TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS (EIN 74-6087585)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-03-26
IRS object ID
201300859349300305
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-26T09:26:14-05:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

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 Date2011-09-01TaxPeriodBeginDate

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)
NameGWENDOLYN W SANTIAGOName
TitleEXECUTIVE DIRECTORTitle
Phone5124621711Phone
Date Signed2013-03-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSEAN HOLCOMBName
PTINP01249221PTIN
Phone5123703200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGWENDOLYN W SANTIAGONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12538 SOUTH CONGRESSAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78704ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3792773GrossReceipts
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 Employees17TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI20929TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4476376ProgramServiceRevenuePriorYear
Program Service Revenue CY3752975ProgramServiceRevenueCY
Investment Income Prior Year6210InvestmentIncomePriorYear
Investment Income Current Year4740InvestmentIncomeCurrentYear
Other Revenue Prior Year272061OtherRevenuePriorYear
Other Revenue Current Year35058OtherRevenueCurrentYear
Total Revenue Prior Year4754647TotalRevenuePriorYear
Total Revenue Current Year3792773TotalRevenueCurrentYear
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 Year1362387SalariesEtcPriorYear
Salaries Etc Current Year1380984SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2613552OtherExpensePriorYear
Other Expenses Current Year2613495OtherExpensesCurrentYear
Total Expenses Prior Year3975939TotalExpensesPriorYear
Total Expenses Current Year3994479TotalExpensesCurrentYear
Revenues Less Expenses Prior Year778708RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-201706RevenuesLessExpensesCY
Total Assets BOY3888981TotalAssetsBOY
Total Assets EOY3970718TotalAssetsEOY
Total Liabilities BOY293533TotalLiabilitiesBOY
Total Liabilities EOY576976TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3595448NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3393742NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE TRUSTED RESOURCE FOR SCHOOL BUSINESS AND OPERATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense666385Expense
Revenue641665Revenue
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)
Expense970645Expense
Revenue766158Revenue
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)
Expense494472Expense
Revenue928650Revenue
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
563120493785WORKSHOPS - 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.
216690132848MANAGEMENT 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.
373583792430TECHNOLOGY INITIATIVES - TECHNOLOGY INITIATIVES AT TASBO INCLUDE EFACTS+ AND THE TEXAS COMPUTER COOPERATIVE (TCC) PROJECT. THESE PROJECTS ALIGN WITH TASBO'S MISSION TO SERVE AS THE TRUSTED RESOURCE FOR SCHOOL BUSINESS AND OPERATIONS. ADDITIONALLY, THE PROJECTS REPRESENT 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 Exp1153393TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1419063TotalOfOtherProgramServiceRev
Total Program Service Expense3284895TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109672NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees17NumberOfEmployees
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 (16 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
PRESIDENT ELECT5.00XX000
ALAN KING
VICE PRESIDENT5.00XX000
FRANKIE JACKSON
IMMEDIATE PAST PRESIDENT5.00XX000
MICHAEL BALL
DIRECTOR5.00X000
LINDEY FINLEY
DIRECTOR5.00X000
JEFF BAUM
DIRECTOR5.00X000
RANDY MCDOWELL
DIRECTOR5.00X000
KELLY A PENNY
DIRECTOR5.00X000
JAMES TERRY
DIRECTOR5.00X000
STACI ROBERTSON
DIRECTOR5.00X000
KAREN SMITH
DIRECTOR5.00X000
MARK TARPLEY
DIRECTOR5.00X000
GWEN SANTIAGO
EXECUTIVE DIRECTOR40.0016530309868X
TOM CANBY
DIRECTOR OF RESEARCH AND T40.0013137008671X
BECKY BUNTE
DIRECTOR OF PROFESSIONAL D40.0010772407192X
FieldValueIRS element (for citing)
Total Reportable Comp From Org404397TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation25731TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MOAK CASEY AND ASSOC
400 W 15TH STREET STE 1410AUSTINTX78701LEGISLATIVE PIPELINE453200
ARAMARK F&B SERVICES
1001 AVENIDA LAS AMERICASHOUSTONTX77010FOOD AND BEVERAGE SERVICE301539
FREEMAN AUDIO VISUAL
PO BOX 650036DALLASTX752650036CONFERENCE AND EXHIBITOR SERVICES AT ANN207695
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION COURSES900099928650928650
CONFERENCE900099766158766158
MEMBERSHIP DUES900099641665641665
LEGISLATIVE SERVICES900099412400412400
OTHER PROGRAM INCOME900099199885199885

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column804217TotalRevenueColumn
Related Or Exempt Function Income804217RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3752975TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4740TotalRevenueColumn
Exclusion$4,740ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column11568TotalRevenueColumn
Exclusion$11,568ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING INCOME5418002092920929
MISCELLANEOUS INCOME90009925612561
FieldValueIRS element (for citing)
Total Other Revenue23490TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3792773TotalRevenueColumn
Related Or Exempt Function Income3755536RelatedOrExemptFunctionIncome
Unrelated Business Revenue20929UnrelatedBusinessRevenue
Exclusion$16,308ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total175171Total
Program Services120498ProgramServices
Management And General54673ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total946620Total
Program Services651170ProgramServices
Management And General295450ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total66228Total
Program Services45558ProgramServices
Management And General20670ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total109761Total
Program Services75503ProgramServices
Management And General34258ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total83204Total
Program Services57235ProgramServices
Management And General25969ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1229Total
Program Services581ProgramServices
Management And General648ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19100Total
Management And General19100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total205796Total
Program Services205796ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total10884Total
Program Services8957ProgramServices
Management And General1927ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total141302Total
Program Services90461ProgramServices
Management And General50841ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total260147Total
Program Services212753ProgramServices
Management And General47394ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total49287Total
Program Services34008ProgramServices
Management And General15279ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total264908Total
Program Services188933ProgramServices
Management And General75975ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total771703Total
Program Services757260ProgramServices
Management And General14443ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total244645Total
Program Services243315ProgramServices
Management And General1330ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total37503Total
Program Services20130ProgramServices
Management And General17373ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
LEGISLATIVE PIPELINE SH349400349400
CONTRACT SERVICES20196018993012030
MISCELLANEOUS EXPENSES400432303817005
DUES AND SUBSCRIPTIONS15588103695219

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3994479Total
Program Services3284895ProgramServices
Management And General709584ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY77460BOY
EOY243357EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2225669BOY
EOY2329094EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY133117BOY
EOY185286EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY120751BOY
EOY71632EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2069429LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1038005LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1117457BOY
EOY1031424EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY214527BOY
EOY102903EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY7022EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3888981BOY
EOY3970718EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY143677BOY
EOY169086EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY139675BOY
EOY407890EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10181BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY293533BOY
EOY576976EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3595448BOY
EOY3393742EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3595448BOY
EOY3393742EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3888981BOY
EOY3970718EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-201706ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years529793CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years586410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years620325CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year748230CurrentTaxYearMinus1Year
Current Tax Year641665CurrentTaxYear
Total3126423Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3036079CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3670187CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3624043CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3728146CurrentTaxYearMinus1Year
Current Tax Year3111311CurrentTaxYear
Total17169766Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3565872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4256597CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4244368CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4476376CurrentTaxYearMinus1Year
Current Tax Year3752976CurrentTaxYear
Total20296189Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1625CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1625CurrentTaxYearMinus1Year
Current Tax Year1625CurrentTaxYear
Total4875Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1625CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1625CurrentTaxYearMinus1Year
Current Tax Year1625CurrentTaxYear
Total4875Total
FieldValueIRS element (for citing)
Public Support Total50920291314PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years286772CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years302004CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years281737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year285658CurrentTaxYearMinus1Year
Current Tax Year16308CurrentTaxYear
Total1172479Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years286772CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years302004CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years281737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year285658CurrentTaxYearMinus1Year
Current Tax Year16308CurrentTaxYear
Total1172479Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26743CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24580CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14469CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15022CurrentTaxYearMinus1Year
Current Tax Year20929CurrentTaxYear
Total101743Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4158CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1809CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1180CurrentTaxYearMinus1Year
Current Tax Year2561CurrentTaxYear
Total11050Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3880729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4587339CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4542383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4778236CurrentTaxYearMinus1Year
Current Tax Year3792774CurrentTaxYear
Total21581461Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94020PublicSupportPercentage509
Prior Year Support Percentage0.92550PriorYearSupportPercentage
Investment Income Percentage0.05430InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06760PriorYrInvestIncomePercentage
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
Depreciation426519Depreciation
Book Value380322BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis554392OtherCostOrOtherBasis
Depreciation293067Depreciation
Book Value261325BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis306491OtherCostOrOtherBasis
Depreciation162020Depreciation
Book Value144471BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis295858OtherCostOrOtherBasis
Depreciation156399Depreciation
Book Value139459BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1031424TotalOfBookValueLandBuildings
Total Revenue3792773TotalRevenue
Total Expenses3994479TotalExpenses
Excess Or Deficit For Year-201706ExcessOrDeficitForYear
Excess Or Deficit Per FS-201706ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3825268TotRevenueEtcAuditedFinclStmt
Other Revenues32495OtherRevenues
Revenue Not Rptd F99032495RevenueNotRptdF990
Revenue Subtotal3792773RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903792773TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4004217TotExpensesEtcAuditedFinclStmt
Other Expenses Included9738OtherExpensesIncluded
Expenses Not Rptd F9909738ExpensesNotRptdF990
Expenses Subtotal3994479ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903994479TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS CONSOLIDATED FOR BOOKS BUT NOT FOR TAX 32,495.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS CONSOLIDATED FOR BOOKS BUT NOT FOR TAX 9,738.

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
Base Compensation Filing Org152283BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org13020OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9137DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org731NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org175171TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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.

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
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 Facilities0SharingOfFacilities
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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