TEXAS ASSOCIATION OF SCHOOL BOARDS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION OF SCHOOL BOARDS INC (EIN 74-2275519)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-07-17
IRS object ID: 201731989349301118
Schema version: 2015v3.0
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	2017-07-17T10:58:05-05:00	ReturnTs
Tax Period End	2016-08-31	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	2015-09-01	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	2017-07-12	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	2017-07-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$66,525,984	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	43	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	563	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$1,332,875	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$552,856	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$211,269	PYContributionsGrantsAmt
CY Contributions Grants	$173,500	CYContributionsGrantsAmt
PY Program Service Revenue	$57,362,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,839,921	CYProgramServiceRevenueAmt
PY Investment Income	$1,322,492	PYInvestmentIncomeAmt
CY Investment Income	$806,874	CYInvestmentIncomeAmt
PY Other Revenue	$3,540,553	PYOtherRevenueAmt
CY Other Revenue	$3,483,747	CYOtherRevenueAmt
PY Total Revenue	$62,436,878	PYTotalRevenueAmt
CY Total Revenue	$65,304,042	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,067	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,555	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$44,716,067	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,711,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,409	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,715,533	PYOtherExpensesAmt
CY Other Expenses	$17,509,886	CYOtherExpensesAmt
PY Total Expenses	$61,438,667	PYTotalExpensesAmt
CY Total Expenses	$63,226,644	CYTotalExpensesAmt
PY Revenues Less Expenses	$998,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,077,398	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,665,684	TotalAssetsBOYAmt
Total Assets EOY	$63,415,200	TotalAssetsEOYAmt
Total Liabilities BOY	$20,277,311	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,420,719	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,388,373	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,994,481	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 GOVERNMENTALENTITIES LOCATED IN TEXAS AND OTHER STATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$22,293,372	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$26,078,491	RevenueAmt
Desc	TASB RISK MANAGEMENT FUND - THROUGH A SERVICE AGREEMENT, TASB PROVIDES OVERALL MANAGEMENT AND PROGRAM ADMINISTRATION TO THE TASB RISK MANAGEMENT FUND (THE 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 OVERSIGHTSERVICES. 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 OFGOVERNMENT. THE FUND PROVIDED COVERAGE TO OVER 1,000 MEMBERS DURING THE 2015-16 FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,845,836	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,881,763	RevenueAmt
Desc	TASB MEMBERSHIP PROVIDES TEXAS SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES WITH THE OPPORTUNITY TO PARTICIPATE IN A WIDE ARRAY OF PROGRAMS AND SERVICES WHICH ALLOWS THEM TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. MEMBERSHIP PROVIDES FOR MEMBER INVOLVEMENT AND THE EXCHANGE OF IDEAS FOR IMPROVINGTHE EDUCATIONAL ENVIRONMENT IN TEXAS FOR PUBLIC SCHOOLS. BASIC MEMBER SERVICES TO BOARDS OF TEXAS SCHOOL DISTRICTS AND OTHER EDUCATIONAL ENTITIES INCLUDE, BUT ARE NOT LIMITED TO: GOVERNMENTAL RELATIONS, REPRESENTING THE INTERESTS OF MEMBERS AT THE TEXAS LEGISLATURE;OPPORTUNITIES TO PARTICIPATE IN THE ANNUAL CONVENTION, WORKSHOPS, AND OTHER SEMINARS; BOARD TRAINING CREDIT 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, 199 ASSOCIATE, AND 39 AFFILIATE MEMBERS IN 2016.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,229,531	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,405,682	RevenueAmt
Desc	Buyboard - THROUGH A SERVICE AGREEMENT WITH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (PURCHASING COOPERATIVE), TASB PROVIDES SUPPORT, MAINTENANCE, AND ADMINISTRATIVE SERVICES FOR ELECTRONIC PURCHASES AND CONSOLIDATED BIDDING ON BEHALF OF GOVERNMENTAL ENTITIES, SUCH AS SCHOOL DISTRICTS, COUNTIES, MUNICIPALITIES, AND SPECIAL DISTRICTS. THE PURCHASING COOPERATIVE SERVED OVER 2,700 GOVERNMENTAL ENTITIES THAT PURCHASED $1.1 BILLION IN GOODS AND SERVICES DURING THE 2015-16 FISCAL YEAR. THROUGH A SERVICE AND LICENSE AGREEMENT AND A SALES AGREEMENT,TASB ALSO PROVIDES ADMINISTRATIVE AND SALES/MARKETING SUPPORT, RESPECTIVELY, TO THE NATIONAL PURCHASING COOPERATIVE (NATIONAL COOPERATIVE). THE PURCHASING COOPERATIVE AND NATIONAL COOPERATIVE ASSIST THEIR RESPECTIVE MEMBERS BY FACILITATING COMPLIANCE WITHGOVERNMENTAL 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 OFGOVERNMENT. 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. ALL THREE PURCHASING INSTRUMENTALITIES OPERATE AS, AND ARE KNOWN AS, BUYBOARD, A TASBTRADEMARKED NAME.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$20,336,839	$5,555	$21,486,398	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 FIVE 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 2015-16, LEADERSHIP TEAM SERVICES PERFORMED 142 CONSULTING ENGAGEMENTS, SOLD 1,479 PUBLICATIONS, AND PROVIDED TRAINING TO 6,993 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, COUNTIES, AS WELL AS OTHER GOVERNMENTAL ENTITIES. FIRST PUBLICASSISTS 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 OPERATEMORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. DURING THE 2015-16 FISCAL YEAR, THERE WAS AN AVERAGE OF 636 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 SUPPLEMENTAL COVERAGE AND OFFERING PERSONAL INSURANCE LINES TO EMPLOYEES, THEREBY LESSENING THE BURDENS OF GOVERNMENT. THE BENEFITS COOPERATIVE IS ORGANIZED UNDER THE TEXAS INTERLOCAL COOPERATION ACT. FIRST PUBLIC'S PROGRAM ADMINISTRATION ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, PROCUREMENT AND SELECTION OF SUPPLEMENTAL BENEFITS PROVIDERS, AND MARKETING, PARTICIPANT ENROLLMENT, AND IMPLEMENTATION OF BENEFITS COOPERATIVE INITIATIVES. THERE WERE 38 PARTICIPATING TEXAS SCHOOL DISTRICTS IN THE BENEFITS COOPERATIVE DURING FISCAL YEAR 2015-16.III. FACILITY SERVICES PROVIDES MEMBERS WITH ASSISTANCE ON REGULATORY COMPLIANCE ISSUES, ACCESS TO PROFESSIONAL TRAINING, AND ACCESS TO SERVICES SUCH AS ASBESTOS AND INTEGRATED PEST MANAGEMENT, INDOOR AIR QUALITY, COMPLIANCE REVIEWS, MAINTENANCE AND OPERATIONS STAFFING ANALYSIS, BOND ELECTION ASSISTANCE, FACILITY ASSESSMENTS, AND LONG-RANGE FACILITY PLANNING. IN ADDITION, THROUGH TASB'S CONSTRUCTION PROGRAM MANAGEMENT SERVICE, FACILITY SERVICES WORKS WITH EXTERNAL ORGANIZATIONS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH ALL PHASES OF THE CONSTRUCTION PROJECT PROCESS. 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 2015-16 FISCAL YEAR, FACILITY SERVICES HAD 624 PARTICIPANTS AND PERFORMED 455 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 AN HR LIBRARY. THESESERVICES AND PRODUCTS SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OF GOVERNMENT. DURING THE 2015-16 FISCAL YEAR, HR SERVICES HAD 993 PARTICIPANTS, PERFORMED 176 CONSULTING ENGAGEMENTS, AND SOLD OVER 6,400 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. POLICY SERVICE HAS ALSO MADE POLICY UPDATING SERVICES AVAILABLE TO OTHER NON-PROFITORGANIZATIONS. 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. THERE WERE APPROXIMATELY 1,100 SUBSCRIBERS TO POLICY SERVICE DURING FISCAL YEAR 2015-16.VI. ENERGY SERVICES PROVIDES TEXAS SCHOOL DISTRICTS AND LOCAL GOVERNMENTAL ENTITIES WITH ASSISTANCE ON ENERGY EFFICIENCY AND CONSERVATION PROJECTS. ENERGY SERVICES PROVIDES DIRECT CONSULTATION AND SERVICES, AS WELL AS COLLABORATING WITH EXTERNAL ORGANIZATIONS TO OFFERCOMPREHENSIVE, CUSTOMIZED ENERGY MANAGEMENT SOLUTIONS. THE ENERGY SERVICES' EFFICIENT BUILDINGS PROGRAM SERVES PARTICIPANTS THROUGH ENERGY UPGRADES AND FACILITY IMPROVEMENTS THAT INCREASE OPERATIONAL EFFICIENCY AND EDUCATIONAL EFFECTIVENESS. DURING THE 2015-16 FISCALYEAR, ENERGY SERVICES PERFORMED 24 CONSULTING ENGAGEMENTS.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. AS A RESULT, SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES CAN OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. THERE WERE 204 ENTITIES PARTICIPATING IN ELECTRICITY AGGREGATION POOLS DURING FISCAL YEAR 2015-16, WITH OVER 1.2 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 89 ENTITIES PARTICIPATING IN THE FUEL PROGRAM DURING FISCAL YEAR 2015-16, WITH 9.2 MILLION GALLONS OF TRANSPORTATION FUEL DELIVERED. VII. 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), THAT ARE IN COMPLIANCE WITH GOVERNMENTAL REQUIREMENTS. ELECTRONIC FILING IS COST EFFECTIVE AND IS AN EFFICIENT WAY TO MAXIMIZE DISTRICT REIMBURSEMENTS WHILE MAINTAINING CONTROL OVER MEDICAID CLAIMS. DURING FISCAL YEAR 2015-16, THERE WERE 97 PARTICIPANTS IN THE PROGRAM AND TASB PROCESSED AND SUBMITTED APPROXIMATELY $178 MILLION IN MEDICAID CLAIMS ONTHEIR BEHALF. VIII. 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 530 AND 380 RESPECTIVELY, DURING FISCAL YEAR 2015-16. REVENUE GENERATED FROM THE SALE OF VIDEOS 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. 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, 2016, LAF HAD 762 MEMBERS. THESE SERVICES SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OFGOVERNMENT.
			IX. 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 TOOTHER 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 ANDEFFECTIVELY, THEREBY LESSENING THE BURDENs OF GOVERNMENT. THERE WERE MORE THAN 690 TEXAS AND 590 OUT-OF-STATE GOVERNMENTAL ENTITIES SUBSCRIBING TO BOARDBOOK DURING FISCAL YEAR 2015-16. 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.X. EXECUTIVE SEARCH SERVICES (ESS) IS A CONSULTING SERVICE DEDICATED TO HELP DISTRICTS FIND A CHIEF EXECUTIVE OFFICER OR OTHER KEY ADMINISTRATOR. ESS OFFERS ALLOCATION-ONLY SEARCHES OR COMPLETE SEARCHES. COMPLETE 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 20 SEARCHES DURING FISCAL YEAR 2015-16.XI. OTHER REVENUE INCLUDES, BUT IS NOT LIMITED TO, REVENUE GENERATED THROUGH LEGISLATIVE UPDATE SEMINARS, SUPERINTENDENT SECRETARY 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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,336,839	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,555	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$21,486,398	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$51,705,578	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	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	563	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	43	GoverningBodyVotingMembersCnt
Independent Voting Member	43	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 (65 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 - Oct 2015
President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Charles Stafford - Oct 2015
President Elect	3.00	Yes (X)	Yes (X)	$0	$0	$0
Faye Beaulieu - Oct 2015
Immediate Past President	1.00	Yes (X)	Yes (X)	$780	$0	$0
Andra Self - Oct 2015
Immediate Past President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Teresa Flores
First Vice President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Joe Adams - Oct 2015
Second Vice President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Karen Freeman
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 - Oct 2015
Director	1.00	Yes (X)		$720	$0	$0
Victor Contreras
Director	1.00	Yes (X)		$0	$0	$0
Bob Covey
Director	1.00	Yes (X)		$0	$0	$0
Ronald Crier
Director	1.00	Yes (X)		$584	$0	$0
Charles Cunningham
Director	1.00	Yes (X)		$0	$0	$0
James De Garavilla
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
Dori Fenebock
Director	1.00	Yes (X)		$0	$0	$0
Gilbert Flores
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
Director	1.00	Yes (X)		$540	$0	$0
Lee Lentz-Edwards
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
Mike Morath
Director	1.00	Yes (X)		$0	$0	$0
Dan Micciche
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
Steve Overton - Oct 2015
Director voting ex officio	1.00	Yes (X)		$0	$0	$0
Bob Payton
Director	1.00	Yes (X)		$0	$0	$0
Georgan Reitmeier
Director	1.00	Yes (X)		$0	$0	$0
Pamela Remmers - Oct 2015
Director	1.00	Yes (X)		$0	$0	$0
Jim Rice
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
Deborah Seabron
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
James Crow
Executive Director	40.00		Yes (X)	$357,855	$0	$77,987
Steven MC Arthur
Chief Financial Officer	40.00		Yes (X)	$207,522	$0	$43,614
Paul Szaniszlo
Assoc Executive Director	40.00			$524,677	$0	$56,934	Yes (X)
Dubravka Romano
Assoc Executive Director	40.00			$300,393	$0	$51,695	Yes (X)
Sedora Jefferson
Assoc Executive Director	40.00			$230,160	$0	$35,910	Yes (X)
Grover Campbell
Assoc Executive Director	40.00			$228,213	$0	$21,232	Yes (X)
Nancy Cotton
Assoc Executive Director	40.00			$215,955	$0	$34,486	Yes (X)
Robert Duron
Assoc Executive Director	40.00			$192,060	$0	$35,250	Yes (X)
Karen Strong
Assoc Executive Director	40.00			$159,596	$0	$34,084	Yes (X)
William Mastrodicasa
First Public Chief Operating Officer	40.00			$209,484	$0	$72,729		Yes (X)
Steve Orta
First Public Sales Director	40.00			$185,155	$0	$37,202		Yes (X)
Richard Turner
DIRECTOR BUSINESS SRVCS SALES/MKTG	40.00			$172,165	$0	$30,153		Yes (X)
Brian Buck
Medical Director	24.00			$154,331	$0	$44,668		Yes (X)
Trent Toon
Director of Operations First Public	40.00			$166,839	$0	$34,318		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,307,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$610,262	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	68	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
Databank IMX LLC
2912 Momentum Place	Chicago	IL	60689	Computer Program/Consulting	$232,371
Future Point of View
5904 Lakewood Ridge Road	Edmond	OK	73013	Technology Consulting	$229,904
Integrated Human Capital
1100 NW Loop 410 Ste 102	San Antonio	TX	78213	Agency Temporary Service	$213,957
Clear Measure Inc
11044 Research Blvd Ste B-220	Austin	TX	78759	Software Development	$172,464
Global Maintenance Services
2211 Denton Drive STE A	Austin	TX	78758	Janitorial Services	$165,134

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$1,821	FundraisingAmt
All Other Contributions	$171,679	AllOtherContributionsAmt
Total Contributions	$173,500	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	$26,078,491	$26,078,491
Buyboard	561000	$7,567,809	$7,405,682	$162,127
First Public	523000	$4,403,380	$4,403,380
Policy Service	900099	$4,244,074	$4,094,074	$150,000
TASB Membership	900099	$3,881,763	$3,881,763

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,664,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,988,944	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$973,166	UnrelatedBusinessRevenueAmt
Exclusion	$702,294	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,839,921	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,121,229	TotalRevenueColumnAmt
Exclusion	$1,121,229	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,819,779	TotalRevenueColumnAmt
Exclusion	$2,819,779	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$488,833	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$371,742	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$117,091	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,091	TotalRevenueColumnAmt
Exclusion	$117,091	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$497,188	SecuritiesAmt
Other	$31,575	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$457,752	SecuritiesAmt
Other	$385,366	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,436	SecuritiesAmt
Other	-$353,791	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$314,355	TotalRevenueColumnAmt
Exclusion	-$314,355	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,821	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,844	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,844	TotalRevenueColumnAmt
Exclusion	-$4,844	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,115	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,238	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877	TotalRevenueColumnAmt
Unrelated Business Revenue	$877	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Child Care Services	624410	$504,139	$504,139
advertising	541800	$46,705		$46,705

Field	Value	IRS element (for citing)
Other Revenue Total	$550,844	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,304,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,852,334	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,332,875	UnrelatedBusinessRevenueAmt
Exclusion	$4,945,333	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,555	TotalAmt
Program Services	$5,555	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,549,333	TotalAmt
Program Services	$1,018,423	ProgramServicesAmt
Management And General	$1,530,910	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,882,135	TotalAmt
Program Services	$27,863,845	ProgramServicesAmt
Management And General	$4,998,051	ManagementAndGeneralAmt
Fundraising	$20,239	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,603,878	TotalAmt
Program Services	$2,206,381	ProgramServicesAmt
Management And General	$395,767	ManagementAndGeneralAmt
Fundraising	$1,730	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,110,272	TotalAmt
Program Services	$4,330,452	ProgramServicesAmt
Management And General	$776,771	ManagementAndGeneralAmt
Fundraising	$3,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,565,585	TotalAmt
Program Services	$2,087,040	ProgramServicesAmt
Management And General	$477,154	ManagementAndGeneralAmt
Fundraising	$1,391	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$107,223	TotalAmt
Program Services	$11,877	ProgramServicesAmt
Management And General	$95,346	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$146,131	TotalAmt
Management And General	$146,131	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$135,150	TotalAmt
Program Services	$135,150	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,524	TotalAmt
Management And General	$9,524	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,489,931	TotalAmt
Program Services	$1,326,439	ProgramServicesAmt
Management And General	$163,492	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$590,051	TotalAmt
Program Services	$500,309	ProgramServicesAmt
Management And General	$89,742	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$758,938	TotalAmt
Program Services	$644,999	ProgramServicesAmt
Management And General	$113,939	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,320,814	TotalAmt
Program Services	$1,967,835	ProgramServicesAmt
Management And General	$352,979	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$205,547	TotalAmt
Program Services	$205,547	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,091,638	TotalAmt
Program Services	$1,773,515	ProgramServicesAmt
Management And General	$318,123	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,339,618	TotalAmt
Program Services	$1,861,504	ProgramServicesAmt
Management And General	$478,114	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$3,203	TotalAmt
Program Services	$3,203	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,486,022	TotalAmt
Program Services	$1,967,733	ProgramServicesAmt
Management And General	$518,289	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,372	TotalAmt
Management And General	$1,372	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,604,929	TotalAmt
Program Services	$2,208,739	ProgramServicesAmt
Management And General	$396,190	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$314,388	TotalAmt
Management And General	$314,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Maintenance & repairs	$394,871	$334,814	$60,057
Income Taxes	$234,661	$234,661
Temporary Assistance	$232,842	$197,428	$35,414
Printing	$210,847	$184,726	$26,121

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$832,186	TotalAmt
Program Services	$635,403	ProgramServicesAmt
Management And General	$196,783	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,226,644	TotalAmt
Program Services	$51,705,578	ProgramServicesAmt
Management And General	$11,494,657	ManagementAndGeneralAmt
Fundraising	$26,409	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	$4,632,934	BOYAmt
EOY	$6,013,609	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,085,102	BOYAmt
EOY	$3,361,016	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$48,729	BOYAmt
EOY	$31,881	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,504,738	BOYAmt
EOY	$1,623,671	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,123,387	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,651,135	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,110,459	BOYAmt
EOY	$23,472,252	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,283,072	BOYAmt
EOY	$28,912,121	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,665,684	BOYAmt
EOY	$63,415,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,264,948	BOYAmt
EOY	$7,160,340	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,164,554	BOYAmt
EOY	$3,244,223	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,847,809	BOYAmt
EOY	$10,016,156	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,277,311	BOYAmt
EOY	$20,420,719	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,388,373	BOYAmt
EOY	$42,994,481	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,388,373	BOYAmt
EOY	$42,994,481	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,665,684	BOYAmt
EOY	$63,415,200	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,077,398	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$528,710	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	$190,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,500	CurrentTaxYearAmt
Total	$1,016,022	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,465,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,814,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,882,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,298,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,852,334	CurrentTaxYearAmt
Total	$257,312,472	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$462,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,379,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,408,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,206,433	CurrentTaxYearAmt
Total	$4,927,324	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,126,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,470,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,508,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,918,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,232,267	CurrentTaxYearAmt
Total	$263,255,818	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	$6,843,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,394,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,048,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,990,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,820,595	CurrentTaxYearAmt
Total	$43,097,730	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,843,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,394,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,048,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,990,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,820,595	CurrentTaxYearAmt
Total	$43,097,730	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$220,158,088	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,745,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,789,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,835,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,216,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,429,841	CurrentTaxYearAmt
Total	$20,017,281	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$446,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$553,856	CurrentTaxYearAmt
Total	$1,732,268	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,830,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,835,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,282,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,817,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,983,697	CurrentTaxYearAmt
Total	$21,749,549	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$858	CurrentTaxYearMinus1YearAmt
Total	$20,682	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,959,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,310,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,802,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,736,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,215,964	CurrentTaxYearAmt
Total	$285,026,049	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77240	PublicSupportCY509Pct
Public Support PY509	0.77600	PublicSupportPY509Pct
Investment Income CY	0.07630	InvestmentIncomeCYPct
Investment Income PY	0.07660	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 - 2011 Amount: $ 2,924. 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	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$38,225	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$6,177	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$373,941	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$178,733	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$597,076	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, Lobbying activities:	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	$20,731,719	OtherCostOrOtherBasisAmt
Depreciation	$5,691,567	DepreciationAmt
Book Value	$15,040,152	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,128,819	OtherCostOrOtherBasisAmt
Depreciation	$1,756,713	DepreciationAmt
Book Value	$372,106	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,217,199	OtherCostOrOtherBasisAmt
Depreciation	$13,202,855	DepreciationAmt
Book Value	$6,014,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,472,252	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$66,565,367	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$528,710	NetUnrealizedGainsInvstAmt
Other Revenue	$732,615	OtherRevenueAmt
Revenue Not Reported	$1,261,325	RevenueNotReportedAmt
Revenue Subtotal	$65,304,042	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,304,042	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$63,959,259	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$732,615	OtherExpensesIncludedAmt
Expenses Not Reported	$732,615	ExpensesNotReportedAmt
Expenses Subtotal	$63,226,644	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$63,226,644	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, 2016 and 2015, 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. For the year ended August 31, 2015, TASB services that generated unrelated business income also included affiliate membership fees from Texas charter schools. Subsequent to August 31, 2015, as a result of action taken by the Texas Legislature, income received from the provision of services to Texas charter schools is no longer considered unrelated business income because charter schools are considered local governmental entities under Texas law. TASB recorded $234,661 and $114,324 in income tax expense on net unrelated business income for the years ended August 31, 2016 and 2015, 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. Footnote: While TASB recorded an estimated tax expense of $234,661 for the 2015-16 fiscal year, actual payments made to the IRS totaled $197,522.
Part XI, Line 2d - Other Adjustments:	Cost of goods sold on logo items and plaques 2,238. Expenses Associated with the TASB Building Space Leased to Tenants 371,742. NET LOSS ON SALE/DISPOSAL OF NON-INVENTORY ASSETS 353,791. Allocation of fundraising event expenses 4,844.
Part XII, Line 2d - Other Adjustments:	Cost of goods sold on logo items and plaques 2,238. Expenses associated with the TASB building space leased to tenants 371,742. NET LOSS ON SALE/DISPOSAL OF NON-INVENTORY ASSETS 353,791. Allocation of fundraising event expenses 4,844.

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	$9,934
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	$15,934	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,934	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), an intergovernmental risk-sharing governmental pool. Administrative services include the search, evaluation, and selection of insurance-related services and products on behalf of the Fund. 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 pool'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 (14 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	$289,629	$0	$21,198	$0	$47,028	$0	$56,500	$0	$21,487	$0	$435,842	$0	$0	$0
Steven MC Arthur
Chief Financial Officer	$161,103	$0	$13,136	$0	$33,283	$0	$17,921	$0	$25,693	$0	$251,136	$0	$0	$0
Paul Szaniszlo
Assoc Executive Director	$266,931	$0	$221,826	$0	$35,920	$0	$26,500	$0	$30,434	$0	$581,611	$0	$90,000	$0
Dubravka Romano
Assoc Executive Director	$245,640	$0	$17,138	$0	$37,615	$0	$39,375	$0	$12,320	$0	$352,088	$0	$0	$0
Sedora Jefferson
Assoc Executive Director	$184,873	$0	$12,136	$0	$33,151	$0	$20,221	$0	$15,689	$0	$266,070	$0	$0	$0
Grover Campbell
Assoc Executive Director	$196,650	$0	$10,136	$0	$21,427	$0	$20,700	$0	$532	$0	$249,445	$0	$0	$0
Nancy Cotton
Assoc Executive Director	$169,809	$0	$13,136	$0	$33,010	$0	$19,750	$0	$14,736	$0	$250,441	$0	$0	$0
Robert Duron
Assoc Executive Director	$167,201	$0	$6,136	$0	$18,723	$0	$16,638	$0	$18,612	$0	$227,310	$0	$0	$0
Karen Strong
Assoc Executive Director	$132,160	$0	$6,136	$0	$21,300	$0	$15,000	$0	$19,084	$0	$193,680	$0	$0	$0
William Mastrodicasa
First Public Chief Operating Officer	$187,072	$0	$11,136	$0	$11,276	$0	$45,701	$0	$27,028	$0	$282,213	$0	$0	$0
Steve Orta
First Public Sales Director	$174,021	$0	$136	$0	$10,998	$0	$18,859	$0	$18,343	$0	$222,357	$0	$0	$0
Richard Turner
DIRECTOR BUSINESS SRVCS SALES/MKTG	$105,224	$0	$57,386	$0	$9,555	$0	$11,450	$0	$18,703	$0	$202,318	$0	$0	$0
Brian Buck
Medical Director	$142,932	$0	$11,140	$0	$259	$0	$15,095	$0	$29,573	$0	$198,999	$0	$0	$0
Trent Toon
Director of Operations First Public	$149,203	$0	$8,136	$0	$9,500	$0	$16,000	$0	$18,318	$0	$201,157	$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 2015, there were three contirbutions to the plan for the following people: James Crow ($30,000), William Mastrodicasa ($25,000), and Dubravka Romano ($15,000). Paul Szaniszlo did not have a contribution made to the plan in 2015.
Part I, Line 6	One listed employee is affected by a commission plan that uses net earnings generated from the applicable program to determine commission amounts paid. The plan has established annual net earnings benchmarks that must be exceeded in order for the employee to be awarded a bonus. Bonuses are calculated on amounts in excess of the established benchmark for that particular program. The plan includes a maximum percentage of the employee's annual base salary that can be awarded as a bonus. 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 2015 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. TASB bylaws provide that the Board shall consist of 44 members, and that each vacancy will reduce full Board membership by one until the vacancy is filled. Because of one unfilled vacancy, Board membership consisted of 43 members as of August 31, 2016.
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 2016, 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 11	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. TASB also receives royalties 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.
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	$4,403,380	TotalIncomeAmt
End Of Year Assets	$2,691,148	EndOfYearAssetsAmt