Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS |
742119788 | Yes | 45,842 | 0 | ||
Total 1
|
45,842 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART IV, LINE 3B | FROM 2010-2014, THE MAJORITY OF SUPPORT (93-95%) FOR THE ORGANIZATION IS FROM MEMBERSHIP DUES. |
| PART IV, LINE 3C | THE SUPPORTED ORGANIZATION, ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS (ATPE), SUPPLIED THE PERSONNEL AND OVERHEAD TO OPERATE THE ATPE FOUNDATION. THE ENTIRE $45,842 ($39,171 FOR PERSONNEL, $6,671 FOR OVERHEAD) WAS GIVEN TO ATPE TO REIMBURSE THEM FOR THE ABOVE OPERATING EXPENSES. ATPE THEN REIMBURSES THE FOUNDATION FOR THAT SAME AMOUNT. |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK OF AMERICA INTEREST AND DIVIDEND INCOME. AMOUNT: 2 |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 183. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: HOLMSLEY ELEMENTARY. GRANTEE ADDRESS: 7315 HUDSON OAKS RD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: MCNEIL JR. HIGH SCHOOL. GRANTEE ADDRESS: 4712 BARNETT RD WICHITA FALLS, TX 76310. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: MESQUITE HIGH SCHOOL. GRANTEE ADDRESS: 300 E. DAVIS ST MESQUITE, TX 75149. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: PEARSALL JR. HIGH SCHOOL. GRANTEE ADDRESS: 607 E. ALABAMA ST PEARSALL, TX 78061. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: PLYLER ALTERNATIVE SCHOOL. GRANTEE ADDRESS: 807 W. GLENWOOD BLVD TYLER, TX 75701. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: RIO VISTA ELEMENTARY. GRANTEE ADDRESS: 501 S. CLEBURNE-WHITNEY RD RIO VISTA, TX 76093. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: WORTHAM ELEMENTARY. GRANTEE ADDRESS: PO BOX 247 WORTHAM, TX 76693. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: LOREE LEBOEUF. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/08/14. AMOUNT GIVEN: 141. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TECHNOLOGY GRANTS. GRANTEE NAME: COLDSPRING-OAKHURST HIGH SCHOOL. GRANTEE ADDRESS: PO BOX 39 COLDSPRING, TX 77331. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/22/15. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TECHNOLOGY GRANTS. GRANTEE NAME: NANNY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 203 SEAHAWK DRIVE RIVIERA, TX 78739. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/22/15. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BARBARA JORDAN SCHOLARSHIP. GRANTEE NAME: TARLETON STATE UNIVERSITY. GRANTEE ADDRESS: PO BOX T-0760 STEPHENVILLE, TX 76401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/08/14. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: CHELSEY EVANS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/12/14. AMOUNT GIVEN: 203. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: CHELSEY EVANS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/29/14. AMOUNT GIVEN: 611. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: CHELSEY EVANS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/09/15. AMOUNT GIVEN: 245. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: BRITTANY M. BENNETT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/16/15. AMOUNT GIVEN: 606. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: BRITTANY M. BENNETT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/12/14. AMOUNT GIVEN: 894. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: UNIVERSITY OF TEXAS AT AUSTIN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/14/14. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: UNIVERSITY OF TEXAS AT AUSTIN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/14/14. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEMBER GRANTS. GRANTEE NAME: DONORSCHOOSE.ORG. GRANTEE ADDRESS: 134 WEST 37TH STREET, FLOOR 11 NEW YORK, NY 10018. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/15/14. AMOUNT GIVEN: 35,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEMBER GRANTS. GRANTEE NAME: DONORSCHOOSE.ORG. GRANTEE ADDRESS: 134 WEST 37TH STREET, FLOOR 11 NEW YORK, NY 10018. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/29/15. AMOUNT GIVEN: 185,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 242,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSABLE SALARY EXPENSE. AMOUNT: 39,171. DESCRIPTION: REIMBURSABLE OVERHEAD EXPENSE. AMOUNT: 6,672. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 267. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,295. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,292. DESCRIPTION: BANK FEES. AMOUNT: 119. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 104. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 805. DESCRIPTION: TRAVEL. AMOUNT: 506. DESCRIPTION: STAFF EXPENSES. AMOUNT: 3,052. DESCRIPTION: SOFTWARE LICENSE. AMOUNT: 522. DESCRIPTION: GOVERNANCE. AMOUNT: 157. DESCRIPTION: ADVERTISING. AMOUNT: 309. DESCRIPTION: FUNDRAISING. AMOUNT: 849. TOTAL TO FORM 990-EZ, LINE 16: 55,120. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,638. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - BANK OF AMERICA. BEG. OF YEAR AMOUNT: 57,519. END OF YEAR AMOUNT: 30,558. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,900. END OF YEAR AMOUNT: 2,850. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0. |
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