STRATEGY STUDIO / PUBLIC DATA EXPLORER

TODAYS STUDENTS TOMORROWS TEACHERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TODAYS STUDENTS TOMORROWS TEACHERS (EIN 13-4049153)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-14
IRS object ID
201702269349302135
Schema version
2015v3.0
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)
Return2017-08-14T14:29:32-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 MANHATTANVILLE ROADAddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134049153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TODAY'S STUDENTS TOMORROW'S TEACHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTODABusinessNameControlTxt
Phone9143453444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WESTCHESTER AVENUE NO S-208AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR BETTYE PERKINSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9143453444PhoneNum
Signature2017-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY TEMPESTAPreparerPersonNm
PTINP00093931PTIN
Phone9145249000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR BETTYE PERKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WESTCHESTER AVENUE NO S-208AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$833,159GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TSTT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTODAY'S STUDENTS, TOMORROW'S TEACHERS' ("TSTT") MAJOR PROGRAM, TEACHER CAREER DEVELOPMENT PROGRAM, IS A CAREER DEVELOPMENT MENTORING PROGRAM THAT RECRUITS, MENTORS AND TRAINS CULTURALLY DIVERSE AND ECONOMICALLY CHALLENGED STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE, AND PLACES THEM AS EFFECTIVE TEACHERS AND COMMITTED LEADERS WHO STRENGTHEN SCHOOLS AND COMMUNITIES. TSTT'S VISION IS TO BE THE NATIONAL CAREER DEVELOPMENT MODEL THAT IS RECOGNIZED FOR ADDRESSING TEACHER SHORTAGES AND INCREASING THE NUMBER OF CULTURALLY DIVERSE EDUCATORS AND OTHER PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers330TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$160,037PYContributionsGrantsAmt
CY Contributions Grants$130,523CYContributionsGrantsAmt
PY Program Service Revenue$968,100PYProgramServiceRevenueAmt
CY Program Service Revenue$684,248CYProgramServiceRevenueAmt
PY Investment Income$14,329PYInvestmentIncomeAmt
CY Investment Income$14,121CYInvestmentIncomeAmt
PY Other Revenue-$3,133PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,139,333PYTotalRevenueAmt
CY Total Revenue$828,892CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$789,905PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$598,695CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,125CYTotalFundraisingExpenseAmt
PY Other Expenses$604,390PYOtherExpensesAmt
CY Other Expenses$406,506CYOtherExpensesAmt
PY Total Expenses$1,394,295PYTotalExpensesAmt
CY Total Expenses$1,005,201CYTotalExpensesAmt
PY Revenues Less Expenses-$254,962PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$176,309CYRevenuesLessExpensesAmt
Total Assets BOY$1,919,008TotalAssetsBOYAmt
Total Assets EOY$1,828,344TotalAssetsEOYAmt
Total Liabilities BOY$1,097,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,187,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$821,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTODAY'S STUDENTS, TOMORROW'S TEACHERS' ("TSTT") MAJOR PROGRAM, IS A CAREER DEVELOPMENT MENTORING PROGRAM THAT RECRUITS, MENTORS AND TRAINS CULTURALLY DIVERSE AND ECONOMICALLY CHALLENGED STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE, AND PLACES THEM AS EFFECTIVE TEACHERS AND COMMITTED LEADERS WHO STRENGTHEN SCHOOLS AND COMMUNITIES. TSTT'S VISION IS TO BE THE NATIONAL CAREER DEVELOPMENT MODEL THAT IS RECOGNIZED FOR ADDRESSING TEACHER SHORTAGES AND INCREASING THE NUMBER OF CULTURALLY DIVERSE EDUCATORS AND OTHER PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$867,147ExpenseAmt
Grant$0GrantAmt
Revenue$684,248RevenueAmt
DescTEACHER CAREER DEVELOPMENT PROGRAM IS A CAREER DEVELOPMENT MENTORING PROGRAM THAT RECRUITS, MENTORS AND TRAINS HIGH SCHOOL STUDENTS OF ECONOMICALLY DISADVANTAGED BACKGROUNDS TO PURSUE A CAREER IN TEACHING.Desc
Total Program Service Expenses$867,147TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTYE PERKINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143453444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WESTCHESTER AVENUE S-208AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANNE YOUNG
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
LAWRENCE AULT
TREASURER4.00Yes (X)Yes (X)$0$0$0
CLARENCE WILLIAMS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DEBORAH FAY
MEMBER2.00Yes (X)$0$0$0
MARC MILLER
MEMBER2.00Yes (X)$0$0$0
BETTYE PERKINS
PRESIDENT/CEO50.00Yes (X)Yes (X)$172,751$0$2,045
NATHANIEL FIELDS
MEMBER (FORMER)0.00Yes (X)$0$0$0
MARIA FERREIRA
MEMBER (FORMER)0.00Yes (X)$0$0$0
STEPHEN ROACHE
MEMBER0.00Yes (X)$0$0$0
FENTON SOLIZ
MEMBER0.00Yes (X)$0$0$0
KAY WRIGHT
BOARD CHAIR(FORMER)0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,751TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,083FundraisingAmt
All Other Contributions$128,440AllOtherContributionsAmt
Total Contributions$130,523TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEE611710$684,200$684,200
MISCELLANEOUS900099$48$48
FieldValueIRS element (for citing)
Total Program Service Revenue$684,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,121TotalRevenueColumnAmt
Exclusion$14,121ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,267FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,083ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,267FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$828,892TotalRevenueColumnAmt
Related Or Exempt Func Income$684,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,121ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,916TotalAmt
Program Services$126,312ProgramServicesAmt
Management And General$12,483ManagementAndGeneralAmt
Fundraising$3,121FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$401,088TotalAmt
Program Services$356,990ProgramServicesAmt
Management And General$35,279ManagementAndGeneralAmt
Fundraising$8,819FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,635TotalAmt
Program Services$14,387ProgramServicesAmt
Management And General$998ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,056TotalAmt
Program Services$36,860ProgramServicesAmt
Management And General$2,557ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,600TotalAmt
Program Services$21,712ProgramServicesAmt
Management And General$1,416ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,459TotalAmt
Program Services$47,025ProgramServicesAmt
Management And General$9,581ManagementAndGeneralAmt
Fundraising$1,853FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,871TotalAmt
Program Services$21,423ProgramServicesAmt
Management And General$12,877ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,579TotalAmt
Program Services$36,583ProgramServicesAmt
Management And General$24,996ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,677TotalAmt
Program Services$15,196ProgramServicesAmt
Management And General$4,481ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,651TotalAmt
Management And General$5,651ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MODEL USAGE FEE$139,500$139,500$0$0
PROGRAM SUPPLIES, MATER$25,844$25,521$323$0
STUDENT AND TEACHER STI$18,803$18,803$0$0
PUBLIC RELATIONS$17,488$6,246$10,842$400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,034TotalAmt
Program Services$589ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,005,201TotalAmt
Program Services$867,147ProgramServicesAmt
Management And General$121,929ManagementAndGeneralAmt
Fundraising$16,125FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,574BOYAmt
EOY$281,366EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,263,034BOYAmt
EOY$1,252,739EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,900BOYAmt
EOY$48,625EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,000BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,440BOYAmt
EOY$9,598EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,517LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,037BOYAmt
EOY$14,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$191,005BOYAmt
EOY$196,260EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,213BOYAmt
EOY$14,228EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,805BOYAmt
EOY$7,805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,919,008BOYAmt
EOY$1,828,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,940BOYAmt
EOY$15,141EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,057,500BOYAmt
EOY$1,172,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,097,440BOYAmt
EOY$1,187,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$797,193BOYAmt
EOY$637,870EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,375BOYAmt
EOY$3,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$821,568BOYAmt
EOY$641,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,919,008BOYAmt
EOY$1,828,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$176,309ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,056NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$603,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,037CurrentTaxYearMinus1YearAmt
Current Tax Year$130,523CurrentTaxYearAmt
Total$2,015,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$603,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,037CurrentTaxYearMinus1YearAmt
Current Tax Year$130,523CurrentTaxYearAmt
Total$2,015,674TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,379,021SubstantialContributorsTotAmt
Public Support Total170$636,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,329CurrentTaxYearMinus1YearAmt
Current Tax Year$14,121CurrentTaxYearAmt
Total$58,059TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$29,699CurrentTaxYearMinus2YearsAmt
Total$42,804TotalAmt
FieldValueIRS element (for citing)
Total Support$2,116,537TotalSupportAmt
Public Support CY1700.30080PublicSupportCY170Pct
Public Support PY1700.32280PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION C, LINE 17AFormAndLineReferenceDesc
ExplanationTSTT MEETS THE REQUIREMENTS OF THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS: 1) THEY HAVE A PROGRAM IN PLACE TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS TO FURTHER THEIR MISSION. FOR EXAMPLE: - THEY ARE EXPLORING GOVERNMENT FUNDING OPPORTUNITIES AND WORKING WITH CORPORATIONS AND FOUNDATIONS THAT GIVE GRANTS - THEY ARE NURTURING ALUMNI RELATIONSHIPS AND GETTING THEM INVOLVED IN GIVING/SUPPORTING PROGRAMS; - THEY ARE HOLDING EDUCATION FORUMS 2) THEIR OPERATION IS SUSTAINED SOLELY THROUGH PUBLIC SUPPORT, AND THEY MAINTAIN A DEFINITIVE PROGRAM FOR ACCOMPLISHING THEIR CHARITABLE WORK.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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,240OtherCostOrOtherBasisAmt
Depreciation$43,517DepreciationAmt
Book Value$14,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,723TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMODEL USAGE PAYABLEDesc
Amt$1,172,000Amt
FieldValueIRS element (for citing)
Total Liability$1,172,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$994,898TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,056NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$170,062DonatedServicesAndUseFcltsAmt
Revenue Not Reported$166,006RevenueNotReportedAmt
Revenue Subtotal$828,892RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$828,892TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,175,263TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$170,062DonatedServicesUseFcltsAmt
Expenses Not Reported$170,062ExpensesNotReportedAmt
Expenses Subtotal$1,005,201ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,005,201TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTSTT HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, TSTT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2016.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBETTYE PERKINSPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$147,751BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$25,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,045NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,796TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTYE PERKINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIR.RelationshipDescriptionTxt
Transaction$25,000TransactionAmt
TransactionMODEL USAGE FEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IVFormAndLineReferenceDesc
ExplanationBETTYE PERKINS, EXECUTIVE DIRECTOR, DEVELOPED THE TSTT REGIONAL COLLABORATIVE PRECOLLEGIATE MINORITY TEACHER RECRUITMENT MODEL (MODEL), WHICH IS UTILIZED BY TODAY'S STUDENTS, TOMORROW'S TEACHERS ("TSTT"). BETTYE PERKINS GRANTED TSTT EXCLUSIVE LICENSE TO USE THE MODEL IN THE UNITED STATES SOLELY TO ACCOMPLISH ITS EXEMPT PURPOSE AND MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. FEEDBACK IS COLLECTED FROM THE COMMITTEE MEMBERS AND VERBAL APPROVAL IS SECURED FROM THE MEMBERS BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST. MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15FOR THE CHIEF EXECUTIVE OFFICER, THE FINANCE COMMITTEE REVIEWS THE ANNUAL BUDGET AND THE ORGANIZATION'S RESULTS RELATIVE TO PERFORMANCE OBJECTIVES. THE FINANCE COMMITTEE ALSO EVALUATES NATIONAL NOT-FOR-PROFIT COMPENSATION RATES FOR CHIEF EXECUTIVES OF ORGANIZATIONS OF SIMILAR SIZE, TAKING TENURE INTO CONSIDERTION. BASED ON THE FINDINGS, THE FINANCE COMMITTEE MAKES A COMPENSATION RECOMMENDATION TO THE BOARD OF DIRECTORS. FOR KEY EMPLOYEES, THE CHIEF EXECUTIVE OFFICER REVIEWS PERFORMANCE USING THE SAME PARAMETERS OUTLINED ABOVE AND AWARDS COMPENSATION INCREASES BASED ON THE PERFORMANCE RELATIVE TO OBJECTIVES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.