TUCSON VALUES TEACHERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON VALUES TEACHERS (EIN 26-4637708)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349302025
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T12:36:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860683059 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264637708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON VALUES TEACHERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5203277619 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE NO 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857192377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELYN JACKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5203277619 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY L MELTZER CPA | Name |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACQUELYN JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE NO 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857192377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 291315 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUCSONVALUESTEACHERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | UNIFY IN ACTION TO ATTRACT, SUPPORT AND RETAIN K-12 TEACHERS IN THE TUCSON REGION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 301231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 283552 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -34384 | OtherRevenuePriorYear |
| Other Revenue Current Year | -55016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266847 | TotalRevenuePriorYear |
| Total Revenue Current Year | 228536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86957 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27386 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80398 | OtherExpensePriorYear |
| Other Expenses Current Year | 88452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 199405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 197264 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31272 | RevenuesLessExpensesCY |
| Total Assets BOY | 67846 | TotalAssetsBOY |
| Total Assets EOY | 100593 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67846 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99118 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ACHIEVE HIGH-QUALITY EDUCATION FOR ALL CHILDREN BY RAISING AWARENESS OF THE VALUE OF THE TEACHING PROFESSION IN ORDER TO ATTRACT, SUPPORT AND RETAIN THE VERY BEST TEACHERS FOR EVERY CLASSROOM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 145168 | Expense |
| Description | TUCSON VALUES TEACHERS (TVT) LEADS THE REGION IN RESPECTING, REWARDING AND INVESTING IN TEACHERS AS A MEANS OF ATTRACTING AND RETAINING THE VERY BEST TEACHER WORKFORCE.RESPECT - TVT WORKS TO HEIGHTEN RESPECT FOR TEACHING THROUGH:* TEACHERS VOICES: ORIGINAL RADIO AND TELEVISION SEGMENTS PRODUCED IN PARTNERSHIP WITH ARIZONA PUBLIC MEDIA, COX COMMUNICATIONS AND THE UNIVERSITY OF ARIZONA COLLEGE OF EDUCATION, WHICH HIGHLIGHT THE PROFESSIONALISM AND COMMITMENT OF TEACHERS. * TEACHER EXCELLENCE AWARDS: AWARD PRESENTED EACH MONTH DURING 2012, IN PARTNERSHIP WITH OFFICEMAX, TO CELEBRATE EXCELLENT TEACHERS WHO ARE NOMINATED BY THE COMMUNITY.* MEDIA AND SOCIAL MEDIA: INSPIRED MORE THAN 100 MEDIA STORIES IN LOCAL, REGIONAL AND NATIONAL MEDIA THAT HIGHLIGHTED THE PROFESSIONALISM AND CRITICAL ROLE OF THE TEACHING PROFESSION; ESTABLISHED A STRONG SOCIAL MEDIA PRESENCE WITH 4,000 (AND GROWING) FOLLOWERS ON FACEBOOK AND TWITTER AND THROUGH A MONTHLY NEWSLETTER THAT REACHES MORE THAN 9,000 TEACHERS, 90% OF THE 10,000 DISTRICT, PRIVATE AND PUBLIC SCHOOL TEACHERS IN THE REGIONREWARD - TVT WORKS TO BUILD ECONOMIC REWARD COMMENSURATE WITH TEACHERS' ROLE IN ECONOMIC AND CIVIC FUTURE THROUGH:* TUCSON SUPPLIES TEACHERS: REGION-WIDE SUPPLY DRIVE IN PARTNERSHIP WITH WALGREENS AND THE COMMUNITY FINANCE CORPORATION THAT HAS DISTRIBUTED, AS OF AUGUST 2012, MORE THAN $300,000 IN BASIC CLASSROOM SUPPLIES.* TEACHER DISCOUNT CARD: MORE THAN 60 BUSINESSES PROVIDE YEAR-ROUND DISCOUNTS TO TEACHERS ON A WIDE RANGE OF GOODS AND SERVICES. PROGRAM RATES AS THE MOST POPULAR WITH TEACHERS OF ALL TVT PROGRAMS.INVEST - TVT DRIVES INVESTMENT IN TEACHERS' PROFESSIONALISM AND GROWTH THROUGH:* MASTER-IP INTERNSHIP PROGRAM: STIMULATED MORE THAN $1 MILLION IN INVESTMENTS FROM NEARLY 30 BUSINESSES AS MATCHING FUNDS FOR TEACHER SALARIES AS PART OF THE UA/TVT INTERNSHIP PROGRAM, KNOWN AS MASTER-IP, OFFERED IN COLLABORATION WITH THE UNIVERSITY OF ARIZONA AND FUNDED BY SCIENCE FOUNDATION ARIZONA. IN 2012, THE PROGRAM EXPANDED INTO CHANDLER, AZ. * TEACHER DAY AT UA: FREE PROFESSIONAL DEVELOPMENT SESSIONS ARE OFFERED AT THIS CELEBRATION OF NATIONAL TEACHER APPRECIATION WEEK THAT SPOTLIGHTS UNIVERSITY OF ARIZONA PROGRAMS AND INITIATIVES AVAILABLE FOR AREA CLASSROOMS. HELD ON APRIL 28, 2012, THE PROGRAM ATTRACTED APPROXIMATELY 320 TEACHERS AND FEATURED NINE DIFFERENT FREE PROFESSIONAL DEVELOPMENT OPTIONS. | Description |
| Total Program Service Expense | 145168 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELYN JACKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203277619 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE SUITE 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLARENCE BOYKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECCA HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSI LAFEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINT MABIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD MARX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PEDICONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD PITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL ROSENZWEIG EDD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FERMIN SAMORANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DINA SCALONE-ROMERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY ZUCKERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN NICCUM | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL DURAN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DR DOUG WILSON | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ROGER VOGEL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RON SHOOPMAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JACQUELYN JACKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85000 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 104900 | FundraisingEvents |
| All Other Contributions | 178652 | AllOtherContributions |
| Total Contributions | 283552 | TotalContributions |
| Gross Income Fundraising Events | 7763 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 104900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62779 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55016 | TotalRevenueColumn |
| Exclusion | -$55,016 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$55,016 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 60208 | ProgramServices |
| Management And General | 10625 | ManagementAndGeneral |
| Fundraising | 14167 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16963 | Total |
| Program Services | 9938 | ProgramServices |
| Management And General | 3456 | ManagementAndGeneral |
| Fundraising | 3569 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6849 | Total |
| Program Services | 4779 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208 | Total |
| Management And General | 208 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511 | Total |
| Program Services | 345 | ProgramServices |
| Management And General | 2118 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5422 | Total |
| Program Services | 1655 | ProgramServices |
| Management And General | 2515 | ManagementAndGeneral |
| Fundraising | 1252 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696 | Total |
| Management And General | 696 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830 | Total |
| Program Services | 1122 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 702 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22035 | Total |
| Program Services | 20681 | ProgramServices |
| Management And General | 737 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLY DRIVE | 30665 | 30665 | ||
| PUBLIC RELATIONS | 24675 | 15775 | 3400 | 5500 |
| WEBSITE | 410 | 70 | 340 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197264 | Total |
| Program Services | 145168 | ProgramServices |
| Management And General | 24710 | ManagementAndGeneral |
| Fundraising | 27386 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67846 | BOY |
| EOY | 97710 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2883 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67846 | BOY |
| EOY | 100593 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1475 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67846 | BOY |
| EOY | 99118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67846 | BOY |
| EOY | 99118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67846 | BOY |
| EOY | 100593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31272 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283552 | CurrentTaxYear |
| Total | 599534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283552 | CurrentTaxYear |
| Total | 599534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 599534 | PublicSupportTotal170 |
| Total Support | 599534 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAYTHEON SPIRIT OF EDUCATION | NameOfEvent1 |
| Gross Receipts Event1 | 112663 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 104900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7763 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 35018 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 6584 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21177 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 112663 | GrossReceiptsTotal |
| Charitable Contributions Total | 104900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7763 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 35018 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 6584 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62779 | DirectExpenseSummaryEvents |
| Net Income Summary | -55016 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, THAT PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING AND THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT POSSIBLE, A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL THEN MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | TUCSON VALUES TEACHERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |