TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS (EIN 74-1605474)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-03-08
- IRS object ID
- 202320679349300707
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-08T07:27:26-08:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462979080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741605474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124432100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1833 SOUTH IH-35 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMETRIC WELLS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124432100 | PhoneNum |
| Signature | 2023-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEMETRIC | PersonFirstNm |
| Person Last | WELLS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter L Allman CPA | PreparerPersonNm |
| PTIN | P00648533 | PTIN |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2023-03-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARCHIE E MCAFEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1833 SOUTH IH-35 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,449,486 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TASSP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO GIVE VOICE TO SECONDARY SCHOOL ADMINISTRATORS AND TO ENHANCE THEIR ABILITY TO TRANSFORM SCHOOLS INTO COMMUNITIES OF LEARNING BY ESTABLISHING VITAL RELATIONSHIPS AMOUNG PRINCIPALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $1,763 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,358,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,389,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,146 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,438,802 | PYTotalRevenueAmt |
| CY Total Revenue | $4,449,486 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,473,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,423,731 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,057,178 | PYOtherExpensesAmt |
| CY Other Expenses | $2,705,087 | CYOtherExpensesAmt |
| PY Total Expenses | $2,530,236 | PYTotalExpensesAmt |
| CY Total Expenses | $4,128,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,919,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,117,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $727,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $658,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,191,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,459,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GIVE VOICE TO SECONDARY SCHOOL ADMINISTRATORS AND TO ENHANCE THEIR ABILITY TO TRANSFORM SCHOOLS INTO COMMUNITIES OF LEARNING BY ESTABLISHING VITAL RELATIONSHIPS AMONG PRINCIPALS AND PROVIDING A FORUM FOR RESEARCH AND BEST PRACTICES IN SECONDARY SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,909,490 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,032,526 | RevenueAmt |
| Desc | SSP CONVENTIONS & WORKSHOPS - MULTIPLE IN-SERVICE PROGRAMS FOR APPROXIMATELY 2,500 SECONDARY SCHOOL PRINCIPALS AND ASSISTANT PRINCIPALS. PROVIDES PROFESSIONAL GROWTH AND DEVELOPMENT OPPORTUNITIES THAT AND ARE DESIGNED AND PROGRAMMED TO ADDRESS THE DIVERSE FACETS OF MIDDLE AND HIGH SCHOOL ADMINISTRATION. ALLOWS OPPORTUNITIES FOR ATTENDEES TO COLLABORATE AND LEARN FROM QUALITY PROFESSIONALS AND OTHERS IN THE FIELD TO BE EFFECTIVE LEADERS AND TO MAINTAIN CONTINUING EDUCATION CREDITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,250,771 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,380,047 | RevenueAmt |
| Desc | TASC AND TAFE CONVENTIONS AND WORKSHOPS - MULTIPLE CONFERENCES AND WORKSHOPS FOR APPROXIMATELY 5,000 MIDDLE LEVEL AND HIGH SCHOOL STUDENTS STATE-WIDE. THESE PROGRAMS ARE LED BY EXPERIENCED EDUCATORS WITH A STRONG COMMITMENT TO YOUTH PROGRAMS. ATTENDEES ACQUIRE SKILLS AND TECHNIQUES THAT DEVELOP THEIR PERSONAL LEADERSHIP STRENGTHS, WHICH EMPOWERS THEM TO LEAD EFFECTIVELY IN THEIR SCHOOL AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,652 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $378,080 | RevenueAmt |
| Desc | PUBLICATIONS, COMMUNICATION, AND COUNSELING WITH MEMBERS - THE PUBLICATIONS ARE RESOURCES OF RESEARCH AND PRACTICAL APPLICATIONS FOCUSED ON THE THREE R'S: RIGOR, RELEVENCE, AND RELATIONSHIPS. EQUALLY IMPORTANT IS THE INTEGRATION OF TECHNOLOGIES AS AN EFFECTIVE STRATEGY FOR INSTRUCTIONS THAT INCREASE ENGAGEMENT IN TEACHING AND LEARNING. PUBLICATIONS ARE AVAILABLE IN PRINTED AND ELECTRONIC FORMAT AND PROVIDE INFORMATION ON RELEVANT TOPICS RELATED TO PRINCIPAL AND STUDENT LEADERSHIP DEVELOPMENT THAT IS PRACTIPAL, EFFECTIVE, AND MOTIVATIONAL IN RURAL, URBAN, AND SUBURBAN SCHOOL DISTRICTS IN TEXAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,456 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $55,048 | RevenueAmt |
| Desc | MEMBERSHIP ASSESSMENT FOR LIABILITY INSURANCE AND OTHER MEMBER SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $253,456 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $55,048 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,443,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY KELLY | PersonNm |
| Phone | 5124432100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1833 SOUTH IH-35 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEMETRIC WELLS | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GILBERT GALVAN | ||||||
| PRESIDENT ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE VI MOSES | ||||||
| FIRST VICE-PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WARREN | ||||||
| SECOND VICE-PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKA DAVIS | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM LAMBERT | ||||||
| STATE COORDINATOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WINSTON MCCOWAN JR | ||||||
| ASSISTANT STATE COORDINATOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARCHIE MCAFEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $203,061 | $0 | $33,933 | |
| BILLY PRINGLE | ||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $117,115 | $0 | $23,932 | |
| CYNTHIA JACKSON | ||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,833 | $0 | $19,707 | |
| JOANN FERNANDEZ | ||||||
| REGION 1 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO BALLESTEROS | ||||||
| REGION 1A REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA SALAZAR | ||||||
| REGION 1B REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SALINAS-DELEON | ||||||
| REGION 2 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA FELLERS | ||||||
| REGION 3 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE COLEMAN | ||||||
| REGION 4 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN NAVA | ||||||
| REGION 4A REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE JACKSON | ||||||
| REGION 4B REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY MARQUEZ | ||||||
| REGION 4C REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RASHAD GODBOLT | ||||||
| REGION 4D REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASMIN BROWN | ||||||
| REGION 4E REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA GRAVES | ||||||
| REGION 4F REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF MCCRAKEN | ||||||
| REGION 4G REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY CRAIG | ||||||
| REGION 4H REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS PHILLIPS | ||||||
| REGION 5 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN ELDER | ||||||
| REGION 6 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CESAR CONDARCO | ||||||
| REGION 6A REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN HEFLIN | ||||||
| REGION 7 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH GARRED | ||||||
| REGION 7A REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL EVERS | ||||||
| REGION 7B REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CALLIHAN | ||||||
| REGION 8 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CARVER | ||||||
| REGION 9 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG PEIRCE | ||||||
| REGION 10 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA PIERCE | ||||||
| REGION 10A REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAE GASKILL | ||||||
| REGION 10B REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SANFORD | ||||||
| REGION 10C REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RIDWAN WILLIAMS | ||||||
| REGION 10D REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEIR BURKE | ||||||
| REGION 10E REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY DONALSON | ||||||
| REGION 11 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FAHEY | ||||||
| REGION 11A REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATE DRIVER | ||||||
| REGION 11B REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAT HARDEN | ||||||
| REGION 11C REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BARNHART | ||||||
| REGION 11D REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE SERVER | ||||||
| REGION 11E REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN SMITH | ||||||
| REGION 12 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA KNOX | ||||||
| REGION 12A REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA GAMBLE | ||||||
| REGION 13 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY BURKHART | ||||||
| REGION 13A REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER STEWART | ||||||
| REGION 13B REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK PEABODY | ||||||
| REGION 13C REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI GRISHAM | ||||||
| REGION 14 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHOATE | ||||||
| REGION 15 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BRYANT | ||||||
| REGION 16 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HERNANDEZ | ||||||
| REGION 17 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MISTY RING | ||||||
| REGION 18 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE KING-ARAGON | ||||||
| REGION 19 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN MCKENZIE | ||||||
| REGION 20 COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD BLOOMER | ||||||
| REGION 20A COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $37,886 | AllOtherContributionsAmt |
| Total Contributions | $37,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| STATE AND NATIONAL CONVENTION | 611710 | $790,767 | $0 | $0 |
| STATE WORKSHOPS | 611710 | $1,621,806 | $0 | $0 |
| DISTRICT DUES | 611710 | $23,040 | $0 | $0 |
| SPECIAL ACTIVITIES | 611710 | $346,072 | $0 | $0 |
| MEMBERSHIP DUES | 611710 | $1,575,761 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,008 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,389,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,146 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,146 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,449,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,387,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,146 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,580 | TotalAmt |
| Program Services | $369,567 | ProgramServicesAmt |
| Management And General | $137,013 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,454 | TotalAmt |
| Program Services | $487,660 | ProgramServicesAmt |
| Management And General | $180,794 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,014 | TotalAmt |
| Program Services | $23,355 | ProgramServicesAmt |
| Management And General | $8,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,385 | TotalAmt |
| Program Services | $98,768 | ProgramServicesAmt |
| Management And General | $36,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,298 | TotalAmt |
| Program Services | $59,310 | ProgramServicesAmt |
| Management And General | $21,988 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,749 | TotalAmt |
| Program Services | $8,795 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,205 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,523 | TotalAmt |
| Program Services | $196,228 | ProgramServicesAmt |
| Management And General | $21,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,147 | TotalAmt |
| Program Services | $7,147 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,982 | TotalAmt |
| Program Services | $164,965 | ProgramServicesAmt |
| Management And General | $53,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,093 | TotalAmt |
| Program Services | $14,518 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,870 | TotalAmt |
| Program Services | $25,729 | ProgramServicesAmt |
| Management And General | $42,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,025 | TotalAmt |
| Program Services | $79,773 | ProgramServicesAmt |
| Management And General | $39,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,919 | TotalAmt |
| Program Services | $1,438,522 | ProgramServicesAmt |
| Management And General | $68,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,974 | TotalAmt |
| Program Services | $11,744 | ProgramServicesAmt |
| Management And General | $35,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,447 | TotalAmt |
| Program Services | $269,994 | ProgramServicesAmt |
| Management And General | $10,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISTRICT DUES | $22,740 | $22,740 | $0 | $0 |
| OTHER EXPENSES | $183,413 | $156,054 | $27,359 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128,818 | TotalAmt |
| Program Services | $3,443,369 | ProgramServicesAmt |
| Management And General | $685,449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,525 | BOYAmt |
| EOY | $1,957,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,652 | BOYAmt |
| EOY | $125,313 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,765 | BOYAmt |
| EOY | $23,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,685 | BOYAmt |
| EOY | $232,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $875,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $569,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,972 | BOYAmt |
| EOY | $305,768 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,452 | BOYAmt |
| EOY | $2,434,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,051 | BOYAmt |
| EOY | $5,117,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,227 | BOYAmt |
| EOY | $105,958 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,914 | BOYAmt |
| EOY | $542,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,141 | BOYAmt |
| EOY | $658,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,191,910 | BOYAmt |
| EOY | $4,459,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,191,910 | BOYAmt |
| EOY | $4,459,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,051 | BOYAmt |
| EOY | $5,117,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $320,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$53,495 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,454,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,516,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,523,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,687 | CurrentTaxYearAmt |
| Total | $7,590,816 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,864,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,049,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,790,653 | CurrentTaxYearAmt |
| Total | $10,500,132 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,318,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,565,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,382,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,396,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,427,340 | CurrentTaxYearAmt |
| Total | $18,090,948 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,090,948 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,146 | CurrentTaxYearAmt |
| Total | $277,881 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,146 | CurrentTaxYearAmt |
| Total | $277,881 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,368,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98340 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $77,092 | OtherCostOrOtherBasisAmt |
| Book Value | $77,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,866 | DepreciationAmt |
| Book Value | $140,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,697 | DepreciationAmt |
| Book Value | $10,334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,686 | DepreciationAmt |
| Book Value | $77,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $305,768 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,395,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$53,495 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$53,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,449,486 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,449,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,128,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,128,818 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,128,818 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARCHIE MCAFEE | PersonNm |
| Base Compensation Filing Org | $203,061 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,170 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,763 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $236,994 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 3 | FormAndLineReferenceDesc |
| Explanation | THE POLICY IN THE CONSTITUTION IS THAT THE EXECUTIVE DIRECTOR IS ELECTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SHALL BE EMPLOYED ON A WRITTEN CONTRACT WHICH MAY NOT EXCEED A PERIOD OF THREE YEARS. SUCH CONTRACT MAY BE RENEWED OR EXTENDED BY ACTION OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | THE GOVERNING BODY IS ELECTED BY MEMBERS FROM THE 20 REGIONS IN TEXAS. THIS ALLOWS FOR EQUAL REPRESENTATION FROM AROUND THE STATE WITH MEMBERS FROM RURAL AND URBAN SCHOOLS LARGE AND SMALL. THEY SERVE AS MEMBERS OF THE REGION THEY REPRESENT. THEY FACILITATE DISCUSSION RELATED TO ASSOCIATION BUSINESS AND REPRESENT MEMBERS OF THEIR REGIONS AT BOARD MEETINGS. THEY VOTE ON AND DISSEMINATE THE INFORMATION FROM THESE MEETINGS BACK TO THE INDIVIDUALS THEY REPRESENT IN THEIR REGIONS. |
| Pt VI, Line 7b | THE EXECUTIVE OFFICERS ARE RECOMMENDED FROM THE ROTATING REGIONS BY A COMMITTEE EACH YEAR AND ARE VOTED ON BY THE GOVERNING BODY AND THE MEMBERS DURING THE TASSP BUSINESS MEETINGS HELD AT THE SUMMER WORKSHOP. IN ADDITION TO THE MEMBERS PRESENT FOR THE MEETING, THE GOVERNING BODY REPRESENTS ELECTED INDIVIDUALS FROM THE REGIONS OF TEXAS. |
| Pt VI, Line 11b | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WITH AN OPPORTUNITY TO REVIEW AND COMMENT BEFORE FILING. |
| Pt VI, Line 12c | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY; EITHER WITHOUT EXCEPTION OR DESCRIBING AND DISCLOSING ANY EXCEPTION. |
| Pt VI, Line 15a | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE. SALARY DATA FROM OTHER LIKE ASSOCIATIONS IS GATHERED FOR CONSIDERATION. ADJUSTMENTS, IF ANY, ARE PRESENTED TO THE BOARD OF DIRECTORS FOR A VOTE. |
| Pt VI, Line 15b | COMPENSATION FOR OTHER POSITIONS ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE AND IF APPROVED ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLINE OR CAN BE REVIEWED AS HARD COPY IN THE OFFICE. EVERY MEMBER OF THE BOARD OF DIRECTORS RECEIVES A WRITTEN COPY. FINANCIAL STATEMENTS ARE AVAILABLE TO LOOK AT IN THE OFFICE TO ANYONE INTERESTED. THERE IS A YEARLY REVIEW WITH THE EXECUTIVE COMMITTEE TO EVALUATE THE FINANCIAL AFFAIRS OF THE ASSOCIATION. THE BOARD OF DIRECTORS ALSO RECEIVES A COPY AT THE SUMMER MEETING AND IS INVITED TO ASK QUESTIONS AND MAKE RECOMMENDATIONS. |
| Form 990, Part III, Line 4d | MEMBERSHIP ASSESSMENT FOR LIABILITY INSURANCE AND 253456. 0. 55048. |
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