TCH LEGACY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TCH LEGACY INC (EIN 27-3710799)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201623009349301612
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-26T18:46:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273710799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Teaching Channel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 4158004288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Mission Street No 105 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Lichter | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4158004288 | PhoneNum |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Panetta | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GEORGE LICHTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Mission Street No 105 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,137,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.teachingchannel.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TEACHING CHANNEL IS AN ONLINE LEARNING PLATFORM WHERE AMERICA'S TEACHERS STRENGTHEN THEIR SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $427,420 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $136,263 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,469,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,989,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,984,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,675,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $399,949 | PYOtherRevenueAmt |
| CY Other Revenue | $471,691 | CYOtherRevenueAmt |
| PY Total Revenue | $7,854,663 | PYTotalRevenueAmt |
| CY Total Revenue | $5,137,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,119,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,260,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $491,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,362,583 | PYOtherExpensesAmt |
| CY Other Expenses | $4,701,193 | CYOtherExpensesAmt |
| PY Total Expenses | $8,481,941 | PYTotalExpensesAmt |
| CY Total Expenses | $7,961,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$627,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,824,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,991,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,972,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,304,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,109,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,687,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,863,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Teaching channel is a video showcase - on the internet and television - of inspiring and effective teaching practices in America's schools. With the help of the teaching channel community, our mission is to revolutionize how teachers learn, connect, and inspire each other to improve the outcomes for all k-12 students across America. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,364,925 | ExpenseAmt |
| Revenue | $614,074 | RevenueAmt |
| Desc | Video Production/ free website Portal:www.teachingchannel.org as a free learning platform features over 1,500 instructional videos with frequent blogs and articles to assist teachers in their professional development. In 2015 the organization added another 130 videos to the site, and the website had over 18 million pageviews by nearly 5 million visitors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,932,679 | ExpenseAmt |
| Revenue | $1,105,960 | RevenueAmt |
| Desc | TEAMS: SUBSCRIPTION BASED ONLINE LEARNING PLATFORMCUSTOMIZED CLOUD BASED PLATFORM FOR TEACHERS WITHIN SCHOOL/SCHOOL DISTRICTS, WITH ACCESS TO PRE-LOADED VIDEOS AND VIDEOS UPLOADED BY TEACHERS; WITH FUNCTIONALITY FOR TEACHERS TO COLLABORATE, FORM GROUPS, AND UPLOAD/ACCESS RESOURCES FOR PROFESSIONAL DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,297,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Vogl Director of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158004288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Mission Street No 105 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| Steve Arnold | |||||||
| Chairman | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Brady Gill | |||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Sylvia Yee | |||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Louise Bryson | |||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Gersh | |||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Wasley | |||||||
| CEO To May 31 2015 | 20.00 | Yes (X) | $208,664 | $0 | $18,363 | ||
| George Lichter CEO | |||||||
| Director To May 31 2015 | 20.00 | Yes (X) | $53,707 | $0 | $9,836 | ||
| Erika Andrew | |||||||
| Chief Academic Officer | 40.00 | Yes (X) | $167,028 | $0 | $11,723 | ||
| Marie White | |||||||
| VP Operations | 40.00 | Yes (X) | $150,000 | $0 | $16,050 | ||
| Patrick Kirtland | |||||||
| VP Operations | 40.00 | Yes (X) | $183,772 | $0 | $5,647 | ||
| Candice Meyers | |||||||
| Chief Content Officer | 40.00 | $104,349 | $0 | $1,458 | Yes (X) | ||
| Casey Koon | |||||||
| Head of Product Management | 40.00 | $109,161 | $0 | $12,261 | Yes (X) | ||
| Paul Teske | |||||||
| Engagement Manager | 40.00 | $110,000 | $0 | $14,251 | Yes (X) | ||
| Sandra Maxinoski | |||||||
| Account Manager | 40.00 | $130,838 | $0 | $18,334 | Yes (X) | ||
| Rob Bayuk | |||||||
| General Manager, Sales | 40.00 | $142,384 | $0 | $20,299 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,359,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Substantial Inc | |||||
| 900 E Pine Street | Seattle | WA | 98122 | Web Development | $922,697 |
| MEg TV Inc | |||||
| 20 Sunnyside Ave Suite A 351 | Mill Valley | CA | 94941 | Video production | $346,997 |
| University of Washington | |||||
| Grant Contract Accounting 12455 | chicago | IL | 60693 | Consulting Services | $166,209 |
| 4D Strategy Group | |||||
| PO Box 25484 | Chattanooga | TN | 37422 | Sales Account Manager | $130,876 |
| Vox Television Inc | |||||
| 50 Hunt Street | Watertown | MA | 02472 | Video production | $113,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,989,830 | AllOtherContributionsAmt |
| Total Contributions | $2,989,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Subscriptions | 611710 | $1,093,960 | $1,093,960 |
| Video co-production | 512000 | $425,674 | $425,674 |
| Video licensing | 900099 | $156,129 | $156,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,675,763 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | 519130 | $427,420 | $427,420 | |
| Other Income | 900099 | $44,271 | $44,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $471,691 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,137,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,720,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $427,420 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,792 | TotalAmt |
| Program Services | $295,831 | ProgramServicesAmt |
| Management And General | $358,690 | ManagementAndGeneralAmt |
| Fundraising | $170,271 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,280 | TotalAmt |
| Program Services | $1,675,695 | ProgramServicesAmt |
| Management And General | $177,876 | ManagementAndGeneralAmt |
| Fundraising | $94,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,041 | TotalAmt |
| Program Services | $227,298 | ProgramServicesAmt |
| Management And General | $29,019 | ManagementAndGeneralAmt |
| Fundraising | $9,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,081 | TotalAmt |
| Program Services | $161,256 | ProgramServicesAmt |
| Management And General | $39,015 | ManagementAndGeneralAmt |
| Fundraising | $20,810 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,833 | TotalAmt |
| Program Services | $11,712 | ProgramServicesAmt |
| Management And General | $45,746 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,221 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $68,321 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,562 | TotalAmt |
| Program Services | $926,793 | ProgramServicesAmt |
| Management And General | $208,687 | ManagementAndGeneralAmt |
| Fundraising | $128,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,426 | TotalAmt |
| Program Services | $35,476 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,699 | TotalAmt |
| Program Services | $16,105 | ProgramServicesAmt |
| Management And General | $13,435 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,931 | TotalAmt |
| Program Services | $565,135 | ProgramServicesAmt |
| Management And General | $25,665 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,280 | TotalAmt |
| Program Services | $90,359 | ProgramServicesAmt |
| Management And General | $49,783 | ManagementAndGeneralAmt |
| Fundraising | $10,138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,161 | TotalAmt |
| Program Services | $226,583 | ProgramServicesAmt |
| Management And General | $24,670 | ManagementAndGeneralAmt |
| Fundraising | $9,908 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,535 | TotalAmt |
| Program Services | $248,535 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,275 | TotalAmt |
| Program Services | $1,269,687 | ProgramServicesAmt |
| Management And General | $18,588 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,659 | TotalAmt |
| Program Services | $17,885 | ProgramServicesAmt |
| Management And General | $9,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Taxes paid | $48,173 | $48,173 | ||
| Video Production | $476,535 | $476,535 | ||
| Other Expenses | $90,160 | $17,596 | $29,411 | $43,153 |
| Telephone, Internet | $39,142 | $27,038 | $11,064 | $1,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,601 | TotalAmt |
| Program Services | $11,344 | ProgramServicesAmt |
| Management And General | $8,257 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,961,387 | TotalAmt |
| Program Services | $6,297,604 | ProgramServicesAmt |
| Management And General | $1,172,283 | ManagementAndGeneralAmt |
| Fundraising | $491,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,878 | BOYAmt |
| EOY | $1,402,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,944 | BOYAmt |
| EOY | $415,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,552 | BOYAmt |
| EOY | $144,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,128 | BOYAmt |
| EOY | $47,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,646,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,724,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,551 | BOYAmt |
| EOY | $1,922,822 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,647 | BOYAmt |
| EOY | $40,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,991,700 | BOYAmt |
| EOY | $3,972,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,056 | BOYAmt |
| EOY | $422,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,125 | BOYAmt |
| EOY | $686,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,181 | BOYAmt |
| EOY | $1,109,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,121 | BOYAmt |
| EOY | $1,431,819 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,398 | BOYAmt |
| EOY | $1,431,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,687,519 | BOYAmt |
| EOY | $2,863,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,991,700 | BOYAmt |
| EOY | $3,972,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,824,103 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,899,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,823,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,453,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,469,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,830 | CurrentTaxYearAmt |
| Total | $30,636,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,899,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,823,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,453,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,469,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,830 | CurrentTaxYearAmt |
| Total | $30,636,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,132,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,504,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Total | $20 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,263 | CurrentTaxYearAmt |
| Total | $273,047 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,271 | CurrentTaxYearAmt |
| Total | $51,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,960,899 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,144,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.24240 | PublicSupportCY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | TEACHING CHANNEL'S 2015 PUBLIC SUPPORT PERCENTAGE IS 24.24%, SIGNIFICANTLY HIGHER THAN THE 10% REQUIREMENT. THE PRIMARY FACTOR AFFECTING THE ORGANIZATION'S SUPPORT PERCENTAGE IS THE SEED FUNDING IT RECEIVED FROM THE BILL AND MELINDA GATES FOUNDATION, ESPECIALLY DURING THE ORGANIZATION'S FIRST THREE YEARS. 2015 IS THE ORGANIZATION'S SIXTH YEAR SINCE INCEPTION, SO THESE SIGNIFICANT GRANTS STILL CAUSE A LARGE PERCENTAGE OF OVERALL SUPPORT TO BE EXCESS CONTRIBUTIONS. ALL SEED FUNDING HAS NOW BEEN RECEIVED, AND THE ORGANIZATION CONTINUES TO SEEK AND WIN GRANTS FROM NUMEROUS OTHER SOURCES.TEACHING CHANNEL'S VERY DYNAMIC DEVELOPMENT PROGRAM EMPLOYS A VICE PRESIDENT OF DEVELOPMENT AND A DEVELOPMENT ASSOCIATE. THE ORGANIZATION HAS OVER 35 FOUNDATIONS IN ITS PIPELINE AND REGULARLY ATTRACTS CORPORATE SPONSORSHIPS. AS A RESULT OF FUNDRAISING EFFORTS, THE ORGANIZATION WENT FROM 3 FOUNDATION GRANTORS IN 2013 TO 10 IN 2015, AND IT RECENTLY WON A $3.3 MILLION 3-YEAR GRANT FROM THE NATIONAL SCIENCE FOUNDATION. THE BOARD IS COMPOSED OF EDUCATIONAL AND NON-PROFIT LEADERS, WHICH HELPS IN SECURING GRANT FUNDING FROM A GROWING RANGE OF SOURCES.TEACHING CHANNEL'S PROFESSIONAL DEVELOPMENT SERVICES ARE OFFERED FOR FREE TO THE PUBLIC ON ITS WEBSITE WWW.TEACHINGCHANNEL.ORG. RESOURCES AVAILABLE INCLUDE MORE THAN 1,500 INSTRUCTIONAL VIDEOS, AND A VARIETY OF OTHER CONTENT SUCH AS BLOGS, NEWSLETTERS, ETC. OUTSTANDING EDUCATORS IN THE FIELD ARE REGULAR CONTRIBUTORS TO THE WEBSITE, WHICH IN 2015 HAD 15 MILLION VISITORS. TEACHING CHANNEL ALSO PARTICIPATES IN STUDIES THAT FURTHER ADVANCE AND STRENGTHEN PROFESSIONAL LEARNING FOR TEACHERS AND CONTRIBUTE TO PUBLIC KNOWLEDGE. | FactsAndCircumstancesTestTxt |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,672 | DepreciationAmt |
| Book Value | $6,451 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,838 | DepreciationAmt |
| Book Value | $22,926 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,474,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,581,547 | DepreciationAmt |
| Book Value | $1,893,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,922,822 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,137,284 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,137,284 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,137,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,961,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,961,389 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,961,389 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pat Wasley | ||||||||||||||
| CEO To May 31 2015 | $208,664 | $0 | $0 | $0 | $0 | $0 | $8,454 | $0 | $9,909 | $0 | $227,027 | $0 | $0 | $0 |
| Erika Andrew | ||||||||||||||
| Chief Academic Officer | $167,028 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,723 | $0 | $178,751 | $0 | $0 | $0 |
| Marie White | ||||||||||||||
| VP Operations | $150,000 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $10,050 | $0 | $166,050 | $0 | $0 | $0 |
| Patrick Kirtland | ||||||||||||||
| VP Operations | $183,772 | $0 | $0 | $0 | $0 | $0 | $2,452 | $0 | $3,195 | $0 | $189,419 | $0 | $0 | $0 |
| Rob Bayuk | ||||||||||||||
| General Manager, Sales | $142,384 | $0 | $0 | $0 | $0 | $0 | $5,395 | $0 | $14,904 | $0 | $162,683 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | CANDICE MEYERS, CHIEF CONTENT OFFICER, RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $98,000 ROB BAYUK, GENERAL MANAGER, SALES, RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $13,958.33 PAT KIRTLAND, VP OPERATIONS, RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $125,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of the tax return is provided to the COO to proof-read. Once final, a final draft is provided to the entire board to review. |
| Form 990, Part VI, Section B, line 12c | Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement affirming that they agree to comply and understand the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS APPROVES THE COMPENSATION/COMPENSATION CHANGES FOR OFFICERS. THE COMMITTEE MEETS ON A NEED-BE BASIS TO MAKE DECISIONS. COMMITTEE APPROVES SALARIES FOR CEO, COO, AND CHIEF CONTENT OFFICER. DECISION BASED ON COMPARABLE COMPENSATION IN SIMILAR INDUSTRY/POSITION. LAST COMPENSATION ADJUSTMENT APPROVED BY COMMITTEE FOR CEO AND COO WAS JULY 2015. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part IX, line 11g | HR Processing Fee: Program service expenses 26,547. Management and general expenses 5,916. Fundraising expenses 3,395. Total expenses 35,858. Grant Writing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 84,517. Total expenses 84,517. Subcontractor Fees (IDC allowed): Program service expenses 54,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,680. Subcontractor Fees (no IDC): Program service expenses 117,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,118. General Consulting: Program service expenses 728,448. Management and general expenses 202,771. Fundraising expenses 40,170. Total expenses 971,389. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |