2012-03-17T12:46:08-07:00 2011-06-30 Bounds Chatelain & Pharr PC 5750 Balcones Drive - Suite 208 Austin TX 78731 990 2010-07-01 742958842 TEXAS RETIRED TEACHERS FOUNDATION TEXA 5124761622 313 E 12TH STREET AUSTIN TX 78701 Tim Lee 2011-03-17 Gary Bounds CPA 5124582178 2010 2016-02-24 21:20:13Z X TIM LEE 313 E 12TH STREET 200 AUSTIN TX 787011956 94540 false false X www.trta.org X 2000 TX SCHOLARSHIPS, GRANTS, AND EDUCATIONAL ASSISTANCE 9 0 0 9 0 -10871 80138 85490 4620 0 15 -168 13807 8939 98580 94261 19765 0 25000 41000 0 0 77318 73693 102318 134458 -3738 -40197 583545 544039 25967 37529 557578 506510 SCHOLARSHIPS, GRANTS, AND EDUCATIONAL ASSISTANCE false false 85188 TO EDUCATE THE MEMBERS OF TRTA REGARDING THE BENEFITS OF GIVING AND PHILANTHROPY, AND PROVIDING SCHOLARSHIP GRANTS AND OTHER FORMS OF EDUCATIONAL ASSISTANCE. 85188 true false false false false false false false false false true false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false 2 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 9 0 false false false false false false false true false false false false false true true true false false false false false false X BOBBIE PEARSON 5124761622 313 E 12TH STREET AUSTIN TX AUSTIN TX 78701 WILLIAM PENCE 0.00 X X 0 0 0 TOM PRITCHARD 0.00 X X 0 0 0 TIM LEE 10.00 X 4500 155944 36210 ROBERT RICHARDS 0.00 X 0 0 0 MIKE LEHR 0.00 X 0 0 0 LA VONNE ROGERS 0.00 X X 0 0 0 JOHN KRODEL 0.00 X 0 0 0 DR KENNETH LAYCOCK 0.00 X X 0 0 0 CAROLYN LANCE 0.00 X 0 0 0 CARLOS ORTIZ 0.00 X 0 0 0 4500 155944 36210 0 false true false 0 85490 4620 85490 0 111 111 0 0 8939 8939 8939 8939 279 -279 -279 -279 0 0 0 0 94261 -279 9050 0 19765 19765 0 0 13500 6750 6750 0 27500 13750 13750 0 0 0 0 1124 1124 0 0 0 0 0 0 1607 1607 0 0 14102 14102 6817 6817 0 0 0 0 3260 3260 3438 3438 SCHOLARSHIPS/GRANTS admin exp 630 630 Printing and Publications 31367 31367 Postage and Shipping 821 821 PERMITS AND FEES 955 955 ADMIN SERVICE FEE - TRTA 7620 3810 3810 1952 1344 608 134458 85188 49270 0 257304 204051 49855 0 0 0 0 0 0 2240 3716 84590 20582 67547 64008 0 0 0 0 256454 222409 583545 544039 25967 37529 25967 37529 X 557578 506510 557578 506510 583545 544039 X -40197 -10871 X false true false X false false X 91107 28490 8783 80138 80790 289308 0 0 0 0 91107 28490 8783 80138 80790 289308 0 0 289308 8007 6823 1856 15 201 16902 0 8007 6823 1856 15 201 16902 0 7364 6818 4675 4620 4620 28097 106478 42131 15314 84773 85611 334307 0.86540 0.91010 0.05060 0.03980 X 13702 3007 10695 6363 5381 982 64525 12194 52331 64008 ACCRUED INTEREST 54 222409 SCHOLARSHIP AND AWARDS PAYABLE 19471 Due to TRTA 18058 37529 Part X Part X : FIN48 Footnote Effective, January 1, 2009, the Association and Foundation are subject to the provisions of FASB ASC 740-10-50-15 (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainties in Income Taxes.) FASB ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken for federal and state income tax reporting. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Association and Foundation have evaluated the effects of applying the various provisions of FASB ASC 740 for all open tax years, and has determined that there is no liability for uncertain tax positions or unrecognized tax benefits. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S INTERCOMPANY TRANSACTIONS $2079416 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTERCOMPANY TRANSACTIONS $2192573 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Loss from partnership interst-unrelated business income $ -10871 true X 0 0 Teacher Classroom Assist Grant 10 5000 Student Scholarships 6 3000 Helping Hand Grant 11 11765 false false false false false false false false false false TIM LEE 4500 145002 4900 6042 12475 23735 4500 192154 164264 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE BOARD MEETINGS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted. TEXAS RETIRED TEACHERS ASSOCIATION 313 E 12TH STREET SUITE 200 AUSTIN TX 787011903 510141585 PROMOTE THE WELL-BEING OF RETIRED TEACHERS TX 501(C) 4 N/A false false false false false false false false false false false false false false true true false false false TEXAS RETIRED TEACHERS ASSOCIATION o 10071 DIRECT EXPENSE TEXAS RETIRED TEACHERS ASSOCIATION n 27500 BOARD APPROVED