TODAYS STUDENTS TOMORROWS TEACHERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TODAYS STUDENTS TOMORROWS TEACHERS (EIN 13-4049153)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-09
IRS object ID: 201232229349300503
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-09T06:56:24-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TCBA WATSON RICE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA 15TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100011810	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134049153	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Todays Students Tomorrows Teachers	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TODA	NameControl
Phone	9143453444	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 West Main Street	AddressLine1
City	Elmsford	City
State	NY	State
ZIP Code	10523	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bettye Perkins	Name
Title	Executive Direc	Title
Date Signed	2012-08-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAZEMBE BEKTEMBA CPA	Name
Phone	2124477300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bettye Perkins	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 West Main Street	AddressLine1
City	Elmsford	City
State	NY	State
ZIP Code	10523	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1005275	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.tstt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Today's Students, Tomorrow's Teachers mission is to recruit mentor,and train culturally diverse and economically- challenged high school students through college, and place them in employment as teachers and leaders who will strengthen their classrooms and communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	245198	ContributionsGrantsPriorYear
Contributions Grants Current Year	327901	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	725312	ProgramServiceRevenuePriorYear
Program Service Revenue CY	646450	ProgramServiceRevenueCY
Investment Income Prior Year	4913	InvestmentIncomePriorYear
Investment Income Current Year	6429	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6206	OtherRevenuePriorYear
Other Revenue Current Year	7966	OtherRevenueCurrentYear
Total Revenue Prior Year	981629	TotalRevenuePriorYear
Total Revenue Current Year	988746	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1250	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	470585	SalariesEtcPriorYear
Salaries Etc Current Year	522799	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	466186	OtherExpensePriorYear
Other Expenses Current Year	542236	OtherExpensesCurrentYear
Total Expenses Prior Year	941771	TotalExpensesPriorYear
Total Expenses Current Year	1066285	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39858	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-77539	RevenuesLessExpensesCY
Total Assets BOY	1308652	TotalAssetsBOY
Total Assets EOY	1328557	TotalAssetsEOY
Total Liabilities BOY	345992	TotalLiabilitiesBOY
Total Liabilities EOY	443436	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	962660	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	885121	NetAssetsOrFundBalancesEOY
Mission Description	Today's Students, Tomorrow's Teachers mission is to recruit mentor,and train culturally diverse and economically- challenged high school students through college, and place them in employment as teachers and leaders who will strengthen their classrooms and communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	905376	Expense
Revenue	646450	Revenue
Description	Teacher Career Development Program -is a career development mentoring program that recruits, mentors and trains high school students of economically disadvantaged backgrounds to pursue a career in teaching.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1250	Expense
Grants	1250	Grants
Description	Ossie Davis Scholarship Program - is a program that provides scholarships to TSTT's high school seniors who are economically challenged and interested in pursuing studies in the field of education.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	906626	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bettye Perkins -	NamePerson
Telephone Number	9143453444	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 West Main Street 2nd Floor	AddressLine1
City	Elmsford	City
State	NY	State
ZIP Code	10523	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Ronnie Cox
Vice President	1.00	X	0	0	0
Robert Rosenbaum
Chairman	2.00	X	0	0	0
Paulette Argrette
Member	0.50	X	0	0	0
Maurice Cox
Member	0.50	X	0	0	0
Len Levin
Member	0.50	X	0	0	0
Larry Ault
Treasurer/Secr.	4.00	X	0	0	0
Francie Heller
Member	0.50	X	0	0	0
Deborah Fay
Member	0.50	X	0	0	0
Bettye Perkins
Executive Direc	35.00	X	140723	0	0	X
Andrea Randolph
Member	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140723	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	12070	GovernmentGrants
All Other Contributions	315831	AllOtherContributions
Total Contributions	327901	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Fee	Description
Business Code	611710	BusinessCode
Total Revenue Column	646450	TotalRevenueColumn
Related Or Exempt Function Income	646450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	646450	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6429	TotalRevenueColumn
Exclusion	$6,429	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24260	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16529	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7731	TotalRevenueColumn
Exclusion	$7,731	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	235	TotalRevenueColumn
Related Or Exempt Function Income	235	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	235	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	988746	TotalRevenueColumn
Related Or Exempt Function Income	646685	RelatedOrExemptFunctionIncome
Exclusion	$14,160	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1250	Total
Program Services	1250	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	140723	Total
Program Services	119615	ProgramServices
Management And General	21108	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	332598	Total
Program Services	287514	ProgramServices
Management And General	45084	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8629	Total
Program Services	2882	ProgramServices
Management And General	5747	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40849	Total
Program Services	31099	ProgramServices
Management And General	9750	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22575	Total
Program Services	19753	ProgramServices
Management And General	2822	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	151169	Total
Program Services	127626	ProgramServices
Management And General	23543	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61785	Total
Program Services	45636	ProgramServices
Management And General	16149	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2110	Total
Program Services	1727	ProgramServices
Management And General	383	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70054	Total
Program Services	58290	ProgramServices
Management And General	11764	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30997	Total
Program Services	18152	ProgramServices
Management And General	12845	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4768	Total
Program Services	2792	ProgramServices
Management And General	1976	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	946	Total
Management And General	946	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3219	Total
Program Services	1756	ProgramServices
Management And General	1463	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Student and Teacher Stipends	30700	30700
Reserve for College Student	56840	56840
Public Relations	9073	2994	6079
Model Usage Fee	98000	98000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1066285	Total
Program Services	906626	ProgramServices
Management And General	159659	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1191863	BOY
EOY	230822	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	1047685	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105814	BOY
EOY	33700	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1313	BOY
EOY	4948	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26164	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1397	BOY
EOY	3137	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8265	BOY
EOY	8265	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1308652	BOY
EOY	1328557	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20992	BOY
EOY	7936	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	37500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	325000	BOY
EOY	398000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	345992	BOY
EOY	443436	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	919831	BOY
EOY	828042	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42829	BOY
EOY	57079	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	962660	BOY
EOY	885121	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1308652	BOY
EOY	1328557	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-77539	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	256695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245198	CurrentTaxYearMinus1Year
Current Tax Year	327901	CurrentTaxYear
Total	1485819	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245198	CurrentTaxYearMinus1Year
Current Tax Year	327901	CurrentTaxYear
Total	1485819	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	637653	AmountsSubstContributorsTotal
Public Support Total170	848166	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4913	CurrentTaxYearMinus1Year
Current Tax Year	6429	CurrentTaxYear
Total	50080	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6206	CurrentTaxYearMinus1Year
Current Tax Year	7966	CurrentTaxYear
Total	20901	Total

Field	Value	IRS element (for citing)
Total Support	1556800	TotalSupport
Gross Receipts From Admissions Etc	3461677	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.54480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29301	OtherCostOrOtherBasis
Depreciation	26164	Depreciation
Book Value	3137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3137	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Model usage payable	Description
Amount	$398,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	398000	TotalOfAmounts
Total Revenue	988746	TotalRevenue
Total Expenses	1066285	TotalExpenses
Excess Or Deficit For Year	-77539	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-77539	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1141038	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	135763	DonatedSrvcAndUseOfFacilities
Other Revenues	16529	OtherRevenues
Revenue Not Rptd F990	152292	RevenueNotRptdF990
Revenue Subtotal	988746	RevenueSubtotal
Total Revenue Per Form990	988746	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1218577	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	135763	DonatedServicesUseOfFacilities
Other Expenses Included	16529	OtherExpensesIncluded
Expenses Not Rptd F990	152292	ExpensesNotRptdF990
Expenses Subtotal	1066285	ExpensesSubtotal
Total Expenses Per Form990	1066285	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Fundraising expense $16529
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising expense $16529

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Breakfast	NameOfEvent1
Gross Receipts Event1	24260	GrossReceiptsEvent1
Gross Revenue Event1	24260	GrossRevenueEvent1
Other Direct Expenses Event1	16529	OtherDirectExpensesEvent1
Gross Receipts Total	24260	GrossReceiptsTotal
Gross Revenue Total Events	24260	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16529	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16529	DirectExpenseSummaryEvents
Net Income Summary	7731	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Bettye Perkins	NamePerson

Field	Value	IRS element (for citing)
Relationship	Executive Dir.	Relationship
Amount Of Transaction	98000	AmountOfTransaction
Description Of Transaction	Utilization of Prog. Model	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	Bettye Perkins, Executive Director, developed the TSTT Regional Collaborative Precollegiate Minority Teacher Recruitment Model (Model), which is being utilized by the Today's Students Tomorrow's Teachers (TSTT). Bettye Perkins granted TSTT exclusive license to use the Model in the United States solely to accomplish its exempt purpose and mission.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. FEEDBACK IS COLLECTED FROM THE COMMITTEE MEMBERS AND VERBAL APPROVAL IS SECURED FROM THE MEMBERS BEFORE THE 990 IS FILED.