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        <EOYAmt>159721</EOYAmt>
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        <EOYAmt>5925</EOYAmt>
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        <EOYAmt>5925</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>14366</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd>X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>405737</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal170Amt>2025243</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>5925</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5925</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>55000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, col (b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Eleven scholarships were awarded to each student at $5,000 dollars to attend these universities: Texas State University, University of Texas At Austin, University of Texas At Arlington, Houston Community College, Sam Houston University, Tyler Junior College, University of Texas at El Paso, Harvard University and Southwest Texas Junior College.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>1. On an annual basis the Board of Directors determines and approves the amount of funds which shall be designated and distribution to selected Scholarship recipients. 2. Notices and correspondence is sent out to School districts which are MASBA members with ample time to allow the schools to work and open the scholarship opportunity to students through their respective process - this is usually coordinated by the school counselors. The notices include a comprehensive application form and required criteria such as GPA, university applied to and accepted, student ID number, address and contact information of the universitys registrar office, letters of recommendation, an essay about themselves and why they should be selected as a scholarship recipient, and other. A students hardship situation and need is also taken into consideration. To the extent possible, effort is made to distribute the scholarships geographically. 3. Applications submitted by deadline via first class mail or better are objectively and thoroughly reviewed by a committee which selects the recipients. The number of recipients is contingent on the amount of funds which have been designated and approved by the Board. 4. Recipients are notified via their e-mail addresses and advised to check with the Registrars office of their schools where the Scholarship funds will be sent under their names. Funds are not distributed directly to the recipients and only to the Registrar Offices. 5. Some degree of monitoring and follow up is done to ensure that the funds were received by the universities and the most assurance of this comes from the recipients who contact us to let us know of any problems. 6. Thus far this process has proven to be effective and efficient.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>MASBA reviews the Form 990 annually at the board meeting. They analyze and discuss the Form 990 in relation to governance,tax compliance and financial management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director will determine if action should be taken or disclose the situation to the board to determine what action should be taken. Each conflict will be documented in the board meeting minutes if mentioned.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 and other organization documents are available upon request to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Modified accrual accounting is used to reconize all revenue and expenses on a cash basis with the exception of accruing payroll taxes.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>