TEXAS LIBRARY ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEXAS LIBRARY ASSOCIATION (EIN 74-6014110)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201341359349306739
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:02:56-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dunagan Jack LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Street Suite 307	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	746014110	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Library Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5123281518	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3355 Bee Cave Road	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78746	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Patricia Smith	Name
Title	Exec Director	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary Joseph Jack	Name
Phone	5124208997	Phone
Self Employed	X	SelfEmployed

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	Patricia Smith	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3355 Bee Cave Road Suite 401	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78746	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2798795	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.txla.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1902	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Texas Library Association was established in 1902 to promote, support, and improve library services in Texas.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	1200	TotalNbrVolunteers
Total Gross UBI	89258	TotalGrossUBI
Net Unrelated Business Txbl Income	14693	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	114209	ContributionsGrantsPriorYear
Contributions Grants Current Year	124922	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2516025	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2294133	ProgramServiceRevenueCY
Investment Income Prior Year	64615	InvestmentIncomePriorYear
Investment Income Current Year	44235	InvestmentIncomeCurrentYear
Other Revenue Prior Year	175677	OtherRevenuePriorYear
Other Revenue Current Year	134220	OtherRevenueCurrentYear
Total Revenue Prior Year	2870526	TotalRevenuePriorYear
Total Revenue Current Year	2597510	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15968	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	29706	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1108347	SalariesEtcPriorYear
Salaries Etc Current Year	1227726	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63148	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1795509	OtherExpensePriorYear
Other Expenses Current Year	1556176	OtherExpensesCurrentYear
Total Expenses Prior Year	2919824	TotalExpensesPriorYear
Total Expenses Current Year	2813608	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-49298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-216098	RevenuesLessExpensesCY
Total Assets BOY	2994910	TotalAssetsBOY
Total Assets EOY	2561180	TotalAssetsEOY
Total Liabilities BOY	1279615	TotalLiabilitiesBOY
Total Liabilities EOY	1092580	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1715295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1468600	NetAssetsOrFundBalancesEOY
Mission Description	Texas Library Association was established in 1902 to promote, support, and improve library services in Texas. Specific objectives are:* To encourage the identification, development, and maintenance of library services which will meet the informational, cultural, educational, and recreational needs of the citizens of Texas;* To provide for and stimulate the professional and career development of personnel in academic, public, school, and special libraries of Texas;* To facilitate effective cooperation among library personnel in academic, public, school, and special libraries of Texas;* To increase the effectiveness of libraries;* To advance the standards and ideals of the profession;* To provide a vehicle whereby library personnel may be aware of and cooperate with other associations and organizations which have similar or allied interests;* To increase attention to intellectual freedom and social responsibility as an action-oriented association;* To provide appropriate services to memb	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2134195	Expense
Grants	29706	Grants
Description	Various programs to promote library services in Texas including conferences, committees and sales of library materials.	Description
Total Program Service Expense	2134195	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Glenda Genchur	NamePerson
Telephone Number	5123281518	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3355 Bee Cave Road Suite 401	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78746	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Martha Rossi
Dist Councilor	1.00	X	0	0	0
Theresa Hefner-Babb
Dist Councilor	1.00	X	0	0	0
Ivey Carey
Dist Councilor	1.00	X	0	0	0
Sharon Amastae
Dist Councilor	1.00	X	0	0	0
April Hill
Dist Councilor	1.00	X	0	0	0
Denys Branham
Dist Councilor	1.00	X	0	0	0
Danielle Plummer
Dist Councilor	1.00	X	0	0	0
Kelly Hoppe
Dist Councilor	1.00	X	0	0	0
Karen Hendrick
Dist Councilor	1.00	X	0	0	0
Mary Long
RT Councilor	1.00	X	0	0	0
Joe Dahlstrom
RT Councilor	1.00	X	0	0	0
Stacy Cameron
RT Councilor	1.00	X	0	0	0
Mary Perroni
RT Councilor	1.00	X	0	0	0
Karen Hodges
RT Councilor	1.00	X	0	0	0
Debbie Garza
RT Councilor	1.00	X	0	0	0
Jan Tidwell
RT Councilor	1.00	X	0	0	0
Phyllis Manmillan
RT Councilor	1.00	X	0	0	0
Jennifer Tucker
RT Councilor	1.00	X	0	0	0
Angela Skaggs
RT Councilor	1.00	X	0	0	0
Cheryl Houze
RT Councilor	1.00	X	0	0	0
Carol Scamman
RT Councilor	1.00	X	0	0	0
Carol Bartz
RT Councilor	1.00	X	0	0	0
Sulema Vielma
RT Councilor	1.00	X	0	0	0
Kristin Fance
RT Councilor	1.00	X	0	0	0
Coby Condrey
RT Councilor	1.00	X	0	0	0
Syma Zerkow
RT Councilor	1.00	X	0	0	0
Steve Brown
RT Councilor	1.00	X	0	0	0
Deirdre McDonald
RT Councilor	1.00	X	0	0	0
Bennett Ponsford
RT Councilor	1.00	X	0	0	0
Mary Milligan
RT Councilor	1.00	X	0	0	0
Shawne Miksa
RT Councilor	1.00	X	0	0	0
Kimberly Gay
RT Councilor	1.00	X	0	0	0
Todd Humble
RT Councilor	1.00	X	0	0	0
John Hepner
RT Councilor	1.00	X	0	0	0
Sharon Castleberry
RT Councilor	1.00	X	0	0	0
David Schuster
Div Councilor	1.00	X	0	0	0
Loretta Wallace
Div Councilor	1.00	X	0	0	0
Beth Scudder
Div Councilor	1.00	X	0	0	0
Karen Hopkins
Div Councilor	1.00	X	0	0	0
Edward Smith
Rep-At-Large	1.00	X	0	0	0	X
Maria Ovalle
Rep-At-Large	1.00	X	0	0	0	X
Sally Miculek
Rep-At-Large	1.00	X	0	0	0	X
April Kessler
Rep-At-Large	1.00	X	0	0	0	X
Maribel Castro
Rep-At-Large	1.00	X	0	0	0	X
Jesus Campos
Treasurer	1.00	X	0	0	0	X
Walter Betts
ALA Councilor	1.00	X	0	0	0	X
Jerilynn Williams
Past President	1.00	X	0	0	0	X
Yvonne Chandler
President-Elect	1.00	X	0	0	0	X
Sherilyn Bird
President	1.00	X	0	0	0	X
Glenda Genchur
Dir of Admin	40.00		7333	0	1695	X
Catherine Lee
Dir of Admin	40.00		96603	0	13400	X
Patricia Smith
Exec Director	40.00		141054	0	31024	X
Gloria Meraz
Dir of Comm	40.00		89831	0	20589		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	334821	TotalReportableCompFromOrg
Total Other Compensation	66708	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Hilton Hotel Americas
1600 Lamar Street	Houston	TX	77010	Banquet services	100880
Freeman
1001 Avenida de la Americas	Houston	TX	77010	Decorating, AV, etc.	149933

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	124922	AllOtherContributions
Noncash Contributions	17774	NoncashContributions
Total Contributions	124922	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Texas Bluebonnet Award	30287	30287
Publication revenues	90125	867	89258
Membership Dues & Assessments	598221	598221
Member liability insuranc	26225	26225
Annual conference	1549275			$1,549,275

Field	Value	IRS element (for citing)
Total Program Service Revenue	2294133	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42663	TotalRevenueColumn
Exclusion	$42,663	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	69183	TotalRevenueColumn
Exclusion	$69,183	ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	168651	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	167079	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1572	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1572	TotalRevenueColumn
Exclusion	$1,572	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	60037	GrossSalesOfInventory
Cost Of Goods Sold	34206	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25831	TotalRevenueColumn
Related Or Exempt Function Income	25831	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Other revenues	32323	$32,323
Lists and labels sales	6883	$6,883

Field	Value	IRS element (for citing)
Total Other Revenue	39206	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2597510	TotalRevenueColumn
Related Or Exempt Function Income	681431	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	89258	UnrelatedBusinessRevenue
Exclusion	$1,701,899	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	28206	Total
Program Services	28206	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	288879	Total
Program Services	137026	ProgramServices
Management And General	122965	ManagementAndGeneral
Fundraising	28888	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	632014	Total
Program Services	492547	ProgramServices
Management And General	121269	ManagementAndGeneral
Fundraising	18198	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77716	Total
Program Services	53131	ProgramServices
Management And General	20611	ManagementAndGeneral
Fundraising	3974	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	168177	Total
Program Services	114975	ProgramServices
Management And General	44603	ManagementAndGeneral
Fundraising	8599	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60940	Total
Program Services	41662	ProgramServices
Management And General	16162	ManagementAndGeneral
Fundraising	3116	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	67291	Total
Program Services	67291	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14339	Total
Management And General	14339	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9072	Total
Management And General	9072	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20715	Total
Program Services	20715	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	163510	Total
Program Services	161125	ProgramServices
Management And General	2385	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	123167	Total
Program Services	118448	ProgramServices
Management And General	4719	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	738973	Total
Program Services	738264	ProgramServices
Management And General	709	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5531	Total
Management And General	5531	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64957	Total
Management And General	64957	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21296	Total
Program Services	20183	ProgramServices
Management And General	911	ManagementAndGeneral
Fundraising	202	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Building repairs and maint	35519	35519
Printing and Publications	47823	11956	35867
Utilities and telephone	50370	24947	25423
Bank and credit card fees	79351	79351

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	114262	Total
Program Services	77832	ProgramServices
Management And General	36259	ManagementAndGeneral
Fundraising	171	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2813608	Total
Program Services	2134195	ProgramServices
Management And General	616265	ManagementAndGeneral
Fundraising	63148	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41713	BOY
EOY	13601	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	593722	BOY
EOY	313940	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	104541	BOY
EOY	68322	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32590	BOY
EOY	31615	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34693	BOY
EOY	34921	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1616307	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	747276	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	933988	BOY
EOY	869031	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1105117	BOY
EOY	1081993	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	148546	BOY
EOY	147757	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2994910	BOY
EOY	2561180	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	499825	BOY
EOY	330257	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	567155	BOY
EOY	525815	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	212635	BOY
EOY	236508	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1279615	BOY
EOY	1092580	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1172788	BOY
EOY	900664	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	542507	BOY
EOY	567936	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1715295	BOY
EOY	1468600	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2994910	BOY
EOY	2561180	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-216098	ReconcilationRevenueExpenses
Reconcilation Other Changes	-30597	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	856118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	762990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	754052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	767483	CurrentTaxYearMinus1Year
Current Tax Year	723143	CurrentTaxYear
Total	3863786	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1913787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1818477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1912895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1873823	CurrentTaxYearMinus1Year
Current Tax Year	1647349	CurrentTaxYear
Total	9166331	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2769905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2581467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2666947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2641306	CurrentTaxYearMinus1Year
Current Tax Year	2370492	CurrentTaxYear
Total	13030117	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)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	13030117	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147838	CurrentTaxYearMinus1Year
Current Tax Year	114846	CurrentTaxYear
Total	626202	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14593	CurrentTaxYearMinus2Years
Current Tax Year	14693	CurrentTaxYear
Total	89394	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147838	CurrentTaxYearMinus1Year
Current Tax Year	129539	CurrentTaxYear
Total	715596	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70515	CurrentTaxYearMinus1Year
Current Tax Year	58548	CurrentTaxYear
Total	293517	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2997792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2770397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2852803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2859659	CurrentTaxYearMinus1Year
Current Tax Year	2558579	CurrentTaxYear
Total	14039230	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92810	PublicSupportPercentage509
Prior Year Support Percentage	0.91020	PriorYearSupportPercentage
Investment Income Percentage	0.05100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	67291	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	67291	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2746317	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2813608	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	290680	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	72670	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	306848	CurrentYearMinus3
Current Year Minus2	299406	CurrentYearMinus2
Current Year Minus1	295991	CurrentYearMinus1
Current Year	290680	CurrentYear
Total	1192925	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,789,388	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	75503	CurrentYearMinus3
Current Year Minus2	68350	CurrentYearMinus2
Current Year Minus1	87165	CurrentYearMinus1
Current Year	67291	CurrentYear
Total	298309	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	76712	CurrentYearMinus3
Current Year Minus2	74852	CurrentYearMinus2
Current Year Minus1	73998	CurrentYearMinus1
Current Year	72670	CurrentYear
Total	298232	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$447,348	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	556188	OtherCostOrOtherBasis
Depreciation	278532	Depreciation
Book Value	277656	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	748340	OtherCostOrOtherBasis
Depreciation	240291	Depreciation
Book Value	508049	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170825	OtherCostOrOtherBasis
Depreciation	141837	Depreciation
Book Value	28988	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140954	OtherCostOrOtherBasis
Depreciation	86616	Depreciation
Book Value	54338	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	869031	TotalOfBookValueLandBuildings
Total Of Book Value Securities	147757	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Line of credit	$221,040
Agency funds	$15,468

Field	Value	IRS element (for citing)
Total Of Amounts	236508	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships, etc.	TypeOfGrant
Number Of Recipients	52	NumberOfRecipients
Amount Of Cash Grant	28206	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	TLA members or TLA member employers are typically the grant recipients. TLA expects members to alert TLA to any grant funds not being used as intended.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Patricia Smith	NamePerson
Base Compensation Filing Org	141054	BaseCompensationFilingOrg
Deferred Comp Filing Org	15232	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	15792	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	172078	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All Board members are required to sign a new conflict of interest statement. They are also reminded to notify the Board if they perceive a possible conflict of interest at anytime.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A draft of Form 990 is prepared by TLA's CPA and sent to the Director of Administration. After any changes resulting from that review are incorporated into the return, a final draft of the return is forwarded to the entire voting Board before it is finalized and filed.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	There are the following classifications of membership: Individual, Institutional, Commercial, and Affiliate. Individual memberships include the following categories: Personal, Library School Students, Trustee, Lay, Supporting, Retired, Honorary, Life, and Out-of-State.Definitions Personal member -- individuals who are Texas library employees. Library School Student -- individuals enrolled in a recognized program of library studies in a college or university. Trustee -- individuals who are a member of a library board. Lay -- individuals who are interested in libraries but are not associated with an individual library. Supporting -- individuals who make financial contributions to TLA and its activities. Retired -- individuals who are retired from active employment in a library. Honorary -- individuals who have been awarded memberships for outstanding service to Texas libraries. Life -- individuals who have paid a life membership fee or been recommended by the Executive Board and approved by a 3/4 vote of Council for substantive service to TLA. Commercial -- business entities. Institutional -- School, Public, Special and Academic libraries. Affiliate -- non-profit organizations, subject to approval by the Executive Board, whose stated purposes cause them and TLA to have kindred purposes and make them "interested in Texas Libraries". These organizations must be organized at the statewide level, have one set of officers for the entire state, and enjoy the same type of tax exempt status as TLA. Affiliated members accepted after January 1, 1981, will pay annual dues. The privileges shall be stated in the STANDING RULES. Out-of-State -- individuals living outside the state of Texas who are interested in the activities and programs of the TLA.