TEACH FOR AMERICA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEACH FOR AMERICA INC (EIN 13-3541913)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201242279349302379
- Schema version
- 2010v3.7
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T13:25:15-05:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | 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 | 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | osman kurtulus | Name |
| Title | VP of accounting | Title |
| Date Signed | 2012-08-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125990100 | 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 | WENDY KOPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST 36TH STREET 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 278620700 | GrossReceipts |
| Group Return For Affiliates | false | 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 mission is to build the movement to eliminate educational inequity by enlisting our nation's most promising future leaders in the effort. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4188 | TotalNbrEmployees |
| Total Nbr Volunteers | 7774 | TotalNbrVolunteers |
| Total Gross UBI | 14740 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 10990 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 193027434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 243647246 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18232410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25011766 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 475741 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102728 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1751039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1711110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 213486624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 270472850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3585811 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4952527 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109181485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129915226 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21556113 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64170913 | OtherExpensePriorYear |
| Other Expenses Current Year | 83829472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 176938209 | TotalExpensesPriorYear |
| Total Expenses Current Year | 218697225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36548415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51775625 | RevenuesLessExpensesCY |
| Total Assets BOY | 337962466 | TotalAssetsBOY |
| Total Assets EOY | 372603252 | TotalAssetsEOY |
| Total Liabilities BOY | 38119026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21916144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 299843440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 350687108 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Teach For America's mission is to build the movement to eliminate educational inequity by enlisting our nation's most promising future leaders in the effort. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37599204 | Expense |
| Grants | 0 | Grants |
| Revenue | 23198766 | Revenue |
| Description | Teacher Recruitment and Selection TFA 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 2011 and 46,000 in 2010), and conducting day-long interview sessions in multiple sites across the country. TFA had approximately 5,100 and 4,500 new corps members, who began their Fall teaching assignments in 2011 and 2010, respectively. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33090226 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PRE-SERVICE INSTITUTE FOR INCOMING CORPS MEMBERS, TFA CONDUCTS INTENSIVE SUMMER TRAINING INSTITUTES HELD ON UNIVERSITY CAMPUSES AND IN CONJUNCTION WITH LOCAL PUBLIC SCHOOL DISTRICTS. IN 2011, APPROXIMATELY 5,400 CORPS MEMBERS WERE TRAINED AT ONE OF OUR EIGHT INSTITUTE CAMPUSES: ARIZONA STATE UNIVERSITY, UNIVERSITY OF HOUSTON, TEMPLE UNIVERSITY, LOYOLA MARYMOUNT UNIVERSITY, ST. JOHN'S UNIVERSITY, GEORGIA INSTITUTE OF TECHNOLOGY, ILLINOIS INSTITUTE OF TECHNOLOGY and Delta State university. AS A PART OF TFA'S ONGOING RELATIONSHIP WITH THE PHOENIX PUBLIC SCHOOL DISTRICTS, HOUSTON INDEPENDENT SCHOOL DISTRICT, THE SCHOOL DISTRICT OF PHILADELPHIA, THE LOS ANGELES UNIFIED SCHOOL DISTRICT, THE NEW YORK CITY DEPARTMENT OF EDUCATION, THE ATLANTA PUBLIC SCHOOLS, THE CHICAGO PUBLIC SCHOOLS, Quitman PUBLIC SCHOOLS, Clarksdale PUBLIC SCHOOLS, Cleveland PUBLIC SCHOOLS, Tallahatchie PUBLIC SCHOOLS, Coahoma PUBLIC SCHOOLS, Hollandale PUBLIC SCHOOLS, Humphreys PUBLIC SCHOOLS and Indianola Public Schools, CORPS MEMBERS TEACH STUDENTS WHO ENROLLED IN THE PUBLIC SUMMER SCHOOL PROGRAMS HOSTED BY THE PARTNER SCHOOL DISTRICTS and participating public charter schools. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91707720 | Expense |
| Grants | 4378600 | Grants |
| Revenue | 0 | Revenue |
| Description | Placement, Professional Development, Education Awards, and Other TFA places corps members in various urban and rural regions throughout the United States. In each region, TFA 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 2011 and 2010, TFA placed corps members in 43 and 39 regions, respectively. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20182362 | Expense |
| Grants | 573927 | Grants |
| Revenue | 1813000 | Revenue |
| Description | ALUMNI AFFAIRS (SEE SCHEDULE O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20182362 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 573927 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1813000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 182579512 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1350 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4188 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 |
| 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 | LA | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIGUEL ROSSY | NamePerson |
| Telephone Number | 2122792080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST 36TH ST 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 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 | 1.0 | X | X | 0 | 0 | 0 | ||
| Paula A Sneed | ||||||||
| Vice chair | 1.0 | X | X | 0 | 0 | 0 | ||
| Jide Zeitlin | ||||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | ||
| Laura Arnold | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Maxine Clark | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Thomas H Castro | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Paul Finnegan | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Lew Frankfort | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Gergen | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Eddie S Glaude Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Leo J Hindery Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David W Kenny | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John Legend | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sue Lehmann | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael Lomax PHD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Stephen F Mandel Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Anthony W Marx | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| James M McCormick | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Darla Moore | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard S Pechter | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Greg Penner | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Nancy Peretsman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Laurene Powell | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Arthur Rock | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Vince Roig | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sir Howard Stringer | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kurt Strovink | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Lawrence J Stupski | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Beverly Daniel Tatum PHD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Gregory W Wendt | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Lawrence Summers | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Meg Whitman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Wendy Kopp | ||||||||
| CEO AND FOUNDER (NON-voting) | 40.0 | X | X | 364062 | 0 | 29574 | ||
| Matthew Kramer | ||||||||
| PRESIDENT | 40.0 | X | 298496 | 0 | 29653 | |||
| Tracy-Elizabeth Clay | ||||||||
| General Counsel/Secretary | 40.0 | X | 161131 | 0 | 13331 | |||
| Osman Kurtulus | ||||||||
| VP ACCTG/CTRLS & ASST SEC | 40.0 | X | 156908 | 0 | 21621 | |||
| Miguel Rossy | ||||||||
| CHIEF FIN & INFRASTRUCTURE OFF | 40.0 | X | 251500 | 0 | 9107 | |||
| Elisa V Beard | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 208391 | 0 | 24978 | X | |||
| Elissa Clapp | ||||||||
| SVP, RECRUITMENT | 40.0 | 231311 | 0 | 15386 | X | |||
| Ellen N Shepard | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 199638 | 0 | 15173 | X | |||
| Lily Rager | ||||||||
| EVP, GDP | 40.0 | 171906 | 0 | 6555 | X | |||
| Aylon Samouha | ||||||||
| SVP, Teacher Preparation, Supp | 40.0 | 247382 | 0 | 6128 | X | |||
| Eric Scroggins | ||||||||
| Executive Vice President, Grow | 40.0 | 226575 | 0 | 4414 | X | |||
| Jeffrey Wetzler | ||||||||
| SVP, CHIEF LEARN OFFICER | 40.0 | 210758 | 0 | 24547 | X | |||
| Kevin Huffman | ||||||||
| EVP, PUBLIC AFFAIRS | 40.0 | 226698 | 0 | 16632 | X | |||
| Gillian C Smith | ||||||||
| CHIEF MARKETING OFFICER | 40.0 | 214508 | 0 | 24328 | X | |||
| Aimee Eubanks Davis | ||||||||
| CHIEF PEOPLE OFFICER | 40.0 | 204953 | 0 | 24069 | X | |||
| Theordore Quinn | ||||||||
| VP, Strategy & Research | 40.0 | 166813 | 0 | 13117 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3541030 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 278613 | TotalOtherCompensation |
| Number Individuals GT100 K | 132 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mathematica Policy Research Inc | |||||
| PO Box 2393 | PRINCETON | NJ | 085432393 | CONSULTING | 736394 |
| Infinity Info Systems Corp | |||||
| PO Box 3085 | HICKSVILLE | NY | 11802 | TECHNOLOGY | 639823 |
| ADP INC | |||||
| PO Box 9001006 | LOUISVILLE | KY | 402904107 | PAYROLL SERVICE | 341946 |
| Deloitte Consulting LLP | |||||
| Two World Financial Center | NEW YORK | NY | 10001 | CONSULTING | 320333 |
| Navigation Arts LLC | |||||
| 7901 Jones Branch Drive Ste 400 | MCLEAN | VA | 22102 | TECHNOLOGY | 245094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 229129 | FederatedCampaigns |
| Fundraising Events | 3482268 | FundraisingEvents |
| Government Grants | 42874615 | GovernmentGrants |
| All Other Contributions | 197061234 | AllOtherContributions |
| Noncash Contributions | 4491751 | NoncashContributions |
| Total Contributions | 243647246 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE REVENUE | 611710 | 23198766 | 23198766 |
| PUBLICATIONS LICENSING FEES | 611710 | 1813000 | 1813000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25011766 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128762 | TotalRevenueColumn |
| Unrelated Business Revenue | 14740 | UnrelatedBusinessRevenue |
| Exclusion | $114,022 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 264483 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 264483 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264483 | TotalRevenueColumn |
| Exclusion | $264,483 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7055732 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7081766 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -26034 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26034 | TotalRevenueColumn |
| Exclusion | -$26,034 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 963826 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3482268 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1066084 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102258 | TotalRevenueColumn |
| Exclusion | -$102,258 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 65888 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51406 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,482 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REGISTRATION FEES | 611710 | 827895 | 827895 | |
| MISCELLANEOUS | 900099 | 655102 | $655,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1482997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270472850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25891067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14740 | UnrelatedBusinessRevenue |
| Exclusion | $919,797 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633927 | Total |
| Program Services | 633927 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4293600 | Total |
| Program Services | 4293600 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
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 | 4611713 | Total |
| Program Services | 2936992 | ProgramServices |
| Management And General | 720919 | ManagementAndGeneral |
| Fundraising | 953802 | Fundraising |
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 | 105291581 | Total |
| Program Services | 86939611 | ProgramServices |
| Management And General | 6329320 | ManagementAndGeneral |
| Fundraising | 12022650 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2933557 | Total |
| Program Services | 2422248 | ProgramServices |
| Management And General | 176343 | ManagementAndGeneral |
| Fundraising | 334966 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7968857 | Total |
| Program Services | 6566105 | ProgramServices |
| Management And General | 481923 | ManagementAndGeneral |
| Fundraising | 920829 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9109518 | Total |
| Program Services | 7449385 | ProgramServices |
| Management And General | 584436 | ManagementAndGeneral |
| Fundraising | 1075697 | Fundraising |
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 | 151047 | Total |
| Program Services | 46420 | ProgramServices |
| Management And General | 14385 | ManagementAndGeneral |
| Fundraising | 90242 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220282 | Total |
| Program Services | 150146 | ProgramServices |
| Management And General | 50843 | ManagementAndGeneral |
| Fundraising | 19293 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358987 | Total |
| Program Services | 358987 | ProgramServices |
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 | 440732 | Total |
| Management And General | 440732 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7218207 | Total |
| Program Services | 4806563 | ProgramServices |
| Management And General | 1749190 | ManagementAndGeneral |
| Fundraising | 662454 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952654 | Total |
| Program Services | 1364921 | ProgramServices |
| Management And General | 136483 | ManagementAndGeneral |
| Fundraising | 451250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7099881 | Total |
| Program Services | 6291534 | ProgramServices |
| Management And General | 308441 | ManagementAndGeneral |
| Fundraising | 499906 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10139854 | Total |
| Program Services | 9106222 | ProgramServices |
| Management And General | 413256 | ManagementAndGeneral |
| Fundraising | 620376 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8785124 | Total |
| Program Services | 7965573 | ProgramServices |
| Management And General | 299807 | ManagementAndGeneral |
| Fundraising | 519744 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12190122 | Total |
| Program Services | 11009481 | ProgramServices |
| Management And General | 429841 | ManagementAndGeneral |
| Fundraising | 750800 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180619 | Total |
| Program Services | 21637 | ProgramServices |
| Management And General | 88077 | ManagementAndGeneral |
| Fundraising | 70905 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14696670 | Total |
| Program Services | 11318000 | ProgramServices |
| Management And General | 1680970 | ManagementAndGeneral |
| Fundraising | 1697700 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322160 | Total |
| Program Services | 33185 | ProgramServices |
| Management And General | 160094 | ManagementAndGeneral |
| Fundraising | 128881 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CORPS MEMBER SUPPORT | 5963714 | 5750062 | 2009 | 211643 |
| STUDENT LODGING AND MEALS | 8657528 | 8657387 | 15 | 126 |
| TELECOMMUNICATIONS | 3008642 | 2687903 | 129811 | 190928 |
| POSTAGE AND SHIPPING | 514273 | 444431 | 18763 | 51079 |
| BAD DEBT EXPENSE | 579615 | 579615 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349361 | Total |
| Program Services | 720577 | ProgramServices |
| Management And General | 345942 | ManagementAndGeneral |
| Fundraising | 282842 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218697225 | Total |
| Program Services | 182579512 | ProgramServices |
| Management And General | 14561600 | ManagementAndGeneral |
| Fundraising | 21556113 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19381808 | BOY |
| EOY | 31536694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58589684 | BOY |
| EOY | 44808362 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170533366 | BOY |
| EOY | 155058043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14090799 | BOY |
| EOY | 15677477 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7307445 | BOY |
| EOY | 8888097 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4239563 | BOY |
| EOY | 3949629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78017422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38734000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30068230 | BOY |
| EOY | 39283422 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4335287 | BOY |
| EOY | 8363821 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28772436 | BOY |
| EOY | 64321828 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643848 | BOY |
| EOY | 715879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337962466 | BOY |
| EOY | 372603252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19698146 | BOY |
| EOY | 18556294 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465935 | BOY |
| EOY | 1385766 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938425 | BOY |
| EOY | 221455 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016520 | BOY |
| EOY | 1752629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38119026 | BOY |
| EOY | 21916144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124125955 | BOY |
| EOY | 166396200 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96555632 | BOY |
| EOY | 95129045 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79161853 | BOY |
| EOY | 89161863 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299843440 | BOY |
| EOY | 350687108 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337962466 | BOY |
| EOY | 372603252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 51775625 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -931957 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 76939083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142345312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251515886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193027434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243647246 | CurrentTaxYear |
| Total | 907474961 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76939083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142345312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251515886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193027434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243647246 | CurrentTaxYear |
| Total | 907474961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 59270892 | AmountsSubstContributorsTotal |
| Public Support Total170 | 848204069 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1494757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1519476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378505 | CurrentTaxYear |
| Total | 4371672 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14740 | CurrentTaxYear |
| Total | 28909 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1766056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2363219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4325712 | CurrentTaxYear |
| Total | 8697425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 920572967 | TotalSupport |
| Gross Receipts From Admissions Etc | 74087861 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92139 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97728 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $548,437 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 548437 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES CONDUCTED BY THE ORGANIZATION | Identifier |
| Return Reference | SCHEDULE C, PART II-B | ReturnReference |
| Explanation | Political and Lobbying On a state level, local advisory board members, paid staff or management had direct contact with state legislators, their staffs 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 teacher 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). All amounts paid by Teach for America as lobbying expenditures in Line 1(g) have been reported in Part IX as compensation expenses and no amount has been reported on Part IX, Line 11(d). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.37660 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14665158 | OtherCostOrOtherBasis |
| Depreciation | 7863388 | Depreciation |
| Book Value | 6801770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57816344 | OtherCostOrOtherBasis |
| Depreciation | 27997273 | Depreciation |
| Book Value | 29819071 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5535920 | OtherCostOrOtherBasis |
| Depreciation | 2873339 | Depreciation |
| Book Value | 2662581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39283422 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 64321828 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 64321828 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT PAYABLE | $1,722,162 |
| DUE TO AFFILIATE - LEE | $30,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1752629 | TotalOfAmounts |
| Total Revenue | 270472850 | TotalRevenue |
| Total Expenses | 218697225 | TotalExpenses |
| Excess Or Deficit For Year | 51775625 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -931957 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -931957 | TotalAdjustments |
| Excess Or Deficit Per FS | 50843668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 269362767 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -931957 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 262606 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -669351 | RevenueNotRptdF990 |
| Revenue Subtotal | 270032118 | RevenueSubtotal |
| Investment Expenses Not Included | 440732 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 440732 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 270472850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 218519099 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 262606 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 262606 | ExpensesNotRptdF990 |
| Expenses Subtotal | 218256493 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 440732 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 440732 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 218697225 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, 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 organizational programs (and grants). |
| FIN 48 Disclosure | Income Taxes | 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, and disclosure and, had no material impact on the accompanying consolidated financial statements. The tax years ended 2008, 2009, and 2010 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. |
| Schedule D, Part XI Reconciliation | Teach for America files a consolidated audited financial statement with its subsidiary, Leadership for Educational Equity. The reconciliation in part XI of Schedule D reconciles back to Teach for America's financial information as presented in audited financial statements and not to the consolidated numbers (inclusive of Teach for All and Leadership). Teach For America's change in net assets for the year is $50,843,668. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| East Asia and the Pacific | Grantmaking | 12500 |
| Europe (Including Iceland and Greenland) | Grantmaking | 12500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 25000 | SubtotalAmountSpent |
| Total Amount Spent | 25000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| East Asia/Pacific | General Support | 12500 |
| Europe/Iceland/Greenland | General Support | 12500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule F, Part IV | Identifier |
| Explanation | Form 990, Schedule F, Part IV, Lines 1, 4 & 5 Teach for America invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, Teach for America's investment in these partnerships does not reach the thresholds required for filing the Forms 926, 8621 or 8865. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY 2011 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1241700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1156860 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84840 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 235593 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 43513 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAY 2011 GALA | NameOfEvent2 |
| Gross Receipts Event2 | 793550 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 738990 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54560 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 682 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 67638 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 18379 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2410844 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1586418 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 824426 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 347980 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 154766 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3769 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 193764 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4446094 | GrossReceiptsTotal |
| Charitable Contributions Total | 3482268 | CharitableContributionsTotal |
| Gross Revenue Total Events | 963826 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 348662 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 457997 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3769 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 255656 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1066084 | DirectExpenseSummaryEvents |
| Net Income Summary | -102258 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Leadership for Educational Equity | |||||||
| 315 west 36th street | new york | NY | 10018 | 208848357 | 501(c)(4) | 563927 | General Support |
| the prodigal son intiative | |||||||
| 5405 e 33rd avenue | denver | CO | 80207 | 202663715 | 9000 | General Support | |
| kipp delta public schools | |||||||
| 415 ohio street | helena | AR | 72342 | 311807400 | 50(c)(3) | 60000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CM TRANSITIONal GRANTS | 2225 | 3664929 |
| CM COURSEWORK GRANTS | 581 | 89295 |
| 20TH ANNIVERSARY FINANCIAL AID | 2230 | 539376 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, LINE 2 | ReturnReference |
| Explanation | Teach for America provides GRANTS and/or FINANCIAL AID TO CORPS MEMBERS WHO ARe ATTENDING THE CURRENt YEAR'S INSTITUTE. Our 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. Teach for America does not restrict the usage of the grants and therefore does not require the grantee to provide a report of how the funds are used. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 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 | |||||||||||||
| 364062 | 0 | 0 | 0 | 0 | 0 | 16400 | 0 | 13174 | 0 | 393636 | 0 | 0 | 0 |
| Matthew Kramer | |||||||||||||
| 298496 | 0 | 0 | 0 | 0 | 0 | 16496 | 0 | 13157 | 0 | 328149 | 0 | 0 | 0 |
| Tracy-Elizabeth Clay | |||||||||||||
| 161131 | 0 | 0 | 0 | 0 | 0 | 8782 | 0 | 4549 | 0 | 174462 | 0 | 0 | 0 |
| Osman Kurtulus | |||||||||||||
| 156908 | 0 | 0 | 0 | 0 | 0 | 8578 | 0 | 13043 | 0 | 178529 | 0 | 0 | 0 |
| Miguel Rossy | |||||||||||||
| 215106 | 0 | 0 | 0 | 36394 | 0 | 0 | 0 | 9107 | 0 | 260607 | 0 | 0 | 0 |
| Elisa V Beard | |||||||||||||
| 208391 | 0 | 0 | 0 | 0 | 0 | 11878 | 0 | 13100 | 0 | 233369 | 0 | 0 | 0 |
| Elissa Clapp | |||||||||||||
| 199049 | 0 | 0 | 0 | 32262 | 0 | 11001 | 0 | 4385 | 0 | 246697 | 0 | 0 | 0 |
| Jeffrey Wetzler | |||||||||||||
| 210758 | 0 | 0 | 0 | 0 | 0 | 11443 | 0 | 13104 | 0 | 235305 | 0 | 0 | 0 |
| Ellen N Shepard | |||||||||||||
| 199638 | 0 | 0 | 0 | 0 | 0 | 10566 | 0 | 4607 | 0 | 214811 | 0 | 0 | 0 |
| Kevin Huffman | |||||||||||||
| 226698 | 0 | 0 | 0 | 0 | 0 | 5044 | 0 | 11588 | 0 | 243330 | 0 | 0 | 0 |
| Gillian C Smith | |||||||||||||
| 198818 | 0 | 0 | 0 | 15690 | 0 | 11228 | 0 | 13100 | 0 | 238836 | 0 | 0 | 0 |
| Aimee Eubanks Davis | |||||||||||||
| 187210 | 0 | 0 | 0 | 17743 | 0 | 10992 | 0 | 13077 | 0 | 229022 | 0 | 0 | 0 |
| Lily Rager | |||||||||||||
| 108482 | 0 | 0 | 0 | 63424 | 0 | 0 | 0 | 6555 | 0 | 178461 | 0 | 0 | 0 |
| Aylon Samouha | |||||||||||||
| 151359 | 0 | 0 | 0 | 96023 | 0 | 0 | 0 | 6128 | 0 | 253510 | 0 | 0 | 0 |
| Eric Scroggins | |||||||||||||
| 202253 | 0 | 0 | 0 | 24322 | 0 | 0 | 0 | 4414 | 0 | 230989 | 0 | 0 | 0 |
| Theordore Quinn | |||||||||||||
| 166813 | 0 | 0 | 0 | 0 | 0 | 8763 | 0 | 4354 | 0 | 179930 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule J & Part VII Compensation | Some of the officers reported on the Teach For America Form 990, Wendy Kopp and Tracy-Elizabeth Clay allocate a portion of their compensation to an affiliated organization, Teach for All. On Part VII and Schedule J, all compensation is being reported as having been paid by Teach for America (as that organization provided the officer her W-2); however, a portion of each officer's compensation is allocated to Teach for All based on services rendered to that organization. In the interests of clarity, Teach for America is disclosing the following salary and benefits amounts as having been allocated to Teach for All: Salary Benefits Wendy Kopp $85,247 $16,197 Tracy-Elizabeth Clay $35,982 $6,837 |
| Schedule J, Part I, Line 1 | Several individuals reported on Part VII and Schedule J of the Form 990 received reimbursement for commuting expenses incurred; these amounts have been treated as taxable wages and included in each individual's Forms W-2. The amounts have been reported on Schedule J, Part II, column (b)(III). These individuals are as follows: Eric Scroggins Gillian Smith Aimee Eubanks Davis Elissa Clapp Miguel Rossy Additionally, one individual, Elissa Clapp, received a housing allowance that has been treated as taxable wages and reported in her Form W-2. This amount has been reported in Schedule J, Part II, column (b)(3). Schedule J, Part I, Line 4a Chief Development Officer, Lily Rager, and SVP, Teacher Preparation, Support, and Development, Aylon Samouoha, received a severance payment of $63,424 and $96,023 respectively from Teach of America. These amounts have been reported in Form 990, Schedule J, Part II, Column (B) (III). |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 35629 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Supplies | 1 | 72529 | cost/selling price |
| X | Computer Equipment | 1 | 4383045 | cost/selling price |
| X | Other | 1 | 548 | cost/selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTY TO SOLICIT, PROCESS, OR SELL NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32A | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOCUMENTATION OF MEETINGS HELD BY COMMITTEES | 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. The organization is implementing a new management process to ensure such documentation is collected consistently throughout the year. |
| Policies | FORM 990 PART VI | Line 11 - Teach For America's Form 990 was prepared by an independent certified accountant. 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 entire board prior to filing via a secure link in an email. Line 12 - Teach For America's conflicts policy covers the activities of officers, directors and key employees. Each year, covered persons are required to sign a disclosure statement indicating their acknowledgement of the conflicts policy and to disclose relationships that might give rise to a conflict. In the event that a potential conflict of interest arises regarding a covered person, that individual is required to immediately disclose the existence of such conflict to the Chairperson of the Board or the Board itself (in cases involving an officer or the Chair). Determinations regarding the policy and its application are made by the Chair or, in cases involving the Chair, the Executive Committee acting on behalf of the Board in accordance with its charter. 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 President and CFO 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, we use guiding principles to determine the correct relative positioning for staff member 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. |
| Disclosure | FORM 990 PART VI | Line 19 - Teach for America, Inc. makes its Form 990 available to the 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 VII Chief Executive Officer, Wendy Kopp, and Secretary, Tracy-Elizabeth Clay, provide services to a related party, Teach For All. Ms. Kopp works approximately 25 hours per week for Teach For All. Ms. Clay works approximately 12 hours per week for Teach For All. |
| ORGANIZATION'S PRACTICES FOR OVERSIGHT OF FINANCIAL STATEMENT AUDIT | FORM 990, PART XI | 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. |
| OTHER PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4D | Alumni Affairs TFA 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, TFA increased its budget for alumni affairs in fiscal 2011. |
| publications Licensing Fees | Revenue from publications of our findings, approaches, and curricula related to teacher education and effectiveness. These publications are based on years of experiences of Corps Members, alumni, and organizational staff in working in classrooms and schools in low-income communities. | |
| Form 990, Part XI, Line 5 Reconciliation | unrealized gains on investments -931,957 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TEACH FOR ALL | |||||||||
| 315 WEST 36TH STREET | NEW YORK | NY | 10018 | 262122566 | EDUCATION | NY | 501(c)(3) | 7 | na |
| Leadership for Educational Equity | |||||||||
| 315 west 36th street | new york | NY | 10018 | 208848357 | Public policy | NY | 501(c)(4) | n/a | na |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TEACH FOR ALL | |
| N | 264381 |
| TEACH FOR ALL | |
| M | 47605 |
| TEACH FOR ALL | |
| P | 21851 |
| LEADERSHIP FOR EDUCATIONAL EQUITY | |
| N | 335190 |
| LEADERSHIP FOR EDUCATIONAL EQUITY | |
| P | 92509 |
| LEADERSHIP FOR EDUCATIONAL EQUITY | |
| B | 563927 |