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TEACH FOR AMERICA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEACH FOR AMERICA INC (EIN 13-3541913)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-04-12
IRS object ID
202321029349300522
Schema version
2021v4.2
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)
Return2023-04-12T15:30:12+00:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1485 Lexington Avenue Floor 11AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172619ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133541913EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teach for America IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEACBusinessNameControlTxt
Phone2122792080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 Broadway 12th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoshua GriggsPersonNm
Person TitleEVP, TALENT, OPERATIONS & CFOPersonTitleTxt
Signature2023-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEdisonPersonFirstNm
Person LastDe La CruzPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone2125725500PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Elisa Villanueva BeardBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 Broadway 12th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$252,015,727GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.teachforamerica.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionChildren growing up in historically marginalized and disenfranchised communities lack access to a broad spectrum of resources and opportunities, and attend schools that are not equipped to meet their unmet needs. To address this, TFA's mission is to find, develop, and support a diverse network of leaders committed to expanding opportunity for children from classrooms, schools, and every sector and field that shapes the broader systems in which schools operate. TFA does this by finding promising leaders; developing and cultivating the leadership skills and mindsets necessary for systems change through classroom teaching; and supporting the individual and collective leadership, relationships, and learning of those in the TFA network throughout their lifetime.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3340TotalEmployeeCnt
Total Volunteers61253TotalVolunteersCnt
Total Gross UBI$90,357TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$224,573,083PYContributionsGrantsAmt
CY Contributions Grants$194,756,235CYContributionsGrantsAmt
PY Program Service Revenue$21,816,321PYProgramServiceRevenueAmt
CY Program Service Revenue$19,272,100CYProgramServiceRevenueAmt
PY Investment Income$5,876,554PYInvestmentIncomeAmt
CY Investment Income$7,106,519CYInvestmentIncomeAmt
PY Other Revenue$132,823PYOtherRevenueAmt
CY Other Revenue-$386,603CYOtherRevenueAmt
PY Total Revenue$252,398,781PYTotalRevenueAmt
CY Total Revenue$220,748,251CYTotalRevenueAmt
PY Grants And Similar Paid$20,524,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,922,190CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$185,111,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$188,585,813CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,686,118CYTotalFundraisingExpenseAmt
PY Other Expenses$52,980,836PYOtherExpensesAmt
CY Other Expenses$58,228,152CYOtherExpensesAmt
PY Total Expenses$258,617,197PYTotalExpensesAmt
CY Total Expenses$269,736,155CYTotalExpensesAmt
PY Revenues Less Expenses-$6,218,416PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,987,904CYRevenuesLessExpensesAmt
Total Assets BOY$580,511,174TotalAssetsBOYAmt
Total Assets EOY$498,661,213TotalAssetsEOYAmt
Total Liabilities BOY$54,374,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,647,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$526,136,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$449,013,486NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionChildren growing up in historically marginalized and disenfranchised communities lack access to a broad spectrum of resources and opportunities and attend schools that are not equipped to meet their needs. To address this, TFA's mission is to find, develop, and support a diverse network of leaders committed to expanding opportunity for children from classrooms, schools, and every sector and field that shapes the broader systems in which schools operate. TFA does this by finding promising leaders; developing and cultivating the leadership skills and mindsets necessary for systems change through classroom teaching; and supporting the individual and collective leadership, relationships, and learning of those in the TFA network throughout their lifetime.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$94,891,831ExpenseAmt
Grant$2,367,014GrantAmt
DescCorps Member Professional Development and Other - TFA develops and cultivates the leadership skills and mindsets necessary for systems-change through classroom teaching. TFA regional staff, in partnership with national support teams, are responsible for coaching corps members, monitoring progress throughout their two-year commitment, providing ongoing professional development, and connecting corps members to the broader network.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,302,267ExpenseAmt
Grant$8,051,392GrantAmt
Revenue$19,424,346RevenueAmt
DescCorps Member Recruitment, Selection and Placement - TFA recruits outstanding and diverse leaders early in their careers, who have demonstrated evidence of the values and leadership necessary to expand opportunity and access for all children inside and outside of the classroom. Major activities include on and off campus recruiting events, processing applications, and conducting interviews, and strategically placing applicants to regions that best match qualifications and preferences. In 2022, TFA placed corps members in 48 urban and rural regions throughout the United States and provided assistance through a need based financial aid program to support them with their moves to these regions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,121,461ExpenseAmt
Grant$7,178,733GrantAmt
DescAlumni Affairs - As their careers take shape, TFA helps alumni connect with each other and with high-impact opportunities to continue to grow and learn in pursuit of collective impact. These activities focus on information/knowledge dissemination and networking, as well as leadership development in specific programmatic areas: classroom practice, school leadership, school systems leadership, policy/organizing work, and social entrepreneurship. In 2022, approximately four fifths of our 61,253 alumni worked in education or in fields that impact low-income communities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,224,436ExpenseAmt
Grant$5,325,051GrantAmt
DescPre-Service Institute - TFA provides intensive summer training for incoming corps members, led by staff and in partnership with local public school districts. In response to COVID-19 safety requirements in place during summer 2021, approximately 2,637 corps members were trained in a virtual pre-service setting.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,224,436TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,325,051TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$198,539,995TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3340EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Edison De La CruzBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122792080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 Broadway 12th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Elisa Villanueva Beard
DIRECTOR/OFFICER-CEO60.0Yes (X)Yes (X)$492,586$0$40,928
Meg Whitman
Chair (through 5/25/2022)1.0Yes (X)Yes (X)$0$0$0
Susan McCaw
Treasurer1.0Yes (X)Yes (X)$0$0$0
Dan Porterfield
Director1.0Yes (X)$0$0$0
David Kenny
Director1.0Yes (X)$0$0$0
Eric Yuan
Director1.0Yes (X)$0$0$0
Kaya Henderson
Director1.0Yes (X)$0$0$0
Ken Mehlman
Director1.0Yes (X)$0$0$0
Kevin Huffman
Director1.0Yes (X)$0$0$0
Lindy Schumacher
Director1.0Yes (X)$0$0$0
Linnea Conrad Roberts
Director1.0Yes (X)$0$0$0
Michael Lomax
Director1.0Yes (X)$0$0$0
Miguel Solis
Director1.0Yes (X)$0$0$0
Nancy Peretsman
Director (through 5/25/2022)1.0Yes (X)$0$0$0
Olivia Walton
Director1.0Yes (X)$0$0$0
Pamela Carter
Director1.0Yes (X)$0$0$0
Steve Mandel
Director1.0Yes (X)$0$0$0
William Haslam
Director1.0Yes (X)$0$0$0
Joshua Griggs
EVP, Talent, Operations and CFO55.0Yes (X)$351,954$0$34,759
Tracy-Elizabeth Clay
SVP, General Counsel & Chief Risk/Compliance Officer, Secretary52.0Yes (X)$259,925$0$36,108
Jemina Bernard
EVP, Chief of Community Impact & Operations55.0$343,101$0$41,428Yes (X)
Joshua Anderson
EVP, Chief External Officer (exited 6/30/21)40.0$368,387$0$9,075Yes (X)
Aneesh Sohoni
Executive Director, Regional Teams (exited 10/30/21)43.0$303,672$0$27,871Yes (X)
Michelle Culver
SVP, Regional Field Executive54.0$278,849$0$35,710Yes (X)
Paul Keys
Executive Director (exited 7/9/21)40.0$322,459$0$3,274Yes (X)
Sandeep Chellani
SVP, IT & Chief Information Officer (exited 1/28/22)43.0$270,066$0$13,151Yes (X)
Susan Asiyanbi
EVP, Chief Transformation Officer (exited 2/11/22)48.0$415,251$0$46,299Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,406,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$288,603TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K413IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
American Institutes for Research
1400 Crystal Drive Floor 10ArlingtonVA22202Professional Service - Program Research$1,580,743
Wilmer Cutler Pickering Hale and Dorr LLP
PO Box 7247-8760PhiladelphiaPA19170Professional Service - Legal Services$1,408,543
SVAM International Inc
233 East Shore Rd Ste201Great NeckNY11023IT Consultant Support$1,134,898
vChief LLC
3011 Sunrise CtMiddletonWI53562Virtual Assistant Services$549,333
Transcend Inc
689 Douglass StreetSan FranciscoCA94114Session Design & Facilitation$541,675
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Federated Campaigns$92,389FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$11,149,483FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$46,471,397GovernmentGrantsAmt
All Other Contributions$137,042,966AllOtherContributionsAmt
Noncash Contributions$6,691,170NoncashContributionsAmt
Total Contributions$194,756,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES REVENUE611710$19,232,875$19,232,875
REG/CERTIFICATION FEES611710$39,225$39,225

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,272,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,237,171TotalRevenueColumnAmt
Exclusion$7,237,171ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,529TotalRevenueColumnAmt
Exclusion$1,529ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,570,960RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,570,960RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,639,891SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,647,212SecuritiesAmt
Other$123,331OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,321SecuritiesAmt
Other-$123,331OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$130,652TotalRevenueColumnAmt
Exclusion-$130,652ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$295,238FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,149,482ContriRptFundraisingEventAmt
Fundraising Direct Expenses$925,973FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$630,735TotalRevenueColumnAmt
Exclusion-$630,735ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IT Support Services561000$90,357$90,357
Purchasing Rebate900099$63,487$63,487
All other revenue900099$88,759$88,759

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$242,603OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,748,251TotalRevenueColumnAmt
Related Or Exempt Func Income$19,424,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$90,357UnrelatedBusinessRevenueAmt
Exclusion$6,477,313ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,239,700TotalAmt
Program Services$4,239,700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,682,490TotalAmt
Program Services$18,682,490ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,128,694TotalAmt
Program Services$1,534,857ProgramServicesAmt
Management And General$327,432ManagementAndGeneralAmt
Fundraising$266,405FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,816,222TotalAmt
Program Services$108,022,313ProgramServicesAmt
Management And General$23,044,505ManagementAndGeneralAmt
Fundraising$18,749,404FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,526,170TotalAmt
Program Services$3,984,546ProgramServicesAmt
Management And General$850,027ManagementAndGeneralAmt
Fundraising$691,597FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,554,992TotalAmt
Program Services$14,099,778ProgramServicesAmt
Management And General$3,007,919ManagementAndGeneralAmt
Fundraising$2,447,295FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,559,735TotalAmt
Program Services$8,334,941ProgramServicesAmt
Management And General$1,778,101ManagementAndGeneralAmt
Fundraising$1,446,693FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$576,052TotalAmt
Program Services$401,745ProgramServicesAmt
Management And General$128,939ManagementAndGeneralAmt
Fundraising$45,368FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,860TotalAmt
Program Services$68,946ProgramServicesAmt
Management And General$22,128ManagementAndGeneralAmt
Fundraising$7,786FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$838,733TotalAmt
Management And General$838,733ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$176,266TotalAmt
Management And General$176,266ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,026,901TotalAmt
Program Services$14,551,960ProgramServicesAmt
Management And General$3,831,647ManagementAndGeneralAmt
Fundraising$1,643,294FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,047,609TotalAmt
Program Services$1,809,250ProgramServicesAmt
Management And General$52,904ManagementAndGeneralAmt
Fundraising$185,455FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,832,492TotalAmt
Program Services$3,399,283ProgramServicesAmt
Management And General$2,083,478ManagementAndGeneralAmt
Fundraising$349,731FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,043,008TotalAmt
Program Services$1,945,892ProgramServicesAmt
Management And General$1,865,655ManagementAndGeneralAmt
Fundraising$231,461FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,545,277TotalAmt
Program Services$9,164,084ProgramServicesAmt
Management And General$1,694,746ManagementAndGeneralAmt
Fundraising$686,447FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,647,402TotalAmt
Program Services$3,120,713ProgramServicesAmt
Management And General$172,186ManagementAndGeneralAmt
Fundraising$354,503FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,106,501TotalAmt
Program Services$946,721ProgramServicesAmt
Management And General$52,236ManagementAndGeneralAmt
Fundraising$107,544FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$192,401TotalAmt
Program Services$77,705ProgramServicesAmt
Management And General$83,609ManagementAndGeneralAmt
Fundraising$31,087FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,816,962TotalAmt
Program Services$2,062,097ProgramServicesAmt
Management And General$2,695,146ManagementAndGeneralAmt
Fundraising$59,719FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$585,096TotalAmt
Program Services$236,303ProgramServicesAmt
Management And General$254,255ManagementAndGeneralAmt
Fundraising$94,538FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS & DUES$1,214,018$722,310$314,604$177,104
BAD DEBT EXPENSE$179,942$136,267$43,900-$225
Credit Card and Late Fees$151,240$61,081$65,722$24,437
UBI TAX$24,664$9,961$10,718$3,985

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,124,728TotalAmt
Program Services$927,052ProgramServicesAmt
Management And General$115,186ManagementAndGeneralAmt
Fundraising$82,490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$269,736,155TotalAmt
Program Services$198,539,995ProgramServicesAmt
Management And General$43,510,042ManagementAndGeneralAmt
Fundraising$27,686,118FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,023,239BOYAmt
EOY$21,570,587EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,513,175BOYAmt
EOY$5,272,359EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,888,502BOYAmt
EOY$33,711,509EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$589,049BOYAmt
EOY$819,599EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,218BOYAmt
EOY$21,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,845,743BOYAmt
EOY$7,468,891EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,261,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,316,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,604,118BOYAmt
EOY$13,945,031EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$460,722,404BOYAmt
EOY$415,055,221EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,481,005BOYAmt
EOY$203,026EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,797,721BOYAmt
EOY$593,335EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$580,511,174BOYAmt
EOY$498,661,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,404,189BOYAmt
EOY$35,912,688EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,280,121BOYAmt
EOY$4,683,729EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$16,664BOYAmt
EOY$8,664EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,673,823BOYAmt
EOY$9,042,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,374,797BOYAmt
EOY$49,647,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,623,977BOYAmt
EOY$188,152,872EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,512,400BOYAmt
EOY$260,860,614EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,136,377BOYAmt
EOY$449,013,486EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,511,174BOYAmt
EOY$498,661,213EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$48,987,904ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$31,466,430NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,587,272DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$1,744,171OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,973,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,544,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,222,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,573,083CurrentTaxYearMinus1YearAmt
Current Tax Year$194,756,235CurrentTaxYearAmt
Total$1,193,070,041TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,973,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,544,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,222,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,573,083CurrentTaxYearMinus1YearAmt
Current Tax Year$194,756,235CurrentTaxYearAmt
Total$1,193,070,041TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$158,978,227SubstantialContributorsTotAmt
Public Support Total170$1,034,091,814PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,453,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,348,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,706,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,649,835CurrentTaxYearMinus1YearAmt
Current Tax Year$10,809,659CurrentTaxYearAmt
Total$46,967,604TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$590,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,330CurrentTaxYearMinus1YearAmt
Current Tax Year$295,238CurrentTaxYearAmt
Total$1,777,935TotalAmt
FieldValueIRS element (for citing)
Total Support$1,241,815,580TotalSupportAmt
Gross Receipts Rltd Activities$112,654,649GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8327PublicSupportCY170Pct
Public Support PY1700.8204PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 542405.0, COLUMN B - 680280.0, COLUMN C - 203093.0, COLUMN D - 8330.0, COLUMN E - 295238.0, COLUMN F - 1729346.0; DESCRIPTION - OTHER INCOME, COLUMN A - 48589.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 48589.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$14,469MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,217,395DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,231,864TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationON A STATE LEVEL, LOCAL ADVISORY BOARD MEMBERS, PAID STAFF OR MANAGEMENT HAD DIRECT CONTACT WITH STATE LEGISLATORS, THEIR STAFF AND MEMBERS OF STATE EXECUTIVE BRANCH AGENCIES IN SUPPORT OF STATE APPROPRIATIONS FOR TEACH FOR AMERICA'S IN-STATE OPERATIONS THROUGH REGULAR STATE BUDGET PROCESSES. IN ADDITION, THEY ALSO ADVOCATED FOR LEGISLATION AND REGULATIONS THAT WOULD SUPPORT TEACH FOR AMERICA AND THE CONSTITUENCIES WE SERVE. TEACH FOR AMERICA HAS USED CONSULTANTS AT THE STATE LEVEL TO PROVIDE LOBBYING SERVICES, SUCH AS BILL AND REGULATION TRACKING ON MATTERS, INCLUDING BUT NOT LIMITED TO, TEACHER CERTIFICATION AND STATE FUNDING. AT THE FEDERAL LEVEL, TEACH FOR AMERICA STAFF INTERFACED WITH MEMBERS OF CONGRESS, THEIR PERSONAL AND COMMITTEE STAFF, AND KEY MEMBERS OF THE PRESIDENT'S ADMINISTRATION AND FEDERAL AGENCIES, TO ADVOCATE FOR LEGISLATION AND REGULATIONS THAT WOULD SUPPORT TEACH FOR AMERICA AND THE CONSTITUENCIES WE SERVE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$370,035,763BeginningYearBalanceAmt
Contributions$250,000ContributionsAmt
Investment Earnings Or Losses-$20,650,923InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$2,344,859OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$347,289,981EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$258,820,565BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$112,456,222InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,241,024OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$370,035,763EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,782,917BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$20,590,992InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$651,539OtherExpendituresAmt
Administrative Expenses$1,805AdministrativeExpensesAmt
End Year Balance$258,820,565EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$236,669,182BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,116,344InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$2,609AdministrativeExpensesAmt
End Year Balance$238,782,917EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,651,975BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$29,194,652InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$177,445AdministrativeExpensesAmt
End Year Balance$236,669,182EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.3604BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3384PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.3012TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,252OtherCostOrOtherBasisAmt
Depreciation$104,897DepreciationAmt
Book Value$431,355BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,880,403OtherCostOrOtherBasisAmt
Depreciation$10,674,022DepreciationAmt
Book Value$8,206,381BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,766,713OtherCostOrOtherBasisAmt
Depreciation$31,459,418DepreciationAmt
Book Value$5,307,295BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,257OtherCostOrOtherBasisAmt
Depreciation$78,257DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,945,031TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Rent Payable$9,006,609
Other Liabilties$33,302
Capital Lease Obligation$2,735
FieldValueIRS element (for citing)
Total Liability$9,042,646TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$196,966,904TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$31,466,430NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,587,272DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$1,744,170RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$28,134,988RevenueNotReportedAmt
Revenue Subtotal$225,101,892RevenueSubtotalAmt
Investment Expenses Not Incld$176,266InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,529,907OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,353,641RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$220,748,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$274,089,796TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$4,529,907OtherExpensesIncludedAmt
Expenses Not Reported$4,529,907ExpensesNotReportedAmt
Expenses Subtotal$269,559,889ExpensesSubtotalAmt
Investment Expenses Not Incld2$176,266InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$176,266ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$269,736,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementTEACH FOR AMERICA HELD SECURITY DEPOSITS FROM SUBLEASE TENANTS IN THE AMOUNT OF $8,663.75. THIS AMOUNT IS RECORDED AS A LIABILITY ON TEACH FOR AMERICA'S BALANCE SHEET.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTeach For America's endowment is intended to provide a continuous source of funding to support the institution's primary educational and social mission. The endowment's principal is intended to be left untouched, while its earnings are used to fund various organization programs (and grants).
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTFA follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. TFA is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. TFA has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. TFA has determined that there are no material uncertain tax positions that require recognition or disclosure in the accompanying financial statements. In addition, TFA has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRECLASS IT SERVICES TO PART VIII, LINE11 - 90357 RECLASS FUNDRAISING EXPENSES TO PART VIII, LINE 8B - -925973 RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B - -3570960 RECLASS LOSS ON DISPOSAL - -123331
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B - 3570960 RECLASS LOSS ON DISPOSAL - 123331 RECLASS IT SERVICES TO PART VIII, LINE 11 - -90357 RECLASS FUNDRAISING EXPENSES TO PART VIII, LINE 8B - 925973

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedFundraisingTypeOfActivitiesConductedTxt
Region Total Expenditures$0RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationEUROPE (INCLUDING ICELAND AND GREENLAND)-AccrualExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1New York Annual Benefit DinnerEvent1Nm
Gross Receipts Event1$5,712,641GrossReceiptsEvent1Amt
Charitable Contri Event1$5,597,978CharitableContriEvent1Amt
Gross Revenue Event1$114,663GrossRevenueEvent1Amt
Food And Beverage Event1$149,800FoodAndBeverageEvent1Amt
Entertainment Event1$1,350EntertainmentEvent1Amt
Other Direct Expenses Event1$71,342OtherDirectExpensesEvent1Amt
Event2Bay Area 2022 Annual Benefit DinnerEvent2Nm
Gross Receipts Event2$1,579,323GrossReceiptsEvent2Amt
Charitable Contri Event2$1,537,258CharitableContriEvent2Amt
Gross Revenue Event2$42,065GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,340RentFacilityCostsEvent2Amt
Food And Beverage Event2$49,969FoodAndBeverageEvent2Amt
Entertainment Event2$42,945EntertainmentEvent2Amt
Other Direct Expenses Event2$9,744OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$4,152,757GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,014,247CharitableContriOtherEventsAmt
Gross Revenue Other Events$138,510GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$133,075RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$294,921FoodAndBeverageOtherEventsAmt
Entertainment Other Events$23,975EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$133,512OthDirectExpnssOtherEventsAmt
Gross Receipts Total$11,444,721GrossReceiptsTotalAmt
Charitable Contributions Tot$11,149,483CharitableContributionsTotAmt
Gross Revenue Total Events$295,238GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$148,415RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$494,690FoodAndBeverageTotalEventsAmt
Entertainment Total Events$68,270EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$214,598OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$925,973DirectExpenseSummaryEventsAmt
Net Income Summary-$630,735NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Leadership For Educational Equity Foundation
1805 7th Street NWWashingtonDC20001462093041501c3$4,200,000This grant aims to assist LEE: in growing membership and member engagement; growing individual leadership pipelines in policy, advocacy, and organizing careers; and building collective action. At the time of the grant, there were over 46,933 LEE members. LEE planned to grow to 47,000 members across the US by December 31, 2021, and 49,000 by December 31, 2022. LEE also planned to grow the number of LEE members to include an additional 55 senior leaders in senior policy, advocacy, and organizing leaders by December 31, 2021, and by 120 by December 31, 2022.
University of Washington
4300 Roosevelt Way NE Box 354965SeattleWA98105916001537501c3$35,000The purpose of this grant is related to community partner internship in which a University of Washington doctoral student will administer Teach For America Washington's College Service Corp program
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Awards1598$2,864,669
Background Check (Non-Staff)274$51,110OtherBackground check payments for Corp Members made directly to the other agencies not cash given to CM
Certification Expenses2607$738,632
Education Awards1$369
Fellowships1319$1,616,472
Financial Assistance8111$12,330,385
Non-Monetary Assistance (Non-Staff)194$110,523OtherSupplies, care packages for CM's and their clasroom
Professional Development (Non-Staff)1604$970,330

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTeach For America provides grants and/or financial aid to corps members who are attending the current year's institute. The organization maintains a listing of the individuals that benefit from the grant, with all required information (E.G. Full Name, Social Security Number and Address). Grants are issued based on the financial need of the recipient and may be used for financial aid while within Institute, certification fees, and textbooks. In addition, Teach for America provides an annual grant to Leadership for Educational Equity Foundation (LEEF) to support its mission of supporting charitable and educational activities to develop policy, advocacy, and organizing leaders and fuel the movement for educational equity. Teach for America requires specific reporting requirements under this LEEF grant to ensure close monitoring of the use of the funds. Teach for America, also closely monitors other domestic organization grants to ensure reporting and compliance within the grant terms and purposes.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Elisa Villanueva Beard
DIRECTOR/OFFICER-CEO$487,273$0$0$0$5,313$0$14,500$0$26,428$0$533,514$0$0$0
Joshua Griggs
EVP, Talent, Operations and CFO$348,450$0$0$0$3,504$0$14,500$0$20,259$0$386,713$0$0$0
Tracy-Elizabeth Clay
SVP, General Counsel & Chief Risk/Compliance Officer, Secretary$259,925$0$0$0$0$0$13,673$0$22,435$0$296,033$0$0$0
Jemina Bernard
EVP, Chief of Community Impact & Operations$339,802$0$0$0$3,299$0$14,500$0$26,928$0$384,529$0$0$0
Joshua Anderson
EVP, Chief External Officer (exited 6/30/21)$236,849$0$0$0$131,538$0$4,587$0$4,488$0$377,462$0$0$0
Paul Keys
Executive Director (exited 7/9/21)$226,982$0$0$0$95,477$0$3,061$0$213$0$325,733$0$0$0
Michelle Culver
SVP, Regional Field Executive$278,849$0$0$0$0$0$14,387$0$21,323$0$314,559$0$0$0
Sandeep Chellani
SVP, IT & Chief Information Officer (exited 1/28/22)$270,066$0$0$0$0$0$10,986$0$2,165$0$283,217$0$0$0
Susan Asiyanbi
EVP, Chief Transformation Officer (exited 2/11/22)$413,112$0$0$0$2,139$0$14,500$0$31,799$0$461,550$0$0$0
Aneesh Sohoni
Executive Director, Regional Teams (exited 10/30/21)$235,026$0$0$0$68,646$0$7,011$0$20,860$0$331,543$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4a Severance or change-of-control paymentFormAndLineReferenceDesc
Explanation1- Joshua Anderson. Amount $131,538.46. Compensation paid as a result of a severance from the position of EVP, Chief External Officer. 2- Paul Keys - Amount $95,476.92 . Compensation paid as a result of a severance from the position of Executive Director. 3- Aneesh Sohoni: Amount $68,646.15. Compensation paid as a result of a severance from the position of Executive Director, Regional Teams.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution110ContributionCnt
Noncash Contributions Rpt F990$6,650,064NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$16,721NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Event Supplies3$2,471Cost
Yes (X)School Supplies5$20,814Cost
Yes (X)Tickets1$1,100Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I COLUMN BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 23,224,436 including grants of $ 5,325,051) Pre-Service Institute - TFA provides intensive summer training for incoming corps members, led by staff and in partnership with local public school districts. In response to COVID-19 safety requirements in place during summer 2021, approximately 2,637 corps members were trained in a virtual pre-service setting.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Board of Directors has designated an Executive Committee which mainly handles CEO performance and compensation reviews. The executive committee is comprised of the Board Chair and the chairs of the Finance, Audit, and Governance Committees.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTeach For America's form 990 was prepared and reviewed by management. TFA's independent accounting firm also performed an in-depth review, and presented their results to the audit committee. A copy of the 990 was provided to the audit committee of the board of directors for review and approval. The full Board received a copy of the 990 Form via email before the 990 form was officially filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyTeach For America, Inc. requires each officer, director, or key employee annually (1) to review the Conflict of Interest Policy; (2) to disclose any possible personal, family, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) to acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such Policy. When a Covered Person becomes aware of a proposed Covered Transaction, he or she shall have a duty to take the following actions: (a) immediately disclose the existence and circumstances of such Covered Transaction to the Chair (in the case of officers and key employees other than the Chair) or to the Board of Directors of the Organization (the "Board") or applicable committee thereof (in the case of directors and the Chair); (b) refrain from using his or her personal influence to encourage the Organization to enter into the Covered Transaction; and (c) physically excuse himself or herself from participation in any discussions regarding the Covered Transaction with officers, directors, and employees of the Organization, except to respond to requests for information. Conflicts of interest are administered by the board of Directors, or any applicable committee thereof, with the assistance of the Board chair, and are responsible for reviewing the annual disclosures and receiving disclosures of proposed covered transactions, reviewing proposed covered transactions and determining if an actual conflict of interest exists. The board documents their review of each declaration in the minutes of the meeting at which the covered transaction is covered. Documentation also includes the basis for the final determination and resolution for each covered transaction. If the final determination was accomplished by action of a Board committee or the Board chair, a report to the Board of Directors is conducted regarding any covered transaction approved in accordance with the conflicts of interest policy.
Form 990, Part VI, Line 19 Required documents available to the publicTeach For America makes its form 990 available to public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org and at www.teachforamerica.org. Teach For America also publishes its financial statements on its website. The organization's governing documents and legal attachments, Form 1023 and the conflict of interest policy are available to the public if requested.
Form 990, Part VIII, Line 2a FEES FOR SERVICES REVENUETeach For America has contractual agreements with various school districts across the United States of America to recruit, select, train, and place corps members to teach within their school districts. Teach For America recognizes revenue related to these contractual agreements as earned, that is, when the corps member is placed.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesRecoveries from prior years CM grants - 1744171;
Form 990, Part VI, Line 15a and 15B - Process to establish compensationTeach For America uses independent compensation consultants to ensure that the salaries for the CEO, officers and other key employees are appropriate and in line with those of comparable organizations. All Teach For America staff, including the CEO, received a standard increase at the beginning of the fiscal year. During the year, a Compensation Audit, under the guidance of an independent compensation consultant, was conducted where salary increase decisions were formulaic based on one's current positioning in our new compensation structure. This process determined that the CEO's salary was already positioned appropriately and that no further salary increase would be offered during fiscal year 2022. Other officers and key employees did receive adjustments resulting from this process. As the CEO's compensation was not affected, and the process was standardized across all staff members, independent approval of CEO, officer and key employee compensation did not occur in fiscal year 2022.