TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS (EIN 74-6087585)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-04-14
IRS object ID
201441059349300304
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-04-14T22:00:58-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN742900215EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787019682ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN746087585EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone5124621711Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12538 SOUTH CONGRESSAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78704ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTRACY GINSBURGName
TitleEXECUTIVE DIRECTORTitle
Phone5124621711Phone
Date Signed2014-04-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSEAN HOLCOMBName
PTINP01249221PTIN
Phone5123703200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTRACY GINSBURGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12538 SOUTH CONGRESSAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78704ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4350418GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number3239GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.TASBO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionENGAGE IN A PROGRAM OF PROFESSIONAL EDUCATION AND TRAINING TO DEVELOP THE HIGHEST STANDARDS OF EFFICIENCY AND ETHICS IN THE PROFESSIONAL MANAGEMENT OF TEXAS SCHOOLS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI11700TotalGrossUBI
Net Unrelated Business Txbl Income-333NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3752975ProgramServiceRevenuePriorYear
Program Service Revenue CY4292898ProgramServiceRevenueCY
Investment Income Prior Year4740InvestmentIncomePriorYear
Investment Income Current Year6747InvestmentIncomeCurrentYear
Other Revenue Prior Year35058OtherRevenuePriorYear
Other Revenue Current Year50773OtherRevenueCurrentYear
Total Revenue Prior Year3792773TotalRevenuePriorYear
Total Revenue Current Year4350418TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1380984SalariesEtcPriorYear
Salaries Etc Current Year1362548SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2613495OtherExpensePriorYear
Other Expenses Current Year2862464OtherExpensesCurrentYear
Total Expenses Prior Year3994479TotalExpensesPriorYear
Total Expenses Current Year4225012TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-201706RevenuesLessExpensesPriorYear
Revenues Less Expenses CY125406RevenuesLessExpensesCY
Total Assets BOY3970718TotalAssetsBOY
Total Assets EOY4058182TotalAssetsEOY
Total Liabilities BOY576976TotalLiabilitiesBOY
Total Liabilities EOY539032TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3393742NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3519150NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE TRUSTED RESOURCE FOR SCHOOL BUSINESS AND OPERATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense828551Expense
Revenue656590Revenue
DescriptionMEMBERSHIP SERVICES - THESE SERVICES INCLUDE PROVIDING EXTENSIVE RESOURCES, OPPORTUNITIES FOR PEER INTERACTION, JOB POSTINGS, TIMELY TOPICAL COMMUNICATION THROUGH EMAILS, AND DISCOUNTS ON CONFERENCES AND WORKSHOPS. THROUGH THE ONLINE MEMBERS ONLY SITE, MEMBERS CAN ACCESS THE BEST PRACTICES RESOURCE DOCUMENTS, PARTICIPATE IN E-COMMUNITIES, A DISCUSSION BOARD SPECIFIC TO JOB-RELATED ISSUES, AND ACCESS THE MEMBERS DIRECTORY. MEMBERS ARE ELIGIBLE TO PARTICIPATE IN A PROFESSIONAL LIABILITY INSURANCE PROGRAM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense914177Expense
Revenue902581Revenue
DescriptionCONFERENCES - TASBO HAS AN ANNUAL CONFERENCE & EXHIBITS AND A SUMMER CONFERENCE. TASBO CONFERENCES OFFER PROFESSIONAL TRAINING AND EDUCATION CONCERNING SCHOOL BUSINESS OPERATIONS AND LEADERSHIP GUIDANCE FOR THE ASSOCIATION. THE PROGRAM FOR THE SUMMER CONFERENCE IS TYPICALLY PLANNED AND ORGANIZED BY A REGIONAL AFFILIATE. THE ANNUAL CONFERENCE IS DEVELOPED IN COOPERATION WITH THE RESEARCH COMMITTEES AND TASBO STAFF.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense481350Expense
Revenue1006811Revenue
DescriptionEDUCATIONAL COURSES - THE ASSOCIATION OFFERS PROFESSIONAL CERTIFICATION AND CONTINUING EDUCATION IN ORDER TO PROMOTE STANDARDS OF PROFESSIONAL COMPETENCE FOR TEXAS SCHOOL BUSINESS OFFICIALS.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
545800586800WORKSHOPS - THE DEVELOPMENT AND OFFERING OF VARIOUS TIMELY SEMINARS AND WORKSHOPS PROVIDES PROFESSIONAL TRAINING AND INFORMATION TO SCHOOL PERSONNEL IN A VARIETY OF DELIVERY FORMATS. THESE INCLUDE ONE-DAY WORKSHOPS FOCUSING ON SINGLE TOPICS OF INTEREST, MULTIPLE-DAY ACADEMIES WITH SEVERAL PRESENTERS PROVIDING INFORMATION ON A MULTITUDE OF ISSUES, AND WEBINARS FEATURING SHORT (1-2 HOUR) PRESENTATIONS IN AN ELECTRONIC FORMAT, WHICH DELIVER NEEDED INFORMATION TO THE MEMBERS' DESKTOPS.
180106159627MANAGEMENT CONSULTING - TASBO PROVIDES PROFESSIONAL EVALUATION SERVICES FOR SCHOOL DISTRICTS THAT INCLUDE A CUSTOM PROGRAM APPROPRIATE FOR THE NEEDS OF THE DISTRICT, DISTRICT VISITS BY THE EVALUATION TEAM, A BOUND REPORT WITH COMMENDATIONS AND RECOMMENDATIONS, AND UPON REQUEST, A PRESENTATION OF THE REPORT TO THE ADMINISTRATION AND/OR BOARD OF TRUSTEES. THE EVALUATION TEAMS ARE A SELECTED GROUP OF SCHOOL ADMINISTRATORS WITH EXPERTISE IN THE AREA BEING REVIEWED.
534532990661TECHNOLOGY INITIATIVES - TECHNOLOGY INITIATIVES AT TASBO INCLUDE EFACTS+. THIS PROJECT ALIGNS WITH TASBO'S MISSION TO SERVE AS THE TRUSTED RESOURCE FOR SCHOOL BUSINESS AND OPERATIONS. ADDITIONALLY, THE PROJECT REPRESENTS COMPREHENSIVE SOLUTIONS FOR BUSINESS SYSTEMS AND ANALYTICAL PROCESSES TO ENHANCE DATA-DRIVEN MANAGEMENT DECISIONS IN SCHOOL DISTRICTS AND CHARTER SCHOOLS.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1260438TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1737088TotalOfOtherProgramServiceRev
Total Program Service Expense3484516TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109686NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees19NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBECKY BUNTE CFODIRECTOR OF PROFESNamePerson
Telephone Number5124621711TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12538 SOUTH CONGRESS AVENUEAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78602ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAVID GARCIA
PRESIDENT5.00XX000
DEBORAH OTTMERS
PRESIDENT5.00XX000
LINDY FINLEY
DIRECTOR5.00X000
JEFF BAUM
DIRECTOR5.00X000
RANDY MCDOWELL
DIRECTOR5.00X000
KELLY A PENNY
PRESIDENT ELECT5.00X000
KAREN SMITH
DIRECTOR5.00X000
FRANKIE JACKSON
IMMEDIATE PAST PRESIDENT5.00XX000
MICHAEL BALL
DIRECTOR5.00X000
JAMES TERRY
DIRECTOR5.00X000
MARK TARPLEY
DIRECTOR5.00X000
STACI ROBERTSON
DIRECTOR5.00X000
ALAN KING
VICE PRESIDENT5.00XX000
JONATHAN BEY
DIRECTOR5.00X000
JENNIFER LAND
DIRECTOR5.00X000
JULIE NOVAK
DIRECTOR5.00X000
KAREN WIESMAN
VICE PRESIDENT5.00X000
GWEN SANTIAGO
EXECUTIVE DIRECTOR40.00170308010198X
TOM CANBY
DIRECTOR OF RESEARCH AND T40.0013315308748X
BECKY BUNTE
DIRECTOR OF PROFESSIONAL D40.0011074907261X
FieldValueIRS element (for citing)
Total Reportable Comp From Org414210TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation26207TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MOAK CASEY AND ASSOC
400 W 15TH STREET STE 1410AUSTINTX78701SHARED AGREEMENT FOR LEGISLATIVE PIPELIN501570
THE RK GROUP LLC
2110 SAN JACINTOAUSTINTX78712CONFERENCE FOOD AND BEVERAGES163987
GRAND HYATT-SAN ANTONIO
600 EAST MARKET STREETSAN ANTONIOTX78205ANNUAL CONFERENCE 2013161794
FREEMAN AUDIO VISUAL
PO BOX 650036DALLASTX752650036CONFERENCE AND EXHIBITOR SERVICES AT ANN145884
IEG LLC
350 NORTH ORLEANS STREET SUITE 120CHICAGOIL60654DEVELOPMENT OF SPONSORSHIP PROGRAM128000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION COURSES90009910068111006811
CONFERENCE900099902581902581
MEMBERSHIP DUES900099656590656590
LEGISLATIVE SERVICES900099588675588675
OTHER PROGRAM INCOME900099201580201580

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column936661TotalRevenueColumn
Related Or Exempt Function Income936661RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4292898TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6747TotalRevenueColumn
Exclusion$6,747ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column28901TotalRevenueColumn
Exclusion$28,901ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING INCOME5418001170011700
MISCELLANEOUS INCOME9000991017210172
FieldValueIRS element (for citing)
Total Other Revenue21872TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4350418TotalRevenueColumn
Related Or Exempt Function Income4303070RelatedOrExemptFunctionIncome
Unrelated Business Revenue11700UnrelatedBusinessRevenue
Exclusion$35,648ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total180506Total
Program Services120566ProgramServices
Management And General59940ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total939019Total
Program Services627204ProgramServices
Management And General311815ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total62137Total
Program Services41504ProgramServices
Management And General20633ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total104005Total
Program Services69468ProgramServices
Management And General34537ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total76881Total
Program Services51352ProgramServices
Management And General25529ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3723Total
Program Services1897ProgramServices
Management And General1826ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19450Total
Management And General19450ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total346046Total
Program Services338081ProgramServices
Management And General7965ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10694Total
Program Services7670ProgramServices
Management And General3024ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total138616Total
Program Services83875ProgramServices
Management And General54741ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total224470Total
Program Services172446ProgramServices
Management And General52024ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total51819Total
Program Services38346ProgramServices
Management And General13473ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total247361Total
Program Services181560ProgramServices
Management And General65801ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total825520Total
Program Services815757ProgramServices
Management And General9763ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total226565Total
Program Services225416ProgramServices
Management And General1149ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total35143Total
Program Services17374ProgramServices
Management And General17769ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
LEGISLATIVE PIPELINE SH500951500951
CONTRACT SERVICES1811861731018085
MISCELLANEOUS EXPENSES393741611123263
DUES AND SUBSCRIPTIONS1154618379709

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4225012Total
Program Services3484516ProgramServices
Management And General740496ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY243357BOY
EOY365930EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2329094BOY
EOY2467046EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY185286BOY
EOY148572EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY71632BOY
EOY137045EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2095698LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1161667LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1031424BOY
EOY934031EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY102903BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7022BOY
EOY5558EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3970718BOY
EOY4058182EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY169086BOY
EOY138772EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY407890BOY
EOY400260EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY576976BOY
EOY539032EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3393742BOY
EOY3519150EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3393742BOY
EOY3519150EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3970718BOY
EOY4058182EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses125406ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years586410CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years620325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years748230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year641665CurrentTaxYearMinus1Year
Current Tax Year656590CurrentTaxYear
Total3253220Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3670187CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3624043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3728146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3111311CurrentTaxYearMinus1Year
Current Tax Year3636308CurrentTaxYear
Total17769995Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4256597CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4244368CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4476376CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3752976CurrentTaxYearMinus1Year
Current Tax Year4292898CurrentTaxYear
Total21023215Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1625CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1625CurrentTaxYearMinus1Year
Current Tax Year1800CurrentTaxYear
Total6675Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1625CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1625CurrentTaxYearMinus1Year
Current Tax Year1800CurrentTaxYear
Total6675Total
FieldValueIRS element (for citing)
Public Support Total50921016540PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302004CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281737CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years285658CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16308CurrentTaxYearMinus1Year
Current Tax Year35648CurrentTaxYear
Total921355Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302004CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281737CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years285658CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16308CurrentTaxYearMinus1Year
Current Tax Year35648CurrentTaxYear
Total921355Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14469CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15022CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20929CurrentTaxYearMinus1Year
Current Tax Year11700CurrentTaxYear
Total86700Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4158CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1809CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2561CurrentTaxYearMinus1Year
Current Tax Year10172CurrentTaxYear
Total19880Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4587339CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4542383CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4778236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3792774CurrentTaxYearMinus1Year
Current Tax Year4350418CurrentTaxYear
Total22051150Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95310PublicSupportPercentage509
Prior Year Support Percentage0.94020PriorYearSupportPercentage
Investment Income Percentage0.04180InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05430PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis105847OtherCostOrOtherBasis
Book Value105847BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis806841OtherCostOrOtherBasis
Depreciation471031Depreciation
Book Value335810BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis554392OtherCostOrOtherBasis
Depreciation323652Depreciation
Book Value230740BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis306491OtherCostOrOtherBasis
Depreciation178928Depreciation
Book Value127563BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis322127OtherCostOrOtherBasis
Depreciation188056Depreciation
Book Value134071BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings934031TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt4399544TotRevenueEtcAuditedFinclStmt
Other Revenues49126OtherRevenues
Revenue Not Rptd F99049126RevenueNotRptdF990
Revenue Subtotal4350418RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904350418TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4232866TotExpensesEtcAuditedFinclStmt
Other Expenses Included7855OtherExpensesIncluded
Expenses Not Rptd F9907855ExpensesNotRptdF990
Expenses Subtotal4225011ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904225011TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS CONSOLIDATED FOR BOOKS BUT NOT FOR TAX 49,126.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS CONSOLIDATED FOR BOOKS BUT NOT FOR TAX 7,855.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonGWEN SANTIAGONamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org170308BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9467DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org731NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org180506TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6TASBO HAS APPROXIMATELY 5,600 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AALL INDIVIDUAL MEMBERS ARE VOTING MEMBERS AND ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW CHANGES MUST BE PRESENTED TO THE MEMBERS AT CONFERENCE FOR VOTING.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AND A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12COPERATING PROCEDURES, INCLUDING CONFLICTS OF INTEREST, ARE REVIEWED AND UPDATED ANNUALLY. IT IS ALSO PART OF THE BOARD ORIENTATION PROCESS.
FORM 990, PART VI, SECTION B, LINE 15SALARIES OF KEY PERSONNEL ARE DETERMINED BY REVIEWING COMPARABLE DATA FROM OTHER EDUCATION-RELATED ORGANIZATIONS. A COPY OF THE REPORT IS FURNISHED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE FINANCIAL AUDIT, MINUTES TO MEETINGS (ONLY AVAILABLE TO MEMBERS), AND ADDITIONAL REPORTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990THE ORGANIZATION HAS OBTAINED A GROUP EXEMPTION FOR ITS AFFILIATES, BUT FILES SEPARATELY FROM THEM. ON DECEMBER 6, 2013 ONE OF THE AFFILIATES (REGION XIII CAPITOL AREA ASBO) ERRONEOUSLY FILED A 990-N E-POSTCARD USING TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS' EIN (74-6087585) INSTEAD OF ITS OWN (27-2605745). TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS IS REQUIRED TO FILE A FULL FORM 990 AND IS DOING SO BY THE APPROPRIATE DUE DATE. WE REQUEST THAT YOU PROCESS THIS FORM 990 AS THE ORIGINAL RETURN AND DISREGARD THE PREVIOUSLY FILED FORM 990-N.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TASBO FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12538 SOUTH CONGRESS AVEAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78704ZIPCode
FieldValueIRS element (for citing)
EIN202924348EIN
Primary ActivitiesENCOURAGE CURRENT SCHOOL OFFICIALS TO PURSUE ADVANCED DEGREE TRAININGPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NO REPORTABLE TRANSACTIONSBusinessNameLine1

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