TEXAS ASSOCIATION OF SCHOOL BOARDS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION OF SCHOOL BOARDS INC (EIN 74-2275519)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-07-16
IRS object ID: 201841989349300644
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-16T10:15:28-05:00	ReturnTs
Tax Period End	2017-08-31	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	8750 N Central Expressway Ste 300	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-09-01	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	2018-07-16	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	9723874300	PhoneNum
Preparation	2018-07-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	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	$76,117,740	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	44	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	586	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$1,185,204	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$299,604	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$173,500	PYContributionsGrantsAmt
CY Contributions Grants	$165,905	CYContributionsGrantsAmt
PY Program Service Revenue	$60,839,921	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,175,611	CYProgramServiceRevenueAmt
PY Investment Income	$806,874	PYInvestmentIncomeAmt
CY Investment Income	$1,279,640	CYInvestmentIncomeAmt
PY Other Revenue	$3,483,747	PYOtherRevenueAmt
CY Other Revenue	$3,493,096	CYOtherRevenueAmt
PY Total Revenue	$65,304,042	PYTotalRevenueAmt
CY Total Revenue	$68,114,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,555	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,711,203	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,719,009	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,024	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,509,886	PYOtherExpensesAmt
CY Other Expenses	$18,103,879	CYOtherExpensesAmt
PY Total Expenses	$63,226,644	PYTotalExpensesAmt
CY Total Expenses	$65,825,888	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,077,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,288,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$63,415,200	TotalAssetsBOYAmt
Total Assets EOY	$66,378,121	TotalAssetsEOYAmt
Total Liabilities BOY	$20,420,719	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,814,447	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,994,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,563,674	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	$22,613,532	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$26,859,841	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 OVER 1,000 MEMBERS DURING THE 2016-17 FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,596,010	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,979,921	RevenueAmt
Desc	TASB OFFERS SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES THE OPPORTUNITY TO PARTICIPATE IN A WIDE ARRAY OF PROGRAMS AND SERVICES THAT LESSENS 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 A FEE-FOR-SERVICE BASIS. TASB SERVICES WERE MADE AVAILABLE TO 1,048 ACTIVE, 202 ASSOCIATE, AND 43 AFFILIATE MEMBERS DURING THE 2016-17 FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,084,684	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,200,272	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 $1.1 BILLION IN GOODS AND SERVICES DURING THE 2016-17 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 206 ENTITIES PARTICIPATING IN the ELECTRICITY program DURING FISCAL YEAR 2016-17, WITH OVER 1.3 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, DIESEL, AND PROPANE, OVER PRE-SET PERIODS OF TIME, OR TERMS. THERE WERE 79 ENTITIES PARTICIPATING IN THE FUEL PROGRAM DURING FISCAL YEAR 2016-17, WITH 10 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	$20,178,949	ExpenseAmt
Grant	$3,000	GrantAmt
Revenue	$21,419,733	RevenueAmt
Desc	I. 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 12 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 2016-17, LEADERSHIP TEAM SERVICES PERFORMED 98 CONSULTING ENGAGEMENTS, SOLD 1,144 PUBLICATIONS, AND PROVIDED TRAINING TO 6,320 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 2016-17 FISCAL YEAR, THERE WERE 641 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 ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, PROCUREMENT AND SELECTION OF PROVIDERS, AND MARKETING, PARTICIPANT ENROLLMENT, AND IMPLEMENTATION OF BENEFITS COOPERATIVE INITIATIVES. THERE WERE 40 PARTICIPATING TEXAS SCHOOL DISTRICTS IN THE BENEFITS COOPERATIVE DURING FISCAL YEAR 2016-17.III. FACILITY SERVICES PROVIDES ITS PARTICIPANTS WITH ASSISTANCE ON REGULATORY COMPLIANCE ISSUES, ACCESS TO PROFESSIONAL TRAINING, AND ACCESS TO FEE-BASED SERVICES SUCH AS ASBESTOS SAMPLING, INTEGRATED PEST MANAGEMENT, INDOOR AIR QUALITY, COMPLIANCE REVIEWS, MAINTENANCE AND OPERATIONS STAFFING ANALYSIS, BOND ELECTION ASSISTANCE, AND FACILITY ASSESSMENTS. THROUGH THE CONSTRUCTION PROGRAM MANAGEMENT SERVICE, FACILITY SERVICES, IN CONJUNCTION WITH AN OUTSIDE PROVIDER, OFFERS COMPREHENSIVE ASSISTANCE THROUGH ALL PHASES OF A CONSTRUCTION PROJECT. FACILITY SERVICES ALSO PROVIDES TEXAS SCHOOL DISTRICTS AND LOCAL GOVERNMENTAL ENTITIES WITH ASSISTANCE ON ENERGY EFFICIENCY AND CONSERVATION PROJECTS. FACILITY SERVICES' ENERGY PROGRAM OFFERS DIRECT CONSULTATION AND SERVICES, AS WELL AS CUSTOMIZED ENERGY MANAGEMENT SOLUTIONS PROVIDED IN CONJUNCTION WITH AN OUTSIDE PROVIDER. ADDITIONALLY, FACILITY SERVICES HAS AN EFFICIENT BUILDINGS PROGRAM THAT SERVES PARTICIPANTS THROUGH ENERGY UPGRADES AND FACILITY IMPROVEMENTS THAT INCREASE OPERATIONAL EFFICIENCY.THESE SERVICES ALLOW PARTICIPANTS TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. FACILITY 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 2016-17 FISCAL YEAR, FACILITY SERVICES HAD 622 PARTICIPANTS AND PERFORMED 536 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. DURING THE 2016-17 FISCAL YEAR, HR SERVICES HAD 1,007 PARTICIPANTS, PERFORMED 253 CONSULTING ENGAGEMENTS, AND SOLD OVER 4,200 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 1,103 SUBSCRIBERS TO POLICY SERVICE and 78 consulting jobs conducted DURING FISCAL YEAR 2016-17. VI. TASB'S SPECIAL EDUCATION SOLUTIONS PROGRAM HELPS TEXAS SCHOOL DISTRICTS SEEK REIMBURSEMENT FOR SERVICES ELIGIBLE UNDER THE SCHOOL HEALTH AND RELATED SERVICES PROGRAM, THEREBY LESSENING THE BURDENS OF GOVERNMENT. PARTICIPATING DISTRICTS HAVE THE ABILITY TO FILE MEDICAID CLAIMS ELECTRONICALLY, UTILIZING SMART (SITE-BASED MEDICAID ADMINISTRATION, REIMBURSEMENT AND TRACKING). ELECTRONIC FILING IS COST EFFECTIVE AND IS AN EFFICIENT WAY TO MAXIMIZE DISTRICT REIMBURSEMENTS WHILE MAINTAINING CONTROL OVER MEDICAID CLAIMS. DURING FISCAL YEAR 2016-17, THERE WERE 97 district PARTICIPANTS that SUBMITTED APPROXIMATELY $52.5 MILLION IN MEDICAID CLAIMS. VII. LEGAL SERVICES- IN ADDITION TO SUPPORTING MEMBERSHIP ACTIVITIES, LEGAL SERVICES OFFERS IN-SERVICE TRAINING, SEMINARS, PUBLICATIONS, AND VIDEOS ON LEGAL TOPICS FOR EDUCATIONAL AND INFORMATIONAL PURPOSES. TRAINING ATTENDANCE AND PUBLICATIONS/VIDEOS SOLD TOTALED MORE THAN 800 AND 200 RESPECTIVELY, DURING FISCAL YEAR 2016-17. In addition, Legal Services responded to over 4,300 legal inquiries from members during the fiscal year.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 SERVICES DIVISION. 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, 2017, LAF HAD 760 MEMBERS. THESE SERVICES SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OF GOVERNMENT. 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 730 Texas and 647 out-of-state governmental entities subscribing to Boardbook during fiscal year 2016-17. 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 29 searches during fiscal year 2016-17.X. Other revenue includes, but is not limited to, revenue generated through legislative update seminars, administrative professionals conferences, sales of various TASB products and publications, and community survey services. These services and products support public schools and related entities, thereby lessening the burdens of government. 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 income on this Form 990, and the Form 990-T has been filed as required.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,178,949	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$21,419,733	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$53,473,175	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	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	Yes (1)	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	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	117	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	586	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	44	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 (64 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
BRET BEGERT
IMM PAST PRESIDENT	3.00	Yes (X)	Yes (X)	$130	$0	$0
ANDRA SELF - SEPT 2016
IMM PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES STAFFORD
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA FLORES
PRESIDENT ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES DE GARAVILLA
FIRST VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
LEE LENTZ-EDWARDS
SECOND VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JIM RICE
SECRETARY-TREASURER	3.00	Yes (X)	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
TED BEARD III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN CALAHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLORIA CASAS
DIRECTOR	1.00	Yes (X)		$60	$0	$0
YOLANDA CUELLAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES CUNNINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRY DIBRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON DOHNALIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUBEN ESCOBAR
DIRECTOR VOTING EX OFFicio	1.00	Yes (X)		$0	$0	$0
LANNY EVANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DORI FENEnBOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GILBERT FLORES - SEPT 2016
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN FREEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD GANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE GILLESPIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA GOOCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOWIE HOGG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDY HUGHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA LEAL - SEPT 2016
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAYME MATHIAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BENNY MAY
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
MIKE MORATH - SEPT 2016
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTENE MOSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VERNAGENE MOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB PAYTON - SEPT 2016
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGAN REITMEIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOBBY RIGUES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARMANDO RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROLINDA SCHMIDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT SHEPPARD
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
Bob Covey
diRECTOR	1.00	Yes (X)		$0	$0	$0
carrie gregory
dirECTOR	1.00	Yes (X)		$0	$0	$0
Will Streit
diRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES CROW
EXECUTIVE DIRECTOR	40.00		Yes (X)	$394,893	$0	$80,584
STEVEN MC ARTHUR
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$219,053	$0	$50,950
PAUL SZANISZLO
ASSOC EXECUTIVE DIRECTOR	40.00			$343,616	$0	$103,449	Yes (X)
DUBRAVKA ROMANO
ASSOC EXECUTIVE DIRECTOR	40.00			$316,977	$0	$50,391	Yes (X)
SEDORA JEFFERSON
ASSOC EXECUTIVE DIRECTOR	40.00			$239,424	$0	$38,565	Yes (X)
GROVER CAMPBELL
ASSOC EXECUTIVE DIRECTOR	40.00			$237,285	$0	$22,153	Yes (X)
NANCY COTTON
ASSOC EXECUTIVE DIRECTOR	40.00			$222,544	$0	$33,910	Yes (X)
KATHRYN WETZEL
ASSOC EXECUTIVE DIRECTOR	40.00			$213,007	$0	$41,323	Yes (X)
ROBERT DURON
ASSOC EXECUTIVE DIRECTOR	40.00			$199,819	$0	$40,496	Yes (X)
KAREN STRONG
ASSOC EXECUTIVE DIRECTOR	40.00			$171,669	$0	$36,986	Yes (X)
WILLIAM MASTRODICASA
first public CHIEF OP OFFICER	40.00			$218,152	$0	$80,553		Yes (X)
STEVE ORTA
FIRST PUBLIC SALES DIRECTOR	40.00			$192,256	$0	$40,015		Yes (X)
TRENT TOON
DIRECTOR OF OPS- First public	40.00			$176,298	$0	$36,255		Yes (X)
KRISTA FERGASON
DIRECTOR - WC CLAIMS ADMIN	40.00			$160,981	$0	$25,843		Yes (X)
JOY BASKIN
DIRECTOR - LEGAL SERVICES	40.00			$160,160	$0	$39,677		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,466,324	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$721,150	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	74	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
CATAPULT SYSTEMS CORP
1221 S MOPAC EXPRESSWAY STE 350	AUSTIN	TX	78746	SOFTWARE DEVELOPMENT	$804,088
FUTURE POINT OF VIEW
3540 S BOULEVARD STE 100	EDMOND	OK	73013	TECHNOLOGY CONSULTING	$322,469
NEXT GENERATION ENROLLMENT INC
P O BOX 527	ADA	MI	49301	BENEFIT ENROLLMENT ADMINISTRATION	$290,634
LEILANI PLOUGMANN
4609 SHOALWOOD AVE	AUSTIN	TX	78756	CONSULTING	$264,000
INTEGRATED HUMAN CAPITAL
1100 NW LOOP 410 STE 102	SAN ANTONIO	TX	78213	AGENCY TEMPORARY SERVICE	$215,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$2,400	FundraisingAmt
All Other Contributions	$163,505	AllOtherContributionsAmt
Total Contributions	$165,905	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	$26,859,841	$26,859,841
Cooperative Purchasing	561000	$9,306,484	$9,200,272	$106,212
First Public	523000	$5,065,902	$5,065,902
Policy Service	900099	$4,020,539	$4,020,539
TASB Membership	900099	$3,979,921	$3,979,921

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,942,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,333,292	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,013,638	UnrelatedBusinessRevenueAmt
Exclusion	$595,994	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,175,611	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,051,913	TotalRevenueColumnAmt
Exclusion	$1,051,913	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,851,012	TotalRevenueColumnAmt
Exclusion	$2,851,012	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$462,844	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$384,884	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$77,960	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,960	TotalRevenueColumnAmt
Exclusion	$77,960	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,825,410	SecuritiesAmt
Other	$11,135	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,580,387	SecuritiesAmt
Other	$28,431	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$245,023	SecuritiesAmt
Other	-$17,296	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,727	TotalRevenueColumnAmt
Exclusion	$227,727	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,245	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,245	TotalRevenueColumnAmt
Exclusion	-$7,245	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,550	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,541	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,009	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,009	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Child Care Services	624410	$506,015	$506,015
advertising	541800	$64,345		$64,345

Field	Value	IRS element (for citing)
Other Revenue Total	$570,360	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,114,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,459,767	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,185,204	UnrelatedBusinessRevenueAmt
Exclusion	$5,303,376	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,915,095	TotalAmt
Program Services	$1,248,711	ProgramServicesAmt
Management And General	$1,666,384	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,007,678	TotalAmt
Program Services	$28,557,199	ProgramServicesAmt
Management And General	$5,429,673	ManagementAndGeneralAmt
Fundraising	$20,806	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,793,279	TotalAmt
Program Services	$2,345,711	ProgramServicesAmt
Management And General	$445,998	ManagementAndGeneralAmt
Fundraising	$1,570	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,334,827	TotalAmt
Program Services	$4,479,856	ProgramServicesAmt
Management And General	$851,770	ManagementAndGeneralAmt
Fundraising	$3,201	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,668,130	TotalAmt
Program Services	$2,240,659	ProgramServicesAmt
Management And General	$426,024	ManagementAndGeneralAmt
Fundraising	$1,447	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$112,926	TotalAmt
Management And General	$112,926	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$167,224	TotalAmt
Management And General	$167,224	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$446,328	TotalAmt
Program Services	$446,328	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,506,547	TotalAmt
Program Services	$1,371,093	ProgramServicesAmt
Management And General	$135,454	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$479,837	TotalAmt
Program Services	$403,179	ProgramServicesAmt
Management And General	$76,658	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$787,836	TotalAmt
Program Services	$666,311	ProgramServicesAmt
Management And General	$121,525	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,477,049	TotalAmt
Program Services	$2,081,321	ProgramServicesAmt
Management And General	$395,728	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$321,947	TotalAmt
Program Services	$321,947	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,143,973	TotalAmt
Program Services	$1,801,456	ProgramServicesAmt
Management And General	$342,517	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,307,424	TotalAmt
Program Services	$1,817,614	ProgramServicesAmt
Management And General	$489,810	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$5,727	TotalAmt
Program Services	$5,727	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,715,077	TotalAmt
Program Services	$2,126,645	ProgramServicesAmt
Management And General	$588,432	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,568	TotalAmt
Management And General	$1,568	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,645,133	TotalAmt
Program Services	$2,222,552	ProgramServicesAmt
Management And General	$422,581	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$304,214	TotalAmt
Management And General	$304,214	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Maintenance & repairs	$259,441	$217,993	$41,448
Temporary Assistance	$201,918	$169,660	$32,258
Printing	$153,897	$135,635	$18,262
Income Taxes	$149,076	$149,076

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$910,737	TotalAmt
Program Services	$661,502	ProgramServicesAmt
Management And General	$249,235	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,825,888	TotalAmt
Program Services	$53,473,175	ProgramServicesAmt
Management And General	$12,325,689	ManagementAndGeneralAmt
Fundraising	$27,024	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	$6,013,609	BOYAmt
EOY	$4,613,529	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,361,016	BOYAmt
EOY	$3,470,258	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,881	BOYAmt
EOY	$92,411	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,623,671	BOYAmt
EOY	$1,723,349	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,933,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,935,005	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,472,252	BOYAmt
EOY	$22,998,047	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,912,121	BOYAmt
EOY	$33,479,877	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,415,200	BOYAmt
EOY	$66,378,121	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,160,340	BOYAmt
EOY	$7,028,625	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,244,223	BOYAmt
EOY	$3,527,094	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,016,156	BOYAmt
EOY	$9,258,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,420,719	BOYAmt
EOY	$19,814,447	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,994,481	BOYAmt
EOY	$46,563,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,994,481	BOYAmt
EOY	$46,563,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,415,200	BOYAmt
EOY	$66,378,121	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,288,364	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,280,829	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	$194,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,905	CurrentTaxYearAmt
Total	$991,299	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,814,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,882,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,298,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,852,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,459,767	CurrentTaxYearAmt
Total	$274,307,120	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,379,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,408,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,206,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,102,009	CurrentTaxYearAmt
Total	$5,558,937	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,470,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,508,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,918,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,232,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,727,681	CurrentTaxYearAmt
Total	$280,857,356	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,394,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,048,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,243,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,993,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,751,589	CurrentTaxYearAmt
Total	$48,432,143	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,394,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,048,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,243,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,993,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,751,589	CurrentTaxYearAmt
Total	$48,432,143	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$232,425,213	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,789,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,835,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,216,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,429,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,365,769	CurrentTaxYearAmt
Total	$20,637,259	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$446,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,604	CurrentTaxYearAmt
Total	$1,950,965	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,835,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,282,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,817,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,983,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,669,373	CurrentTaxYearAmt
Total	$22,588,224	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$858	CurrentTaxYearMinus2YearsAmt
Total	$17,758	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,310,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,802,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,736,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,215,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,397,054	CurrentTaxYearAmt
Total	$303,463,338	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76590	PublicSupportCY509Pct
Public Support PY509	0.77240	PublicSupportPY509Pct
Investment Income CY	0.07440	InvestmentIncomeCYPct
Investment Income PY	0.07630	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	other misc - 2012 Amount: $ 4,537. 2013 Amount: $ 12,363. 2014 Amount: $ 858.	ExplanationTxt

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	$382,376	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$7,980	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$458,150	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$157,658	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,006,164	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	$20,827,194	OtherCostOrOtherBasisAmt
Depreciation	$6,215,554	DepreciationAmt
Book Value	$14,611,640	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,216,458	OtherCostOrOtherBasisAmt
Depreciation	$1,793,636	DepreciationAmt
Book Value	$422,822	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,843,750	OtherCostOrOtherBasisAmt
Depreciation	$14,925,815	DepreciationAmt
Book Value	$5,917,935	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,998,047	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$69,807,047	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,280,829	NetUnrealizedGainsInvstAmt
Other Revenue	$411,966	OtherRevenueAmt
Revenue Not Reported	$1,692,795	RevenueNotReportedAmt
Revenue Subtotal	$68,114,252	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$68,114,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$66,237,854	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$411,966	OtherExpensesIncludedAmt
Expenses Not Reported	$411,966	ExpensesNotReportedAmt
Expenses Subtotal	$65,825,888	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$65,825,888	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	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, activities, and markets, 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 disclosed to the IRS on the Form 990-T, as required. TASB services provided that generated unrelated business income during the years ended August 31, 2017 and 2016, 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 $149,076 and $234,661 in income tax expense on net unrelated business income for the years ended August 31, 2017 and 2016, 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 of $149,076 for the 2016-17 fiscal year, estimated tax payments made to the IRS related to 2016-17 net income from unrelated business activities totaled $170,842.
Part XI, Line 2d - Other Adjustments:	Cost of goods sold on logo items and plaques 2,541. Expenses Associated with the TASB Building Space Leased to Tenants 384,884. NET LOSS ON SALE/DISPOSAL OF NON-INVENTORY ASSETS 17,296. Allocation of fundraising event expenses 7,245.
Part XII, Line 2d - Other Adjustments:	Cost of goods sold on logo items and plaques 2,541. Expenses associated with the TASB building space leased to tenants 384,884. NET LOSS ON SALE/DISPOSAL OF NON-INVENTORY ASSETS 17,296. Allocation of fundraising event expenses 7,245.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe	0	0	Program	See Sch F, Part V	$10,046
North America	0	0	Progam	See Sch F, Part V	$6,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$16,046	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$16,046	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule F, Part I	FormAndLineReferenceDesc
Explanation	TASB serves as program administrator for the TASB Risk Management Fund (Fund). THE FUND PROVIDES COVERAGE AND ADMINISTRATIVE SERVICES FOR WORKERS' COMPENSATION, PROPERTY, AUTO, LIABILITY, AND UNEMPLOYMENT COMPENSATION EXPOSURES OF ITS MEMBERS. Expenses reported in Schedule F Part I, Line 3, consist of certain TASB staff's travel to London for meetings with insurance brokers regarding procurement of supplemental coverage to assure the fund's risks are managed appropriately. TASB does not conduct other business, hold offices, or provide services in foreign regions, except having two BoardBook subscriptions in Canada.	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 (15 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	$310,281	$0	$30,608	$0	$54,004	$0	$56,500	$0	$24,084	$0	$475,477	$0	$0	$0
STEVEN MC ARTHUR
CHIEF FINANCIAL OFFICER	$173,982	$0	$11,680	$0	$33,391	$0	$18,287	$0	$32,663	$0	$270,003	$0	$0	$0
PAUL SZANISZLO
ASSOC EXECUTIVE DIRECTOR	$282,008	$0	$25,688	$0	$35,920	$0	$68,167	$0	$35,282	$0	$447,065	$0	$0	$0
DUBRAVKA ROMANO
ASSOC EXECUTIVE DIRECTOR	$262,338	$0	$16,688	$0	$37,951	$0	$39,083	$0	$11,308	$0	$367,368	$0	$0	$0
SEDORA JEFFERSON
ASSOC EXECUTIVE DIRECTOR	$193,281	$0	$12,680	$0	$33,463	$0	$20,167	$0	$18,398	$0	$277,989	$0	$0	$0
GROVER CAMPBELL
ASSOC EXECUTIVE DIRECTOR	$205,200	$0	$9,684	$0	$22,401	$0	$21,600	$0	$553	$0	$259,438	$0	$0	$0
NANCY COTTON
ASSOC EXECUTIVE DIRECTOR	$177,864	$0	$11,680	$0	$33,000	$0	$20,362	$0	$13,548	$0	$256,454	$0	$0	$0
KATHRYN WETZEL
ASSOC EXECUTIVE DIRECTOR	$183,977	$0	$9,680	$0	$19,350	$0	$11,725	$0	$29,598	$0	$254,330	$0	$0	$0
ROBERT DURON
ASSOC EXECUTIVE DIRECTOR	$174,001	$0	$6,680	$0	$19,138	$0	$18,900	$0	$21,596	$0	$240,315	$0	$0	$0
KAREN STRONG
ASSOC EXECUTIVE DIRECTOR	$142,189	$0	$7,680	$0	$21,800	$0	$16,000	$0	$20,986	$0	$208,655	$0	$0	$0
WILLIAM MASTRODICASA
first public CHIEF OP OFFICER	$192,057	$0	$13,180	$0	$12,915	$0	$46,550	$0	$34,003	$0	$298,705	$0	$0	$0
STEVE ORTA
FIRST PUBLIC SALES DIRECTOR	$176,172	$0	$680	$0	$15,404	$0	$19,520	$0	$20,495	$0	$232,271	$0	$0	$0
TRENT TOON
DIRECTOR OF OPS- First public	$156,058	$0	$10,680	$0	$9,560	$0	$16,720	$0	$19,535	$0	$212,553	$0	$0	$0
KRISTA FERGASON
DIRECTOR - WC CLAIMS ADMIN	$123,048	$0	$9,680	$0	$28,253	$0	$13,699	$0	$12,144	$0	$186,824	$0	$0	$0
JOY BASKIN
DIRECTOR - LEGAL SERVICES	$137,421	$0	$10,022	$0	$12,717	$0	$15,570	$0	$24,107	$0	$199,837	$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	Four employees participate in the 457(f) plan. In 2016, there were contributions to the plan for the following people: James Crow ($30,000), William Mastrodicasa ($25,000), Paul Szaniszlo ($41,667), and Dubravka Romano ($15,000).
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 staff bonus programs are provided at the discretion of the Association. 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 (15 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).
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 2016 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 2017, 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 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. IN PARTICULAR, THE INTERNAL REVENUE SERVICE HAS CONFIRMED THAT THE ADMINISTRATIVE SERVICES RENDERED BY TASB TO THE VARIOUS CASH/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, TASB'S RISK MANAGEMENT PROGRAM REVENUE IS DERIVED FROM THE PERFORMANCE OF AN ESSENTIAL GOVERNMENTAL FUNCTION 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. 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 A NATIONAL SCHOOL BOARD ASSOCIATION, AN INTERNAL AUDIT SERVICE FIRM, AND A DATA ANALYTICS SOFTWARE DEVELOPMENT FIRM FOR THE USE OF TASB'S NAME AND LOGO. 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	$5,076,218	TotalIncomeAmt
End Of Year Assets	$2,822,986	EndOfYearAssetsAmt