TEACH FOR AMERICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEACH FOR AMERICA INC (EIN 13-3541913)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349305038
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T17:16:58-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133541913 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACH FOR AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAC | NameControl |
| Phone | 2122792080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST 36TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIGUEL ROSSY | Name |
| Title | CHIEF FINANCE & ADMIN OFFICER | Title |
| Phone | 2122792080 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| 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 | SEE SCHEDULE O | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST 36TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 385902669 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TEACHFORAMERICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TEACH FOR AMERICA'S (TFA) MISSION IS TO BUILD THE MOVEMENT TO ELIMINATE (CONTINUED) EDUCATIONAL INEQUALITY BY ENLISTING OUR NATION'S MOST PROMISING LEADERS IN THAT EFFORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7323 | TotalNbrEmployees |
| Total Nbr Volunteers | 11608 | TotalNbrVolunteers |
| Total Gross UBI | 43714 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 30551 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 243647246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276189772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25011766 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28823196 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 316024 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1711110 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1511794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 270472850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 306840786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4952527 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7102422 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129915226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 153077074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25343806 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83829472 | OtherExpensePriorYear |
| Other Expenses Current Year | 90826726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 218697225 | TotalExpensesPriorYear |
| Total Expenses Current Year | 251006222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51775625 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55834564 | RevenuesLessExpensesCY |
| Total Assets BOY | 372603252 | TotalAssetsBOY |
| Total Assets EOY | 447431900 | TotalAssetsEOY |
| Total Liabilities BOY | 21916144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28333586 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 350687108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 419098314 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TEACH FOR AMERICA'S MISSION IS TO BUILD THE MOVEMENT TO END EDUCATIONAL INEQUALITY BY ENLISTING OUR NATION'S MOST PROMISING FUTURE LEADERS IN THE EFFORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44005919 | Expense |
| Grants | 4340654 | Grants |
| Revenue | 28694997 | Revenue |
| Description | TEACHER RECRUITMENT AND SELECTION:TEACH FOR AMERICA RECRUITS AND SELECTS A TEACHING CORPS OF OUTSTANDING COLLEGE GRADUATES TO TEACH THE NATION'S MOST UNDERSERVED STUDENTS. THE RECRUITMENT AND SELECTION PROCESS CONSISTS OF SCHEDULING AND ATTENDING ON-AND OFF-CAMPUS RECRUITING EVENTS, PROCESSING APPLICATIONS (APPROXIMATELY 48,000 IN BOTH 2012 AND 2011), AND CONDUCTING DAY-LONG INTERVIEW SESSIONS IN MULTIPLE SITES ACROSS THE COUNTRY. TEACH FOR AMERICA HAD APPROXIMATELY 5,800 AND 5,100 NEW CORPS MEMBERS WHO BEGAN THEIR FALL TEACHING ASSIGNMENTS IN 2012 AND 2011, RESPECTIVELY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38615810 | Expense |
| Description | PRE-SERVICE INSTITUTE:FOR INCOMING CORPS MEMBERS, TEACH FOR AMERICA CONDUCTS INTENSIVE SUMMER TRAINING INSTITUTES HELD ON UNIVERSITY CAMPUSES AND IN CONJUNCTION WITH LOCAL PUBLIC SCHOOL DISTRICTS. IN 2012, APPROXIMATELY 5,800 CORPS MEMBERS WERE TRAINED AT ONE OF OUR NINE INSTITUTE CAMPUSES: PHOENIX, AZ; HOUSTON, TX; PHILADELPHIA, PA; LOS ANGELES, CA; NEW YORK, NY; ATLANTA, GA; CHICAGO, IL; CLEVELAND, MS; AND TULSA, OK. AS A PART OF TEACH FOR AMERICA'S ONGOING RELATIONSHIP IN THE FOLLOWING INSTITUTE CITIES, CORPS MEMBERS TEACH STUDENTS WHO ENROLL IN THE PUBLIC SUMMER SCHOOL PROGRAMS HOSTED BY THE PARTNER SCHOOL DISTRICTS AND PARTICIPATING PUBLIC CHARTER SCHOOLS: (CONTINUED)- ATLANTA (ATLANTA PUBLIC SCHOOLS AND SHELTERING ARMS ECE CENTERS)- CHICAGO (CHICAGO PUBLIC SCHOOLS; GALAPAGOS CHARTER ELEMENTARY; ONE HOPE UNITED AND ADA S. MCKINLEY)- DELTA (CLEVELAND PUBLIC SCHOOLS; CLARKSDALE PUBLIC SCHOOLS; WEST TALLAHATCHIE PUBLIC SCHOOLS; HOLLANDALE PUBLIC SCHOOLS; HUMPHREYS COUNTY PUBLIC SCHOOLS; WEST BOLIVAR COUNTY PUBLIC SCHOOLS; QUITMAN COUNTY PUBLIC SCHOOLS AND LAKESIDE PUBLIC SCHOOLS)- HOUSTON (HOUSTON INDEPENDENT SCHOOL DISTRICT)- LOS ANGELES (LOS ANGELES UNITED SCHOOL DISTRICT; WESTSIDE CHILDREN'S CENTER; ALLIANCE SCHOOLS AND GABRIELLA CHARTER SCHOOL)- NEW YORK CITY (NEW YORK CITY PUBLIC SCHOOLS; BRONX LIGHTHOUSE; DEMOCRACY PREP; URBAN ASSEMBLY SCHOOLS; WILLIAMSBURG PREP; SOUTH BRONX CLASSICAL AND ST. HOPE ACADEMY)- PHILADELPHIA (MASTERY CHARTER SCHOOLS; KIPP CHARTER SCHOOLS; SCHOLAR ACADEMICS; DELAWARE VALLEY CHARTER HIGH SCHOOL; MARIANA BRACETTI ACADEMY CHARTER SCHOOL; BELMONT ACADEMY CHARTER SCHOOL; BOYS' LATIN OF PHILADELPHIA)- PHOENIX (ROOSEVELT ELEMENTARY SCHOOL DISTRICT; OSBORN ELEMENTARY SCHOOL DISTRICT; AGUA FRIA UNION HIGH SCHOOL DISTRICT; TOLLESON UNION HIGH SCHOOL DISTRICT; IMAGINE CHARTER SCHOOLS AND GREAT HEART ACADEMIES)- TULSA (TULSA PUBLIC SCHOOLS AND THE COMMUNITY ACTION PROJECT) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103905495 | Expense |
| Grants | 725968 | Grants |
| Description | PLACEMENT, PROFESSIONAL DEVELOPMENT, EDUCATION AWARDS, AND OTHER:TEACH FOR AMERICA PLACES CORPS MEMBERS IN VARIOUS URBAN AND RURAL REGIONS THROUGHOUT THE UNITED STATES. IN EACH REGION, TEACH FOR AMERICA HAS REGIONAL OFFICES, WHICH ARE RESPONSIBLE FOR PLACING CORPS MEMBERS IN SCHOOLS, MONITORING PROGRESS THROUGHOUT THEIR TWO-YEAR COMMITMENT, PROVIDING OPPORTUNITIES FOR ONGOING PROFESSIONAL DEVELOPMENT, AND HELPING CORPS MEMBERS TO FEEL PART OF A NATIONAL CORPS. IN 2012 AND 2011, TEACH FOR AMERICA PLACED CORPS MEMBERS IN 46 AND 43 REGIONS, RESPECTIVELY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20026275 | Expense |
| Grants | 2035800 | Grants |
| Revenue | 128199 | Revenue |
| Description | ALUMNI AFFAIIRSTEACH FOR AMERICA HAS AN ALUMNI BASE OF FORMER CORPS MEMBERS ALL OVER THE WORLD. THESE INDIVIDUALS PRESENT A POWERFUL OPPORTUNITY TO CONTINUE TO IMPACT THE EDUCATION COMMUNITY THROUGH MANAGEMENT AND GOVERNMENT POSITIONS. IN RECOGNITION OF THE IMPORTANCE OF ITS ALUMNI BASE, TEACH FOR AMERICA INCREASED ITS BUDGET FOR ALUMNI AFFAIRS IN FISCAL 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20026275 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2035800 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 128199 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 206553499 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1339 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7323 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 0 | 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 | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIGUEL ROSSY CHIEF FINANCE & ADMIN OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122792080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST 36TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WALTER ISAACSON | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| PAULA A SNEED | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JIDE ZEITLIN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| LAURA ARNOLD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAXINE CLARK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS H CASTRO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL FINNEGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEW FRANKFORT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID GERGEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEO J HINDERY JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID W KENNY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LEGEND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUE LEHMANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL LOMAX PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN F MANDEL JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES M MCCORMICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARLA MOORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD S PECHTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREG PENNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY PERETSMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURENE POWELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR ROCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VINCE ROIG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SIR HOWARD STRINGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KURT STROVINK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE J STUPSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY DANIEL TATUM PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY W WENDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WENDY KOPP | ||||||||
| CEO AND FOUNDER | 40.00 | X | X | 416876 | 0 | 30652 | ||
| PATRICIA J CRAWFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MILLARD S DREXLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RANDALL H HARBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOEL KLEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD D PARSONS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE SUMMERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SARA MARTINEZ TUCKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSE H VILLARREAL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MEG WHITMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW KRAMER | ||||||||
| PRESIDENT | 40.00 | X | 324906 | 0 | 30771 | |||
| TRACY-ELIZABETH CLAY | ||||||||
| SVP, LEGAL AFFAIRS/SECRETARY | 40.00 | X | 175613 | 0 | 13681 | |||
| OSMAN KURTULUS | ||||||||
| VP ACCOUNTING/CONTROLS & ASST SEC. | 40.00 | X | 169391 | 0 | 22842 | |||
| MIGUEL ROSSY | ||||||||
| CHIEF FINANCE & ADMIN. OFFICER | 40.00 | X | 265239 | 0 | 10073 | |||
| ERIC SCROGGINS | ||||||||
| EXECUTIVE VP OF GROWTH, DEV., & PARTNERSHIP | 40.00 | 255436 | 0 | 25968 | X | |||
| ELISA VILLANUEVA BEARD | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 238440 | 0 | 26142 | X | |||
| SUSAN ASIYANBI | ||||||||
| EVP, TEACHER PREP., SUPP. & DEVE. | 40.00 | 223289 | 0 | 5099 | X | |||
| ELISSA KIM | ||||||||
| EVP, RECRUITMENT & ADMISSIONS | 40.00 | 224035 | 0 | 16079 | X | |||
| JOSHUA GRIGGS | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 181741 | 0 | 21743 | X | |||
| JEFF WETZLER | ||||||||
| EVP, TEACHER PREP., SUPP. & DEVE. & CPL | 40.00 | 221826 | 0 | 25826 | X | |||
| AIMEE EUBANKS DAVIS | ||||||||
| EVP, PEOPLE, COMM. & DIV. & CPO | 40.00 | 214412 | 0 | 25224 | X | |||
| ELLEN SHEPARD | ||||||||
| CHIEF INFO. OFFICER THRU SEPT. 2011 | 40.00 | 221638 | 0 | 11515 | X | |||
| MONIQUE AYOTTE-HOELTZEL | ||||||||
| EXECUTIVE VP, ALUMNI AFFAIRS | 40.00 | 203765 | 0 | 9028 | X | |||
| THEODORE C QUINN | ||||||||
| SVP, STRATEGY & RESEARCH | 40.00 | 180483 | 0 | 13854 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3517090 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 288497 | TotalOtherCompensation |
| Number Individuals GT100 K | 190 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| TWO WORLD FINANCIAL CENTER | NEW YORK | NY | 10001 | SOFTWARE DEVELOPMENT CONSULTING | 4222376 |
| GEMINI SYSTEMS | |||||
| 61 BROADWAY SUITE 925 | NEW YORK | NY | 10006 | SOFTWARE DEVELOPMENT CONSULTING | 1401655 |
| M MOSER ASSOCIATES LLC | |||||
| 257 PARK AVENUE SOUTH SUITE 1101 | NEW YORK | NY | 10010 | ARCHITECTURAL DESIGN | 935500 |
| AVAILABLITY SERVICES | |||||
| COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | HOSTING, NETWORK, SECURITY AND STORAGE S | 341940 |
| TEL NETWORKS USA | |||||
| 243 5TH AVENUE SUITE 808 | NEW YORK | NY | 10016 | INFORMATION TECHNOLOGY | 305958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Federated Campaigns | 220000 | FederatedCampaigns |
| Fundraising Events | 3110672 | FundraisingEvents |
| Government Grants | 61546661 | GovernmentGrants |
| All Other Contributions | 211312439 | AllOtherContributions |
| Noncash Contributions | 25008062 | NoncashContributions |
| Total Contributions | 276189772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE REV. | 611710 | 28742484 | 28742484 |
| PUBLICATION REVENUE | 900099 | 80712 | 80712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28823196 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411591 | TotalRevenueColumn |
| Unrelated Business Revenue | 43714 | UnrelatedBusinessRevenue |
| Exclusion | $367,877 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1813000 | TotalRevenueColumn |
| Exclusion | $1,813,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 268647 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 268647 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268647 | TotalRevenueColumn |
| Exclusion | $268,647 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77695576 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77791143 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -95567 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95567 | TotalRevenueColumn |
| Exclusion | -$95,567 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 601798 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3110672 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1270740 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -668942 | TotalRevenueColumn |
| Exclusion | -$668,942 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 51602 | $51,602 |
| COMMISSIONS | 900099 | 47487 | $47,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 99089 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306840786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28823196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43714 | UnrelatedBusinessRevenue |
| Exclusion | $1,784,104 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2035800 | Total |
| Program Services | 2035800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5066622 | Total |
| Program Services | 5066622 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2440323 | Total |
| Program Services | 1316148 | ProgramServices |
| Management And General | 500887 | ManagementAndGeneral |
| Fundraising | 623288 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126019083 | Total |
| Program Services | 103879210 | ProgramServices |
| Management And General | 9049754 | ManagementAndGeneral |
| Fundraising | 13090119 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3476589 | Total |
| Program Services | 2865799 | ProgramServices |
| Management And General | 249663 | ManagementAndGeneral |
| Fundraising | 361127 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10591314 | Total |
| Program Services | 8707029 | ProgramServices |
| Management And General | 760826 | ManagementAndGeneral |
| Fundraising | 1123459 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10549765 | Total |
| Program Services | 8639199 | ProgramServices |
| Management And General | 784349 | ManagementAndGeneral |
| Fundraising | 1126217 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407068 | Total |
| Program Services | 174716 | ProgramServices |
| Management And General | 124188 | ManagementAndGeneral |
| Fundraising | 108164 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179330 | Total |
| Program Services | 121945 | ProgramServices |
| Management And General | 43039 | ManagementAndGeneral |
| Fundraising | 14346 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244068 | Total |
| Program Services | 244068 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748046 | Total |
| Management And General | 748046 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800080 | Total |
| Program Services | 4735702 | ProgramServices |
| Management And General | 1571780 | ManagementAndGeneral |
| Fundraising | 2492598 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982424 | Total |
| Program Services | 612300 | ProgramServices |
| Management And General | 132467 | ManagementAndGeneral |
| Fundraising | 237657 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10160120 | Total |
| Program Services | 8332596 | ProgramServices |
| Management And General | 788988 | ManagementAndGeneral |
| Fundraising | 1038536 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4068244 | Total |
| Program Services | 3558035 | ProgramServices |
| Management And General | 148165 | ManagementAndGeneral |
| Fundraising | 362044 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58555 | Total |
| Program Services | 32430 | ProgramServices |
| Management And General | 10434 | ManagementAndGeneral |
| Fundraising | 15691 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11486037 | Total |
| Program Services | 10447071 | ProgramServices |
| Management And General | 381213 | ManagementAndGeneral |
| Fundraising | 657753 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21079837 | Total |
| Program Services | 18665272 | ProgramServices |
| Management And General | 987059 | ManagementAndGeneral |
| Fundraising | 1427506 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465282 | Total |
| Program Services | 411989 | ProgramServices |
| Management And General | 21786 | ManagementAndGeneral |
| Fundraising | 31507 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147919 | Total |
| Program Services | 38987 | ProgramServices |
| Management And General | 77204 | ManagementAndGeneral |
| Fundraising | 31728 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17655108 | Total |
| Program Services | 13602479 | ProgramServices |
| Management And General | 2012257 | ManagementAndGeneral |
| Fundraising | 2040372 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387651 | Total |
| Program Services | 102172 | ProgramServices |
| Management And General | 202329 | ManagementAndGeneral |
| Fundraising | 83150 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT MEALS & LODGING | 9849534 | 9848244 | 1014 | 276 |
| CORPS MEMBER SUPPORT | 2365337 | 2189876 | 485 | 174976 |
| BAD DEBT EXPENSE | 902480 | 237864 | 471036 | 193580 |
| MISCELLANEOUS EXPENSES | 693786 | 633228 | 10003 | 50555 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145820 | Total |
| Program Services | 54718 | ProgramServices |
| Management And General | 31945 | ManagementAndGeneral |
| Fundraising | 59157 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251006222 | Total |
| Program Services | 206553499 | ProgramServices |
| Management And General | 19108917 | ManagementAndGeneral |
| Fundraising | 25343806 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31536694 | BOY |
| EOY | 46363860 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44808362 | BOY |
| EOY | 4753402 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155058043 | BOY |
| EOY | 159921014 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15677477 | BOY |
| EOY | 19560170 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8888097 | BOY |
| EOY | 10582940 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3949629 | BOY |
| EOY | 5069597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100055041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56389296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39283422 | BOY |
| EOY | 43665745 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363821 | BOY |
| EOY | 63587936 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64321828 | BOY |
| EOY | 92459405 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715879 | BOY |
| EOY | 1467831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372603252 | BOY |
| EOY | 447431900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18556294 | BOY |
| EOY | 22541366 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385766 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221455 | BOY |
| EOY | 3499287 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 679964 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752629 | BOY |
| EOY | 1612969 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21916144 | BOY |
| EOY | 28333586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166396200 | BOY |
| EOY | 208656889 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95129045 | BOY |
| EOY | 106279552 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89161863 | BOY |
| EOY | 104161873 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350687108 | BOY |
| EOY | 419098314 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372603252 | BOY |
| EOY | 447431900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 55834564 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12576642 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus4 Years | 142345312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251515886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193027434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243647246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276189772 | CurrentTaxYear |
| Total | 1106725650 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142345312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251515886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193027434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243647246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276189772 | CurrentTaxYear |
| Total | 1106725650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 74768038 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1031957612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1519476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2320333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2191505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2493238 | CurrentTaxYear |
| Total | 8996153 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30551 | CurrentTaxYear |
| Total | 51172 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1482997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99089 | CurrentTaxYear |
| Total | 1938234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1117711209 | TotalSupport |
| Gross Receipts From Admissions Etc | 105823965 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: 2007 2008 2009 2010 2011 REGISTRATION FEES 23,056 827,895 5,445 COMMISSIONS 47,487 HONORARIUM 1,000 MISC. INCOME 131,067 202,025 655,102 1,833 OTHER EVENTS REVENUE 43,324 | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,726 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $554,244 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 555970 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ON A STATE LEVEL, LOCAL ADVISORY BOARD MEMBERS, PAID STAFF OR MANAGEMENT HAD DIRECT CONTACT WITH STATE LEGISLATORS, THEIR STAFF AND MEMBERS OF STATE EXECUTIVE BRANCH AGENCIES IN SUPPORT OF STATE APPROPRIATIONS FOR TEACH FOR AMERICA'S IN-STATE OPERATIONS THROUGH REGULAR STATE BUDGET PROCESSES. IN ADDITION, REGIONAL STAFF ALSO WORKED FOR THE PASSAGE OF VARIOUS PIECES OF LEGISLATION WHICH WOULD IMPACT TEACH FOR AMERICA'S ABILITY TO OPERATE IN A GIVEN COMMUNITY INCLUDING THE PASSAGE OF ALTERNATIVE CERTIFICATION LEGISLATION, LEGISLATION PERMITTING TEACH FOR AMERICA TO BE RECOGNIZED BY THE STATE AS AN ALTERNATIVE PATHWAY TO TEACH LICENSURE AND EXPANSION OF CHARTER SCHOOLS. AT THE FEDERAL LEVEL, TEACH FOR AMERICA STAFF INTERFACED WITH MEMBERS OF CONGRESS, AS WELL AS PERSONAL AND COMMITTEE STAFF, IN SUPPORT OF ADEQUATE FEDERAL FUNDING FOR TEACH FOR AMERICA AND THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. IN ADDITION, TEACH FOR AMERICA LOBBIED FOR SPECIFIC LEGISLATIVE PROVISIONS BENEFICIAL TO IT BOTH WITHIN AND OUTSIDE THE CONTEXT OF THE REAUTHORIZATION OF THE ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA). TEACH FOR AMERICA HAS USED CONSULTANTS AT THE STATE LEVEL TO PROVIDE LOBBYING SERVICES, SUCH AS BILL AND REGULATION TRACKING ON MATTERS, INCLUDING BUT NOT LIMITED TO, TEACHER CERTIFICATION AND STATE FUNDING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117494011 | BeginningOfYearBalance |
| Contributions | 32338964 | Contributions |
| Investment Earnings Or Losses | 10967768 | InvestmentEarningsOrLosses |
| End Of Year Balance | 160800743 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91697407 | BeginningOfYearBalance |
| Contributions | 27066562 | Contributions |
| Investment Earnings Or Losses | -1269958 | InvestmentEarningsOrLosses |
| End Of Year Balance | 117494011 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57789507 | BeginningOfYearBalance |
| Contributions | 30324929 | Contributions |
| Investment Earnings Or Losses | 2155906 | InvestmentEarningsOrLosses |
| Other Expenditures | -1427065 | OtherExpenditures |
| End Of Year Balance | 91697407 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36973033 | BeginningOfYearBalance |
| Contributions | 20000010 | Contributions |
| Investment Earnings Or Losses | 1461329 | InvestmentEarningsOrLosses |
| Other Expenditures | 644865 | OtherExpenditures |
| End Of Year Balance | 57789507 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36050 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16070606 | OtherCostOrOtherBasis |
| Depreciation | 9890479 | Depreciation |
| Book Value | 6180127 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83841026 | OtherCostOrOtherBasis |
| Depreciation | 46498817 | Depreciation |
| Book Value | 37342209 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143409 | OtherCostOrOtherBasis |
| Book Value | 143409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43665745 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 92459405 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 92459405 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT PAYABLE | $1,300,000 |
| OTHER LIABILITIES | $312,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1612969 | TotalOfAmounts |
| Total Revenue | 306840786 | TotalRevenue |
| Total Expenses | 251006222 | TotalExpenses |
| Excess Or Deficit For Year | 55834564 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11204271 | NetUnrealizedGLOnInvestments |
| Other | $1,372,371 | OtherAmount |
| Total Adjustments | 12576642 | TotalAdjustments |
| Excess Or Deficit Per FS | 68411206 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 319400413 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11204271 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 289146 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3850056 | OtherRevenues |
| Revenue Not Rptd F990 | 15343473 | RevenueNotRptdF990 |
| Revenue Subtotal | 304056940 | RevenueSubtotal |
| Investment Expenses Not Included | 748046 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2035800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2783846 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 306840786 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 252557802 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 289146 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4046280 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4335426 | ExpensesNotRptdF990 |
| Expenses Subtotal | 248222376 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 748046 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2035800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2783846 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 251006222 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEACH FOR AMERICA'S ENDOWMENT IS INTENDED TO PROVIDE A CONTINUOUS SOURCE OF FUNDING TO SUPPORT THE INSTITUTION'S PRIMARY EDUCATIONAL AND SOCIAL MISSION. THE ENDOWMENT'S PRINCIPAL IS INTENDED TO BE LEFT UNTOUCHED, WHILE ITS EARNINGS ARE USED TO FUND VARIOUS ORGANIZATION PROGRAMS (AND GRANTS). |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TFA FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES. ADOPTION OF THIS STANDARD, HAD NO MATERIAL IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS ENDED 2009, 2010, 2011 AND 2012 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. TFA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EXPIRATION OF EDUCATION AWARDS 1,372,371. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO RELATED PARTY 3,850,056. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 2,035,800. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO RELATED PARTY 4,046,280. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 2,035,800. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY 2012 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1053860 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 974480 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79380 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23875 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 252714 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1671 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOUSTON 2012 GALA | NameOfEvent2 |
| Gross Receipts Event2 | 356500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 256000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 100500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3700 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 60626 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2302110 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1880192 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 421918 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 75843 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 581718 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 17428 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 253165 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3712470 | GrossReceiptsTotal |
| Charitable Contributions Total | 3110672 | CharitableContributionsTotal |
| Gross Revenue Total Events | 601798 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 103418 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 895058 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17428 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 254836 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1270740 | DirectExpenseSummaryEvents |
| Net Income Summary | -668942 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CHARITABLE CONTRIBUTIONS | Identifier |
| Return Reference | PART II, LINE 2: | ReturnReference |
| Explanation | TEACH FOR AMERICA RECOGNIZES SPECIAL EVENT REVENUE ONLY TO THE EXTENT OF THE FAIR MARKET VALUE OF THE DIRECT BENEFIT TO DONORS AND THE REMAINING FUNDS ARE RECOGNIZED AS CONTRIBUTIONS. THEREFORE, THE AMOUNT OF CHARITABLE CONTRIBUTIONS FROM FUNDRAISING EVENTS HAS BEEN REPORTED AS ZERO ON THE FORM 990, PART VIII, LINE 1C AND 8A AS WELL AS SCHEDULE G, PART II, LINE 2. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP FOR EDUCATIONAL EQUITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 208848357 | EINOfRecipient |
| IRC Section | 501(C)4 | IRCSection |
| Amount Of Cash Grant | 2035800 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CORPS MEMBERS TRANSITIONAL GRANTS | 3126 | 5013606 |
| CORPS MEMBER COURSEWORK GRANTS | 294 | 53016 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TEACH FOR AMERICA PROVIDES GRANTS AND/OR FINANCIAL AID TO CORPS MEMBERS WHO ARE ATTENDING THE CURRENT YEAR'S INSTITUTE. THE ORGANIZATION MAINTAINS A LISTING OF THE INDIVIDUALS THAT BENEFIT FROM THE GRANT, WITH ALL REQUIRED INFORMATION (E.G. FULL NAME, SOCIAL SECURITY NUMBER AND ADDRESS). GRANTS ARE ISSUED BASED ON THE FINANCIAL NEED OF THE RECIPIENT AND MAY BE USED FOR ANY PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY KOPP | |||||||||||||
| 416876 | 0 | 0 | 0 | 0 | 0 | 16400 | 0 | 14252 | 0 | 447528 | 0 | 0 | 0 |
| MATTHEW KRAMER | |||||||||||||
| 324906 | 0 | 0 | 0 | 0 | 0 | 16622 | 0 | 14149 | 0 | 355677 | 0 | 0 | 0 |
| TRACY-ELIZABETH CLAY | |||||||||||||
| 175613 | 0 | 0 | 0 | 0 | 0 | 8644 | 0 | 5037 | 0 | 189294 | 0 | 0 | 0 |
| OSMAN KURTULUS | |||||||||||||
| 169391 | 0 | 0 | 0 | 0 | 0 | 8871 | 0 | 13971 | 0 | 192233 | 0 | 0 | 0 |
| MIGUEL ROSSY | |||||||||||||
| 265239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10073 | 0 | 275312 | 0 | 0 | 0 |
| ERIC SCROGGINS | |||||||||||||
| 255436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25968 | 0 | 281404 | 0 | 0 | 0 |
| ELISA VILLANUEVA BEARD | |||||||||||||
| 238440 | 0 | 0 | 0 | 0 | 0 | 12094 | 0 | 14048 | 0 | 264582 | 0 | 0 | 0 |
| SUSAN ASIYANBI | |||||||||||||
| 223289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5099 | 0 | 228388 | 0 | 0 | 0 |
| ELISSA KIM | |||||||||||||
| 224035 | 0 | 0 | 0 | 0 | 0 | 11201 | 0 | 4878 | 0 | 240114 | 0 | 0 | 0 |
| JOSHUA GRIGGS | |||||||||||||
| 181741 | 0 | 0 | 0 | 0 | 0 | 9014 | 0 | 12729 | 0 | 203484 | 0 | 0 | 0 |
| JEFF WETZLER | |||||||||||||
| 221826 | 0 | 0 | 0 | 0 | 0 | 11785 | 0 | 14041 | 0 | 247652 | 0 | 0 | 0 |
| AIMEE EUBANKS DAVIS | |||||||||||||
| 214412 | 0 | 0 | 0 | 0 | 0 | 11195 | 0 | 14029 | 0 | 239636 | 0 | 0 | 0 |
| ELLEN SHEPARD | |||||||||||||
| 156315 | 0 | 0 | 0 | 65323 | 0 | 7925 | 0 | 3590 | 0 | 233153 | 0 | 0 | 0 |
| MONIQUE AYOTTE-HOELTZEL | |||||||||||||
| 203765 | 0 | 0 | 0 | 0 | 0 | 3950 | 0 | 5078 | 0 | 212793 | 0 | 0 | 0 |
| THEODORE C QUINN | |||||||||||||
| 180483 | 0 | 0 | 0 | 0 | 0 | 9026 | 0 | 4828 | 0 | 194337 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | MIGUEL ROSSY WAS REIMBURSED BY THE ORGANIZATION FOR TAX OBLIGATIONS THAT WERE INCURRED FOR ELECTED MEDICAL COVERAGE. THIS REIMBURSEMENT OF $11,553 WAS INCLUDED IN HIS W-2 WAGES FOR CALENDAR YEAR 2011. |
| PART I, LINE 4A | ELLEN SHEPARD RECEIVED A SEVERANCE PAYMENT OF $65,323 WHICH WAS INCLUDED IN HER 2011 W-2. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 582 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24990573 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9152 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 3 | 6378 | FAIR MARKET VALUE |
| X | IPADS | 4 | 1959 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I COLUMN (B). |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION ENGAGES THE SERVICES OF INVESTMENT COMPANIES TO HOLD STOCK AND BOND DONATIONS FROM CONTRIBUTORS. THE INVESTMENT COMPANIES THEN SELL THE INVESTMENTS ON THE ORGANIZATION'S BEHALF. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, BOX F: | THE ORGANIZATION HAS TWO PRINCIPAL OFFICERS: - MATT KRAMER, CO-CEO - ELISA VILLANUEVA-BEARD, CO-CEO | |
| FORM 990, PART VI, SECTION A, LINE 8B | ALL OF THE MEETINGS OF THE FINANCE AND/OR AUDIT COMMITTEES OF THE BOARD WERE DOCUMENTED THROUGH MINUTES AND THE MAJORITY OF THE OTHER 7 COMMITTEES WERE SIMILARLY DOCUMENTED BUT NOT ALL. TEACH FOR AMERICA IS IN THE PROCESS OF IMPLEMENTING A DOCUMENTATION PROTOCOL FOR ALL SUBCOMMITTEES AND TWO SUBCOMMITTEES HAVE ALREADY DONE SO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TEACH FOR AMERICA'S FORM 990 WAS PREPARED BY AN INDEPENDENT TAX PREPARER. MANAGEMENT PERFORMED AN IN-DEPTH REVIEW. A DRAFT OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE ALL QUESTIONS AND COMMENTS FROM THE AUDIT COMMITTEE WERE ADDRESSED, A FINAL VERSION OF THE DRAFT 990 FORM WAS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE OF THE BOARD WHICH PROVIDES GENERAL OVERSIGHT OF THE BOARD OF DIRECTORS AND IS AUTHORIZED TO MAKE DECISIONS ON THEIR BEHALF DURING INTERVALS BETWEEN MEETINGS OF THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TEACH FOR AMERICA REQUIRES DIRECTORS, OFFICERS, KEY EMPLOYEES AND OTHER COVERED EMPLOYEES TO ANNUALLY CERTIFY THEIR COMPLIANCE WITH THE ORGANIZATIONAL CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS ESTABLISHING A PROCESS TO ENSURE CONSISTENT COMPLIANCE WITH THE CERTIFICAITON PROCESS. IN ADDITION, ANY PERSONS WITH CONFLICTS WILL BE PRECLUDED FROM VOTING OR INFLUENCING THE TRANSACTION FOR WHICH THEY HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | TEACH FOR AMERICA, INC. USES INDEPENDENT COMPENSATION CONSULTANTS TO ENSURE THAT THE SALARY SET FOR THE CEO IS APPROPRIATE. INDEPENDENT COMPENSATION CONSULTANTS ARE ALSO USED TO ENSURE THAT THE SALARIES FOR THE OPERATING COMMITTEE MEMBERS AND OTHER KEY OFFICERS ARE APPROPRIATE AND IN LINE WITH THOSE OF COMPARABLE ORGANIZATIONS. COMPENSATION IS SET AND ADJUSTED ANNUALLY AT TEACH FOR AMERICA. EACH YEAR, THE EXECUTIVE VICE PRESIDENT, PEOPLE, COMMUNITY AND DIVERSITY AND CHIEF PEOPLE OFFICER RECOMMEND BASELINE ADJUSTMENTS TO THE FINANCE COMMITTEE, WHICH ARE THEN APPROVED BY THE BOARD. THESE RECOMMENDATIONS ARE BASED LARGELY ON RESULTS FROM INDEPENDENT COMPENSATION STUDIES IN MOST YEARS. IN THE YEARS WHERE THE ORGANIZATION DOES NOT UNDERTAKE SUCH A STUDY, THE ORGANIZATION USE GUIDING PRINCIPLES TO DETERMINE THE CORRECT RELATIVE POSITIONING FOR STAFF MEMBERS' SALARIES. THESE GUIDELINES INCLUDE PAYING ABOVE AVERAGE RELATIVE TO THE NON-PROFIT ORGANIZATIONS BUT NOT AT THE TOP OF THE MARKET, ADHERING TO INTERNAL EQUITY AND ENSURING WE ARE PAYING FAIRLY AND COMPETITIVELY OVER THE COURSE OF STAFF MEMBER CAREERS IN THE ORGANIZATION. IN ADDITION, ON AN ANNUAL BASIS, THE ORGANIZATION CONDUCTS A COMPENSATION REVIEW PROCESS WHERE STAFF MEMBERS ARE EVALUATED FOR SALARY ADJUSTMENTS BASED ON THEIR ABILITY TO CONTRIBUTE TO THE ORGANIZATION, IF/WHETHER THEIR ROLES ARE IMPACTED BY CHANGES IN SCALE OF THE ORGANIZATION AND IF/WHETHER THEIR POSITIONS WARRANT AN INTERNAL, EXTERNAL OR GEOGRAPHIC MARKET ADJUSTMENT. MANAGERS PROVIDE QUALITATIVE GUIDANCE, TEAM LEADERS MAKE PERCENTAGE RECOMMENDATIONS AND SENIOR MANAGEMENT CALIBRATES TO ENSURE SALARIES ARE FAIR AND COMPETITIVE ACROSS THE ORGANIZATION AND REFLECTIVE OF OUR COMPENSATION PHILOSOPHY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | TEACH FOR AMERICA MAKES ITS FORM 990 AVAILABLE TO PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG AND AT WWW.TEACHFORAMERICA.ORG. TEACH FOR AMERICA ALSO PUBLISHES ITS FINANCIAL STATEMENTS ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. | |
| FORM 990, PART VIII, LINE 2A: | TEACH FOR AMERICA HAS CONTRACTUAL AGREEMENTS WITH VARIOUS SCHOOL DISTRICTS ACROSS THE UNITED STATES OF AMERICA TO RECRUIT, SELECT, TRAIN, AND PLACE CORPS MEMBERS TO TEACH WITHIN THEIR SCHOOL DISTRICTS. TEACH FOR AMERICA RECOGNIZES REVENUE RELATED TO THESE CONTRACTUAL AGREEMENTS AS EARNED, THAT IS, WHEN THE CORPS MEMBER IS PLACED. | FEES FOR SERVICE REVENUE: |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 11,204,271. EXPIRATION OF EDUCATION AWARDS 1,372,371. TOTAL TO FORM 990, PART XI, LINE 5: 12,576,642. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S GOVERNING BODY HAS A COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT, PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM, HAS NOT CHANGED FOR THE REPORTING YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP FOR EDUCATIONAL EQUITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208848357 | EIN |
| Primary Activities | PUBLIC POLICY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)4 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACH FOR AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LEADERSHIP FOR EDUCATIONAL EQUITY | ||
| N | 173704 | COST |
| LEADERSHIP FOR EDUCATIONAL EQUITY | ||
| B | 2035800 | COST |