROGRAM MANAGEMENT SERVICE AND OTHER FACILITY CONSULTING SERVICES IN CONJUNCTION WITH OR SOLELY THROUGH AN OUTSIDE FIRM. IN ADDITION, AS PART OF THE TASB ENVIRONMENTAL SERVICES PROGRAM, FACILITY SERVICES BEGAN OFFERING EXPANDED ENVIRONMENTAL SERVICES THROUGH AN OUTSIDE FIRM. THE SERVICES OFFERED BY THE OUTSIDE FIRMS ARE BOTH COMPLIMENTARY AND SUPPLEMENTARY TO THE SERVICES PROVIDED BY TASB FACILITY SERVICES.THESE SERVICES AND PROGRAMS ALLOW GOVERNMENTAL ENTITIES TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. APPLICABLE REVENUE EARNED FROM THE OUTSIDE FIRMS, AS WELL AS REVENUE EARNED BY MAKING FACILITY SERVICES SUBSCRIPTION SERVICES AVAILABLE TO OTHER NONPROFIT ORGANIZATIONS, HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990 AND THE FORM 990-T HAS BEEN FILED AS REQUIRED. DURING THE 2019-20 FISCAL YEAR, FACILITY SERVICES HAD 645 PARTICIPANTS AND PERFORMED 367 CONSULTING ENGAGEMENTS.IV. HR SERVICES PARTICIPANTS HAVE ACCESS TO PUBLICATIONS, TRAINING, AND EXPERT CONSULTING SERVICES IN THE AREA OF HUMAN RESOURCE MANAGEMENT. SERVICES INCLUDE SALARY SURVEY REPORTS, IN-DISTRICT TRAINING, MODEL JOB DESCRIPTIONS, MODEL EMPLOYEE HANDBOOKS, AND A HUMAN RESOURCES LIBRARY. THESE SERVICES AND PRODUCTS SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OF GOVERNMENT. HR SERVICES HAS ALSO MADE SUBSCRIPTION SERVICES AVAILABLE TO OTHER NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND THE FORM 990-T HAS BEEN FILED AS REQUIRED. DURING THE 2019-20 FISCAL YEAR, HR SERVICES HAD 1,050 PARTICIPANTS, PERFORMED 232 CONSULTING ENGAGEMENTS, AND SOLD OVER 1,500 PUBLICATIONS.V. POLICY SERVICE PROVIDES SUBSCRIBERS WITH SERVICES AND RESOURCES THAT HELP SCHOOL DISTRICT TRUSTEES AND SUPERINTENDENTS MASTER THEIR RESPECTIVE ROLES IN PROVIDING EXCELLENT LOCAL GOVERNANCE. SERVICES INCLUDE LEGAL REFERENCE POLICIES AND UPDATES, LOCALIZED POLICY MANUALS, POLICY REVIEW SESSIONS, AND ACCESS TO AN INTERNET-BASED TOOL FOR HOSTING DISTRICT POLICIES. THESE SERVICES SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OF GOVERNMENT. THERE WERE 1,053 SUBSCRIBERS TO POLICY SERVICE AND 36 CONSULTING JOBS CONDUCTED DURING FISCAL YEAR 2019-20.VI. SCHOOL SERVICES SOLUTIONS OFFERS A SPECIAL EDUCATION SOLUTIONS PROGRAM THAT HELPS TEXAS SCHOOL DISTRICTS SEEK REIMBURSEMENT FOR SERVICES ELIGIBLE UNDER THE SCHOOL HEALTH AND RELATED SERVICES PROGRAM. PARTICIPATING DISTRICTS HAVE THE ABILITY TO FILE MEDICAID CLAIMS ELECTRONICALLY, UTILIZING SMART (SITE-BASED MEDICAID ADMINISTRATION, REIMBURSEMENT AND TRACKING) TECHNOLOGY. ELECTRONIC FILING IS COST EFFECTIVE AND IS AN EFFICIENT WAY TO MAXIMIZE DISTRICT REIMBURSEMENTS WHILE MAINTAINING CONTROL OVER MEDICAID CLAIMS. DURING FISCAL YEAR 2019-20, THERE WERE 56 DISTRICT PARTICIPANTS THAT SUBMITTED APPROXIMATELY $207 MILLION IN MEDICAID CLAIMS. DURING FISCAL YEAR 2019-20, SCHOOL SERVICES SOLUTIONS ALSO BEGAN OFFERING A STUDENT SOLUTIONS PROGRAM THAT IS DESIGNED TO HELP PARTICIPATING DISTRICTS STAY ON TOP OF BEST PRACTICES, MAINTAIN COMPLIANCE, AND PROVIDE THE SKILLS, PROGRAMS, AND ENVIRONMENT STUDENTS NEED IN ORDER TO THRIVE. DURING FISCAL YEAR 2019-20, THERE WERE SEVEN DISTRICTS PARTICIPATING. BOTH SCHOOL SERVICES SOLUTIONS PROGRAMS ALLOW PARTICIPANTING TEXAS SCHOOL DISTRICTS TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. VII. LEGAL SERVICES- IN ADDITION TO SUPPORTING MEMBERSHIP ACTIVITIES, LEGAL SERVICES OFFERS IN-SERVICE TRAINING, SEMINARS, AND PUBLICATIONS ON LEGAL TOPICS FOR EDUCATIONAL AND INFORMATIONAL PURPOSES. LEGAL SERVICES RESPONDED TO OVER 4,000 LEGAL INQUIRIES FROM MEMBERS DURING THE FISCAL YEAR. THROUGH A COMMUNITY COLLEGE SERVICES PROGRAM, TASB PROVIDES LEGAL EXPERTISE AND COMPREHENSIVE POLICY DEVELOPMENT AND MAINTENANCE RESPONSIVE TO THE NEEDS OF TEXAS COMMUNITY COLLEGES THAT ARE MEMBERS OF TASB. SERVICES INCLUDE A LOCAL POLICY MAINTENANCE PROGRAM AND ACCESS TO AN INTERNET-BASED TOOL FOR HOSTING COMMUNITY COLLEGE POLICIES. UNDER A SERVICE AGREEMENT WITH THE TASB LEGAL ASSISTANCE FUND (LAF), A 501 (C)(4) TAX-EXEMPT ENTITY, TASB PROVIDES ADMINISTRATIVE SERVICES TO LAF, PRIMARILY THROUGH THE LEGAL SERVICESDIVISION. LAF'S MISSION IS TO ASSIST PARTICIPATING TEXAS SCHOOL DISTRICTS BY ADVOCATING ON ISSUES OR CAUSES THAT GENERALLY AFFECT, OR WILL AFFECT, THE PUBLIC SCHOOLS OF THE STATE OF TEXAS. AS OF AUGUST 31, 2020, LAF HAD 754 MEMBERS. THESE SERVICES SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OF GOVERNMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,222,514	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$58,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$23,570,105	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$59,607,861	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	566	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES B CROW EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5124670222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12007 RESEARCH BLVD	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	787592439	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LEE LENTZ-EDWARDS
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JIM RICE
PRESIDENT ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
THEODORE BEARD III
FIRST VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE GILLESPIE
SECOND VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
BOB COVEY
SECRETARY-TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES DE GARAVILLA
IMMEDIATE PAST PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MOISES ALFARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAY ALLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSE AVALOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAMLESH BHIKHA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN CARBO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YOLANDA CUELLAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS DARDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON DOHNALIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN FREEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORINNE FRENCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEMETRIO GARCIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA GOOCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY JANE HETRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY HOPKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDY HUGHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL LACY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK LUKERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAYME MATHIAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYMOND MEZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN MICCICHE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VERNAGENE MOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA O'CANA-OLIVAREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICHOLAS PHILLIPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACINTO RAMOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAGE RANDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGAN REITMEIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARMANDO RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BECKY ST JOHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROLINDA SCHMIDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RHONDA SKILLERN-JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY SPANEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MILDRED WATKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG WELCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT WESTBROOK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERESA FLORES PRIOR IMMEDIATE
PAST PRESIDENT (THRU 9/19)	1.00	Yes (X)		$0	$0	$0
CHARLES CUNNINGHAM
PRIOR SECRETARY-TREAS. (THRU 9/19)	1.00	Yes (X)		$0	$0	$0
LANNY EVANS
DIRECTOR (THRU 9/19)	1.00	Yes (X)		$0	$0	$0
CINDY PURDY
DIRECTOR (THRU 9/19)	1.00	Yes (X)		$0	$0	$0
JAMES CROW
EXECUTIVE DIRECTOR	40.00		Yes (X)	$448,418	$0	$76,660
STEVEN MC ARTHUR
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$255,409	$0	$50,880
WILLIAM MASTRODICASA
FIRST PUBLIC MANAGING DIRECTOR	40.00			$439,701	$0	$100,178	Yes (X)
DUBRAVKA ROMANO
ASSOCIATE EXECUTIVE DIRECTOR	40.00			$342,573	$0	$68,601	Yes (X)
GROVER CAMPBELL
ASSOCIATE EXECUTIVE DIRECTOR	40.00			$264,386	$0	$39,156	Yes (X)
SEDORA JEFFERSON
ASSOCIATE EXECUTIVE DIRECTOR	40.00			$266,214	$0	$31,757	Yes (X)
KATHRYN WETZEL
ASSOCIATE EXECUTIVE DIRECTOR	40.00			$222,811	$0	$56,259	Yes (X)
ROBERT DURON
ASSOCIATE EXECUTIVE DIRECTOR	40.00			$217,540	$0	$43,060	Yes (X)
BRIAN BOLINGER
ASSOCIATE EXECUTIVE DIRECTOR	40.00			$209,061	$0	$44,726	Yes (X)
KAREN STRONG
ASSOCIATE EXECUTIVE DIRECTOR	40.00			$192,519	$0	$27,548	Yes (X)
NANCY COTTON
ASSOCIATE EXECUTIVE DIRECTOR	40.00			$156,238	$0	$21,870	Yes (X)
MARY BARRETT
STRATEGY & RISK OFFICER	40.00			$202,711	$0	$60,514		Yes (X)
TRENT TOON
FIRST PUBLIC SALES DIRECTOR	40.00			$189,667	$0	$39,578		Yes (X)
JOY BASKIN
DIRECTOR - LEGAL SERVICES	40.00			$175,927	$0	$53,088		Yes (X)
CAROLYN COUNCE
DIRECTOR - POLICY SERVICE	40.00			$174,847	$0	$52,407		Yes (X)
HIAWATHA FRANKS
DIRECTOR - WC CLAIMS ADMIN	40.00			$184,169	$0	$40,696		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,942,191	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$806,978	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	88	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GENESIS CORP
PO BOX 95000-5815	PHILADELPHIA	PA	191955815	CONTRACTING/ CONSULTANTS	$695,292
PLANSOURCE NGE INC
101 S GARLAND AVENUE SUITE 203	ORLANDO	FL	32801	THIRD-PARTY ADMINISTRATOR FEES	$536,455
RK CULINARY GROUP LLC
900 E MARKET ST	SAN ANTONIO	TX	78205	MEETING CATERING SERVICES	$468,719
TEXAS BUILDING SERVICES
2407 WEST HOWARD LANE SUITE B	AUSTIN	TX	78728	BUILDINGS & GROUNDSKEEPING SVCS	$213,377
HUMMEL CONSTRUCTION INC
1502 ASHWOOD UNIT C	AUSTIN	TX	78722	CONSTRUCTION/GENERAL CONTRACTING	$198,705

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$3,503	FundraisingAmt
All Other Contributions	$256,324	AllOtherContributionsAmt
Total Contributions	$259,827	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TASB RISK MGMT FUND	524292	$30,092,548	$30,092,548
COOPERATIVE PURCHASING	561000	$10,498,599	$10,334,171	$164,428
FIRST PUBLIC	523000	$7,174,645	$7,174,645
POLICY SERVICE	900099	$5,341,585	$5,341,585
TASB MEMBERSHIP	900099	$4,257,432	$4,257,432

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,399,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,053,875	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,647,398	UnrelatedBusinessRevenueAmt
Exclusion	$698,078	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,764,160	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,407,044	TotalRevenueColumnAmt
Exclusion	$1,407,044	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,015,278	TotalRevenueColumnAmt
Exclusion	$4,015,278	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$391,339	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$251,937	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$139,402	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,402	TotalRevenueColumnAmt
Exclusion	$139,402	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,755,760	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,411,291	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,344,469	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,344,469	TotalRevenueColumnAmt
Exclusion	$1,344,469	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,503	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,933	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,933	TotalRevenueColumnAmt
Exclusion	-$5,933	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,061	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,179	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$882	TotalRevenueColumnAmt
Unrelated Business Revenue	$882	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CHILD CARE SERVICES	624410	$312,828	$312,828
ADVERTISING	541800	$39,413		$39,413

Field	Value	IRS element (for citing)
Other Revenue Total	$352,241	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,277,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,254,256	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,852,121	UnrelatedBusinessRevenueAmt
Exclusion	$7,911,166	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$58,500	TotalAmt
Program Services	$58,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,544,352	TotalAmt
Program Services	$1,562,407	ProgramServicesAmt
Management And General	$1,981,945	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,809,560	TotalAmt
Program Services	$31,634,499	ProgramServicesAmt
Management And General	$5,164,285	ManagementAndGeneralAmt
Fundraising	$10,776	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,100,325	TotalAmt
Program Services	$2,664,467	ProgramServicesAmt
Management And General	$434,970	ManagementAndGeneralAmt
Fundraising	$888	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,647,049	TotalAmt
Program Services	$4,853,537	ProgramServicesAmt
Management And General	$792,333	ManagementAndGeneralAmt
Fundraising	$1,179	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,990,479	TotalAmt
Program Services	$2,570,117	ProgramServicesAmt
Management And General	$419,567	ManagementAndGeneralAmt
Fundraising	$795	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$182,762	TotalAmt
Management And General	$182,762	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$112,399	TotalAmt
Management And General	$112,399	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$126,000	TotalAmt
Program Services	$126,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,750	TotalAmt
Management And General	$11,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,658,604	TotalAmt
Program Services	$1,505,478	ProgramServicesAmt
Management And General	$153,126	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$437,899	TotalAmt
Program Services	$389,639	ProgramServicesAmt
Management And General	$48,260	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$829,397	TotalAmt
Program Services	$713,463	ProgramServicesAmt
Management And General	$115,934	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,510,118	TotalAmt
Program Services	$4,624,568	ProgramServicesAmt
Management And General	$885,550	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$345,101	TotalAmt
Program Services	$345,101	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,201,880	TotalAmt
Program Services	$1,892,872	ProgramServicesAmt
Management And General	$309,008	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,272,664	TotalAmt
Program Services	$1,036,082	ProgramServicesAmt
Management And General	$236,582	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$2,232	TotalAmt
Program Services	$2,232	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,593,613	TotalAmt
Program Services	$1,271,955	ProgramServicesAmt
Management And General	$321,658	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,503	TotalAmt
Management And General	$3,503	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,437,118	TotalAmt
Program Services	$2,095,097	ProgramServicesAmt
Management And General	$342,021	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$346,404	TotalAmt
Management And General	$346,404	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INCOME TAXES	-$925	-$925
MAINTENANCE & REPAIRS	$986,153	$847,758	$138,395
TEMPORARY ASSISTANCE	$739,932	$636,091	$103,841
PUBLICATIONS/SUBSCRIPTI	$190,331	$168,352	$21,979

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$694,069	TotalAmt
Program Services	$610,571	ProgramServicesAmt
Management And General	$83,498	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,831,269	TotalAmt
Program Services	$59,607,861	ProgramServicesAmt
Management And General	$12,209,770	ManagementAndGeneralAmt
Fundraising	$13,638	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$650	BOYAmt
EOY	$650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,972,166	BOYAmt
EOY	$4,572,258	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,150,965	BOYAmt
EOY	$5,220,183	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,831	BOYAmt
EOY	$39,081	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,303,735	BOYAmt
EOY	$6,202,971	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,692,592	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,327,077	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,929,947	BOYAmt
EOY	$22,365,515	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,183,514	BOYAmt
EOY	$45,311,687	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,604,808	BOYAmt
EOY	$83,712,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,850,975	BOYAmt
EOY	$8,829,353	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,533,654	BOYAmt
EOY	$3,697,930	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,505,446	BOYAmt
EOY	$6,492,075	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,890,075	BOYAmt
EOY	$19,019,358	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,714,733	BOYAmt
EOY	$64,692,987	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,714,733	BOYAmt
EOY	$64,692,987	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,604,808	BOYAmt
EOY	$83,712,345	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,446,101	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,532,153	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,827	CurrentTaxYearAmt
Total	$1,193,950	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,852,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,459,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,893,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,273,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,254,256	CurrentTaxYearAmt
Total	$319,732,881	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,206,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,102,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,237,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,177,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,010,906	CurrentTaxYearAmt
Total	$5,734,634	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,232,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,727,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,385,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,791,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,524,989	CurrentTaxYearAmt
Total	$326,661,465	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$590	CurrentTaxYearMinus1YearAmt
Total	$590	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,993,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,757,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,551,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,940,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,294,558	CurrentTaxYearAmt
Total	$62,538,703	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,993,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,757,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,551,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,941,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,294,558	CurrentTaxYearAmt
Total	$62,539,293	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$264,122,172	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,429,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,365,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,719,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,381,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,813,661	CurrentTaxYearAmt
Total	$24,710,396	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$364,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,885	CurrentTaxYearAmt
Total	$1,546,711	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,794,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,565,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,104,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,794,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,998,546	CurrentTaxYearAmt
Total	$26,257,107	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,026,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,292,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,489,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,585,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,523,535	CurrentTaxYearAmt
Total	$352,918,572	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74840	PublicSupportCY509Pct
Public Support PY509	0.75430	PublicSupportPY509Pct
Investment Income CY	0.07440	InvestmentIncomeCYPct
Investment Income PY	0.07310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$89,840	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$9,495	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$257,942	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$169,451	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$526,728	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES CONSIST OF COMMUNICATING THE NEEDS OF SCHOOL DISTRICTS TO LEGISLATIVE AND EXECUTIVE OFFICIALS AND STAFF, AND COMMUNICATING WITH THE MEMBERSHIP TO ENCOURAGE THEM TO INFLUENCE LEGISLATION. SINCE STAFF INVOLVED IN LOBBYING ACTIVITIES IS ALSO INVOLVED IN NON-LOBBYING ACTIVITIES, COSTS HAVE BEEN ALLOCATED TO LOBBYING ACTIVITIES BASED UPON A SYSTEMATIC APPLICATION OF ESTIMATED PERCENTAGES OF INVOLVEMENT IN LOBBYING, IN BOTH LEGISLATIVE AND NON-LEGISLATIVE PERIODS THROUGHOUT THE YEAR, AS WELL AS SPECIFIC IDENTIFICATION OF SOME OF THE COSTS. NO AMOUNTS ARE EXPENDED FOR POLITICAL CAMPAIGN ACTIVITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,045,650	OtherCostOrOtherBasisAmt
Book Value	$2,045,650	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,159,108	OtherCostOrOtherBasisAmt
Depreciation	$7,786,635	DepreciationAmt
Book Value	$13,372,473	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,437,391	OtherCostOrOtherBasisAmt
Depreciation	$2,100,327	DepreciationAmt
Book Value	$1,337,064	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,050,443	OtherCostOrOtherBasisAmt
Depreciation	$18,440,115	DepreciationAmt
Book Value	$5,610,328	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,365,515	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	BASED UPON A DETERMINATION LETTER OBTAINED FROM THE INTERNAL REVENUE SERVICE (IRS), TASB CLAIMS EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TASB CONTINUES TO OPERATE IN ACCORDANCE WITH ITS ORIGINAL EXEMPT PURPOSE. AS TASB CONSIDERS NEW PROGRAMS AND SERVICES, EACH OPPORTUNITY IS EVALUATED TO ASSURE IT IS IN KEEPING WITH THAT ORIGINAL EXEMPT PURPOSE. ANNUALLY, TASB FILES A FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A FORM 990-T - EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, IN THE UNITED STATES FEDERAL JURISDICTION. FIRST PUBLIC IS INCLUDED IN THE CONSOLIDATED FEDERAL INCOME TAX RETURN FILED BY TASB. NEW PROGRAMS CREATED AND ACTIVITIES CONDUCTED ARE DISCLOSED TO THE IRS ON THE FORM 990. IN ADDITION, UNRELATED BUSINESS INCOME DERIVED FROM TASB ACTIVITIES IS REPORTED TO THE IRS ON THE FORM 990-T, AS REQUIRED. TASB SERVICES PROVIDED THAT GENERATED UNRELATED BUSINESS INCOME DURING THE YEARS ENDED AUGUST 31, 2020 AND 2019, INCLUDE, BUT ARE NOT LIMITED TO, COOPERATIVE PURCHASING TO PRIVATE NONPROFIT ENTITIES; ONLINE DISTRIBUTION AND MANAGEMENT OF MEETING MATERIALS TO NON-GOVERNMENTAL SUBSCRIBERS; AND OTHER ANNUAL SERVICE SUBSCRIPTIONS FROM NON-GOVERNMENTAL ENTITIES. TASB RECORDED ($925) AND $231,501 IN INCOME TAX EXPENSE ON NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2020 AND 2019, RESPECTIVELY, WHICH IS INCLUDED WITH OTHER OPERATING EXPENSES IN THE STATEMENTS OF ACTIVITIES. TASB FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR INCOME TAX UNCERTAINTY. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. TASB DOES NOT HAVE ANY ENTITY-LEVEL UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE FINANCIAL STATEMENTS. SCHEDULE D, PART X, LINE 2 FOOTNOTE: WHILE TASB RECORDED INCOME TAX EXPENSE (BENEFIT) OF ($925) FOR THE 2019-20 FISCAL YEAR, ESTIMATED TAX PAYMENTS MADE TO THE IRS RELATED TO 2019-20 NET INCOME FROM UNRELATED BUSINESS ACTIVITIES TOTALED $42,184. ACTUAL INCOME TAX REPORTED ON THE 2019 990-T TOTALED $49,147.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
TEXAS CAUCUS OF BLACK SCHOOL BOARD MEMBERS
PO BOX 15136	HOUSTON	TX	77220	760481213	501(C)(3)	$25,000	CONTRIBUTION TO SCHOLARSHIP PROGRAM
MEXICAN AMERICAN SCHOOL BOARD ASSOCIATION
PO BOX 474	AUSTIN	TX	78767	741781068	501(C)(3)	$25,000	CONTRIBUTION TO SCHOLARSHIP PROGRAM
TA BROWN ELEMENTARY SCHOOL
505 WEST ANDERSON LN	AUSTIN	TX	78752		115	$8,500	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TASB PROVIDED ASSISTANCE TO THREE ORGANIZATIONS DURING FISCAL YEAR 2019-20 IN THE FORM OF A CONTRIBUTION. (1) TASB MADE CONTRIBUTIONS TO TWO ORGANIZATIONS IN SUPPORT OF THEIR STUDENT SCHOLARSHIP PROGRAMS. (2) TASB MADE A CONTRIBUTION TO ITS AUSTIN PARTNERS IN EDUCATION ADOPTED SCHOOL, T. A. BROWN. T. A. BROWN'S USE OF TASB'S CONTRIBUTION INCLUDED, BUT WAS NOT LIMITED TO, THE PURCHASE OF AWARDS FOR STUDENT AWARD CEREMONIES, ASSISTANCE WITH STUDENT FIELD TRIPS, AND OTHER CAMPUS NEEDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES CROW
EXECUTIVE DIRECTOR	$364,526	$0	$37,043	$0	$46,849	$0	$52,063	$0	$24,597	$0	$525,078	$0	$0	$0
STEVEN MC ARTHUR
CHIEF FINANCIAL OFFICER	$233,758	$0	$12,661	$0	$8,990	$0	$18,125	$0	$32,755	$0	$306,289	$0	$0	$0
WILLIAM MASTRODICASA
FIRST PUBLIC MANAGING DIRECTOR	$251,847	$0	$16,661	$0	$171,193	$0	$63,000	$0	$37,178	$0	$539,879	$0	$125,000	$0
DUBRAVKA ROMANO
ASSOCIATE EXECUTIVE DIRECTOR	$288,472	$0	$15,661	$0	$38,440	$0	$43,905	$0	$24,696	$0	$411,174	$0	$0	$0
GROVER CAMPBELL
ASSOCIATE EXECUTIVE DIRECTOR	$227,525	$0	$13,161	$0	$23,700	$0	$38,533	$0	$623	$0	$303,542	$0	$0	$0
SEDORA JEFFERSON
ASSOCIATE EXECUTIVE DIRECTOR	$219,553	$0	$12,661	$0	$34,000	$0	$21,358	$0	$10,399	$0	$297,971	$0	$0	$0
KATHRYN WETZEL
ASSOCIATE EXECUTIVE DIRECTOR	$201,658	$0	$653	$0	$20,500	$0	$22,400	$0	$33,859	$0	$279,070	$0	$0	$0
ROBERT DURON
ASSOCIATE EXECUTIVE DIRECTOR	$191,797	$0	$5,653	$0	$20,090	$0	$20,750	$0	$22,310	$0	$260,600	$0	$0	$0
BRIAN BOLINGER
ASSOCIATE EXECUTIVE DIRECTOR	$170,458	$0	$15,653	$0	$22,950	$0	$11,375	$0	$33,351	$0	$253,787	$0	$0	$0
KAREN STRONG
ASSOCIATE EXECUTIVE DIRECTOR	$161,446	$0	$7,653	$0	$23,420	$0	$17,650	$0	$9,898	$0	$220,067	$0	$0	$0
NANCY COTTON
ASSOCIATE EXECUTIVE DIRECTOR	$116,999	$0	$8,000	$0	$31,239	$0	$12,454	$0	$9,416	$0	$178,108	$0	$0	$0
MARY BARRETT
STRATEGY & RISK OFFICER	$175,571	$0	$15,653	$0	$11,487	$0	$29,375	$0	$31,139	$0	$263,225	$0	$0	$0
TRENT TOON
FIRST PUBLIC SALES DIRECTOR	$168,364	$0	$7,153	$0	$14,150	$0	$18,500	$0	$21,078	$0	$229,245	$0	$0	$0
JOY BASKIN
DIRECTOR - LEGAL SERVICES	$151,219	$0	$12,653	$0	$12,055	$0	$27,179	$0	$25,909	$0	$229,015	$0	$0	$0
CAROLYN COUNCE
DIRECTOR - POLICY SERVICE	$143,128	$0	$12,653	$0	$19,066	$0	$24,078	$0	$28,329	$0	$227,254	$0	$0	$0
HIAWATHA FRANKS
DIRECTOR - WC CLAIMS ADMIN	$159,043	$0	$13,653	$0	$11,473	$0	$27,253	$0	$13,443	$0	$224,865	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	REIMBURSEMENT FOR HEALTH CLUB DUES IS RECEIVED BY ONE EMPLOYEE, JAMES CROW. REIMBURSEMENT IS TREATED AS TAXABLE INCOME. REIMBURSEMENT FOR SOCIAL CLUB DUES IS RECEIVED BY TWO EMPLOYEES, JAMES CROW AND GROVER CAMPBELL. REIMBURSEMENT IS TREATED AS TAXABLE INCOME. HEALTH AND SOCIAL CLUB DUES ARE PROVIDED FOR IN THE EXECUTIVE DIRECTOR'S EMPLOYMENT AGREEMENT, WHICH IS APPROVED BY THE TASB BOARD OF DIRECTORS. REIMBURSEMENT OF SOCIAL CLUB DUES TO THE OTHER EMPLOYEE IS AUTHORIZED BY THE EXECUTIVE DIRECTOR BASED ON BUSINESS NECESSITY.
PART I, LINE 4B	EIGHT EMPLOYEES PARTICIPATE IN THE 457(F) PLAN. IN 2019, THERE WERE CONTRIBUTIONS TO THE PLAN FOR THE FOLLOWING EMPLOYEES: JAMES CROW ($24,063) DUBRAVKA ROMANO ($18,571) WILLIAM MASTRODICASA ($30,000) GROVER CAMPBELL ($12,500) HIAWATHA FRANKS ($10,000) MARY BARRETT ($10,000) JOY BASKIN ($10,000) CAROLYN COUNCE ($10,000)
PART I, LINE 6	THE COMPENSATION PLAN FOR THE TASB EXECUTIVE DIRECTOR INCLUDES A BONUS PLAN THAT IN PART, CONSIDERS NET EARNINGS OF THE ORGANIZATION. THE INCENTIVE PLAN, APPROVED BY THE TASB BOARD OF DIRECTORS, CONSISTS OF FIVE DIFFERENT PERFORMANCE METRICS, INCLUDING FISCAL-YEAR NET EARNINGS OF THE ORGANIZATION. EACH OF THE FIVE METRICS IS EVALUATED INDIVIDUALLY, USING CRITERIA ESTABLISHED IN THE INCENTIVE PLAN, AND CONTAINS A WEIGHTING FACTOR. A TARGET AND MAXIMUM BONUS AMOUNT EXISTS FOR EACH PERFORMANCE METRIC.
PART I, LINE 7	TASB'S STAFF BONUSES CONSIST OF EXTRAORDINARY CONTRIBUTION AWARDS (ECAS) AND ORGANIZATIONAL PERFORMANCE AWARDS (OPAS). ECAS, WHICH ARE MERIT BASED, ARE DESIGNED TO MOTIVATE AND RETAIN EMPLOYEES WHO PROVIDE EXEMPLARY PERFORMANCE ON BEHALF OF THE ASSOCIATION. OPAS ARE DESIGNED TO RECOGNIZE ALL STAFF FOR THEIR EFFORTS IN CONTRIBUTING TO A SUCCESSFUL YEAR FOR THE ORGANIZATION. THESE BONUS PROGRAMS, WHICH MAY BE ADMINISTERED ANNUALLY, ARE DISCRETIONARY AND BOARD APPROVED. TASB RESERVES THE RIGHT TO ADMINISTER, MODIFY, OR TERMINATE THE BONUS PROGRAMS WITH OR WITHOUT NOTICE TO STAFF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, BOX L - YEAR OF FORMATION:	TEXAS ASSOCIATION OF SCHOOL BOARDS WAS INITIALLY FORMED AS AN UNINCORPORATED ASSOCIATION IN 1949. IN 1999, TEXAS ASSOCIATION OF SCHOOL BOARDS MERGED WITH ITS RELATED NON-PROFIT CORPORATE ENTITY BECOMING THE TEXAS ASSOCIATION OF SCHOOL BOARDS, INC. (TASB).
CONTINUATION OF PART III, LINE 4D:	VIII. BOARDBOOK IS A WEB-BASED SOFTWARE APPLICATION THAT HELPS SCHOOL DISTRICTS AND OTHER SUBSCRIBERS ASSEMBLE BOARD MEETING PACKETS IN A CONSISTENT, EFFICIENT MANNER, AND PROVIDES FOR PAPERLESS MEETINGS. ASSEMBLED MATERIALS ARE AVAILABLE VIA THE WEB AND CAN INCLUDE LINKS TO OTHER DOCUMENTS. THE APPLICATION ALLOWS FOR SEARCHES OF ARCHIVED BOARD MEETING PACKETS AND MINUTES. THE PUBLIC CAN VIEW POSTED MEETING NOTICES, AGENDA PACKETS, AND MINUTES ON A DISTRICT'S WEBSITE. BY USING BOARDBOOK, DISTRICTS ARE ABLE TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. THERE WERE 786 TEXAS AND 753 OUT-OF-STATE GOVERNMENTAL ENTITIES SUBSCRIBING TO BOARDBOOK DURING FISCAL YEAR 2019-20. TASB HAS ALSO MADE BOARDBOOK AVAILABLE TO NON-PROFIT AND OTHER PRIVATE ORGANIZATIONS INSIDE AND OUTSIDE OF THE STATE OF TEXAS. REVENUE GENERATED FROM THESE ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND THE FORM 990-T HAS BEEN FILED AS REQUIRED. IX. EXECUTIVE SEARCH SERVICES (ESS) IS A CONSULTING SERVICE DEDICATED TO HELPING DISTRICTS FIND A CHIEF EXECUTIVE OFFICER OR OTHER KEY ADMINISTRATOR. SEARCHES INCLUDE ASSISTANCE AT EACH STAGE OF THE PROCESS, FROM ASSESSMENT AND PLANNING TO OFFERING SCREENING ASSISTANCE FOR DECISION MAKERS. BY UTILIZING ESS SERVICES, DISTRICTS ARE ABLE TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. ESS CONDUCTED 24 SEARCHES DURING FISCAL YEAR 2019-20. X. OTHER REVENUE INCLUDES, BUT IS NOT LIMITED TO, REVENUE GENERATED THROUGH LEGISLATIVE UPDATE SEMINARS, ADMINISTRATIVE PROFESSIONALS CONFERENCES, AND SALES OF VARIOUS TASB PRODUCTS AND PUBLICATIONS. THESE SERVICES AND PRODUCTS SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, THEREBY LESSENING THE BURDENS OF GOV'T. REVENUE GENERATED FROM THE SALE OF CERTAIN ITEMS AND FOR THE PROVISION OF CERTAIN SERVICES TO OTHER NON-PROFIT ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS ON THIS FORM 990, AND THE FORM 990-T HAS BEEN FILED AS REQUIRED.
FORM 990, PART IV, LINE 33:	FIRST PUBLIC, A REGISTERED BROKER-DEALER AND LICENSED INSURANCE AGENCY, IS A WHOLLY OWNED SUBSIDIARY OF TASB AND A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES. FIRST PUBLIC IS MANAGER-MANAGED. THE MANAGING DIRECTOR IS APPOINTED BY THE TASB BOARD'S FIRST PUBLIC GOVERNANCE COMMITTEE. ACTIVITIES OF FIRST PUBLIC AND APPLICABLE DISCLOSURES ARE CONSOLIDATED WITH TASB IN THIS 2019 IRS FORM 990.
FORM 990, PART VI, SECTION A, LINE 1	THE FIRST PUBLIC GOVERNANCE COMMITTEE IS A COMMITTEE OF THE TASB BOARD, COMPOSED OF THE BOARD OFFICERS AND EXECUTIVE DIRECTOR AS VOTING MEMBERS. THIS COMMITTEE REPRESENTS THE INTERESTS OF THE TASB BOARD AS IT RELATES TO FIRST PUBLIC, AN ENTITY WHOSE SOLE MEMBER IS TASB (AND A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES). PURSUANT TO TASB BOARD POLICY, THIS COMMITTEE HAS THE AUTHORITY TO TAKE ALL ACTION RELATED TO TASB AS THE SOLE MEMBER OF FIRST PUBLIC, INCLUDING THE HIRING AND FIRING OF FIRST PUBLIC'S MANAGING DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 6	TASB HAS THREE CLASSES OF MEMBERS: ACTIVE, ASSOCIATE AND AFFILIATE. ACTIVE IS THE PRIMARY MEMBERSHIP CLASS AND THE ONLY CLASS WITH GOVERNANCE RIGHTS. ACTIVE MEMBERS ARE BOARDS OF INDEPENDENT OR COMMON SCHOOL DISTRICTS, COUNTY BOARDS OF EDUCATION, AND REGIONAL EDUCATION SERVICE CENTERS WITHIN THE STATE OF TEXAS THAT PAY MEMBERSHIP FEES. THE MEMBERSHIP YEAR OF TASB IS JANUARY 1 THROUGH DECEMBER 31. FOR 2020, ACTIVE MEMBER FEES WERE CHARGED AT A MINIMUM OF $800 AND A MAXIMUM OF $11,000, AND WERE DETERMINED BASED ON THE ENTITY'S PRIOR YEAR AUDITED TOTAL OF OPERATING EXPENSES. MEMBERSHIP IN TASB IS VOLUNTARY AND GENERALLY PROVIDES THE FOLLOWING: NONPARTISAN ADVOCACY AT THE STATE AND NATIONAL LEVEL, LEGAL ASSISTANCE FROM KNOWLEDGEABLE ATTORNEYS, INFORMATIONAL RESOURCES, BOARD TRAINING (INCLUDING TRACKING CONTINUING EDUCATION CREDITS), SUBSCRIPTION TO TASB'S MONTHLY PERIODICAL - TEXAS LONE STAR - AND OTHER PUBLICATIONS, AND MEMBER RATES AT CONFERENCES AND WORKSHOPS. MEMBERSHIP PROVIDES OPPORTUNITIES TO SUBSCRIBE TO OTHER TASB PROGRAMS AND SERVICES ON AN ADDITIONAL FEE BASIS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OR OTHERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: ACTIVE TASB MEMBERS ELECT THE TASB BOARD OF DIRECTORS AND OFFICERS. THE PRESIDENT OF THE TEXAS ASSOCIATION OF EDUCATION SERVICE CENTERS (TAESC) ALSO HAS A VOTING EX-OFFICIO POSITION ON THE TASB BOARD BY VIRTUE OF THE TASB BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR OTHERS: THE TASB BOARD RECOMMENDS BYLAW AMENDMENTS, MISSION STATEMENT AMENDMENTS, BELIEFS, THE ADVOCACY AGENDA (WHICH CONSISTS OF CORNERSTONE PRINCIPLES, PRIORITIES, AND RESOLUTIONS), AND MEMBERSHIP FEES FOR ACTIVE MEMBERS FOR FINAL ADOPTION BY THE MEMBERSHIP THROUGH THE TASB DELEGATE ASSEMBLY. (THE DELEGATE ASSEMBLY IS COMPRISED OF REPRESENTATIVES DESIGNATED BY ACTIVE MEMBERS EACH YEAR AND SERVES AS TASB'S GENERAL GOVERNING BODY.) FORM 990, PART VI, SECTION A, LINE 8A: THE FOLLOWING IS PROVIDED FOR CLARIFICATION. TASB BOARD OFFICERS AND THE EXECUTIVE DIRECTOR (NON-VOTING) MAKE UP THE EXECUTIVE COMMITTEE WITH CERTAIN DESIGNATED AUTHORITY. MEETING ACTIVITIES ARE DOCUMENTED, INCLUDING ACTIONS TAKEN, AT EACH MEETING. THESE INDIVIDUALS ALSO SERVE AS THE FIRST PUBLIC GOVERNANCE COMMITTEE (WITH THE EXECUTIVE DIRECTOR SERVING IN A VOTING CAPACITY). WHILE THE SAME INDIVIDUALS SERVE ON BOTH COMMITTEES, THESE ARE TWO SEPARATE COMMITTEES WITH DIFFERENT ROLES AND RESPONSIBILITIES. THE FIRST PUBLIC GOVERNANCE COMMITTEE, WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE TASB BOARD, DOCUMENTS ITS MEETING ACTIVITIES, INCLUDING ACTIONS TAKEN, AT EACH COMMITTEE MEETING. OTHER TASB COMMITTEES ALSO DOCUMENT THEIR MEETING ACTIVITIES, ALTHOUGH MOST ACTION ITEMS REQUIRE FINAL BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B	THE OUTSIDE AUDITING FIRM ENGAGED BY THE TASB BOARD PREPARES THE FORM 990 USING INFORMATION PROVIDED BY TASB'S ACCOUNTING STAFF. THE COMPLETED FORM 990 IS REVIEWED BY TASB'S ACCOUNTING STAFF AND GENERAL COUNSEL. A COPY OF THE RETURN IS POSTED ON AN ELECTRONIC SITE AVAILABLE TO BOARD MEMBERS, WHO ARE NOTIFIED VIA EMAIL WHEN THE RETURN IS AVAILABLE FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO COMMENT PRIOR TO FINAL SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE TASB BOARD AVOIDS CONFLICTS OF INTEREST THAT WILL MATERIALLY AND ADVERSELY AFFECT THE INTERESTS OF TASB THROUGH BOARD POLICY. EACH BOARD MEMBER (INCLUDING THE EXECUTIVE DIRECTOR WHO IS AN EX-OFFICIO, NON-VOTING MEMBER OF THE BOARD) REVIEWS THE BOARD'S CONFLICT OF INTEREST POLICY AND MUST COMPLETE, SIGN, AND RETURN AN ANNUAL DISCLOSURE FORM, IDENTIFYING THE PRESENCE OR ABSENCE OF ANY KNOWN ACTUAL OR POTENTIAL CONFLICTS. IF A DISCLOSURE HAS BEEN MADE, THE BOARD WILL DETERMINE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF TASB; AND, IN THE CASE OF A DISCLOSED INTEREST MADE BY THE EXECUTIVE DIRECTOR, THE BOARD'S EXECUTIVE COMMITTEE MAKES SUCH DETERMINATION. A PERSON WHOSE ACTUAL OR POTENTIAL CONFLICT IS UNDER REVIEW MUST STAND IN RECUSAL AND NOT DEBATE OR VOTE ON SUCH DETERMINATION. RECORDS OR MINUTES OF THE BOARD WILL STATE THE NAME OF THE BOARD MEMBER WHOSE INTEREST WAS DISCLOSED; STATE THE NATURE OF THE INTEREST; AND SUMMARIZE THE CONTENT OF THE DISCUSSION AND VOTE TAKEN BY THE DISINTERESTED VOTING MEMBERS. A SIMILAR ANNUAL DISCLOSURE REQUIREMENT IS REQUIRED OF TASB'S KEY EMPLOYEES. KEY EMPLOYEES, AS WELL AS ALL EMPLOYEES, CANNOT HAVE FINANCIAL INTERESTS IN CONTRACTS OR OTHER TRANSACTIONS INVOLVING TASB, WITHOUT THE EXECUTIVE DIRECTOR (OR DESIGNEE) MAKING A DETERMINATION THAT THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF TASB.
FORM 990, PART VI, SECTION B, LINE 15	TASB FOLLOWS BOARD-ADOPTED POLICIES REGARDING COMPENSATION OF THE TASB EXECUTIVE DIRECTOR, KEY EMPLOYEES AND OTHER EXECUTIVES, AND THE FIRST PUBLIC MANAGING DIRECTOR (DISCUSSED BELOW). THE TASB EXECUTIVE COMMITTEE EVALUATES COMPARABILITY DATA AND RECOMMENDS APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR TO THE BOARD. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO SET AND APPROVE COMPENSATION FOR TASB KEY EMPLOYEES, INCLUDING OTHER EXECUTIVES, UNDER BOARD-APPROVED PARAMETERS. THE EXECUTIVE DIRECTOR RELIES ON COMPARABLE DATA FROM VARIOUS SOURCES. REGARDING THE FIRST PUBLIC MANAGING DIRECTOR, AS STATED PREVIOUSLY ON SCHEDULE O WITH RESPECT TO PART VI, LINE 8, THE TASB BOARD OFFICERS AND THE EXECUTIVE DIRECTOR COLLECTIVELY SERVE AS THE FIRST PUBLIC GOVERNANCE COMMITTEE. THE TASB BOARD HAS DELEGATED THE FIRST PUBLIC GOVERNANCE COMMITTEE WITH THE AUTHORITY TO CONSIDER AND APPROVE MATTERS THAT TASB IS ENTITLED TO APPROVE AS THE SOLE MEMBER OF FIRST PUBLIC. THIS AUTHORITY INCLUDES APPROVING THE COMPENSATION OF THE FIRST PUBLIC MANAGING DIRECTOR. THE FIRST PUBLIC GOVERNANCE COMMITTEE RELIES ON COMPARABLE DATA IN MAKING COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19	TASB'S CHARTER, BYLAWS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION B:	TASB LEASES CERTAIN EMPLOYEES TO FIRST PUBLIC. THESE EMPLOYEES ARE DEFINED AS "ASSOCIATED PERSONS" OF FIRST PUBLIC BY THE SECURITIES AND EXCHANGE COMMISSION. BY VIRTUE OF THE EMPLOYEE LEASE AGREEMENT BETWEEN TASB AND FIRST PUBLIC, FIRST PUBLIC HAS THE AUTHORITY TO MANAGE THE DAY-TO-DAY ACTIVITIES OF THESE ASSOCIATED PERSONS. FIRST PUBLIC HAS WRITTEN SUPERVISORY PROCEDURES THAT ASSOCIATED PERSONS MUST FOLLOW, AND SUCH PROCEDURES INCLUDE THE REQUIREMENT TO FOLLOW TASB ADMINISTRATIVE POLICIES TO THE EXTENT THEY DO NOT CONFLICT WITH THE POLICIES AND PROCEDURES OF FIRST PUBLIC.
FORM 990, PART VII, SECTION A:	WHILE COLUMN (B) IN SECTION A REFLECTS FULL-TIME TASB EMPLOYEES AS WORKING AN AVERAGE OF 40 HOURS PER WEEK, THESE INDIVIDUALS ARE EXEMPT AND OFTEN WORK IN EXCESS OF 40 HOURS.
FORM 990, PART VIII, LINE 2 - PROGRAM SERVICE REVENUE:	CERTAIN PROGRAM SERVICE REVENUE REPORTED ON LINE 2 INCLUDES INCOME DERIVED FROM TEXAS INTERLOCAL COOPERATION ACT ADMINISTRATIVE AGENCIES AND PROGRAMS CREATED TO PERFORM ADMINISTRATIVE FUNCTIONS ASSOCIATED WITH THE ROUTINE OPERATION OF GOVERNMENT. THIS REVENUE CONSTITUTES INCOME WHICH IS RELATED TO THE EXEMPT PURPOSE OF TASB, AND IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ADMINISTRATIVE SERVICES RENDERED BY TASB TO THE VARIOUS CASH/PROCUREMENT/RISK MANAGEMENT PROGRAMS ARE RELATED TO ITS EXEMPT FUNCTION OF LESSENING THE BURDENS OF GOVERNMENT AND, THEREFORE, ARE RELATED TRADE OR BUSINESS WITHIN THE MEANING OF SECTION 1.513-1(D)(2) OF THE REGULATIONS. ADDITIONALLY, REVENUE FROM THE TEXAS INTERLOCAL COOPERATION ACT ADMINISTRATIVE ENTITIES IS DERIVED FROM THE PERFORMANCE OF ESSENTIAL GOVERNMENTAL FUNCTIONS AND IS EXEMPT UNDER SECTION 115 OF THE INTERNAL REVENUE CODE. THE REMAINING ELEMENTS OF TASB'S PROGRAM SERVICE REVENUE ARE RELATED TO TASB'S EXEMPT FUNCTION OF LESSENING THE BURDENS OF GOVERNMENT OR SERVING AN EDUCATIONAL PURPOSE AND, THEREFORE, SUCH REVENUE ALSO CONSTITUTES INCOME FROM A RELATED TRADE OR BUSINESS UNDER SECTION 1.513-1(D)(2) OF THE REGULATIONS.
FORM 990, PART VIII, LINE 5 - ROYALTIES:	ROYALTIES PRIMARILY CONSIST OF REVENUE RECEIVED THROUGH AFFINITY AND LICENSE AGREEMENTS BETWEEN TASB AND FOUR AFFILIATED ENTITIES FOR THE USE OF TASB'S INTELLECTUAL INTANGIBLE ASSETS SUCH AS ITS NAME AND LOGO IN PROMOTING, MARKETING, AND OFFERING THEIR VARIOUS PROGRAMS AND SERVICES. THESE AFFILIATED ENTITIES ARE ALL ADMINISTRATIVE AGENCIES OF COOPERATING LOCAL GOVERNMENTS ORGANIZED UNDER THE INTERLOCAL COOPERATION ACT TEXAS GOVERNMENT CODE, CHAPTER 791, THAT ARE MANAGED BY EITHER TASB OR ITS SUBSIDIARY (FIRST PUBLIC). SERVICES PROVIDED BY THESE AFFILIATED ENTITIES DIRECTLY CONTRIBUTE TO TASB'S EXEMPT PURPOSE BY LESSENING THE BURDENS OF GOVERNMENT ON PUBLIC SCHOOLS AND OTHER GOVERNMENTAL ENTITIES, AND ALLOWING THEM TO BE MORE EFFICIENT AND EFFECTIVE. OTHER ROYALTIES ARE RECEIVED FROM AN INTERNAL AUDIT SERVICE FIRM, A DATA ANALYTICS SOFTWARE DEVELOPMENT FIRM, AN ENERGY DESIGN-BUILD CONTRACTOR FIRM, AND A RETAIL ELECTRIC PROVIDER FOR THE USE OF TASB'S NAMES AND/OR LOGOS. TASB HAS ALSO GRANTED CERTAIN EDUCATIONAL-RELATED ENTITIES A LICENSE TO USE TASB'S SCHOOL BOARD GOVERNANCE AND LEADERSHIP TRAINING PRODUCTS, FOR WHICH A ROYALTY IS RECEIVED.
FORM 990, PART XII, LINE 2 - FINANCIAL STATEMENTS AND REPORTING:	THE FOLLOWING IS PROVIDED FOR CLARIFICATION. THE BUDGET & FINANCE COMMITTEE OF THE TASB BOARD ANNUALLY CONSIDERS ENGAGEMENT OF THE ACCOUNTING FIRM THAT WILL CONDUCT THE TASB FINANCIAL STATEMENT AUDIT. THE COMMITTEE'S RECOMMENDATION IS TAKEN TO THE TASB BOARD FOR APPROVAL. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE COMMITTEE, AND THE EXTERNAL AUDITORS REVIEW THEIR REPORTS WITH THE COMMITTEE FOR ACCEPTANCE. THE AUDIT IS THEN TAKEN TO THE TASB BOARD FOR APPROVAL AND ACCEPTANCE UPON RECOMMENDATION OF THE COMMITTEE. REGARDING FIRST PUBLIC, THE FIRST PUBLIC MANAGING DIRECTOR ENGAGES THE INDEPENDENT AUDIT FIRM, REVIEWS AND ACCEPTS THE ANNUAL FINANCIAL STATEMENT AUDIT, AND PRESENTS THE AUDIT TO THE FIRST PUBLIC GOVERNANCE COMMITTEE FOR REVIEW.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST PUBLIC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12007 RESEARCH BLVD	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
EIN	742275519	EIN
Primary Activities	INVESTMENT MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Total Income	$7,208,222	TotalIncomeAmt
End Of Year Assets	$3,297,082	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS ASSOCIATION OF SCHOOL BOARDS	BusinessNameLine1Txt