TEXAS ASSOCIATION OF SCHOOL BOARDS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION OF SCHOOL BOARDS INC (EIN 74-2275519)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-15
IRS object ID: 201311969349300741
Schema version: 2011v1.5
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T10:42:36-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	741650885	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT STRATEMANN & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	811 BARTON SPRINGS ROAD SUITE 550	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78704	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742275519	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS ASSOCIATION OF SCHOOL BOARDS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5124670222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 400	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787670400	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES B CROW	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5124670222	Phone
Date Signed	2013-07-09	DateSigned
Authorize Third Party	0	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REBECCA BRISCOE	Name
PTIN	P01073764	PTIN
Phone	5124760717	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES B CROW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12007 RESEARCH BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	50555152	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TASB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SEE SUPPLEMENTAL INFO. TO FORM 990	ActivityOrMissionDescription
Nbr Voting Members Governing Body	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	43	NbrIndependentVotingMembers
Total Nbr Employees	486	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	1487009	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	173311	ContributionsGrantsPriorYear
Contributions Grants Current Year	190628	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45314072	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45677937	ProgramServiceRevenueCY
Investment Income Prior Year	1173189	InvestmentIncomePriorYear
Investment Income Current Year	815981	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3191387	OtherRevenuePriorYear
Other Revenue Current Year	3200533	OtherRevenueCurrentYear
Total Revenue Prior Year	49851959	TotalRevenuePriorYear
Total Revenue Current Year	49885079	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	135057	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	237261	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34042805	SalariesEtcPriorYear
Salaries Etc Current Year	36571455	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	130000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	5000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	139660	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13217460	OtherExpensePriorYear
Other Expenses Current Year	13263542	OtherExpensesCurrentYear
Total Expenses Prior Year	47525322	TotalExpensesPriorYear
Total Expenses Current Year	50077258	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2326637	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-192179	RevenuesLessExpensesCY
Total Assets BOY	56306210	TotalAssetsBOY
Total Assets EOY	57378071	TotalAssetsEOY
Total Liabilities BOY	20067127	TotalLiabilitiesBOY
Total Liabilities EOY	20215765	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	36239083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37162306	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SUPPLEMENTAL INFO. TO FORM 990	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	18122340	Expense
Revenue	20251793	Revenue
Description	TASB RISK MANAGEMENT FUND (SEE SCHEDULE O)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4707860	Expense
Revenue	3602916	Revenue
Description	TASB MEMBERSHIP (SEE SCHEDULE O)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3138353	Expense
Revenue	265954	Revenue
Description	LEADERSHIP TEAM SERVICES (SEE SCHEDULE O)	Description

Activity Other ActivityOther (2 entries)

DescriptionDescription	ExpenseExpense	GrantsGrants	RevenueRevenue
I. THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (PURCHASING COOPERATIVE) - THROUGH A SERVICE AGREEMENT WITH THE 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 3,200 GOVERNMENTAL ENTITIES THAT PURCHASED $596 MILLION IN GOODS AND SERVICES DURING THE 2011-12 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 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. TASB HAS ALSO MADE ONLINE PURCHASING AVAILABLE TO CERTAIN NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE NON-PROFITS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED. ALL THREE PURCHASING INSTRUMENTALITIES OPERATE AS, AND ARE KNOWN AS, BUYBOARD, A TASB TRADEMARKED NAME. II. FIRST PUBLIC, LLC (FIRST PUBLIC) PROVIDES DIRECTLY, AND THROUGH A SERVICE AGREEMENT WITH LONE STAR INVESTMENT POOL, INVESTMENT AND UNDERWRITING SERVICES TO LOCAL GOVERNMENTS, SUCH AS SCHOOL DISTRICTS, CITIES, COUNTIES, AS WELL AS OTHER GOVERNMENTAL ENTITIES. FIRST PUBLIC ASSISTS THESE ENTITIES IN MANAGING AND PLANNING THEIR INVESTMENT PROGRAMS AND ISSUING TAX-EXEMPT DEBT. THESE SERVICES HELP GOVERNMENTAL ENTITIES REDUCE THE TIME AND EXPENSE OF MANAGING THEIR INVESTMENTS, PROVIDE INVESTMENT DIVERSIFICATION, AND ASSIST IN RAISING FUNDS FOR SCHOOL CONSTRUCTION AND OTHER CAPITAL PROJECTS. THESE SERVICES ENABLE GOVERNMENTAL ENTITIES TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. DURING THE 2011-12 FISCAL YEAR, FIRST PUBLIC PARTICIPATED IN 44 UNDERWRITING TRANSACTIONS, TOTALING OVER $1.3 MILLION IN ISSUANCE. IN ADDITION, THERE WAS AN AVERAGE OF 631 PARTICIPANTS IN THE LONE STAR INVESTMENT POOL DURING THE 2011-12 FISCAL YEAR. (SEE PART IV LINE 33 STATEMENT IN SCHEDULE O.) FIRST PUBLIC ALSO SERVES AS ADMINISTRATOR OF THE SUPPLEMENTAL EMPLOYEE BENEFITS PROGRAM. THE SUPPLEMENTAL EMPLOYEE BENEFITS PROGRAM 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. THE PROGRAM IS ORGANIZED UNDER THE INTERLOCAL COOPERATION ACT, AND PARTICIPATING DISTRICTS ESTABLISH MEMBERSHIP BY BECOMING A PARTY TO THE INTERLOCAL AGREEMENT. FIRST PUBLIC, SERVING AS ADMINISTRATOR OF THE INTERLOCAL AGREEMENT, FACILITATES THE PROCUREMENT AND SELECTION OF THE SUPPLEMENTAL BENEFITS PROVIDERS. LINES OF COVERAGE ARE OFFERED AT SPECIAL GROUP RATES, PROVIDING PARTICIPANTS WITH AN ATTRACTIVE EMPLOYEE BENEFIT, THEREBY LESSENING THE BURDENS OF GOVERNMENT. THE SUPPLEMENTAL EMPLOYEE BENEFITS PROGRAM HAS BEEN MADE AVAILABLE TO CHARTER SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED. THERE WERE OVER 300 PARTICIPANTS IN ONE OR MORE LINES OF COVERAGE DURING FISCAL YEAR 2011-12.III. ONSITE 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 STANDARDIZATION, GROUNDS UNITIZATION, CONSTRUCTION MANAGEMENT, ENERGY EFFICIENCY AND CONSERVATION, AND FACILITY DOCUMENT SCANNING AND ARCHIVING. THESE SERVICES ALLOW PARTICIPANTS TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. ONSITE HAS ALSO MADE SUBSCRIPTION AND CONSULTING SERVICES AVAILABLE TO CHARTER SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED. THERE WERE 619 PARTICIPANTS IN FISCAL YEAR 2011-12 IN THE ONSITE PROGRAM.ONSITE 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 217 ENTITIES PARTICIPATING IN ELECTRICITY AGGREGATION POOLS DURING FISCAL YEAR 2011-12, WITH 639 MILLION KILOWATT-HOURS OF ELECTRICITY PURCHASED. THE ENERGY COOPERATIVE ALSO OFFERS A TRANSPORTATION FUEL PROGRAM THAT PROVIDES FIXED-RATE PRICING FOR FUEL COMMODITIES OVER PRE-SET PERIODS OF TIME, OR TERMS. THERE WERE 23 ENTITIES PARTICIPATING IN THE FUEL PROGRAM DURING FISCAL YEAR 2011-12, WITH 1.0 MILLION GALLONS OF TRANSPORTATION FUEL DELIVERED.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. THESE SERVICES AND PRODUCTS SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OF GOVERNMENT. HR SERVICES HAS ALSO MADE CERTAIN ONLINE RESOURCES AND TRAINING AVAILABLE TO CHARTER SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. REVENUE GENERATED BY THESE ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED. THERE WERE 980 PARTICIPANTS DURING THE 2011-12 FISCAL YEAR.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 LIBRARY SUBSCRIPTIONS, POLICY REFERENCE MANUALS, AND CONSULTING SERVICES AVAILABLE TO CHARTER SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED. THERE WERE 1,100 SUBSCRIBERS TO POLICY SERVICE DURING FISCAL YEAR 2011-12.VI. TASB'S MEDICAID 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 AND 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. MEDICAID HAS ALSO MADE THIS SERVICE AVAILABLE TO CHARTER SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED. DURING FISCAL YEAR 2011-12, THERE WERE 124 PARTICIPANTS IN THE PROGRAM AND TASB PROCESSED AND SUBMITTED OVER $35 MILLION IN MEDICAID CLAIMS ON THEIR BEHALF.VII. LEGAL SERVICES - IN ADDITION TO SUPPORTING MEMBERSHIP ACTIVITIES, LEGAL SERVICES ALSO OFFERS IN-SERVICE TRAINING, SEMINARS, PUBLICATIONS, AND VIDEOS ON LEGAL TOPICS. TRAINING ATTENDANCE AND PUBLICATIONS/VIDEOS SOLD TOTALED MORE THAN 830 AND 300 RESPECTIVELY, DURING FISCAL YEAR 2011-12. LEGAL SERVICES ALSO PROVIDES ADMINISTRATIVE SUPPORT TO THE TASB LEGAL ASSISTANCE FUND (LAF). THROUGH A SERVICE AGREEMENT WITH LAF, A 501 (C)(4) TAX EXEMPT ENTITY, TASB PROVIDES ADMINISTRATIVE SERVICES IN FURTHERANCE OF LAF'S MISSION 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, 2012, LAF HAD 762 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 DISTRICTS 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, LESSENING THE BURDENS OF GOVERNMENT. THERE WERE MORE THAN 500 TEXAS AND 350 OUT-OF-STATE GOVERNMENTAL ENTITIES SUBSCRIBING TO BOARDBOOK DURING FISCAL YEAR 2011-12. TASB HAS ALSO MADE BOARDBOOK AVAILABLE TO NON-PROFIT AND FOR-PROFIT 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 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. ESS OFFERS APPLICATION-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 21 SEARCHES DURING FISCAL YEAR 2011-12. THROUGH A PILOT PROGRAM, TASB HAS ALSO MADE ITS WEB-BASED ELECTRONIC APPLICATION/MANAGEMENT TOOL, APPLI, AVAILABLE TO CERTAIN OUT-OF-STATE NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE NON-PROFIT ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED.X. TEXAS CENTER FOR EDUCATIONAL RESEARCH (TCER) - THROUGH A SERVICE AGREEMENT WITH TCER, A TEXAS NON-PROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, TASB PROVIDES ADMINISTRATIVE SERVICES, CONDUCTS EDUCATIONAL RESEARCH, AND DISSEMINATES INFORMATION ON PUBLIC EDUCATION ISSUES IN FURTHERANCE OF TCER'S MISSION. TCER'S MISSION IS TO PROVIDE INDEPENDENT, NONPARTISAN RESEARCH ON PUBLIC SCHOOLS. THESE ACTIVITIES ASSIST GOVERNMENT BY PROVIDING RESEARCH THAT IS COST EFFECTIVE, EFFICIENT, AND CONFERS A BENEFIT UPON SCHOOL DISTRICTS.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, COMMUNITY SURVEY SERVICES, INTERNAL AUDIT SERVICES, AND A ONE-STOP PARENT INVOLVEMENT CURRICULUM ENTITLED FAMILY FRAMEWORKS. 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 CHARTER SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED.	14836940	237261	21557274

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14836940	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	237261	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	21557274	TotalOfOtherProgramServiceRev
Total Program Service Expense	40805493	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	99	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	486	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	43	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES B CROW EXECUTIVE DIRECTOR	NamePerson
Telephone Number	5124670222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12007 RESEARCH BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787592439	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOE ADAMS
DIRECTOR	1.00	X	0	0	0
FAYE BEAULIEU
VICE PRESIDENT	3.00	X	598	0	0	X
BRET BEGERT
SECRETARY-TREASURER	3.00	X	845	0	0	X
MARILYN BETTES
DIRECTOR	1.00	X	0	0	0
SONAL BHUCHAR
DIRECTOR	1.00	X	0	0	0
GLORIA CASAS
DIRECTOR	1.00	X	720	0	0
JOSHUA CERNA
DIRECTOR	1.00	X	0	0	0
RICHARD CHAMBERS
DIRECTOR	1.00	X	0	0	0
FRED CONTRERAS
DIRECTOR	1.00	X	108	0	0
DESIREE CORNELIUS-FISHER
DIRECTOR	1.00	X	0	0	0
JAMES DE GARAVILLA
DIRECTOR	1.00	X	0	0	0
KAREN ELLIS
DIRECTOR	1.00	X	0	0	0
TERESA FLORES
DIRECTOR	1.00	X	0	0	0
KEITH FOISEY
DIRECTOR	1.00	X	0	0	0
KAREN FREEMAN
DIRECTOR	1.00	X	0	0	0
VIOLA GARCIA
PRESIDENT-ELECT	3.00	X	0	0	0	X
JAMES GOODE
DIRECTOR	1.00	X	0	0	0
LINDA GRIFFIN
DIRECTOR	1.00	X	0	0	0
MANUEL GUAJARDO JR
DIRECTOR	1.00	X	644	0	0
PATRICIA HUGHES
DIRECTOR	1.00	X	0	0	0
SANDY HUGHEY
DIRECTOR	1.00	X	0	0	0
GARY INMON
PRESIDENT	3.00	X	559	0	0	X
MARIA LEAL
DIRECTOR	1.00	X	540	0	0
LEE LENTZ-EDWARDS
DIRECTOR	1.00	X	0	0	0
MICHAEL LUNCEFORD
DIRECTOR	1.00	X	0	0	0
BENNY MAY
DIRECTOR	1.00	X	0	0	0
VERNAGENE MOTT
DIRECTOR	1.00	X	0	0	0
CARMEN MORENO
DIRECTOR	1.00	X	0	0	0
LORI MOYA
DIRECTOR	1.00	X	0	0	0
WES NARON
DIRECTOR	1.00	X	0	0	0
ROBERT PAYTON
DIRECTOR	1.00	X	0	0	0
GLORIA PENA
DIRECTOR	1.00	X	0	0	0
CARLA RANGER
DIRECTOR	1.00	X	0	0	0
PAMELA REMMERS
DIRECTOR	1.00	X	0	0	0
MARTY REYES
DIRECTOR	1.00	X	0	0	0
JIM RICE
DIRECTOR	1.00	X	0	0	0
ANDRA SELF
VICE PRESIDENT	3.00	X	0	0	0	X
ROBERT SHEPPARD
DIRECTOR	1.00	X	0	0	0
CHARLES STAFFORD
DIRECTOR	1.00	X	0	0	0
SUSAN THAMES
DIRECTOR	1.00	X	0	0	0
CARLOS VASQUEZ
DIRECTOR	1.00	X	0	0	0
SYLVESTER VASQUEZ
IMMEDIATE PAST PRESIDENT	3.00	X	566	0	0	X
LIDA WOODUL
DIRECTOR	1.00	X	0	0	0
SARAH WINKLER
DIRECTOR	1.00	X	0	0	0
BOBBY BLOUNT
DIRECTOR	1.00	X	0	0	0
JUDY NEEDHAM
DIRECTOR	1.00	X	0	0	0
MANUEL RODRIGUEZ JR
DIRECTOR	1.00	X	0	0	0
CARLOS VILLARREAL
DIRECTOR	1.00	X	0	0	0
JOE PIRTLE
DIRECTOR	1.00	X	0	0	0
JAMES CROW
EXECUTIVE DIRECTOR	40.00		303614	0	70702	X
STEVEN MCARTHUR
CHIEF FINANCIAL OFFICER	40.00		164201	0	34587	X
PAUL SZANISZLO
ASSOC EXECUTIVE DIRECTOR	40.00		265876	0	64307		X
DUBRAVKA ROMANO
ASSOC EXECUTIVE DIRECTOR	40.00		251841	0	44832		X
JACKIE LAIN
ASSOC EXECUTIVE DIRECTOR	40.00		186964	0	27441		X
SEDORA JEFFERSON
ASSOC EXECUTIVE DIRECTOR	40.00		191900	0	29496		X
CATHERINE CLARK
ASSOC EXECUTIVE DIRECTOR	40.00		178747	0	26631		X
ERIC HUNGATE
ASSOC EXECUTIVE DIRECTOR	40.00		171344	0	22899		X
NANCY COTTON
ASSOC EXECUTIVE DIRECTOR	40.00		169695	0	26333		X
STEVE ORTA
FIRST PUBLIC DIRECTOR	40.00		180761	0	27739			X
TRENT TOON
VICE PRES. SALES & MARKETING	40.00		149027	0	27069			X
BRIAN BUCK
PT MEDICAL DIRECTOR	40.00		136502	0	31510			X
WILLIAM MASTRODICASA
FIRST PUBLIC CHIEF COMPLIANCE OFFICER	40.00		137916	0	33378			X
MARY ANN BRILEY
ASSOC EXECUTIVE DIRECTOR	40.00		137964	0	20992			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2630932	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	487916	TotalOtherCompensation
Number Individuals GT100 K	39	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FREEMAN AUDIO VISUAL
PO BOX 650519	DALLAS	TX	75265	AUDIO/VIDEO SERVICES	340098
GLOBAL MAINTENANCE
2211 DENTON DRIVE	AUSTIN	TX	78758	CLEANING SERVICES	232911
RICHARD LANE RWL CONSULTING
12501 LONGHORN PKWY A-467	AUSTIN	TX	78732	CONSULTING SERVICES	221741
FREEMAN DECORATING SERVICE
PO BOX 650036	DALLAS	TX	75265	EVENT DECOR SERVICES	190655
SPEAK INC
10680 TREENA ST STE 230	SAN DIEGO	CA	92131	KEYNOTE SPEAKING ENGAGEMENTS	141868

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Fundraising Events	13577	FundraisingEvents
All Other Contributions	177051	AllOtherContributions
Noncash Contributions	1786	NoncashContributions
Total Contributions	190628	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TASB RISK MGMT FUND	524292	20251793	20251793
PURCH COOP/BUYBOARD	561000	4824497	4668872	155625
FIRST PUBLIC	523000	4244555	4243063	1492
TASB MEMBERSHIP	900099	3602916	3599516	3400
POLICY SERVICE	900099	3436019	3286669	149350

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9318157	TotalRevenueColumn
Related Or Exempt Function Income	8410177	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	708751	UnrelatedBusinessRevenue
Exclusion	$199,229	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	45677937	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	804638	TotalRevenueColumn
Exclusion	$804,638	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2494190	TotalRevenueColumn
Exclusion	$2,494,190	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	446965	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	390632	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	56333	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	56333	TotalRevenueColumn
Exclusion	$56,333	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	275000	Securities
Other	9400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	255704	Securities
Other	17353	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	19296	Securities
Other	-7953	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11343	TotalRevenueColumn
Exclusion	$11,343	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13577	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3648	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3648	TotalRevenueColumn
Exclusion	-$3,648	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4018	GrossSalesOfInventory
Cost Of Goods Sold	2736	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1282	TotalRevenueColumn
Unrelated Business Revenue	1282	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CHILD CARE SERVICES	624410	566476	381209	$185,267
ADVERTISING	541800	85900	85900

Field	Value	IRS element (for citing)
Total Other Revenue	652376	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	49885079	TotalRevenueColumn
Related Or Exempt Function Income	44460090	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1487009	UnrelatedBusinessRevenue
Exclusion	$3,747,352	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	237261	Total
Program Services	237261	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2186867	Total
Program Services	1039269	ProgramServices
Management And General	1147598	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25845430	Total
Program Services	21748413	ProgramServices
Management And General	4001777	ManagementAndGeneral
Fundraising	95240	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1971112	Total
Program Services	1658275	ProgramServices
Management And General	305128	ManagementAndGeneral
Fundraising	7709	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4637858	Total
Program Services	3908776	ProgramServices
Management And General	719227	ManagementAndGeneral
Fundraising	9855	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1930188	Total
Program Services	1624656	ProgramServices
Management And General	298942	ManagementAndGeneral
Fundraising	6590	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	96517	Total
Program Services	9904	ProgramServices
Management And General	84368	ManagementAndGeneral
Fundraising	2245	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48400	Total
Management And General	48400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	120000	Total
Program Services	120000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	5000	Total
Fundraising	5000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	41630	Total
Management And General	41630	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	395984	Total
Program Services	334445	ProgramServices
Management And General	61539	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	209659	Total
Program Services	177076	ProgramServices
Management And General	32583	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	905292	Total
Program Services	763907	ProgramServices
Management And General	140561	ManagementAndGeneral
Fundraising	824	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1308086	Total
Program Services	1104799	ProgramServices
Management And General	203287	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	124217	Total
Program Services	124217	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1974517	Total
Program Services	1662612	ProgramServices
Management And General	305926	ManagementAndGeneral
Fundraising	5979	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1671236	Total
Program Services	1292775	ProgramServices
Management And General	374046	ManagementAndGeneral
Fundraising	4415	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	3582	Total
Program Services	3582	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2250487	Total
Program Services	1821820	ProgramServices
Management And General	427089	ManagementAndGeneral
Fundraising	1578	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4157	Total
Management And General	4157	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2499511	Total
Program Services	2111068	ProgramServices
Management And General	388443	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	273319	Total
Management And General	273319	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE & REPAIRS	333111	281343	51768
MISCELLANEOUS	288469	240106	48363
PUBLICATIONS/SUBSCRIPT/	256758	216856	39902
PRINTING	206350	181393	24957

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	252260	Total
Program Services	142940	ProgramServices
Management And General	109095	ManagementAndGeneral
Fundraising	225	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50077258	Total
Program Services	40805493	ProgramServices
Management And General	9132105	ManagementAndGeneral
Fundraising	139660	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	725	BOY
EOY	725	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4501866	BOY
EOY	3576629	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2446581	BOY
EOY	2526959	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	52043	BOY
EOY	65800	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1103625	BOY
EOY	1165632	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39402309	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13162284	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26369920	BOY
EOY	26240025	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21831450	BOY
EOY	23802301	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	56306210	BOY
EOY	57378071	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3762915	BOY
EOY	4459969	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2655145	BOY
EOY	2765643	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13649067	BOY
EOY	12990153	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20067127	BOY
EOY	20215765	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36239083	BOY
EOY	37162306	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36239083	BOY
EOY	37162306	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56306210	BOY
EOY	57378071	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-192179	ReconcilationRevenueExpenses
Reconcilation Other Changes	1115402	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	359615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173312	CurrentTaxYearMinus1Year
Current Tax Year	190628	CurrentTaxYear
Total	1285726	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40610475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41963119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42708410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43863616	CurrentTaxYearMinus1Year
Current Tax Year	44465119	CurrentTaxYear
Total	213610739	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1169081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1136122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1132802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1085103	CurrentTaxYearMinus1Year
Current Tax Year	470396	CurrentTaxYear
Total	4993504	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42139171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43446610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44056014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45122031	CurrentTaxYearMinus1Year
Current Tax Year	45126143	CurrentTaxYear
Total	219889969	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6788636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7265124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7257048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7301650	CurrentTaxYearMinus1Year
Current Tax Year	6843953	CurrentTaxYear
Total	35456411	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6788636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7265124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7257048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7301650	CurrentTaxYearMinus1Year
Current Tax Year	6843953	CurrentTaxYear
Total	35456411	Total

Field	Value	IRS element (for citing)
Public Support Total509	184433558	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3891535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3521896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3170928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3823309	CurrentTaxYearMinus1Year
Current Tax Year	3745791	CurrentTaxYear
Total	18153459	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year	84907	CurrentTaxYear
Total	84907	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3891535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3521896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3170928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3823309	CurrentTaxYearMinus1Year
Current Tax Year	3830698	CurrentTaxYear
Total	18238366	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2956	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5488	CurrentTaxYearMinus1Year
Current Tax Year	2924	CurrentTaxYear
Total	36049	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46047748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46976145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47229898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48950828	CurrentTaxYearMinus1Year
Current Tax Year	48959765	CurrentTaxYear
Total	238164384	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77440	PublicSupportPercentage509
Prior Year Support Percentage	0.89940	PriorYearSupportPercentage
Investment Income Percentage	0.07660	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07780	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME	GeneralExplanation
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER ADDL INFO: CERTAIN AMOUNTS IN PART III, SECTIONS A & B FOR YEARS 2007 THROUGH 2010 HAVE BEEN RESTATED TO CONFORM TO THE CURRENT YEAR PRESENTATION. ADMINISTRATIVE REVENUE FROM CERTAIN INTERLOCAL ENTITIES, PREVIOUSLY CONSIDERED AS BEING RECEIVED FROM THE VARIOUS GOVERNMENTAL ENTITIES THAT COMPRISED THE INTERLOCAL ENTITIES, IS NOW TREATED AS FROM A SINGLE SOURCE. ACCORDINGLY, AMOUNTS FROM THESE CERTAIN INTERLOCAL ENTITIES EXCEEDING 1% OF THE AMOUNT ON LINE 13 HAVE BEEN INCLUDED ON LINE 7B. TOTAL AMOUNTS FROM INDIVIDUAL GOVERNMENTAL ENTITIES HAVE ALSO BEEN RE-EVALUATED IN LIGHT OF THIS CHANGE AND ANY AMOUNTS INCLUDED IN LINE 7B HAVE BEEN ADJUSTED AS APPROPRIATE.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$15,957	MailingsMembersAmount
Publications Or Broadcast	1	PublicationsOrBroadcast
Publications Or Broadcast	$5,305	PublicationsOrBroadcastAmount
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$314,482	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$158,264	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	494008	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2045650	OtherCostOrOtherBasis
Book Value	2045650	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20394925	OtherCostOrOtherBasis
Depreciation	3357196	Depreciation
Book Value	17037729	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2177342	OtherCostOrOtherBasis
Depreciation	1702603	Depreciation
Book Value	474739	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14784392	OtherCostOrOtherBasis
Depreciation	8102485	Depreciation
Book Value	6681907	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26240025	TotalOfBookValueLandBuildings
Total Revenue	49885079	TotalRevenue
Total Expenses	50077258	TotalExpenses
Excess Or Deficit For Year	-192179	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1115402	NetUnrealizedGLOnInvestments
Total Adjustments	1115402	TotalAdjustments
Excess Or Deficit Per FS	923223	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	51405450	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1115402	NetUnrealizedGainsInvestments
Other Revenues	404969	OtherRevenues
Revenue Not Rptd F990	1520371	RevenueNotRptdF990
Revenue Subtotal	49885079	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	49885079	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	50482227	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	404969	OtherExpensesIncluded
Expenses Not Rptd F990	404969	ExpensesNotRptdF990
Expenses Subtotal	50077258	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	50077258	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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. NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. 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. WHEN APPLICABLE, NEW PROGRAMS CREATED, ACTIVITIES CONDUCTED, AND MARKETS ENTERED INTO BY TASB, ARE DISCLOSED TO THE IRS ON THE FORM 990. IN ADDITION, UNRELATED BUSINESS INCOME DERIVED FROM CERTAIN TASB ACTIVITIES IS DISCLOSED TO THE IRS ON THE FORM 990-T, AS REQUIRED. TO DATE, THESE ACTIVITIES HAVE NOT RESULTED IN A TAX LIABILITY. WITH A FEW EXCEPTIONS, TASB IS NO LONGER SUBJECT TO UNITED STATES FEDERAL EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED AUGUST 31, 2008. FIRST PUBLIC IS INCLUDED IN THE CONSOLIDATED FEDERAL INCOME TAX RETURN FILED BY TASB.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD ON LOGO ITEMS AND PLAQUES 2,736. EXPENSES ASSOCIATED WITH THE TASB BUILDING SPACE LEASED TO TENANTS 390,632. LOSS ON SALE OF EQUIPMENT 7,953. ALLOCATION OF FUNDRAISING EVENT EXPENSES 3,648.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD ON LOGO ITEMS AND PLAQUES 2,736. EXPENSES ASSOCIATED WITH THE TASB BUILDING SPACE LEASED TO TENANTS 390,632. LOSS ON SALE OF EQUIPMENT 7,953. ALLOCATION OF FUNDRAISING EVENT EXPENSES 3,648.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	0	0	PROGRAM	SEE SCH F, PART VFOOTNOTE: TASB SERVES AS PROGRAM ADMINISTRATOR FOR THE TASB RISK MANAGEMENT FUND (FUND), AN INTERLOCAL 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 ONE BOARDBOOK SUBSCRIPTION IN CANADA.	11937
NORTH AMERICA	0	0	PROGRAM	SEE SCH F, PART V

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	11937	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	11937	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
TEXAS CENTER FOR EDUCATIONAL RESEARCH
PO BOX 400	AUSTIN	TX	78767	742504826	501(C)(3)	100090	N/A	N/A	SUPPORT
THOMPSON & HORTON LLP
3200 SOUTHWEST FRWY 200	HOUSTON	TX	77027	800222842	N/A	125000	N/A	N/A	SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: TASB DOES NOT ISSUE GRANTS PER SE. INSTEAD, IN ONE INSTANCE, TASB PROVIDED ASSISTANCE TO AN ORGANIZATION DURING FISCAL YEAR 2011-12 IN THE FORM OF A CONTRIBUTION. TASB PROVIDED FUNDS TO TEXAS CENTER FOR EDUCATIONAL RESEARCH (TCER), IN ORDER TO SUPPORT TCER'S OPERATIONS DURING THE FISCAL YEAR. TCER IS A NON-PROFIT CORPORATION ESTABLISHED TO RESEARCH, COLLECT, AND DISSEMINATE INFORMATION IN ALL AREAS OF PUBLIC EDUCATION. TASB BOARD APPROVAL FOR THIS CONTRIBUTION IS DOCUMENTED AS PART OF TASB'S ANNUAL BUDGET. IN A SECOND INSTANCE, TASB PROVIDED FINANCIAL ASSISTANCE DURING FISCAL YEAR 2011-12 FOR SCHOOL FINANCE RESEARCH BEING CONDUCTED TO SUPPORT SCHOOL FINANCE LITIGATION IN THE CASE OF TEXAS TAXPAYER & STUDENT FAIRNESS COALITION, ET AL. V. COMMISSIONER OF EDUCATION, ET AL. THE VARIOUS SCHOOL DISTRICT PLAINTIFF GROUPS WERE THE ULTIMATE BENEFICIARIES OF TASB'S ASSISTANCE. THE LAW FIRM OF THOMPSON & HORTON, LLP, REPRESENTING ONE OF THE PLAINTIFF GROUPS, RECEIVED THE PAYMENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES CROW
250969	0	4536	0	48109	0	47000	0	23702	0	374316	0	0	0
STEVEN MCARTHUR
135290	0	1360	0	27551	0	16450	0	18137	0	198788	0	0	0
PAUL SZANISZLO
234814	0	2743	0	28319	0	42000	0	22307	0	330183	0	0	0
DUBRAVKA ROMANO
213430	0	1360	0	37051	0	34420	0	10412	0	296673	0	0	0
JACKIE LAIN
158150	0	1360	0	27454	0	17140	0	10301	0	214405	0	0	0
SEDORA JEFFERSON
159300	0	1360	0	31240	0	18450	0	11046	0	221396	0	0	0
CATHERINE CLARK
145788	0	1360	0	31599	0	15283	0	11348	0	205378	0	0	0
ERIC HUNGATE
150660	0	1360	0	19324	0	12880	0	10019	0	194243	0	0	0
NANCY COTTON
144215	0	1360	0	24120	0	16150	0	10183	0	196028	0	0	0
STEVE ORTA
148775	0	22527	0	9459	0	16071	0	11668	0	208500	0	0	0
TRENT TOON
85233	0	46360	0	17434	0	10799	0	16270	0	176096	0	0	0
BRIAN BUCK
134811	0	816	0	875	0	9198	0	22312	0	168012	0	0	0
WILLIAM MASTRODICASA
130215	0	1360	0	6341	0	14505	0	18873	0	171294	0	0	0
MARY ANN BRILEY
110322	0	1360	0	26282	0	12160	0	8832	0	158956	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1B	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 JACKIE LAIN. REIMBURSEMENT IS TREATED AS TAXABLE INCOME. HEALTH AND SOCIAL CLUB DUES ARE PROVIDED FOR IN THE EXECUTIVE DIRECTOR'S, JAMES CROW, EMPLOYMENT CONTRACT. THE CONTRACT 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	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - THREE EMPLOYEES PARTICIPATE: JAMES CROW ($22,500), CHRIS SZANISZLO ($17,500), AND DUBRAVKA ROMANO ($12,000).
PART I, LINE 5	COMPENSATION CONTINGENT ON REVENUE - TWO LISTED EMPLOYEES ARE AFFECTED BY A COMMISSION PLAN THAT USES REVENUE GENERATED FROM VARIOUS PROGRAMS TO DETERMINE COMMISSION AMOUNTS PAID. FOR THESE EMPLOYEES, CURRENT YEAR REVENUE MUST EXCEED ESTABLISHED BENCHMARKS. IF REVENUE EXCEEDS THE BENCHMARKS, BONUSES ARE AWARDED UP TO A MAXIMUM OF 100% OF THE EMPLOYEE'S BASE SALARY.
PART I, LINE 6	THE EXECUTIVE DIRECTOR OF TASB, JAMES CROW, IS AFFECTED BY A BONUS PLAN THAT IN PART, CONSIDERS NET EARNINGS OF THE ORGANIZATION. THE INCENTIVE PLAN, APPROVED BY THE TASB BOARD OF DIRECTORS, CONSISTS OF SIX DIFFERENT PERFORMANCE METRICS, INCLUDING FISCAL-YEAR NET EARNINGS OF THE ORGANIZATION. EACH OF THE SIX METRICS IS EVALUATED INDIVIDUALLY USING CRITERIA ESTABLISHED IN THE INCENTIVE PLAN AND CONTAINS A WEIGHTING FACTOR. A TARGET AND MAXIMUM BONUS AMOUNT IS INDICATED FOR EACH METRIC, WITH THE TARGET EQUAL TO UP TO EIGHT PERCENT AND THE MAXIMUM EQUAL TO UP TO TWELVE PERCENT OF THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. WHILE FORM 990, PART VII, SECTION A, LINE 1A, NOR SCHEDULE J INCLUDE PAYMENT OF A BONUS TO THE EXECUTIVE DIRECTOR UNDER THIS INCENTIVE PLAN DURING THE 2011 CALENDAR YEAR, AN AMOUNT WAS ACCRUED AND HAS BEEN INCLUDED IN PART IX, LINE 5 FOR THE 2011-2012 FISCAL YEAR.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PAGE 1, BOX 1, MISSION STATEMENT:	TASB PROMOTES EDUCATIONAL EXCELLENCE FOR TEXAS SCHOOL CHILDREN THROUGH ADVOCACY, VISIONARY LEADERSHIP, AND HIGH QUALITY SERVICES TO SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES.
	FORM 990, PAGE 1, 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).
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:	TASB PROMOTES EDUCATIONAL EXCELLENCE FOR TEXAS SCHOOL CHILDREN THROUGH ADVOCACY, VISIONARY LEADERSHIP, AND HIGH QUALITY SERVICES TO SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES. TASB'S PROGRAMS AND SERVICES LESSEN THE BURDENS OF GOVERNMENT AND THUS SERVE A WORTHY TAX EXEMPT PURPOSE.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4A, STATEMENT OF PROGAM SERVICE ACCOMPLISHMENTS:	TASB RISK MANAGEMENT FUND (FUND) - THROUGH A SERVICE AGREEMENT, TASB PROVIDES OVERALL MANAGEMENT AND PROGRAM ADMINISTRATION TO THE TASB RISK MANAGEMENT FUND (THE FUND), AN INTERLOCAL RISK SHARING POOL FOR TEXAS SCHOOL DISTRICTS AND OTHER EDUCATIONAL-RELATED GOVERNMENTAL ENTITIES. THE FUND OFFERS WORKERS' COMPENSATION, UNEMPLOYMENT COMPENSATION, PROPERTY, LIABILITY (SCHOOL PROFESSIONAL AND GENERAL) AND AUTO (PHYSICAL DAMAGE AND 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 1,100 MEMBERS DURING THE 2011-12 FISCAL YEAR.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4B, STATEMENT OF PROGAM SERVICE ACCOMPLISHMENTS:	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 IMPROVING THE EDUCATIONAL ENVIRONMENT IN TEXAS FOR PUBLIC SCHOOLS. BASIC MEMBER SERVICES 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 MEMBER DISTRICTS. 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 1,051 ACTIVE AND 226 ASSOCIATE MEMBERS IN 2012. IN ADDITION, TASB PROVIDED 32 AFFILIATE MEMBERSHIPS TO NON-PROFIT ORGANIZATIONS, SUCH AS CHARTER SCHOOLS, DURING THE SAME PERIOD. REVENUE GENERATED FROM THESE AFFILIATE MEMBERSHIPS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND FORM 990-T HAS BEEN FILED AS REQUIRED.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4C, STATEMENT OF PROGAM SERVICE ACCOMPLISHMENTS:	LEADERSHIP TEAM SERVICES IS COMMITTED TO ENHANCING THE EFFECTIVENESS OF 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, TASB ISD, AND THE ONLINE LEARNING CENTER. CONFERENCES INCLUDE SUMMER LEADERSHIP INSTITUTE AND TASB'S JOINT ANNUAL CONVENTION HOSTED WITH ANOTHER NONPROFIT ASSOCIATION. THESE SERVICES AND PRODUCTS SUPPORT PUBLIC SCHOOLS AND RELATED ENTITIES, AND LESSEN THE BURDENS OF GOVERNMENT. CONSULTING SERVICES WERE PROVIDED TO 111 DISTRICTS, AND TRAINING CONFERENCE ATTENDEES TOTALED 6,985 DURING FISCAL YEAR 2011-12.
	FORM 990, PART IV, LINE 33, OWNERSHIP OF DISREGARDED ENTITY:	FOOTNOTE: FIRST PUBLIC, A REGISTERED BROKER-DEALER, 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 2011 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 PURPOSE). 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. FOOTNOTE: 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, 2012.
	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 SCHOOL DISTRICTS, COUNTY BOARDS OF EDUCATION, AND REGIONAL EDUCATION SERVICE CENTERS WITHIN THE STATE OF TEXAS THAT PAY FEES. THE MEMBERSHIP YEAR OF TASB IS JANUARY 1 THROUGH DECEMBER 31. FOR 2012, ACTIVE MEMBER FEES WERE CHARGED AT A MINIMUM OF $800 AND A MAXIMUM OF $11,000, AND WERE DETERMINED BASED ON THE ENTITY'S OPERATING BUDGET. 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), AND A 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 OF 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 ANNUAL MEMBER FEES FOR ACTIVE MEMBERS FOR FINAL APPROVAL BY THE MEMBERSHIP THROUGH THE TASB DELEGATE ASSEMBLY. (THE DELEGATE ASSEMBLY IS COMPRISED OF REPRESENTATIVES DESIGNATED BY ACTIVE BOARD MEMBERS EACH YEAR AND SERVES AS TASB'S GENERAL GOVERNING BODY.)
	FORM 990, PART VI, SECTION B, LINE 11	TASB'S ACCOUNTING STAFF PREPARES THE FORM 990. THE OUTSIDE AUDITING FIRM ENGAGED BY THE TASB BOARD ALSO REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY TASB'S GENERAL COUNSEL. A COPY OF THE RETURN IS POSTED ON AN ELECTRONIC SITE AVAILABLE TO THE BOARD MEMBERS, AND THEY 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 IN 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, OTHER EXECUTIVE AND KEY EMPLOYEES, 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 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 A, LINE 8, GOVERNING BODY AND MANAGEMENT:	FOOTNOTE: FOR "YES" ANSWERS TO LINE 8, NO EXPLANATION IS REQUIRED. HOWEVER, THE FOLLOWING IS PROVIDED FOR CLARIFICATION. TASB BOARD OFFICERS AND THE EXECUTIVE DIRECTOR (NON-VOTING) MAKE UP THE EXECUTIVE COMMITTEE WITH CERTAIN DESIGNATED AUTHORITY. 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 ALL ITS MEETING ACTIVITIES, INCLUDING ACTIONS TAKEN, AT EACH COMMITTEE MEETING. OTHER TASB COMMITTEES ALSO DOCUMENT THEIR MEETING ACTIVITIES, THOUGH MOST ACTION ITEMS REQUIRE FURTHER BOARD APPROVAL.
	FORM 990, PART VI, SECTION B, POLICIES:	FOOTNOTE: 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.
AND HIGHEST COMPENSATED EMPLOYEES:	FORM 990, PART VII, SECTION A, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES	FOOTNOTE: 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:	FOOTNOTE: 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:	FOOTNOTE: THROUGH LICENSE AGREEMENTS, TASB RECEIVES ROYALTIES FROM 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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 1,115,402.
	FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:	FOOTNOTE: AUDITED FINANCIAL STATEMENTS AND COMMITTEE INVOLVEMENT: WHILE NO EXPLANATION IS REQUIRED FOR RESPONSES TO LINE 2, 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

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FIRST PUBLIC LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12007 RESEARCH BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
EIN	742275519	EIN
Primary Activities	INVESTMENT MANAGEMENT	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Total Income	4246330	TotalIncome
EOY Assets	2603796	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA