TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS: Form 990, tax year 2010
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- Organization
- TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS (EIN 74-6087585)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-04-10
- IRS object ID
- 201211019349300106
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-04-10T08:19:33-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746087585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124621711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2538 SOUTH CONGRESS | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWENDOLYN W SANTIAGO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124621711 | Phone |
| Date Signed | 2012-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| Phone | 5123703200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GWENDOLYN W SANTIAGO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2538 SOUTH CONGRESS | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4778236 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3239 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TASBO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ENGAGE 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 Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 15022 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -13586 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4244368 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4476376 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2518 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 277602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 272061 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4524488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4754647 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1458961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1362387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2443471 | OtherExpensePriorYear |
| Other Expenses Current Year | 2613552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3902432 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3975939 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 622056 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 778708 | RevenuesLessExpensesCY |
| Total Assets BOY | 3289555 | TotalAssetsBOY |
| Total Assets EOY | 3888981 | TotalAssetsEOY |
| Total Liabilities BOY | 472815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 293533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2816740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3595448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE TRUSTED RESOURCE FOR SCHOOL BUSINESS AND OPERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 803895 | Expense |
| Revenue | 748230 | Revenue |
| Description | MEMBERSHIP 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 724875 | Expense |
| Revenue | 827264 | Revenue |
| Description | CONFERENCES - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470703 | Expense |
| Revenue | 931360 | Revenue |
| Description | EDUCATIONAL 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)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 426924 | 505245 | WORKSHOPS - 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. |
| 166590 | 150417 | MANAGEMENT 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. |
| 300938 | 1315040 | TECHNOLOGY 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 894452 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1970702 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2893925 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BECKY BUNTE CFODIRECTOR OF PROFES | NamePerson |
| Telephone Number | 5124621711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2538 SOUTH CONGRESS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FRANKIE JACKSON | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVID GARCIA | ||||||||
| PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 | ||
| DEBORAH OTTMERS | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| BECKY ESTRADA | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| ALAN KING | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LINDEY FINLEY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KAREN WIESMAN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL BALL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KELLY A PENNY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JAMES TERRY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| STACI ROBERTSON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KAREN SMITH | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARK TARPLEY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| GWEN SANTIAGO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 166871 | 0 | 9934 | X | |||
| TOM CANBY | ||||||||
| DIRECTOR OF RESEARCH AND TECHNOLOGY | 40.00 | 132617 | 0 | 8670 | X | |||
| BECKY BUNTE | ||||||||
| DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40.00 | 101992 | 0 | 6735 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 401480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25339 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRINITY F&B SERVICES INC | |||||
| 1201 HOUSTON STREET | FORT WORTH | TX | 76102 | FOOD AND BEVERAGE SERVICE | 665178 |
| MOAK CASEY AND ASSOC | |||||
| 400 W 15TH STREET STE 1410 | AUSTIN | TX | 78701 | LEGISLATIVE PIPELINE | 358900 |
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | CONFERENCE AND EXHIBITOR SERVICES AT ANN | 193827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION COURSES | 900099 | 931360 | 931360 |
| CONFERENCE | 900099 | 827264 | 827264 |
| MEMBERSHIP DUES | 900099 | 748230 | 748230 |
| OTHER PROGRAM INCOME | 900099 | 659064 | 659064 |
| LEGISLATIVE SERVICES | 900099 | 563700 | 563700 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 746758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 746758 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4476376 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6210 | TotalRevenueColumn |
| Exclusion | $6,210 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266112 | TotalRevenueColumn |
| Exclusion | $266,112 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13336 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23589 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -10253 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10253 | TotalRevenueColumn |
| Exclusion | -$10,253 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 15022 | 15022 | |
| MISCELLANEOUS INCOME | 900099 | 1180 | 1180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16202 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4754647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4477556 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15022 | UnrelatedBusinessRevenue |
| Exclusion | $262,069 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176804 | Total |
| Program Services | 93794 | ProgramServices |
| Management And General | 83010 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926248 | Total |
| Program Services | 491372 | ProgramServices |
| Management And General | 434876 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61998 | Total |
| Program Services | 32890 | ProgramServices |
| Management And General | 29108 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121953 | Total |
| Program Services | 64696 | ProgramServices |
| Management And General | 57257 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75384 | Total |
| Program Services | 39991 | ProgramServices |
| Management And General | 35393 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2902 | Total |
| Program Services | 2437 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15279 | Total |
| Management And General | 15279 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255443 | Total |
| Program Services | 241905 | ProgramServices |
| Management And General | 13538 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14533 | Total |
| Program Services | 14393 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142240 | Total |
| Program Services | 61977 | ProgramServices |
| Management And General | 80263 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181551 | Total |
| Program Services | 157720 | ProgramServices |
| Management And General | 23831 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38793 | Total |
| Program Services | 1146 | ProgramServices |
| Management And General | 37647 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250395 | Total |
| Program Services | 184467 | ProgramServices |
| Management And General | 65928 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761811 | Total |
| Program Services | 759165 | ProgramServices |
| Management And General | 2646 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223495 | Total |
| Program Services | 120963 | ProgramServices |
| Management And General | 102532 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36683 | Total |
| Management And General | 36683 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LEGISLATIVE PIPELINE SH | 476200 | 476200 | |
| CONTRACT SERVICES | 166734 | 142258 | 24476 |
| MISCELLANEOUS EXPENSES | 33060 | 6776 | 26284 |
| DUES AND SUBSCRIPTIONS | 14433 | 1775 | 12658 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3975939 | Total |
| Program Services | 2893925 | ProgramServices |
| Management And General | 1082014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162995 | BOY |
| EOY | 77460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356998 | BOY |
| EOY | 2225669 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171531 | BOY |
| EOY | 133117 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98549 | BOY |
| EOY | 120751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2022441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 904984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164608 | BOY |
| EOY | 1117457 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334874 | BOY |
| EOY | 214527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3289555 | BOY |
| EOY | 3888981 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232768 | BOY |
| EOY | 143677 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197745 | BOY |
| EOY | 139675 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42302 | BOY |
| EOY | 10181 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472815 | BOY |
| EOY | 293533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816740 | BOY |
| EOY | 3595448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816740 | BOY |
| EOY | 3595448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3289555 | BOY |
| EOY | 3888981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 778708 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 620325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 748230 | CurrentTaxYear |
| Total | 2972328 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2644213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3036079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3670187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3624043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3728146 | CurrentTaxYear |
| Total | 16702668 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3131783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3565872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4256597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4244368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4476376 | CurrentTaxYear |
| Total | 19674996 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1625 | CurrentTaxYear |
| Total | 3250 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1625 | CurrentTaxYear |
| Total | 3250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19671746 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285658 | CurrentTaxYear |
| Total | 1437369 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285658 | CurrentTaxYear |
| Total | 1437369 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15022 | CurrentTaxYear |
| Total | 134626 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1180 | CurrentTaxYear |
| Total | 8489 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3466793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3880729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4587339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4542383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4778236 | CurrentTaxYear |
| Total | 21255480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105847 | OtherCostOrOtherBasis |
| Book Value | 105847 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 806841 | OtherCostOrOtherBasis |
| Depreciation | 380977 | Depreciation |
| Book Value | 425864 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 554392 | OtherCostOrOtherBasis |
| Depreciation | 261775 | Depreciation |
| Book Value | 292617 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306491 | OtherCostOrOtherBasis |
| Depreciation | 144720 | Depreciation |
| Book Value | 161771 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248870 | OtherCostOrOtherBasis |
| Depreciation | 117512 | Depreciation |
| Book Value | 131358 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1117457 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $10,181 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10181 | TotalOfAmounts |
| Total Revenue | 4754647 | TotalRevenue |
| Total Expenses | 3975939 | TotalExpenses |
| Excess Or Deficit For Year | 778708 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 778708 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4809259 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 54612 | OtherRevenues |
| Revenue Not Rptd F990 | 54612 | RevenueNotRptdF990 |
| Revenue Subtotal | 4754647 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4754647 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4011128 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 35189 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35189 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3975939 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3975939 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNTS CONSOLIDATED FOR BOOKS BUT NOT FOR TAX 31,023. RENTAL EXPENSES 23,589. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNTS CONSOLIDATED FOR BOOKS BUT NOT FOR TAX 11,600. RENTAL EXPENSES 23,589. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GWEN SANTIAGO | NamePerson |
| Base Compensation Filing Org | 153389 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 13482 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9203 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 731 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176805 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TASBO HAS APPROXIMATELY 5,600 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL INDIVIDUAL MEMBERS ARE VOTING MEMBERS AND ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES MUST BE PRESENTED TO THE MEMBERS AT CONFERENCE FOR VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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. | |
| OPERATING 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 12C | |
| SALARIES 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 B, LINE 15 | |
| THE 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 VI, SECTION C, LINE 19 | |
| THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: | |
| THE ORGANIZATION HAS OBTAINED A GROUP EXEMPTION FOR ITS AFFILIATES, BUT FILES SEPARATELY FROM THEM. ON DECEMBER 14, 2011 ONE OF THE AFFILIATES (NORTHEAST TEXAS-TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS) ERRONEOUSLY FILED A 990-N E-POSTCARD USING TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS' EIN (74-6087585) INSTEAD OF ITS OWN (27-3605946). 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. | FORM 990 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASBO FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2538 SOUTH CONGRESS AVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202924348 | EIN |
| Primary Activities | ENCOURAGE CURRENT SCHOOL OFFICIALS TO PURSUE ADVANCED DEGREE TRAINING | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO REPORTABLE TRANSACTIONS | BusinessNameLine1 |
Comments