Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Tucson Values Teachers
990 • Fiscal year 2013 • EIN 26-4637708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$171,919
Up $71,326 (+71%) from 2012
Net Assets
Up$171,419
Up $72,301 (+73%) from 2012
Liabilities
Down$500
Down $975 (-66%) from 2012
Revenue And Expenses
Revenue
$352,933
No earlier filing loaded for comparison.
Expenses
Up$280,632
Up $83,368 (+42%) from 2012
Net Income
$72,301
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $401,448
Mission and Program Overview
Mission
Vision: be a community where education is a top priority, teachers are valued and supported, and all students receive a high quality education. Mission: help schools and districts attract, retain and support the very best teachers for every k-12 classroom in southern arizona while raising public awareness of the value of the teaching profession.
Unify in action to attract, support and retain k-12 teachers in the tucson region
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $99,118 | $171,419 | ▲ $72,301 |
| Accounts Receivable | $2,883 | $88,175 | ▲ $85,292 |
| Cash and Non-Interest-Bearing Accounts | $97,710 | $83,744 | ▼ $13,966 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $100,593 | $171,919 | ▲ $71,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,475 | $500 | ▼ $975 |
| Total Liabilities | $1,475 | $500 | ▼ $975 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $99,118 | $171,419 | ▲ $72,301 |
| Total Liabilities and Net Assets / Fund Balance | $100,593 | $171,919 | ▲ $71,326 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacquelyn Jackson | Executive Director | FT | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Colleen Niccum | Past President |
| Michael Duran | President |
| John Pedicone | Vice President |
| Amy Zuckerman | Director |
| Andy Heinemann | Director |
| Barbara Ryan Thompson | Director |
| Clarence Boykins | Director |
| Clint Mabie | Director |
| Diane Scalone-romero | Director |
| Donald Pitt | Director |
| Dr Doug Wilson | Director |
| Fermin Samorano | Director |
| Jeff Ell | Director |
| Jill Rosenzweig Edd | Director |
| Katrina Herrera | Director |
| Roger Vogel | Director |
| Ronald Marx | Director |
| Ron Shoopman | Secretary |
| Wayne Morrison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $389,933
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-37,000
- All Other Contributions
- $338,796
- Change in Net Assets
- $72,301
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,630 |
| Other Expenses | $125,002 |
| Total Fundraising Expense | $28,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,209 | $12,083 | $17,708 | $100,000 |
| Other Salaries and Wages | $31,477 | $5,232 | $9,752 | $46,461 |
| Conferences and Meetings | $22,502 | $622 | $529 | $23,653 |
| Fees for Services Other | $10,864 | $3,294 | - | $14,158 |
| Payroll Taxes | $4,438 | $4,305 | $426 | $9,169 |
| Office Expenses | $2,255 | $3,690 | $221 | $6,166 |
| Information Technology | $1,086 | $4,161 | - | $5,247 |
| Travel | $875 | $269 | $2 | $1,146 |
| Other Expenses | $184 | $576 | $50 | $760 |
| Fees for Services Legal | $288 | - | - | $288 |
| Total Functional Expenses | $215,977 | $35,967 | $28,688 | $280,632 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,515 |
| Fundraising Gross Income | $11,515 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $62,652 | $11,515 | $48,515 | $-37,000 |
| Total Events | $62,652 | $11,515 | $48,515 | $-37,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is prepared by an independent cpa and provided to the executive director for review. Upon approval by the executive director, a copy is provided to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers directors, officers, and members of committees with governing board delegated 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.”
Form 990, Part VI, Section C, Line 19
“Tucson values teachers makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, form 990 is available online at www.guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 26-4637708
- Phone
- 5203277619
Signing Officer
- Name
- Katherin Rogerson
- Title
- Executive Director
- Phone
- 5203277619
- Signed
- 2014-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherin Rogerson
- Formed
- 2009
- Legal Domicile
- Az
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 2
- Volunteers
- 45
Preparer
- Preparer
- Kelly L Meltzer CPA
- Phone
- 5203214600
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
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| IRS990/Desc | 0 | TUCSON VALUES TEACHERS (TVT) LEADS THE REGION IN RESPECTING, REWARDING AND INVESTING IN TEACHERS AS A MEANS OF ATTRACTING AND RETAINING THE VERY BEST TEACHER WORKFORCE.RESPECT - TVT WORKS TO HEIGHTEN RESPECT FOR TEACHING THROUGH:TEACHERS VOICES: TEN 60-SECOND TELEVISION SPOTS WERE CREATED IN 2013, IN ADDITION TO THE ORIGINAL RADIO SEGMENTS PRODUCED IN PARTNERSHIP WITH ARIZONA PUBLIC MEDIA, COX COMMUNICATIONS AND THE UNIVERSITY OF ARIZONA COLLEGE OF EDUCATION, HIGHLIGHTING THE PROFESSIONALISM AND DEDICATION OF TEACHERS. RAYTHEON SPIRIT OF EDUCATION AWARD: THIS THIRD ANNUAL EVENT HONORED SUNDT CONSTRUCTION AND THEIR MANY CONTRIBUTIONS TO BUILDING EXCELLENCE IN EDUCATION. THE RAYTHEON SPIRIT OF EDUCATION AWARD IS COHOSTED BY DR. TAYLOR LAWRENCE OF RAYTHEON AND DR. ANN WEAVER HART OF THE UNIVERSITY OF ARIZONA. OVER 400 GUESTS WERE IN ATTENDANCE, AND THE EVENT IS A FUNDRAISER FOR TVT.TEACHER EXCELLENCE AWARDS: AWARD PRESENTED EACH MONTH DURING 2013, IN PARTNERSHIP WITH OFFICEMAX, TO CELEBRATE EXCELLENT TEACHERS WHO ARE NOMINATED BY THE COMMUNITY. THESE AWARDS ARE PRESENTED TO DISTRICT, PRIVATE AND CHARTER SCHOOL TEACHERS THROUGHOUT SOUTHERN ARIZONA.MEDIA AND SOCIAL MEDIA: INSPIRED MORE THAN 115 MEDIA STORIES IN LOCAL, REGIONAL AND NATIONAL MEDIA THAT HIGHLIGHT THE PROFESSIONALISM AND THE CRITICAL ROLE OF THE TEACHING PROFESSION; ESTABLISHED A STRONG SOCIAL MEDIA PRESENCE WITH 5,300 (AND GROWING) FOLLOWERS ON FACEBOOK AND TWITTER AND THROUGH A MONTHLY NEWSLETTER THAT REACHES MORE THAN 10,000 TEACHERS IN THE REGION.REWARD - TVT WORKS TO BUILD ECONOMIC REWARD COMMENSURATE WITH TEACHERS' ROLE IN ECONOMIC AND CIVIC FUTURE THROUGH:TUCSON SUPPLIES TEACHERS: WITH FIVE NEW PARTNERSHIPS IN 2013, TUCSON SUPPLIES TEACHERS HAS BECOME THE LARGEST SUPPLY DRIVE IN THE REGION. PARTNERSHIP WITH WALGREENS, COMMUNITY FINANCE CORPORATION, PIMA FEDERAL CREDIT UNION, JIM CLICK AUTO, TUCSON ASSOCIATION OF REALTORS, NEWS 4 TUCSON'S KRISTI'S KIDS, MCDONALDS, PETER PIPER PIZZA AND OTHERS DISTRIBUTED $192,000 IN BASIC CLASSROOM SUPPLIES. SINCE ITS INCEPTION IN 2009, THE TOTAL AMOUNT OF SUPPLIES DISTRIBUTED IS JUST UNDER A ONE HALF MILLION DOLLARS.TEACHER DISCOUNT CARD: 2013 BROUGHT OVER 15 NEW BUSINESS PARTNERS TO THE TEACHER DISCOUNT CARD PROGRAM, WITH BUSINESSES PROVIDING YEAR-ROUND DISCOUNTS TO TEACHERS ON A WIDE RANGE OF GOODS AND SERVICES. THIS PROGRAM RATES AS THE MOST POPULAR WITH TEACHERS OF ALL TVT PROGRAMS.INVEST - TVT DRIVES INVESTMENT IN TEACHERS' PROFESSIONALISM AND GROWTH THROUGH:TEACHERS IN INDUSTRY: FORMERLY THE MASTER-IP PROGRAM, TEACHERS IN INDUSTRY UNDERWENT A MASSIVE REBRANDING CAMPAIGN IN 2013. THE PROGRAM CONTINUES TO STIMULATE MORE THAN $1 MILLION IN INVESTMENTS FROM NEARLY 30 BUSINESSES AS MATCHING FUNDS FOR TEACHER SALARIES AS PART OF THE UA/TVT INTERNSHIP PROGRAM OFFERED IN COLLABORATION WITH THE UNIVERSITY OF ARIZONA AND FUNDED BY SCIENCE FOUNDATION ARIZONA. THE PROGRAM CONTINUES TO GROW IN CHANDLER, AZ. TEACHER DAY AT UA: FREE PROFESSIONAL DEVELOPMENT SESSIONS ARE OFFERED AT THIS CELEBRATION OF NATIONAL TEACHER APPRECIATION WEEK THAT SPOTLIGHTS UNIVERSITY OF ARIZONA PROGRAMS AND INITIATIVES AVAILABLE FOR AREA CLASSROOMS. HELD ON APRIL 27, 2013, THE PROGRAM ATTRACTED APPROXIMATELY 500 TEACHERS AND FEATURED 14 DIFFERENT FREE PROFESSIONAL DEVELOPMENT OPTIONS AND AN EXPO OF UA RESOURCES FOR CLASSROOM TEACHERS.TEACHER WORKFORCE SURVEY: TUCSON VALUES TEACHERS CONDUCTED A SURVEY IN OCTOBER 2013 OF ITS 10,599-TEACHER DATA BASE TO TAKE A CLOSE LOOK AT THE STATE OF THE TEACHER WORKFORCE IN SOUTHERN ARIZONA. THE SURVEY WENT INTO THE FIELD FROM SEPTEMBER 27 - OCTOBER 14, 2013. A TOTAL OF 1644 COMPLETED THE ENTIRE SURVEY - A 17.5% RESPONSE RATE. FINDINGS CLEARLY DEMONSTRATED THAT OUR TEACHER WORKFORCE FACES STRONG CHALLENGES. MORE THAN 1 IN 4 RESPONDENTS SAID THEY WERE "NOT AT ALL LIKELY" TO STILL BE TEACHING IN SOUTHERN ARIZONA IN FIVE YEARS; 40% SAID THEY WERE "NOT AT ALL LIKELY" TO RECOMMEND THE FIELD TO OTHERS; TEACHERS BELIEVE THAT THE PUB |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5247 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACHIEVE HIGH-QUALITY EDUCATION FOR ALL CHILDREN BY RAISING AWARENESS OF THE VALUE OF THE TEACHING PROFESSION IN ORDER TO ATTRACT, SUPPORT AND RETAIN THE VERY BEST TEACHERS FOR EVERY CLASSROOM. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171419 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6166 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 576 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1408 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 760 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4305 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9169 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERIN ROGERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 283552 |
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| IRS990/PYOtherRevenueAmt | 0 | -55016 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 31272 |
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| IRS990/PYTotalRevenueAmt | 0 | 228536 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171419 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 989467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 707318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 282149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 989467 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | RAYTHEON SPIRIT OF EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -37000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48515 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | TUCSON VALUES TEACHERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100593 |
| IRS990/TotalAssetsEOYAmt | 0 | 171919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 389933 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,919
- Liabilities
- $500
- Net assets
- $171,419
- Revenue
- $352,933
- Expenses
- $280,632
- Net income
- $72,301