Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 26-4637708 • 501(c)3 • Tucson, AZ
Profile
To inspire support of prek-12 teachers in southern arizona through community collaborations that attract, retain and celebrate teacher excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$325,838
Up $198,597 (+156%) from 2023
Liabilities
Flat$199
Flat from 2023
Net Assets
Up$325,639
Up $198,597 (+156%) from 2023
Revenue
Up$539,722
Up $217,758 (+68%) from 2023
Expenses
Down$341,127
Down $89,970 (-21%) from 2023
Net Income
Up$198,595
Up $307,728 (+282%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire support of prek-12 teachers in southern arizona through community collaborations that attract, retain and celebrate teacher excellence.
Support high quality teachers. Raise public awareness of the value of the teaching profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $127,044 | $325,639 | ▲ $198,595 |
| Cash and Non-Interest-Bearing Accounts | $112,693 | $318,338 | ▲ $205,645 |
| Accounts Receivable | $14,550 | $7,500 | ▼ $7,050 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $127,243 | $325,838 | ▲ $198,595 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199 | $199 | → $0 |
| Total Liabilities | $199 | $199 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $127,044 | $325,639 | ▲ $198,595 |
| Total Liabilities and Net Assets / Fund Balance | $127,243 | $325,838 | ▲ $198,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Hill | CEO | FT | $78,750 | $78,750 |
| Andy Heinemann | CEO | PT | $11,250 | $11,250 |
| Name | Title |
|---|---|
| Brian Stewart | Chair |
| Bobbie Schorr | Director |
| Chris Norman | Director |
| Darlene Robinson | Director |
| Gabe Trujilo | Director |
| Hillary Shin | Director |
| Jillian Powers | Director |
| Jon Lansa | Director |
| Mary Kohn | Director |
| Michael Chesin | Director |
| Oscar Lizardi | Director |
| Raul Gonzalez | Director |
| Robert Berry | Director |
| Shelley Watson | Director |
| Niki Tilicki | Secretary |
| Tina Dorsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,284 |
| Other Expenses | $114,813 |
| Grants and Similar Amounts Paid | $79,030 |
| Total Fundraising Expense | $25,122 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | $18,000 | $18,000 | $90,000 |
| Other Salaries and Wages | $52,715 | - | - | $52,715 |
| Grants to Domestic Orgs | $41,150 | - | - | $41,150 |
| Grants to Domestic Individuals | $37,880 | - | - | $37,880 |
| Other Expenses | $33,036 | - | - | $33,036 |
| Advertising | $30,899 | - | $1,225 | $32,124 |
| Conferences and Meetings | $25,634 | $1,693 | $325 | $27,652 |
| Office Expenses | $5,108 | $378 | $3,936 | $9,422 |
| Fees for Services Accounting | - | $5,780 | - | $5,780 |
| Payroll Taxes | $3,417 | $576 | $576 | $4,569 |
| Insurance | - | $2,443 | - | $2,443 |
| Fees for Services Other | $1,708 | $288 | $288 | $2,284 |
| Information Technology | $1,211 | $89 | $772 | $2,072 |
| Total Functional Expenses | $286,758 | $29,247 | $25,122 | $341,127 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Southern Arizona | Tucson, AZ | 501(c)(3) | Accelerate Quality Program | $30,000 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | 2024 Trec Core Partnership | $10,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa and provided to the chief executive officer for review. Upon approval by the ceo, a copy is provided to all board members prior to filing.”
“The conflict of interest policy covers directors, officers, and members of committees with governing board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors. After disclosure and any discussion with the interested person, that person shall leave the board of directors' meeting and the remaining directors shall decide if a conflict of interest exists and vote on the transaction or arrangement involving the possible conflict of interest. The disinterested members of the board of directors shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If that is not possible, a majority vote of the disinterested members of the board shall determine whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. It shall then make its decision as to whether to enter into the transaction or arrangement. If the board of directors has reasonable cause to believe a director has failed to disclose actual or possible conflicts of interest, it shall inform the director of the basis for such belief and afford the director an opportunity to explain the alleged failure to disclose. If, after hearing the director's response and after making further investigation as warranted by the circumstances, the board of directors determines the director has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Compensation of the ceo was determined by the board using the council on foundations annual salary and benefits survey. The board considered organizations with similar budgets in similar regions of the country. This process was last completed in december of 2023.”
“Tucson values teachers makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Tucson values teachers (tvt) continues to lead the region in respecting, rewarding, and investing in teachers to attract, retain, and celebrate the very best teachers in southern arizona. Tvt's long-term goals and objectives are to create and ensure a stronger teacher workforce, which will result in better outcomes for students to assure they graduate career or college ready. Our strategies to reach these goals include raising awareness about the critical role teachers play in student achievement and the necessity of increased economic support for all teachers and public respect for the role teachers play in the region's economic and civic future. Tvt's organizational impact: according to the arizona department of education, there are approximately 10,079 classroom teachers in southern arizona. The tucson values teachers database has over 11,000 educators that have voluntarily opted into our database. Tvt's mission is to serve all teachers in southern arizona, including district, private and charter school, teachers, grades prek-12. We realize that the quality of the teacher in front of the classroom is the most important factor in the success of any student. We estimate our programs indirectly impact approximately 181,000 students across southern arizona every year. Tvt is a recognized nonprofit leader that has been instrumental in elevating the issues related to the teacher workforce across the state while also recognizing the achievements of the many excellent teachers working in arizona classrooms. Through its programs, tvt works to support teachers in southern arizona both professionally and financially. Tvt's signature programs - tvt signature programs and initiatives work to attract, retain, and support teachers by providing direct support in such areas as fully supplied classrooms, professional development costs, and community support. In addition, tvt programs serve to increase teacher job satisfaction to affect retention. Tvt continued to be a core partner with the tucson regional educator collaborative (trec) providing professional learning opportunities for teachers. 2024 overview of tvt's signature programs and initiatives: communications, research and advocacy -ongoing communication to over 12,014 educators and 5,759 friends of tvt using all available media channels. - tvt has taken it's "show on the road" to various business organizations in the community sharing the importance of a strong education system and having highly qualified teachers in every classroom to ensure student success which in turn produces a prosperous community. -pr and social media campaigns to raise awareness of the importance of a strong teacher workforce. -tvt teacher surveys to measure changes in teacher satisfaction and collect data to influence discussion and decision-making. To date, tvt has conducted two surveys - the first in 2013 to 10,000 southern arizona teachers and the second in 2015 to 55,000 teachers statewide, both with response rates of more than 10 percent. Tvt has partnered with the tucson regional educator collaborative (trec) to create an updated survey for teachers that was given in the fall of 2022 and 2023. -tvt advocates for teachers by leveraging the policy arm of the southern arizona leadership council and other education groups to advocate for state-wide funding and policies that promote and support all arizona teachers. (1) raise awareness and educate arizonans about what it's really like to be a teacher in arizona schools. (2) illustrate the impact of uncompetitive pay, the demands of the job and the need for respect and support on a teacher's decision to teach in arizona or stay in the profession. (3) build public and political will to support teachers and education and influence all eligible voters and decision-makers to support funding and policies that positively impact the teacher workforce. Professional and financial support -teachers in industry, a stem teacher development/retention program in partnersh”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT HIGH QUALITY TEACHERS. RAISE PUBLIC AWARENESS OF THE VALUE OF THE TEACHING PROFESSION. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32124 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 79030 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37880 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41150 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 772 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2072 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ELEVATE THE TEACHING PROFESSION IN SOUTHERN ARIZONA BY EMPOWERING AND CELEBRATING PREK-12 TEACHER EXCELLENCE THROUGH COMMUNITY ENGAGEMENT AND INVESTMENT. |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33036 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 963923 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1991563 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7545 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 6335 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PROFESSIONAL DEVELOPMENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MINI GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | LEADERS IN EDUCATION AWARDS ARE GIVEN TO FULL-TIME TEACHERS WHO ARE CERTIFIED TO TEACH IN ARIZONA, HAVE COMPLETED AT LEAST FOUR FULL YEARS AS A CLASSROOM TEACHER, AND TEACH ANY GRADE OR COMBINATION OF GRADES PREK THROUGH 12 IN A SCHOOL IN PIMA COUNTY. ELIGIBLE TEACHERS MUST COMPLETE AN APPLICATION TO QUALIFY FOR AN AWARD. APPLICATIONS ARE REVIEWED BY THE ORGANIZATION, AND TEACHERS WHO MEET THE QUALIFICATIONS ARE SELECTED ANNUALLY. PROFESSIONAL DEVELOPMENT SCHOLARSHIPS OF UP TO $250 ARE AVAILABLE FOR TEACHERS TO SUPPORT THEIR GROWTH AS A TEACHER THROUGH WORKSHOPS AND CONFERENCES. ALL TEACHERS PREK TO 12TH GRADE MAY APPLY FOR THESE GRANTS AND TEACHERS ARE SELECTED ON A FIRST COME FIRST SERVE BASIS, BASED ON THE MONTHLY ALLOCATION SET. MINI-GRANTS ARE AVAILABLE TO ANY PREK TEACHERS. THE ELIGIBILITY TO APPLY CONSISTS OF: 1) SPEND THE MAJORITY (OVER 50%) OF THE SCHOOL DAY IN DIRECT INSTRUCTION TO STUDENTS; 2) CURRENTLY BE CERTIFIED TO TEACH IN ARIZONA OR WORKING IN A LICENSED AND REGULATED EARLY CHILDHOOD EDUCATION CENTER; 3) UPLOAD A COPY OF TEACHING CERTIFICATE OR APPROPRIATE CREDENTIALS WITH APPLICATION; 4) TEACH EARLY CHILDHOOD THROUGH PREK (INFANT - AGE 4YRS) IN A FACILITY OR SCHOOL IN PIMA COUNTY, COCHISE COUNTY, AND/OR SANTA CRUZ COUNTY ARIZONA; AND 5) PLAN TO CONTINUE IN AN ACTIVE TEACHING STATUS THROUGH THE NEXT FULL SCHOOL YEAR. A COMMITTEE REVIEWED ALL APPLICATIONS AND SELECTED THE RECIPIENTS OF THE MINI GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TUCSON VALUES TEACHERS (TVT) CONTINUES TO LEAD THE REGION IN RESPECTING, REWARDING, AND INVESTING IN TEACHERS TO ATTRACT, RETAIN, AND CELEBRATE THE VERY BEST TEACHERS IN SOUTHERN ARIZONA. TVT'S LONG-TERM GOALS AND OBJECTIVES ARE TO CREATE AND ENSURE A STRONGER TEACHER WORKFORCE, WHICH WILL RESULT IN BETTER OUTCOMES FOR STUDENTS TO ASSURE THEY GRADUATE CAREER OR COLLEGE READY. OUR STRATEGIES TO REACH THESE GOALS INCLUDE RAISING AWARENESS ABOUT THE CRITICAL ROLE TEACHERS PLAY IN STUDENT ACHIEVEMENT AND THE NECESSITY OF INCREASED ECONOMIC SUPPORT FOR ALL TEACHERS AND PUBLIC RESPECT FOR THE ROLE TEACHERS PLAY IN THE REGION'S ECONOMIC AND CIVIC FUTURE. TVT'S ORGANIZATIONAL IMPACT: ACCORDING TO THE ARIZONA DEPARTMENT OF EDUCATION, THERE ARE APPROXIMATELY 10,079 CLASSROOM TEACHERS IN SOUTHERN ARIZONA. THE TUCSON VALUES TEACHERS DATABASE HAS OVER 11,000 EDUCATORS THAT HAVE VOLUNTARILY OPTED INTO OUR DATABASE. TVT'S MISSION IS TO SERVE ALL TEACHERS IN SOUTHERN ARIZONA, INCLUDING DISTRICT, PRIVATE AND CHARTER SCHOOL, TEACHERS, GRADES PREK-12. WE REALIZE THAT THE QUALITY OF THE TEACHER IN FRONT OF THE CLASSROOM IS THE MOST IMPORTANT FACTOR IN THE SUCCESS OF ANY STUDENT. WE ESTIMATE OUR PROGRAMS INDIRECTLY IMPACT APPROXIMATELY 181,000 STUDENTS ACROSS SOUTHERN ARIZONA EVERY YEAR. TVT IS A RECOGNIZED NONPROFIT LEADER THAT HAS BEEN INSTRUMENTAL IN ELEVATING THE ISSUES RELATED TO THE TEACHER WORKFORCE ACROSS THE STATE WHILE ALSO RECOGNIZING THE ACHIEVEMENTS OF THE MANY EXCELLENT TEACHERS WORKING IN ARIZONA CLASSROOMS. THROUGH ITS PROGRAMS, TVT WORKS TO SUPPORT TEACHERS IN SOUTHERN ARIZONA BOTH PROFESSIONALLY AND FINANCIALLY. TVT'S SIGNATURE PROGRAMS - TVT SIGNATURE PROGRAMS AND INITIATIVES WORK TO ATTRACT, RETAIN, AND SUPPORT TEACHERS BY PROVIDING DIRECT SUPPORT IN SUCH AREAS AS FULLY SUPPLIED CLASSROOMS, PROFESSIONAL DEVELOPMENT COSTS, AND COMMUNITY SUPPORT. IN ADDITION, TVT PROGRAMS SERVE TO INCREASE TEACHER JOB SATISFACTION TO AFFECT RETENTION. TVT CONTINUED TO BE A CORE PARTNER WITH THE TUCSON REGIONAL EDUCATOR COLLABORATIVE (TREC) PROVIDING PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS. 2024 OVERVIEW OF TVT'S SIGNATURE PROGRAMS AND INITIATIVES: COMMUNICATIONS, RESEARCH AND ADVOCACY -ONGOING COMMUNICATION TO OVER 12,014 EDUCATORS AND 5,759 FRIENDS OF TVT USING ALL AVAILABLE MEDIA CHANNELS. - TVT HAS TAKEN IT'S "SHOW ON THE ROAD" TO VARIOUS BUSINESS ORGANIZATIONS IN THE COMMUNITY SHARING THE IMPORTANCE OF A STRONG EDUCATION SYSTEM AND HAVING HIGHLY QUALIFIED TEACHERS IN EVERY CLASSROOM TO ENSURE STUDENT SUCCESS WHICH IN TURN PRODUCES A PROSPEROUS COMMUNITY. -PR AND SOCIAL MEDIA CAMPAIGNS TO RAISE AWARENESS OF THE IMPORTANCE OF A STRONG TEACHER WORKFORCE. -TVT TEACHER SURVEYS TO MEASURE CHANGES IN TEACHER SATISFACTION AND COLLECT DATA TO INFLUENCE DISCUSSION AND DECISION-MAKING. TO DATE, TVT HAS CONDUCTED TWO SURVEYS - THE FIRST IN 2013 TO 10,000 SOUTHERN ARIZONA TEACHERS AND THE SECOND IN 2015 TO 55,000 TEACHERS STATEWIDE, BOTH WITH RESPONSE RATES OF MORE THAN 10 PERCENT. TVT HAS PARTNERED WITH THE TUCSON REGIONAL EDUCATOR COLLABORATIVE (TREC) TO CREATE AN UPDATED SURVEY FOR TEACHERS THAT WAS GIVEN IN THE FALL OF 2022 AND 2023. -TVT ADVOCATES FOR TEACHERS BY LEVERAGING THE POLICY ARM OF THE SOUTHERN ARIZONA LEADERSHIP COUNCIL AND OTHER EDUCATION GROUPS TO ADVOCATE FOR STATE-WIDE FUNDING AND POLICIES THAT PROMOTE AND SUPPORT ALL ARIZONA TEACHERS. (1) RAISE AWARENESS AND EDUCATE ARIZONANS ABOUT WHAT IT'S REALLY LIKE TO BE A TEACHER IN ARIZONA SCHOOLS. (2) ILLUSTRATE THE IMPACT OF UNCOMPETITIVE PAY, THE DEMANDS OF THE JOB AND THE NEED FOR RESPECT AND SUPPORT ON A TEACHER'S DECISION TO TEACH IN ARIZONA OR STAY IN THE PROFESSION. (3) BUILD PUBLIC AND POLITICAL WILL TO SUPPORT TEACHERS AND EDUCATION AND INFLUENCE ALL ELIGIBLE VOTERS AND DECISION-MAKERS TO SUPPORT FUNDING AND POLICIES THAT POSITIVELY IMPACT THE TEACHER WORKFORCE. PROFESSIONAL AND FINANCIAL SUPPORT -TEACHERS IN INDUSTRY, A STEM TEACHER DEVELOPMENT/RETENTION PROGRAM IN PARTNERSH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR REVIEW. UPON APPROVAL BY THE CEO, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, THAT PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING AND THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT POSSIBLE, A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL THEN MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE CEO WAS DETERMINED BY THE BOARD USING THE COUNCIL ON FOUNDATIONS ANNUAL SALARY AND BENEFITS SURVEY. THE BOARD CONSIDERED ORGANIZATIONS WITH SIMILAR BUDGETS IN SIMILAR REGIONS OF THE COUNTRY. THIS PROCESS WAS LAST COMPLETED IN DECEMBER OF 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TUCSON VALUES TEACHERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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