TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC (EIN 23-7003530)
Tax period: 2021-11-01 to 2022-10-31
Filed: 2023-08-01
IRS object ID: 202312139349301011
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-01T11:49:44-05:00	ReturnTs
Tax Period End	2022-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582676261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rogers & Company PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 Boone Boulevard Suite 600	AddressLine1Txt
City	Vienna	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237003530	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Teachers of English to Speakers of Other	BusinessNameLine1Txt
Business Name Line2	Languages Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TEAC	BusinessNameControlTxt
Phone	7035182500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1925 Ballenger Avenue 550	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223146822	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amber Crowell Kelleher	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7035182500	PhoneNum
Signature	2023-07-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Amber	PersonFirstNm
Person Last	Crowell Kelleher	PersonLastNm

Field	Value	IRS element (for citing)
SSN	237003530	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Yong Zhang CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7038930300	PhoneNum
Preparation	2023-07-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TESOL International Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Amber Crowell Kelleher	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1925 Ballenger Avenue 550	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223146822	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,129,280	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tesol.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	To ensure excellence in English language teaching to speakers of other languages.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$37,091	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$597,235	PYContributionsGrantsAmt
CY Contributions Grants	$289,656	CYContributionsGrantsAmt
PY Program Service Revenue	$4,091,428	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,882,171	CYProgramServiceRevenueAmt
PY Investment Income	$437,651	PYInvestmentIncomeAmt
CY Investment Income	$198,819	CYInvestmentIncomeAmt
PY Other Revenue	$222,855	PYOtherRevenueAmt
CY Other Revenue	$220,606	CYOtherRevenueAmt
PY Total Revenue	$5,349,169	PYTotalRevenueAmt
CY Total Revenue	$4,591,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,480	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,504,754	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,639,697	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,249,183	PYOtherExpensesAmt
CY Other Expenses	$3,146,964	CYOtherExpensesAmt
PY Total Expenses	$3,758,837	PYTotalExpensesAmt
CY Total Expenses	$4,815,141	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,590,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$223,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,490,655	TotalAssetsBOYAmt
Total Assets EOY	$6,284,639	TotalAssetsEOYAmt
Total Liabilities BOY	$1,453,012	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,524,601	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,037,643	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,760,038	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TESOL International Association advances professional expertise in English language teaching to speakers of other languages in multilingual contexts worldwide through professional learning, research, standards, and advocacy.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,757,230	ExpenseAmt
Grant	$28,480	GrantAmt
Revenue	$1,458,189	RevenueAmt
Desc	Strategic Events: During the calendar year 2022, TESOL hosted its TESOL International Convention & English Language Expo, bringing together nearly 2,000 ELT professionals from across the globe to exchange their knowledge, best practices, and research in person (Pittsburgh, PA) and online. The in-person convention featured four keynotes, over 600 educational sessions, and several special events. Proposals are peer-reviewed. TESOL also had its second annual virtual conference: ELevate. See Schedule O for additional information on TESOL's Strategic Events	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$401,570	ExpenseAmt
Revenue	$637,786	RevenueAmt
Desc	Marketing and Membership Services: For more than 55 years, TESOL has been providing community to educators, researchers, administrators, and students in the ELT field. With more than 13,000 members representing over 170 countries, and more than 100 worldwide affiliates, TESOL offers members the opportunity to be part of a dynamic professional community and join in TESOL's mission to advance excellence in English language teaching. See Schedule O for additional information on TESOL's Marketing and Membership ServicesTESOL Resource Center: TESOL offers its members an online TESOL Resource Center (TRC) that includes sample lesson plans, videos from past TESOL conventions, activities, and many other resources to support efforts in the classroom and virtually.myTESOL: TESOL offers a platform for members to build professional networks, share resources, get feedback, and participate in discussions with English language professionals from all over the world.Communities of Practice: Members engage in specific areas of English language teaching and learning and on timely topics through Professional Councils, Task Forces, Interest Sections, and Professional Learning Networks.The TESOL Career Center:The TESOL Career Center is TESOL's online hub to connect English language professionals with employers around the world. Job opportunities span all career levels and include positions in education, with nonprofits, in government, and more.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$718,534	ExpenseAmt
Revenue	$1,104,074	RevenueAmt
Desc	Professional Learning: TESOL provides year-round continuing education programs to TESOL members and other professionals throughout the world to develop leadership skills, improve core competencies, and stay abreast of the latest developments in the dynamic field of English language teaching and learning. Self-paced and facilitated courses are available. Popular courses include the Fundamentals of TESOL, Schoolwide English Learning (SWEL), Separating Difference from Disability, Social Emotional Learning (SEL), Supporting English Learners with Exceptional Needs, and the TESOL Core Certificate Training Program (TCCP).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$265,359	$541,490	Publications:TESOL produces and disseminates serial publications, books, blogs, journals, and newsletters that are designed to advance the expertise of English language teaching professionals. TESOL Press offers over 100 titles.TESOL Quarterly (TQ), a refereed professional journal, fosters inquiry into English language teaching and learning by providing a forum for TESOL professionals to share their research findings and explore ideas and relationships in the field.TESOL Journal (TJ) is a refereed, practitioner-oriented electronic journal based on current theory and research in the field of TESOL. Articles enable an active and vibrant professional dialogue about research- and theory-based practices as well as practice-oriented theorizing and research. TESOL Connections publishes useful, practical articles for classroom teachers, resources for English language educators, and news about the association.The English Language Bulletin (ELB) is a weekly update of news from all over the world relevant to English language teaching professionals and their students.The TESOL Blog is the official blog of TESOL International Association. Written by TESOL professionals and association leaders, the blog provides readers with news, information, and updates on the latest research, effective classroom practices, and peer-to-peer advice on classroom technology, lesson plans, and other practical topics in the field of English language education.Interest section (IS) e-newsletters inform TESOL members of important issues, trends, and news in the ESOL field. Articles promote the mission of the interest section or caucus, and support an exchange of ideas, experiences, and teaching practices among ELT professionals within a targeted member community.
$276,200	$26,558	Advocacy, Standards & Professional Relations: TESOL aims to deepen respect for the TESOL profession, its practitioners, and the profession's student constituency. TESOL's advocacy program addresses issues that affect the profession worldwide and offers English language educators the opportunity to get involved. TESOL works to advance English language teaching worldwide, including the creation of teaching and learning standards and best practices initiatives for the English language teaching profession, including standards for teachers, teacher preparation programs, and students.
		Technology Overhaul:As part of its ongoing commitment to provide members with relevant content and user-friendly channels accessible to many, TESOL has made a significant investment in its technology infrastructure. The initiative was undertaken in 2021 and will span over a period of 4 years.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$541,559	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$568,048	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,418,893	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Amber Crowell Kelleher	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035182500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1925 Ballenger Avenue 550	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223146822	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Joyce Kling
President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Shelley Taylor
President-Elect	5.00	Yes (X)	Yes (X)	$0	$0	$0
Gabriela Kleckova
Past President & Finance Committee	5.00	Yes (X)	Yes (X)	$0	$0	$0
Okon Effiong
Director - Finance Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Graciela Martin
Director - Finance Committee	1.00	Yes (X)		$0	$0	$0
Ayanna Cooper
Director	1.00	Yes (X)		$0	$0	$0
Tamara Jones
Director	1.00	Yes (X)		$0	$0	$0
Mawa Samb
Director	1.00	Yes (X)		$0	$0	$0
Elisabeth Chan
Director	1.00	Yes (X)		$0	$0	$0
Raichle Farrelly
Director	1.00	Yes (X)		$0	$0	$0
Kate Mastruserio Reynolds
Director	1.00	Yes (X)		$0	$0	$0
Amber Crowell Kelleher
Executive Director	40.00		Yes (X)	$2,250	$0	$0
Rosa Aronson
Interim Executive Director	40.00		Yes (X)	$137,762	$0	$0
Lisa Dyson
Director of Conference Service	40.00			$115,675	$0	$25,221	Yes (X)
Myrna Jacobs
Group Director, Content & Learning	40.00			$113,489	$0	$27,713	Yes (X)
Rodney Brown
General Admin - Conventions	40.00			$100,744	$0	$20,434	Yes (X)
Juliet Mason
Membership & Marketing Director	40.00			$108,628	$0	$15,190	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$578,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$88,558	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Heidi Faust
6942 Ellingham Circle	Alexandria	VA	22315	Consulting	$168,160
Showcare Event Solutions
1200 G Street NW Suite 800	Washington	DC	20005	Event management	$155,674
RSM US LLP
5155 Paysphere Circle	Chicago	IL	60674	Accounting	$123,715

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$289,656	AllOtherContributionsAmt
Total Contributions	$289,656	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Meetings and events	611710	$1,905,682	$1,701,062	$5,000	$199,620
Education program fees	611710	$897,068	$897,068
Membership dues	900099	$611,516	$611,516
Subscriptions	511120	$467,905	$457,210	$10,695

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,882,171	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,744	TotalRevenueColumnAmt
Exclusion	$79,744	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,493	TotalRevenueColumnAmt
Exclusion	$36,493	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$499,355	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$380,280	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$119,075	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,075	TotalRevenueColumnAmt
Exclusion	$119,075	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$258,989	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$157,748	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,241	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Income	900099	$61,476	$61,476
Career services	541800	$21,396		$21,396

Field	Value	IRS element (for citing)
Other Revenue Total	$82,872	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,591,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,768,097	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$37,091	UnrelatedBusinessRevenueAmt
Exclusion	$496,408	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,230	TotalAmt
Program Services	$11,230	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$17,250	TotalAmt
Program Services	$17,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,873	TotalAmt
Program Services	$162,707	ProgramServicesAmt
Management And General	$38,166	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,155,022	TotalAmt
Program Services	$935,568	ProgramServicesAmt
Management And General	$219,454	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,352	TotalAmt
Program Services	$13,245	ProgramServicesAmt
Management And General	$3,107	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,159	TotalAmt
Program Services	$131,349	ProgramServicesAmt
Management And General	$30,810	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$105,291	TotalAmt
Program Services	$85,285	ProgramServicesAmt
Management And General	$20,006	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,767	TotalAmt
Management And General	$5,767	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$145,039	TotalAmt
Management And General	$145,039	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$48,306	TotalAmt
Management And General	$48,306	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$812,140	TotalAmt
Program Services	$527,670	ProgramServicesAmt
Management And General	$284,470	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,792	TotalAmt
Program Services	$36,792	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$277,963	TotalAmt
Program Services	$75,769	ProgramServicesAmt
Management And General	$202,194	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$259,407	TotalAmt
Program Services	$31,453	ProgramServicesAmt
Management And General	$227,954	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$274,469	TotalAmt
Program Services	$215,316	ProgramServicesAmt
Management And General	$59,153	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,203,733	TotalAmt
Program Services	$1,160,989	ProgramServicesAmt
Management And General	$42,744	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,977	TotalAmt
Program Services	$6,909	ProgramServicesAmt
Management And General	$50,068	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,122	TotalAmt
Program Services	$5,896	ProgramServicesAmt
Management And General	$15,226	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Professional dues	Desc
Total	$5,249	TotalAmt
Program Services	$1,465	ProgramServicesAmt
Management And General	$3,784	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,815,141	TotalAmt
Program Services	$3,418,893	ProgramServicesAmt
Management And General	$1,396,248	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,138,129	BOYAmt
EOY	$1,023,966	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$405,379	BOYAmt
EOY	$91,044	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$190,181	BOYAmt
EOY	$104,571	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,907	BOYAmt
EOY	$25,231	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$261,371	BOYAmt
EOY	$288,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,048,648	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$422,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$370,962	BOYAmt
EOY	$626,167	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,064,033	BOYAmt
EOY	$4,102,404	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,693	BOYAmt
EOY	$22,784	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,490,655	BOYAmt
EOY	$6,284,639	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$352,970	BOYAmt
EOY	$401,482	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$568,547	BOYAmt
EOY	$686,046	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$30,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$441,495	BOYAmt
EOY	$407,073	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,453,012	BOYAmt
EOY	$1,524,601	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,534,541	BOYAmt
EOY	$4,361,417	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$503,102	BOYAmt
EOY	$398,621	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,037,643	BOYAmt
EOY	$4,760,038	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,490,655	BOYAmt
EOY	$6,284,639	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$223,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,053,716	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$597,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,656	CurrentTaxYearAmt
Total	$1,906,706	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,654,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,499,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,611,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,215,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,768,097	CurrentTaxYearAmt
Total	$19,748,833	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,581	CurrentTaxYearAmt
Total	$267,164	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,911,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,756,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,202,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,932,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,119,334	CurrentTaxYearAmt
Total	$21,922,703	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400	CurrentTaxYearMinus1YearAmt
Total	$5,400	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$968,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,771,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,556,266	CurrentTaxYearAmt
Total	$4,296,696	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$973,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,772,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,556,266	CurrentTaxYearAmt
Total	$4,302,096	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,620,607	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,237	CurrentTaxYearAmt
Total	$995,750	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,237	CurrentTaxYearAmt
Total	$995,750	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,154,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,019,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,462,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,045,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,235,571	CurrentTaxYearAmt
Total	$22,918,453	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76880	PublicSupportCY509Pct
Public Support PY509	0.83860	PublicSupportPY509Pct
Investment Income CY	0.04340	InvestmentIncomeCYPct
Investment Income PY	0.04670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,250	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$91	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,341	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,907,242	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,924,583	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$396,229	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$99,057	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$394,764	CurrentYearMinus3Amt
Current Year Minus2	$348,971	CurrentYearMinus2Amt
Current Year Minus1	$338,006	CurrentYearMinus1Amt
Current Year	$396,229	CurrentYearAmt
Total	$1,477,970	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,216,955	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$10,188	CurrentYearMinus2Amt
Current Year Minus1	$27,489	CurrentYearMinus1Amt
Current Year	$17,341	CurrentYearAmt
Total	$55,018	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$98,691	CurrentYearMinus3Amt
Current Year Minus2	$87,243	CurrentYearMinus2Amt
Current Year Minus1	$84,502	CurrentYearMinus1Amt
Current Year	$99,057	CurrentYearAmt
Total	$369,493	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$554,240	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$1,688	CurrentYearMinus2Amt
Current Year Minus1	$27,489	CurrentYearMinus1Amt
Current Year	$17,250	CurrentYearAmt
Total	$46,427	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,280	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$42,621	InvestmentEarningsOrLossesAmt
End Year Balance	$192,659	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,377	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34,903	InvestmentEarningsOrLossesAmt
End Year Balance	$235,280	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,554	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,823	InvestmentEarningsOrLossesAmt
End Year Balance	$200,377	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,826	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,728	InvestmentEarningsOrLossesAmt
End Year Balance	$193,554	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,228	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,899	OtherExpendituresAmt
End Year Balance	$175,826	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.59540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40460	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,845	OtherCostOrOtherBasisAmt
Depreciation	$138,266	DepreciationAmt
Book Value	$223,579	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,944	OtherCostOrOtherBasisAmt
Depreciation	$177,079	DepreciationAmt
Book Value	$14,865	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$494,859	OtherCostOrOtherBasisAmt
Depreciation	$107,136	DepreciationAmt
Book Value	$387,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$626,167	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent and tenant improvement allowance	Desc
Amt	$407,073	Amt

Field	Value	IRS element (for citing)
Total Liability	$407,073	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,646,978	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,053,716	NetUnrealizedGainsInvstAmt
Other Revenue	$157,748	OtherRevenueAmt
Revenue Not Reported	-$895,968	RevenueNotReportedAmt
Revenue Subtotal	$4,542,946	RevenueSubtotalAmt
Investment Expenses Not Incld	$48,306	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$48,306	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,591,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,924,583	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$157,748	OtherExpensesIncludedAmt
Expenses Not Reported	$157,748	ExpensesNotReportedAmt
Expenses Subtotal	$4,766,835	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$48,306	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$48,306	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,815,141	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	TESOL's endowment consists solely of the Charles W. Seifert Fund. In accordance with the donor's instructions, TESOL may use the investment income earned on the endowment to assist programs, projects, teachers, and students in the teaching of English as a foreign language outside of the United States.
Part X, Line 2:	Management has evaluated TESOL's tax positions and concluded that TESOL's financial statements do not include any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:	Cost of publications sold 157,748.
Part XII, Line 2d - Other Adjustments:	Cost of publications sold 157,748.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grants to Recipients	$3,250
Europe (Including Iceland & Greenland)	Grants to Recipients	$6,500
Middle East and North Africa	Grants to Recipients	$2,500
Russia and Neighboring States	Grants to Recipients	$500
South Asia	Grants to Recipients	$3,000
Sub-Saharan Africa	Grants to Recipients	$1,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$17,250	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$17,250	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Travel grant/Technology award	East Asia and the Pacific	3	$3,250
Travel grant/Intl Participation award	Europe (Including Iceland & Greenland)	3	$6,500
Travel grant	Middle East and North Africa	1	$2,500
Travel grant	Russia and Neighboring States	1	$500
Travel grant	South Asia	2	$3,000
Travel grant	Sub-Saharan Africa	1	$1,500

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	The organization provides travel grants and other awards to recipients to various English teachers to further its tax exempt purposes.
Part I, line 3:	The organization uses GAAP to report foreign expenditures.
Part III Accounting Method:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Grants and awards	GrantTypeTxt
Recipient	14	RecipientCnt
Cash Grant	$11,230	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The organization provides travel grants and other awards to recipients to various English teachers to further its tax exempt purposes.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a: Strategic Events (continued)	As part of its commitment to DEIA, and thanks to a partnership with the Bureau of Educational and Cultural Affairs (ECA) of the U.S. Department of State, TESOL was able to include a significant number of underrepresented teachers and other TESOL professionals from around the world in its flagship event.
Form 990, Part VI, Section A, line 6	TESOL has the following classes of memberse: Individual members, who have voting privileges, Subscription members, who do not have voting privileges, and Honorary members. The Board of Directors may, from time to time, confer one of various categories of honorary membership, with or without voting privileges, on an individual in recognition of and appreciation for outstanding service to TESOL and/or the profession of the English language teaching.
Form 990, Part VI, Section A, line 7a	In accordance with applicable law, TESOL's Articles of Incorporation and the Bylaws, the voting members in good standing shall vote annually to elect Directors to fill the positions of Directors whose terms are expiring at the time of the next Annual Business Meeting. The number of individuals elected will be based on the number of vacant positions with election being based on receiving the highest number of votes. Timings and processes for conducting the ballot shall be determined by the Board of Directors. A tie shall be resolved by a vote of the Board of Directors serving at the time of the election. The voting members in good standing shall vote annually to elect the President-elect by a majority of votes cast.
Form 990, Part VI, Section A, line 7b	The Bylaws may be amended by the petition of the members by vote by email ballot, or amended by a vote of the voting members of the Board of Directors.
Form 990, Part VI, Section B, line 11b	The Executive Director and Outsourced Accountants review the 990 prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	TESOL enforces compliance by reminders of the importance of the policy at each Board of Directors and Executive Committee meetings.
Form 990, Part VI, Section B, line 15a	The TESOL board of directors completed a compensation study based on market research and information from comparable organizations to help determine the compensation of the organization's Executive Director. The deliberation and decision regarding the compensation arrangement was contemporaneously documented and recorded as well.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public but if requests for copies of these documents were to be received, the Organization would consider making them available to the requestor.
Form 990, Part IX, line 11g	Other professional fees, contractors, and honorariums: Program service expenses 527,670. Management and general expenses 284,470. Fundraising expenses 0. Total expenses 812,140.
Form 990, Part XII, Line 2c:	The Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.