TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS (EIN 74-6087585)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-03-04
- IRS object ID
- 201900639349300510
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-04T10:43:38-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746087585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ASSOCIATION OF SCHOOL BUSINESS | BusinessNameLine1Txt |
| Business Name Line2 | OFFICIALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124621711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 W WILLIAM CANNON DR BLDG 1 200 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78749 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY GINSBURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124621711 | PhoneNum |
| Signature | 2019-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.82.128.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-26 | IPDt |
| IP Tm | 14:51:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 481B071E6E3201C2656FC8C02601A9A742A80EAF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4F3E3F08227D51943B34A7937F561B643D5963D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY GINSBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 W WILLIAM CANNON DR BLDG 1 200 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78749 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,347,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3239 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TASBO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ENGAGE IN A PROGRAM OF PROFESSIONAL EDUCATION AND TRAINING TO DEVELOP THE HIGHEST STANDARDS OF EFFICIENCY AND ETHICS IN THE PROFESSIONAL MANAGEMENT OF TEXAS SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $243,513 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,085 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,862,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,100,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,880 | PYOtherRevenueAmt |
| CY Other Revenue | $161,420 | CYOtherRevenueAmt |
| PY Total Revenue | $6,050,669 | PYTotalRevenueAmt |
| CY Total Revenue | $6,347,186 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,934,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,159,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,565,457 | PYOtherExpensesAmt |
| CY Other Expenses | $3,753,463 | CYOtherExpensesAmt |
| PY Total Expenses | $5,500,422 | PYTotalExpensesAmt |
| CY Total Expenses | $5,912,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $550,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,876,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,438,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $430,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,445,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,880,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TRUSTED RESOURCE FOR SCHOOL BUSINESS AND OPERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,703,445 | ExpenseAmt |
| Revenue | $1,276,735 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - THESE SERVICES INCLUDE PROVIDING EXTENSIVE RESOURCES, OPPORTUNITIES FOR PEER INTERACTION, JOB POSTINGS, TIMELY TOPICAL COMMUNICATION THROUGH EMAILS, AND DISCOUNTS ON CONFERENCES AND WORKSHOPS. THROUGH THE ONLINE MEMBERS ONLY SITE, MEMBERS CAN ACCESS THE BEST PRACTICES RESOURCE DOCUMENTS, PARTICIPATE IN E-COMMUNITIES, A DISCUSSION BOARD SPECIFIC TO JOB-RELATED ISSUES, AND ACCESS THE MEMBERS DIRECTORY. MEMBERS ARE ELIGIBLE TO PARTICIPATE IN A PROFESSIONAL LIABILITY INSURANCE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,225,057 | ExpenseAmt |
| Revenue | $1,474,845 | RevenueAmt |
| Desc | CONFERENCES - TASBO HAS AN ANNUAL CONFERENCE & EXHIBITS AND A SUMMER CONFERENCE. TASBO CONFERENCES OFFER PROFESSIONAL TRAINING AND EDUCATION CONCERNING SCHOOL BUSINESS OPERATIONS AND LEADERSHIP GUIDANCE FOR THE ASSOCIATION. THE ANNUAL AND SUMMER CONFERENCES ARE DEVELOPED IN COOPERATION WITH THE RESEARCH COMMITTEES AND TASBO STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,067,634 | ExpenseAmt |
| Revenue | $1,576,378 | RevenueAmt |
| Desc | EDUCATIONAL COURSES - THE ASSOCIATION OFFERS PROFESSIONAL CERTIFICATION AND CONTINUING EDUCATION IN ORDER TO PROMOTE STANDARDS OF PROFESSIONAL COMPETENCE FOR TEXAS SCHOOL BUSINESS OFFICIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $861,060 | $939,938 | WORKSHOPS - THE DEVELOPMENT AND OFFERING OF VARIOUS TIMELY SEMINARS AND WORKSHOPS PROVIDES PROFESSIONAL TRAINING AND INFORMATION TO SCHOOL PERSONNEL IN A VARIETY OF DELIVERY FORMATS. THESE INCLUDE ONE-DAY WORKSHOPS FOCUSING ON SINGLE TOPICS OF INTEREST, MULTIPLE-DAY ACADEMIES WITH SEVERAL PRESENTERS PROVIDING INFORMATION ON A MULTITUDE OF ISSUES, AND WEBINARS FEATURING SHORT (1-2 HOUR) PRESENTATIONS IN AN ELECTRONIC FORMAT, WHICH DELIVER NEEDED INFORMATION TO THE MEMBERS' DESKTOPS. |
| $172,553 | $165,239 | MANAGEMENT CONSULTING - TASBO PROVIDES PROFESSIONAL EVALUATION SERVICES FOR SCHOOL DISTRICTS THAT INCLUDE A CUSTOM PROGRAM APPROPRIATE FOR THE NEEDS OF THE DISTRICT, DISTRICT VISITS BY THE EVALUATION TEAM, A BOUND REPORT WITH COMMENDATIONS AND RECOMMENDATIONS, AND UPON REQUEST, A PRESENTATION OF THE REPORT TO THE ADMINISTRATION AND/OR BOARD OF TRUSTEES. THE EVALUATION TEAMS ARE A SELECTED GROUP OF SCHOOL ADMINISTRATORS WITH EXPERTISE IN THE AREA BEING REVIEWED. |
| $111,752 | $90,428 | FORECAST5 AND OTHER PROGRAMS - PRIOR TO 2016, THE ASSOCIATION OFFERED EFACTS+, A WEB-BASED ANALYTICS AND REPORTING TOOL WHICH PROVIDED INFORMATION TO SCHOOL DISTRICTS ON TRENDS AND ANALYSES IN ORDER TO MAKE DATA-DRIVEN MANAGEMENT, PLANNING, AND BUDGET DECISIONS USING DATA ON OPERATING, SPENDING, DEMOGRAPHICS, TEST SCORES, AND MORE. EFACTS+ WAS REPLACED WITH 5SIGHT, A NEXT-GENERATION REPORTING TOOL THAT IS DEVELOPED AND SUPPORTED BY FORECAST5 ANALYTICS THROUGH AN AGREEMENT WITH THE ASSOCIATION. THE YEAR ENDED AUGUST 31, 2016, IS THE FIRST FULL YEAR THAT 5SIGHT AND OTHER DATA ANALYTIC TOOLS HAVE BEEN AVAILABLE THROUGH FORECAST5. OTHER PROGRAMS INCLUDED IN THIS AREA ARE MEMBERSHIP LIABILITY INSURANCE, CERTIFICATION, AND AWARD OF MERIT. |
| $104,203 | $438,158 | SPONSORSHIPS - TASBO PROVIDES THE OPPORTUNITY FOR BUSINESSES TO BRAND AND ENGAGE THEMSELVES WITH MEMBERS. SPONSORS PROVIDE VALUE TO MEMBERS AND ARE COMMITTED TO PROVIDING SOLUTIONS TO THE CHALLENGES FACING SCHOOL BUSINESS LEADERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,249,568 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,633,763 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,245,704 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HART CFO | PersonNm |
| Phone | 5126281284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 W WILLIAM CANNON DR BLDG 1 STE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78749 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHAY ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE COGBURN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY MCDOWELL | |||||||
| IMMED. PAST PRESSIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN BEY | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARRELL DODDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE SPIEGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE DURAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE TRONGAARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY DOWNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK VECHIONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE NOVAK | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN SMITH | |||||||
| PAST-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF BAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACY GINSBURG | |||||||
| EXECUTIVE DIRECTOR, SECRETARY | 40.00 | $218,969 | $0 | $17,014 | Yes (X) | ||
| ROBERT HART | |||||||
| CFO | 40.00 | $95,130 | $0 | $16,902 | Yes (X) | ||
| TOM CANBY | |||||||
| DIRECTOR OF RESEARCH | 40.00 | $146,520 | $0 | $10,147 | Yes (X) | ||
| BECKY BUNTE | |||||||
| DIRECTOR OF PROFESSIONAL | 40.00 | $153,042 | $0 | $12,819 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $613,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| MOAK CASEY AND ASSOC | |||||
| 400 W 15TH STREET STE 1410 | AUSTIN | TX | 78701 | PUBLIC SCHOOL DISTRICT CONSULTING FIRM | $416,145 |
| LEVY RESTAURANTSAUSTIN CONVENTION CENTE | |||||
| 500 EAST CESAR CHAVEZ | AUSTIN | TX | 78701 | CATERING SERVICE | $262,478 |
| PIXEL LLC | |||||
| 915 TWIN ELMS COURT | NASHVILLE | TN | 37210 | AUDIO-VISUAL SET-UP | $240,994 |
| MOODY GARDENS INC | |||||
| SEVEN HOPE BLVD | GALVESTON | TX | 77554 | HOTEL AND CONFERENCE CENTER | $191,724 |
| AMERICAN PRINTING & MAILING | |||||
| 1606 HEADWAY CIRCLE | AUSTIN | TX | 78754 | PRINTING SERVICES | $125,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $10,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION COURSES | 900099 | $1,576,378 | $1,576,378 |
| CONFERENCE | 900099 | $1,474,845 | $1,474,845 |
| ACADEMIES AND WORKSHOP | 900099 | $939,938 | $939,938 |
| MEMBERSHIP DUES | 900099 | $831,080 | $831,080 |
| LEGISLATIVE SERVICES | 900099 | $445,655 | $445,655 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $693,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $138,388 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,100,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,657 | TotalRevenueColumnAmt |
| Exclusion | $75,657 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,788 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,788 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,788 | TotalRevenueColumnAmt |
| Exclusion | $51,788 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $105,125 | $105,125 | |
| MISCELLANEOUS INCOME | 900099 | $4,507 | $4,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,347,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,966,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $243,513 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,445 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,015 | TotalAmt |
| Program Services | $286,341 | ProgramServicesAmt |
| Management And General | $61,674 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,286 | TotalAmt |
| Program Services | $1,212,194 | ProgramServicesAmt |
| Management And General | $261,092 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,251 | TotalAmt |
| Program Services | $60,270 | ProgramServicesAmt |
| Management And General | $12,981 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,862 | TotalAmt |
| Program Services | $116,722 | ProgramServicesAmt |
| Management And General | $25,140 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,751 | TotalAmt |
| Program Services | $100,997 | ProgramServicesAmt |
| Management And General | $21,754 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,820 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $4,134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Program Services | $418 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,718 | TotalAmt |
| Program Services | $543,140 | ProgramServicesAmt |
| Management And General | $31,578 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854 | TotalAmt |
| Program Services | $1,854 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,888 | TotalAmt |
| Program Services | $55,392 | ProgramServicesAmt |
| Management And General | $68,496 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,839 | TotalAmt |
| Program Services | $354,770 | ProgramServicesAmt |
| Management And General | $32,069 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,431 | TotalAmt |
| Program Services | $107,874 | ProgramServicesAmt |
| Management And General | $14,557 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,710 | TotalAmt |
| Program Services | $329,987 | ProgramServicesAmt |
| Management And General | $84,723 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,963 | TotalAmt |
| Program Services | $1,329,702 | ProgramServicesAmt |
| Management And General | $14,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,836 | TotalAmt |
| Program Services | $99,719 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,539 | TotalAmt |
| Program Services | $37,420 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LEGISLATIVE PIPELINE SH | $380,495 | $380,495 | |
| CONTRACT SERVICES | $201,798 | $199,477 | $2,321 |
| MISCELLANEOUS EXPENSES | $21,420 | $19,886 | $1,534 |
| DUES AND SUBSCRIPTIONS | $13,701 | $8,360 | $5,341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,912,628 | TotalAmt |
| Program Services | $5,245,704 | ProgramServicesAmt |
| Management And General | $666,924 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,069 | BOYAmt |
| EOY | $83,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,851 | BOYAmt |
| EOY | $5,226,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,250 | BOYAmt |
| EOY | $127,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,813 | BOYAmt |
| EOY | $208,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,131,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $338,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,151 | BOYAmt |
| EOY | $2,792,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,876,634 | BOYAmt |
| EOY | $8,438,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,535 | BOYAmt |
| EOY | $221,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,137 | BOYAmt |
| EOY | $336,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,672 | BOYAmt |
| EOY | $558,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,445,962 | BOYAmt |
| EOY | $7,880,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,445,962 | BOYAmt |
| EOY | $7,880,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,876,634 | BOYAmt |
| EOY | $8,438,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $434,558 | ReconcilationRevenueExpnssAmt |
| 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 | $739,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,080 | CurrentTaxYearAmt |
| Total | $3,820,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,925,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,404,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,877,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,033,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,130,641 | CurrentTaxYearAmt |
| Total | $23,370,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,665,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,160,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,641,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,762,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,961,721 | CurrentTaxYearAmt |
| Total | $27,191,819 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250 | CurrentTaxYearAmt |
| Total | $11,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250 | CurrentTaxYearAmt |
| Total | $11,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,180,419 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,445 | CurrentTaxYearAmt |
| Total | $407,574 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $879 | CurrentTaxYearAmt |
| Total | $879 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,324 | CurrentTaxYearAmt |
| Total | $408,453 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,550 | CurrentTaxYearMinus3YearsAmt |
| Total | $119,100 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,507 | CurrentTaxYearAmt |
| Total | $17,978 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,748,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,320,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,721,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,852,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,094,552 | CurrentTaxYearAmt |
| Total | $27,737,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $451 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $451 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,893,176 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,893,627 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $444,681 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,170 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $425,021 | CurrentYearMinus1Amt |
| Current Year | $444,681 | CurrentYearAmt |
| Total | $869,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,304,553 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,666 | CurrentYearMinus1Amt |
| Current Year | $451 | CurrentYearAmt |
| Total | $4,117 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $106,255 | CurrentYearMinus1Amt |
| Current Year | $111,170 | CurrentYearAmt |
| Total | $217,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $326,138 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,404 | OtherCostOrOtherBasisAmt |
| Book Value | $260,404 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,189,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,544 | DepreciationAmt |
| Book Value | $1,931,370 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,842 | DepreciationAmt |
| Book Value | $551,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,550 | DepreciationAmt |
| Book Value | $48,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,792,315 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,369,388 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $22,202 | OtherRevenueAmt |
| Revenue Not Reported | $22,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,347,186 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,347,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,926,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,375 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,912,628 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,912,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMOUNTS CONSOLIDATED FOR BOOKS BUT NOT FOR TAX 22,202. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNTS CONSOLIDATED FOR BOOKS BUT NOT FOR TAX 13,375. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY GINSBURG | ||||||||||||||
| EXECUTIVE DIRECTOR, SECRETARY | $211,949 | $0 | $0 | $0 | $7,020 | $0 | $12,300 | $0 | $4,714 | $0 | $235,983 | $0 | $0 | $0 |
| TOM CANBY | ||||||||||||||
| DIRECTOR OF RESEARCH | $146,520 | $0 | $0 | $0 | $0 | $0 | $8,793 | $0 | $1,354 | $0 | $156,667 | $0 | $0 | $0 |
| BECKY BUNTE | ||||||||||||||
| DIRECTOR OF PROFESSIONAL | $153,042 | $0 | $0 | $0 | $0 | $0 | $9,185 | $0 | $3,634 | $0 | $165,861 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TASBO HAS APPROXIMATELY 6,800 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL INDIVIDUAL MEMBERS ARE VOTING MEMBERS AND ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES MUST BE PRESENTED TO THE MEMBERS AT CONFERENCE FOR VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AND A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OPERATING PROCEDURES, INCLUDING CONFLICTS OF INTEREST, ARE REVIEWED AND UPDATED ANNUALLY. IT IS ALSO PART OF THE BOARD ORIENTATION PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES OF KEY PERSONNEL ARE DETERMINED BY REVIEWING COMPARABLE DATA FROM OTHER EDUCATION-RELATED ORGANIZATIONS. A COPY OF THE REPORT IS FURNISHED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE FINANCIAL AUDIT, MINUTES TO MEETINGS, AND ADDITIONAL REPORTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASBO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 W WILLIAM CANNON DR BLDG ONE S | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78749 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202924348 | EIN |
| Primary Activities | ENCOURAGE CURRENT SCHOOL OFFICIALS TO PURSUE ADVANCED DEGREE TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |