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Form 990 Return of Organization Exempt from Income Tax OMB No.1 5-00"

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Form 990 Return of Organization Exempt from Income Tax OMB No.1 5-00 Form 990 Return of Organization Exempt from Income Tax OMB No.1 5-00" Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code 2004 (except black lung benefit trust or private foundation ) Open to Public Department or Do Treasury Inspection Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements . A For the 2004 calendar year, or tax year beginning Se p 1 , 204, and ending Au g 3 1 2005 B Check if applicable: C Name of organization D Employer Identification Number Please use Addressdwnge IRS label Texas Association of School Boards , Inc. 74-2275519 priot Name change or tee Number and street (or P.O. box if mail is not delivered to street addr) Roomfsude E Telephone number Initial return specific P. 0. Box 400 (512 ) 467-0222 Final return tions. City, town or country State ZIP code + 4 F n9 Cash Accnet Amended return Austin Tx 78 767-0400 other(spec**' El- Application pending . Section 501(c)(3) organizations and 4947(a)(1) nonexempt H andl are not applicable to section 527 organizations. charitable trusts must attach a complete d Schedule A H (a) Is this a group return for atfiliates7 ... Yea ® No (Form 990 or 990-EZ). H (b) If Yes,' enter number of affiliat,e^ s/^ G Web site' 01 www. t a sb . or 1 (C) Are all affiliates included? . lY //4 . [I Yes E] No J Organization ty a p1'No,' anach a list sae instructions.) (check only one ........ sot(e) 3 (insert no.) 1-1 4947(a)(1) or 527 1 (d) Is this a separate return flied by an K Check here r if the organization's gross receipts are normally not more than organuabon covered by a group ruling? $25,000. The organization need not file a return with the IRS; but if the organization Ye: rX] received a Form 990 Package in the mail, it should file a return without financial data. I Grou p Exemption Number ... ',- Some states require a complete return. M Check ► if the organization is not required to attach Schedule B (Form 990, 990-EZ, or 990-PF). L Gross receipts: Add lines 6b, 8b, 9b, and 1 Ob to line 12 ► 4 3 34 3, 87 6. PaYt'it " Revenue. Expenses . and Chances in Net Assets or Fund Balances (See Instn,ctinns) 1 Contributions , gifts, grants, and similar amounts received: a Direct public support .................................................... 1a 166 , 001. 3rd b Indirect public support .................................................. 1 b c Government contributions (grants) ........................................ 1 c 0. Z d Ta (ad u( $ 162, 500. noncash $ 3 , 501 . ) ... ...t. _. .... .. id 166 , 001. 2 Program service revenue including government fees and contracts (from Part VII , line 93). ^tX1Pd.^... 2 30 304 706. 3 Membership dues and assessments ...... .. ........................................................ 3 5 r 239 , 773. 4 Interest on savings and temporary cash investments .................................................. 4 188,944. 5 Dividends and interest from securities ................................................................ 5 527 463. 6a Gross rents ........................ ........................ .......... 6a 0 . I~^' b Less: rental expenses ..................................... ........... 6 b 0. c Net rental income or (loss) (subtract line lib from line 6a) ................................... .......... 6 c 0. R 7 Other investment income (describe ........ ) 7 0 . E A Securities (B) Other v 8a Gross amount from sales of assets other ( ) N than inventory ............ ...................... 1 , 092 , 683 . 8a 30 , 115. d, E b Less : cost or other basis and sales expenses ... 1 077, 369. 8b 13, 897. c Gain or (loss) (attach schedule) ..See. L-.8..StmtN 15,314. 8c 16, 218. X11+ d Net gain or (loss) (combine line 8c , columns (A) and (B)) .......... ('J.e ..Z_... (115.) .............. Sd 31 , 532. 9 Special events and activities (attach schedule). If any amount is from gaming, check here ..... a Gross revenue (not including $ 0. of contributions 0. ir- reported on line la) .................. ................................. 9a l b Less: direct expenses other than fundraising expenses ........... ......... 9 b 0. c Net income or (loss) from special events (subtract line 9b from line 9a) ........ ......... .. ......... 9c 0. 10a Gross sales of inventory , less returns and allowances .............. ..... 10a 2 , 410 . lfl b Less : cost of goods sold ................................. .............. 10 b 1,826. c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b^iomlia D - 0.. Stmt 10C 584. 11 Other revenue (from Part VII, line 103) ...................... ......RECEIVED...... ... 11 5, 791, 781. 12 Total revenue add lines ld , 2, 3, 4, 5, 6c , 7, 8d, 9c , IOc, and 1 ............ V ......... 12 42 , 250,784. E 13 Program services (from line 44, column (B)) . ...... .... sy ..... .. 13 3 3, 551, 876. x 14 Management and general (from line 44, column (C)) .... ... .. U^... N, LUUb . 14 6, 781, 088 . 15 Fundraising (from line 44, column (D)) .......... .. ........ ... ..... ......... 15 9,143. N s 16 Payments to affiliates (attach schedule) ... ...... .. 16 S 17 Total ex penses (add lines 16 and 44, column (A)) .......... .-._.zT_ ... ...:..: ......... 17 40r342 1 107. A 18 Excess or (deficit) for the year (subtract line 17 from line 12) .................... ..................... 18 1,908 , 677. N s 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) .... ...... ... ........... 19 20,B97 , 392. T T 20 Other changes in net assets or fund balances (attach explanation) ...... tiulr.Q^fLed.&-tlrlS. • • 20 1, 060,604. S 21 Net assets or fund balances at end of year (combine lines 18, 19 , and 20) .............................. 21 23,866,673. BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. T> Anon 01107MS Form 990 (2004) Form 990 (2004 Texas Association of School Boards , Inc. 74-2275519 Page 2 P,,,ar °g)( =a. Statement of Functional Expenses All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. J Do not include amounts reported on line (B) Program (C) Management 70b, or 16 of Pan` 1. (A) Total services and general (D) Fundraising 6b, 8b, 9b, MR. 22 Grants and allocations (aft sch) (cash $ 0. non-cash $ 0. ) ...... 22 0. 0. 23 Specific assistance to individuals (att sch) ...... 23 0. 0 . '• 24 Benefits paid to or for members (aft sch) ...... 24 0. 0. s,4 ' + 25 Compensation of officers, directors, etc ......... 25 251 890. 59 , 194. 192 696. 0. 26 Other salaries and wages .............. 26 22 428 254. 18 822 725. 3 , 59-8 , 351. 7 , 178. 27 Pension plan contributions ............. 27 1 , 493 , 771. 1 , 253 , 564. 239 645. 562. 28 Other employee benefits ............... 28 2 , 351 , 205. 1 , 973 , 598 . 377 294. 313. 29 Payroll taxes ......................... 29 1 , 677 , 100. 1 , 407 , 482. 269 069. 549. 30 Professional fundraising fees .......... 30 0. 0. 0. 0. 31 Accounting fees ..................... 31 56 , 425. 0. 56 , 425. 0. 32 Legal fees ........................... 32 177 077. 40 , 234. 136 843. 0. 33 Supplies ............................ 33 650 259. 545 733. 109 328. 198. 34 Telephone .......................... 34 476 833. 400 306. 76 , 527. 0. 35 Postage and shipping ................. 35 327 097. 274 601. 52 , 496. 0. 36 Occupancy ........................... 36 1 , 124 , 428. 943 681. 180 404. 343. 37 Equipment rental and maintenance ..... 37 301 613. 253 207. 48 406. 0. 38 Printing and publications .............. 38 612 578. 514 266. 98 312. 0. 39 Travel ............................... 39 1 , 612 , 568. 1 , 353 , 767. 258 801. 0. 40 Conferences, conventions, and meetings ........ 40 953 767. 600 697. 153 070. 0. 41 Interest ............. .... 41 9 , 404. 7 895. 1 , 509. 0. 42 Depreciation, depletion, etc (attach schedule) ..... 42 1 , 198 , 549. 1 , 006 , 194. 192 355. 0. 43 Other expenses not covered above (Itemize): Services 43a 2 , 070 , 246. 1 , 737 , 993. 332 253. 0. a Professional----------------- b Maint enan ce _& Repairs -__ 43b 199 872. 167 , 795. 32 , 077. 0. c In surance &Property Taxes 43c 609 977. 512 082. 97 , B95. 0. dOther_See _Support _Stmt _ 43d 1 , 759 , 194. 1 , 476 , 862. 282 332. 0. Q---- -- - - - - _ 43e 44 Total functional expenses (add lines 22 - 43). Organizations completing columns (B) - (D, carry these totals Dlines 13 - 15 ............ 44 40 342 107. 33 551 876. 6 , 781 , 088. 1 9 , 143. Joint Costs. Check . O'U if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in(B) Program services? ........ .. Yes ® No If 'Yes,' enter (I) the aggregate amount of these joint costs $ ; (li) the amount allocated to Program services $ ; (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $ What is the organization 's primary exempt purpose? Schedule 4 Program Service ► ----------------------------- All oranizations must describe their exempt purpose achievements in a clear and concise manner. State the number of clients- served . oublications issued . etc. Discuss achievements that are not measurable. (Section 501 (c)(3) & (4) organ- a -------------------------------------------------------Schedule 4 ------------------------------------------------------ ------------------------------------------------------ (Grants and allocations $ 0. ) 76. b ------------------------------------------------------
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