TUCSON VALUES TEACHERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON VALUES TEACHERS (EIN 26-4637708)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-28
- IRS object ID
- 201202419349300435
- Schema version
- 2011v1.2
- 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 | 2012-08-28T16:28:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860683059 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264637708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON VALUES TEACHERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5203277619 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE NO 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857192377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELYN JACKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5203277619 | Phone |
| Date Signed | 2012-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY L MELTZER CPA | Name |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JACQUELYN JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE NO 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857192377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 309526 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUCSONVALUESTEACHERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | UNIFY IN ACTION TO ATTRACT, SUPPORT AND RETAIN K-12 TEACHERS IN THE TUCSON REGION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 301231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34384 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 86957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9963 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104 | OtherExpensePriorYear |
| Other Expenses Current Year | 80398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 199405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67442 | RevenuesLessExpensesCY |
| Total Assets BOY | 404 | TotalAssetsBOY |
| Total Assets EOY | 67846 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67846 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ACHIEVE HIGH-QUALITY EDUCATION FOR ALL CHILDREN BY RAISING AWARENESS OF THE VALUE OF THE TEACHING PROFESSION IN ORDER TO ATTRACT, SUPPORT AND RETAIN THE VERY BEST TEACHERS FOR EVERY CLASSROOM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 161855 | Expense |
| Description | TUCSON VALUES TEACHERS (TVT) LEADS THE REGION IN CREATING STRATEGIC OPPORTUNITIES FOR BUSINESS AND COMMUNITY INVESTMENTS IN EDUCATION.TWO KEY GOALS:(1) INCREASE ECONOMIC AND EDUCATIONAL INVESTMENT IN TEACHERS TO HELP ATTRACT, SUPPORT AND RETAIN THE BEST TEACHERS FOR AREA CLASSROOMS(2) RAISE AWARENESS THROUGHOUT THE COMMUNITY ABOUT THE CRITICAL ROLE TEACHERS PLAY IN OUR ECONOMIC AND CIVIC SUCCESSSUCCESSES AT A GLANCE* LEVERAGED AN ANNUAL OPERATING BUDGET OF APPROXIMATELY $160,000 TO ENGAGE MORE THAN 100 REGIONAL AND NATIONAL BUSINESS PARTNERS IN A RANGE OF COLLABORATIONS* COLLECTED AND DISTRIBUTED NEARLY $200,000 IN BASIC CLASSROOM SUPPLIES IN A STRONG PARTNERSHIP WITH WALGREENS* STIMULATED NEARLY $1 MILLION IN INVESTMENTS FROM 22 BUSINESSES AS MATCHING FUNDS FOR TEACHER SALARIES AS PART OF THE UA/TVT INTERNSHIP PROGRAM, KNOWN AS MASTER-IP, OFFERED IN COLLABORATION WITH THE UNIVERSITY OF ARIZONA AND FUNDED BY SCIENCE FOUNDATION ARIZONA* ORGANIZED MORE THAN 50 BUSINESSES THAT OFFER SIGNIFICANT DISCOUNTS ON GOODS AND SERVICES FOR TEACHERS, WHICH HAS DRIVEN TEACHER SPENDING OF APPROXIMATELY $500,000 OVER THREE YEARS* INSPIRED MORE THAN 100 MEDIA STORIES, IN STRONG PARTNERSHIP WITH THE CALIBER GROUP, INC., IN LOCAL, REGIONAL AND NATIONAL MEDIA THAT HIGHLIGHTED THE PROFESSIONALISM AND CRITICAL ROLE OF THE TEACHING PROFESSION* LAUNCHED TEACHER DAY AT UA, IN PARTNERSHIP WITH THE UNIVERSITY OF ARIZONA, TO HIGHLIGHT THE WIDE RANGE OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES AT UA FOR AREA CLASSROOMS AND TO CELEBRATE AREA TEACHERS* ESTABLISHED A STRONG SOCIAL MEDIA PRESENCE WITH 4,000 (AND GROWING) FOLLOWERS ON FACEBOOK AND TWITTER* CREATED AND PRODUCED ORIGINAL "TEACHERS' VOICES" IN PARTNERSHIP WITH ARIZONA PUBLIC MEDIA, AN ONGOING RADIO SERIES THAT HIGHLIGHTS THE PROFESSIONALISM AND COMMITMENT OF TEACHERS * PRESENTED TEACHER EXCELLENCE AWARDS EACH MONTH, IN PARTNERSHIP WITH OFFICEMAX AND UAPRESENTS, WITH THE WINNING LOCAL TEACHER SPOTLIGHTED EACH MONTH IN A "TEACHER FEATURE", CREATED BY KVOA ESPECIALLY FOR TVT* CREATED A DATABASE OF NEARLY 7,000 TEACHERS THAT GROWS DAILY AND IS CLOSE TO A GOAL OF REACHING ALL 10,000 DISTRICT, PRIVATE AND PUBLIC SCHOOL TEACHERS IN THE REGION(PLEASE NOTE THAT DURING 2009 AND 2010, THE MAJORITY OF TVT'S ACTIVITIES WERE FINANCIALLY PROVIDED FOR THROUGH A PROJECT FUND WITH THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA). FINANCIAL ACTIVITY ASSOCIATED WITH THE PROJECT FUND IS REPORTED BY CFSA. IN 2011, CFSA CONTRIBUTED THE BALANCE IN THE FUND TO TVT.) | Description |
| Total Program Service Expense | 161855 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| 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 | JACQUELYN JACKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203277619 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE SUITE 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLARENCE BOYKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DURAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HOLMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECCA HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD MARX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PEDICONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD PITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON SHOOPMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DINA SCALONE-ROMERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY ZUCKERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN NICCUM | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DR DOUG WILSON | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JILL ROSENZWEIG EDD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ROGER VOGEL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JACQUELYN JACKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80000 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 59600 | FundraisingEvents |
| All Other Contributions | 241631 | AllOtherContributions |
| Total Contributions | 301231 | TotalContributions |
| Gross Income Fundraising Events | 8295 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42679 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34384 | TotalRevenueColumn |
| Exclusion | -$34,384 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$34,384 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32050 | Total |
| Program Services | 32050 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 64000 | ProgramServices |
| Management And General | 8000 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6957 | Total |
| Program Services | 5565 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77 | Total |
| Management And General | 77 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27817 | Total |
| Program Services | 11013 | ProgramServices |
| Management And General | 16677 | ManagementAndGeneral |
| Fundraising | 127 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3266 | Total |
| Program Services | 1633 | ProgramServices |
| Management And General | 1633 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783 | Total |
| Program Services | 392 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10521 | Total |
| Program Services | 9526 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLY DRIVE | 30132 | 30132 | ||
| PUBLIC RELATIONS | 5281 | 5281 | ||
| WEBSITE | 2382 | 2263 | 119 | |
| MISCELLANEOUS | 114 | 18 | 96 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199405 | Total |
| Program Services | 161855 | ProgramServices |
| Management And General | 27587 | ManagementAndGeneral |
| Fundraising | 9963 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404 | BOY |
| EOY | 67846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404 | BOY |
| EOY | 67846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404 | BOY |
| EOY | 67846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404 | BOY |
| EOY | 67846 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404 | BOY |
| EOY | 67846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67442 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301231 | CurrentTaxYear |
| Total | 315982 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301231 | CurrentTaxYear |
| Total | 315982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 315982 | PublicSupportTotal170 |
| Total Support | 315982 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALUTE TO RAYTHEON | NameOfEvent1 |
| Gross Receipts Event1 | 67895 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8295 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28675 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3921 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10083 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 67895 | GrossReceiptsTotal |
| Charitable Contributions Total | 59600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8295 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28675 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3921 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10083 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42679 | DirectExpenseSummaryEvents |
| Net Income Summary | -34384 | NetIncomeSummary |
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 | TUCSON UNIFIED SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 E TENTH STREET | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 866000551 | EINOfRecipient |
| IRC Section | PUBLIC SCHOOL | IRCSection |
| Amount Of Cash Grant | 32050 | AmountOfCashGrant |
| Purpose Of Grant | BACK TO SCHOOL RALLY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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: TUCSON VALUES TEACHERS DOES NOT HAVE A GRANT PROGRAM. THE CONTRIBUTION TO TUSD WAS A ONE-TIME PASS-THROUGH OF FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, THAT PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING AND THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT POSSIBLE, A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL THEN MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | TUCSON VALUES TEACHERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |