CALIFORNIA TEACHERS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA TEACHERS ASSOCIATION (EIN 94-0362310)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-19
- IRS object ID
- 201311709349300121
- Schema version
- 2011v1.5
- 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 | 2013-06-19T11:59:35-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST SANTA CLARA STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940362310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA TEACHERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 6506971400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 MURCHISON DRIVE | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICAELA CICHOCKI | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 6506971400 | Phone |
| Date Signed | 2013-06-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON L ZORBACH | Name |
| PTIN | P00125475 | PTIN |
| Phone | 4087044000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN E VOGEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 MURCHISON DRIVE | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 247539540 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 4003 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.CTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE CALIFORNIA TEACHERS ASSOCIATION EXISTS TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL, AND QUALITY PUBLIC EDUCATION; TO ENSURE THAT THE HUMAN DIGNITY AND CIVIL RIGHTS OF ALL CHILDREN AND YOUTH ARE PROTECTED; AND TO SECURE A MORE JUST, EQUITABLE, AND DEMOCRATIC SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 556 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 178058381 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 178741126 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5146476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4924502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2017484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2144343 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 185222341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 185809971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 87621251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84651449 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96205485 | OtherExpensePriorYear |
| Other Expenses Current Year | 82423445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 183826736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 167074894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1395605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18735077 | RevenuesLessExpensesCY |
| Total Assets BOY | 180276337 | TotalAssetsBOY |
| Total Assets EOY | 199723197 | TotalAssetsEOY |
| Total Liabilities BOY | 64629488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61323245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115646849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 138399952 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CALIFORNIA TEACHERS ASSOCIATION EXISTS TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL, AND QUALITY PUBLIC EDUCATION; TO ENSURE THAT THE HUMAN DIGNITY AND CIVIL RIGHTS OF ALL CHILDREN AND YOUTH ARE PROTECTED; AND TO SECURE A MORE JUST, EQUITABLE, AND DEMOCRATIC SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | LOCAL SERVICE DELIVERY - CTA ASSISTS ITS LOCAL CHAPTERS IN BARGAINING FOR SALARIES AND INDIVIDUAL AND EMPLOYMENT RIGHTS IN KEEPING WITH THE ACADEMIC AND PROFESSIONAL STATUS OF ITS MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATEWIDE PROGRAMS - CTA REPRESENTS MEMBERS IN GOVERNMENTAL RELATIONS, ACTS AS THE VOICE OF PUBLIC EDUCATION, PROMOTES HUMAN AND CIVIL RIGHTS, AND REPRESENTS MEMBERS IN PROFESSIONAL AND CAREER DEVELOPMENT MATTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT SERVICES - CTA PROVIDES A PROGRAM OF ECONOMIC BENEFITS AND RESOURCES FOR MEMBERS, WORKS TO MAINTAIN AND EXPAND ITS MEMBERSHIP TO REMAIN EFFECTIVE IN DEFENDING AND ADVANCING ITS MEMBERS' INTERESTS, AND MAINTAINS A GOVERNANCE SYSTEM DESIGNED TO ACHIEVE BROAD MEMBERSHIP INVOLVEMENT AND DEMOCRATIC DECISION-MAKING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 305 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 556 | 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 | 0 | QuidProQuoContributions |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEI PAN ACCOUNTING MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6506971400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 MURCHISON DRIVE | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOSE J ALCALA | |||||||||
| DIRECTOR | 40.00 | X | 10519 | 0 | 3231 | ||||
| LARRY EALLEN | |||||||||
| DIRECTOR | 40.00 | X | 22000 | 0 | 6689 | ||||
| GAYLE L BILEK | |||||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | ||||
| ERNEST T BOYD | |||||||||
| DIRECTOR | 40.00 | X | 20801 | 0 | 6689 | ||||
| DONALD LBRIDGE | |||||||||
| DIRECTOR | 40.00 | X | 21075 | 0 | 6951 | ||||
| TYRONE VCABELL | |||||||||
| DIRECTOR | 40.00 | X | 19926 | 0 | 6463 | ||||
| ELANA M DAVIDSON | |||||||||
| DIRECTOR | 40.00 | X | 18887 | 0 | 6885 | ||||
| DON SDAWSON | |||||||||
| DIRECTOR | 40.00 | X | 25139 | 0 | 6689 | ||||
| DANA ADILLON | |||||||||
| DIRECTOR | 40.00 | X | 18887 | 0 | 6463 | ||||
| DAVID B GOLDBERG | |||||||||
| DIRECTOR | 40.00 | X | 24547 | 0 | 6951 | ||||
| JAMES AGROTH | |||||||||
| DIRECTOR | 40.00 | X | 21894 | 0 | 6951 | ||||
| TERRI L JACKSON | |||||||||
| DIRECTOR | 40.00 | X | 10506 | 0 | 3231 | ||||
| LESLIE LITTMAN | |||||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | ||||
| LUIS MMEEDEN | |||||||||
| DIRECTOR | 40.00 | X | 18887 | 0 | 6463 | ||||
| GEORGE DMELENDEZ | |||||||||
| DIRECTOR | 40.00 | X | 24395 | 0 | 6776 | ||||
| THERESA MONTANO | |||||||||
| DIRECTOR | 40.00 | X | 20534 | 0 | 6951 | ||||
| MARY RORTEGA | |||||||||
| DIRECTOR | 40.00 | X | 19904 | 0 | 5996 | ||||
| CYNTHIA APENA | |||||||||
| DIRECTOR | 40.00 | X | 20311 | 0 | 6463 | ||||
| JAYE BSHATUN | |||||||||
| DIRECTOR | 40.00 | X | 24784 | 0 | 6689 | ||||
| MICHAEL DSTONE | |||||||||
| DIRECTOR | 40.00 | X | 22276 | 0 | 6951 | ||||
| KENDALL VAUGHT | |||||||||
| DIRECTOR | 40.00 | X | 3936 | 0 | 1115 | ||||
| KC WALSH | |||||||||
| DIRECTOR | 40.00 | X | 11804 | 0 | 3231 | ||||
| CURTIS L WASHINGTON | |||||||||
| DIRECTOR | 40.00 | X | 22116 | 0 | 6951 | ||||
| DEAN E VOGEL | |||||||||
| PRESIDENT | 40.00 | X | 176864 | 0 | 88116 | X | |||
| ERIC CHEINS | |||||||||
| VICE-PRESIDENT | 40.00 | X | 99893 | 0 | 44668 | X | |||
| MICAELA CICHOCKI | |||||||||
| SECRETARY-TREASURER | 40.00 | X | 89549 | 0 | 40386 | X | |||
| CAROLYN E DOGGETT | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 277790 | 0 | 132242 | X | ||||
| ROBIN ROSE | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | 421910 | 0 | 109361 | X | ||||
| DIANE RUSZCZYK | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | 363613 | 0 | 65792 | X | ||||
| JAMES LCLARK | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 265291 | 0 | 127500 | X | ||||
| JOE NUNEZ | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 261689 | 0 | 124051 | X | ||||
| EMMA LEHENY | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 255798 | 0 | 122985 | X | ||||
| DOMINICK J SUMMA | |||||||||
| FORMER ASSISTANT EXECUTIVE DIRECTOR | 0.00 | 272251 | 0 | 0 | X | ||||
| MARLENE BELL | |||||||||
| FORMER ASSISTANT EXECUTIVE DIRECTOR | 0.00 | 262171 | 0 | 0 | X | ||||
| DAVID A SANCHEZ | |||||||||
| FORMER PRESIDENT | 0.00 | 220327 | 0 | 105366 | X | ||||
| GAIL MMENDES | |||||||||
| FORMER SECRETARY-TREASURER | 0.00 | 151550 | 0 | 55373 | X | ||||
| MARC R STERNBERGER | |||||||||
| FORMER BOARD OF DIRECTOR | 0.00 | 46290 | 0 | 4847 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3568114 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1145466 | TotalOtherCompensation |
| Number Individuals GT100 K | 288 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCHWARTZSTEINSAPIRDOHRMANN & SOMMERS | |||||
| 6300 WILSHIRE BLVD2000 | LOS ANGELES | CA | 900485204 | LEGAL SERVICES | 1257105 |
| BEESON TAYER & BODINE | |||||
| 1404 FRANKLIN STREET 5TH FLOOR | OAKLAND | CA | 94612 | LEGAL SERVICES | 900192 |
| TUTTLE & MCCLOSKEY | |||||
| 750 EAST BULLARD STE 101 | FRESNO | CA | 93710 | LEGAL SERVICES | 835464 |
| LANGENKAMP & CURTIS LLP | |||||
| PO BOX 13908 | SACRAMENTO | CA | 958533908 | LEGAL SERVICES | 786352 |
| LAWRENCE TRYGSTAD ESQ | |||||
| 1880 CENTURY PARK EAST 1104 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | 675585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES AND FE | 900099 | 173272976 | 173272976 |
| NEA UNISERV FUNDING | 900099 | 4683485 | 4683485 |
| OTHER INCOME | 900099 | 555544 | 555544 |
| RENTAL INCOME FROM AFF | 531120 | 229121 | 229121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 178741126 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2806054 | TotalRevenueColumn |
| Exclusion | $2,806,054 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61544631 | Securities |
| Other | 2303386 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61093597 | Securities |
| Other | 635972 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 451034 | Securities |
| Other | 1667414 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2118448 | TotalRevenueColumn |
| Exclusion | $2,118,448 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ROYALTY INCOME | 900099 | 1715874 | $1,715,874 | |
| ADVERTISING | 541800 | 428469 | 428469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2144343 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185809971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179169595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,640,376 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2367205 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43891580 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19258522 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13372231 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5761911 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797029 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174825 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1681626 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758856 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547157 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5408246 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7720071 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4785040 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2706861 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| LOCAL SERVICE DELIVERY | 32737688 |
| STATEWIDE PROGRAMS | 22350654 |
| CRISIS ASSISTANCE | 677412 |
| SUPPORT SERVICES | 422835 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655145 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167074894 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315482 | BOY |
| EOY | 7693073 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32651590 | BOY |
| EOY | 42483482 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4587037 | BOY |
| EOY | 5746526 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36962 | BOY |
| EOY | 100323 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2666010 | BOY |
| EOY | 1413842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82041039 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28885909 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55563221 | BOY |
| EOY | 53155130 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84456035 | BOY |
| EOY | 89130821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180276337 | BOY |
| EOY | 199723197 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9680391 | BOY |
| EOY | 9531288 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551907 | BOY |
| EOY | 319862 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54397190 | BOY |
| EOY | 51472095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64629488 | BOY |
| EOY | 61323245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115646849 | BOY |
| EOY | 138399952 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115646849 | BOY |
| EOY | 138399952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180276337 | BOY |
| EOY | 199723197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18735077 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4018026 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTAABC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 MURCHISON DRIVE | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941618614 | EIN |
| Amt Of Contribs Recd Delivered | 3759122 | AmtOfContribsRecdDelivered |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9154978 | OtherCostOrOtherBasis |
| Book Value | 9154978 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58763043 | OtherCostOrOtherBasis |
| Depreciation | 17665765 | Depreciation |
| Book Value | 41097278 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 860090 | OtherCostOrOtherBasis |
| Depreciation | 811218 | Depreciation |
| Book Value | 48872 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13262928 | OtherCostOrOtherBasis |
| Depreciation | 10408926 | Depreciation |
| Book Value | 2854002 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53155130 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND RELATED LIABILITIES | $1,977,387 |
| DUES PAYABLE TO AFFILIATED ORGANIZATIONS | $16,220,258 |
| OTHER EMPLOYEE RELATED LONG-TERM OBLIGATIONS | $26,366,389 |
| CAPITAL LEASE OBLIGATIONS | $5,635 |
| CURRENT PORTION OF LONG-TERM OBLIGATIONS | $6,902,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51472095 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEAN E VOGEL | |||||||||||||
| 130093 | 0 | 0 | 0 | 46771 | 0 | 64177 | 0 | 23939 | 0 | 264980 | 0 | 0 | 0 |
| CAROLYN E DOGGETT | |||||||||||||
| 220504 | 0 | 0 | 0 | 57286 | 0 | 107338 | 0 | 24904 | 0 | 410032 | 0 | 0 | 0 |
| ROBIN ROSE | |||||||||||||
| 184189 | 0 | 0 | 0 | 237721 | 0 | 88774 | 0 | 20587 | 0 | 531271 | 0 | 0 | 0 |
| DIANE RUSZCZYK | |||||||||||||
| 111693 | 0 | 0 | 0 | 251920 | 0 | 54111 | 0 | 11681 | 0 | 429405 | 0 | 0 | 0 |
| JAMES LCLARK | |||||||||||||
| 211684 | 0 | 0 | 0 | 53607 | 0 | 102685 | 0 | 24815 | 0 | 392791 | 0 | 0 | 0 |
| JOE NUNEZ | |||||||||||||
| 205069 | 0 | 0 | 0 | 56620 | 0 | 99302 | 0 | 24749 | 0 | 385740 | 0 | 0 | 0 |
| EMMA LEHENY | |||||||||||||
| 205069 | 0 | 0 | 0 | 50729 | 0 | 98236 | 0 | 24749 | 0 | 378783 | 0 | 0 | 0 |
| DOMINICK J SUMMA | |||||||||||||
| 0 | 0 | 0 | 0 | 272251 | 0 | 0 | 0 | 0 | 0 | 272251 | 0 | 0 | 0 |
| MARLENE BELL | |||||||||||||
| 0 | 0 | 0 | 0 | 262171 | 0 | 0 | 0 | 0 | 0 | 262171 | 0 | 0 | 0 |
| DAVID A SANCHEZ | |||||||||||||
| 133720 | 0 | 0 | 0 | 86607 | 0 | 81333 | 0 | 24033 | 0 | 325693 | 0 | 0 | 0 |
| GAIL MMENDES | |||||||||||||
| 82170 | 0 | 0 | 0 | 69380 | 0 | 37268 | 0 | 18105 | 0 | 206923 | 0 | 0 | 0 |
| MARC R STERNBERGER | |||||||||||||
| 7 | 0 | 0 | 0 | 46283 | 0 | 0 | 0 | 4847 | 0 | 51137 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE ASSOCIATION PROVIDES GROSS-UP PAYMENTS TO OFFICERS, BOARD MEMBERS, AND EMPLOYEES ON CERTAIN TAXABLE PAYMENTS. | |
| PART I, LINE 1A | THE ASSOCIATION REIMBURSES CERTAIN EMPLOYEES INCLUDING OFFICERS LIMITED WELLNESS RELATED EXPENSES GENERALLY UP TO $1,000 PER YEAR. | |
| PART III | THE OFFICERS AND BOARD OF DIRECTORS OF THE ASSOCIATION ARE RELEASED EDUCATORS. THEIR RESPECTIVE SCHOOL DISTRICTS PAY THEIR SALARY UNDER THEIR REGULAR EMPLOYMENT CONTRACTS. THE ASSOCIATION ARRANGES TO REIMBURSE SALARY AND BENEFIT COST TO THE SCHOOL DISTRICTS. THE SCHOOL DISTRICTS BILL THE ASSOCIATION AS ALLOWED BY THE CALIFORNIA EDUCATION CODE IN AMOUNTS RANGING FROM BASIC SUBSTITUTE COST TO FULLY LOADED REGULAR SALARY INCLUDING BENEFITS. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JAMES CLARK | ||||||
| AUTO LOAN | X | $13,404 | 4152 | 0 | 1 | 1 |
| CAROLYN E DOGGETT | ||||||
| AUTO LOAN | X | $62,463 | 53680 | 0 | 1 | 1 |
| ERIC HEINS | ||||||
| AUTO LOAN | X | $47,694 | 42491 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100323 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CASUALTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | KEY EMPLOYEE IS ON THE BOARD OF CALIFORNIA CASUALTY | Relationship |
| Amount Of Transaction | 321361 | AmountOfTransaction |
| Description Of Transaction | BUSINESS AUTO LIABILITY INSURANCE PREMIUMS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CALIFORNIA TEACHERS ASSOCIATION VOTE FOR DELEGATES TO THE STATE COUNCIL OF EDUCATION. THE DELEGATES OF THE STATE COUNCIL OF EDUCATION ELECT THE CTA BOARD OF DIRECTORS AND THE CTA OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CALIFORNIA TEACHERS ASSOCIATION VOTE FOR DELEGATES TO THE STATE COUNCIL OF EDUCATION. THE DELEGATES OF THE STATE COUNCIL OF EDUCATION ELECT THE CTA BOARD OF DIRECTORS AND THE CTA OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE CALIFORNIA TEACHERS ASSOCIATION VOTE FOR DELEGATES TO THE STATE COUNCIL OF EDUCATION. THE DELEGATES OF THE STATE COUNCIL OF EDUCATION ELECT THE CTA BOARD OF DIRECTORS AND THE CTA OFFICERS. STATE COUNCIL APPROVES CERTAIN DECISIONS OUTLINED IN THE ORGANIZATION'S BYLAWS AND/OR STANDING RULES INCLUDING BUT NOT LIMITED TO THE APPROVAL OF THE ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS REVIEWED INTERNALLY. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CTA CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS IN 1994. EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE ASSOCIATION ANY CURRENT OR CONTEMPLATED ACTIVITY, INTEREST OR RELATIONSHIP OF THE EMPLOYEE'S OR IMMEDIATE FAMILY MEMBER WHICH MIGHT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST UNDER THE TERMS AND PROVISION OF THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE OFFICER AND MANAGEMENT COMPENSATION POLICY ADOPTED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. COMPENSATION ADJUSTMENTS FOR OFFICERS AND MANAGERS ARE BASED ON CHANGE TO TEACHER AVERAGE SALARY IN THE STATE OF CALIFORNIA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT THOSE PRESCRIBED BY STATE AND FEDERAL REGULATIONS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,018,026. IT IS THE SUM OF TWO COMPONENTS: UNREALIZED GAINS ON INVESTMENTS OF $1,619,053 AND A DECONSOLIDATION OF SUBSIDIARY CTA/ABC'S NET INCOME OF $2,398,973. CTA/ABC IS AN IRC SECTION 527 ORGANIZATION AND A SEPARATE 990 HAS BEEN FILED FOR THE ENTITY. TOTAL TO FORM 990, PART XI, LINE 5: 4,018,026. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C : | THE PROCESS TO SELECT AN INDEPENDENT AUDITOR DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTA VOLUNTARY RETIREMENT PLANS FOR EDUCATORS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 MURCHINSON DRIVE | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371698736 | EIN |
| Primary Activities | RETIREMENT PLANNING | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CTA DISASTER RELIEF FUND | ||||||||||
| 1705 MURCHISON DRIVE | BURLINGAME | CA | 94010 | 710891612 | DISASTER RELIEF | CA | 501(C)(3) | 7 | CTA | 1 |
| CTA ECONOMIC BENEFITS TRUST | ||||||||||
| 1705 MURCHISON DRIVE | BURLINGAME | CA | 94010 | 946665695 | PROVIDE MEMBER BENEFITS | CA | 501(C)(9) | CTA | 1 | |
| CTA ASSOCIATION FOR BETTER CITIZENSHIP | ||||||||||
| 1705 MURCHISON DRIVE | BURLINGAME | CA | 94010 | 941618614 | POLITICAL ACTION COMMITTEE | CA | 527 | CTA | 1 | |
| CTA INSTITUTE FOR TEACHING | ||||||||||
| 1705 MURCHISON DRIVE | BURLINGAME | CA | 94010 | 956207990 | TRAINING & COMMUNITY DEVELOPMENT | CA | 501(C)(3) | 7 | CTA | 1 |
| CTA FOUNDATION FOR TEACHING AND LEARNING | ||||||||||
| 1705 MURCHISON DRIVE | BURLINGAME | CA | 94010 | 263387057 | PROVIDE GRANTS, SCHOLARSHIPS AND DISASTER RELIEF | CA | 501(C)(3) | 7 | CTA | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTA INSTITUTE FOR TEACHING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 1051926 | AmountInvolved |
| Method Of Amt Determination | CASH VALUE | MethodOfAmtDetermination |