Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Tucson Values Teachers
990 • Fiscal year 2014 • EIN 26-4637708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$172,865
Up $946 (+0.6%) from 2013
Net Assets
Down$154,891
Down $16,528 (-9.6%) from 2013
Liabilities
Up$17,974
Up $17,474 (+3495%) from 2013
Revenue And Expenses
Revenue
Down$190,874
Down $162,059 (-46%) from 2013
Expenses
Down$207,402
Down $73,230 (-26%) from 2013
Net Income
Down-$16,528
Down $88,829 (-123%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $224,257
Mission and Program Overview
Mission
To inspire support of prek-12 teachers in southern arizona through community collaborations that attract, retain and celebrate teacher excellence.
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 | $171,419 | $154,891 | ▼ $16,528 |
| Accounts Receivable | $88,175 | $111,774 | ▲ $23,599 |
| Cash and Non-Interest-Bearing Accounts | $83,744 | $61,091 | ▼ $22,653 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $171,919 | $172,865 | ▲ $946 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $500 | $17,974 | ▲ $17,474 |
| Total Liabilities | $500 | $17,974 | ▲ $17,474 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $171,419 | $154,891 | ▼ $16,528 |
| Total Liabilities and Net Assets / Fund Balance | $171,919 | $172,865 | ▲ $946 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherin Rogerson | Interim Exec Director as of 04/2014 | FT | $55,156 | $246 | $55,402 |
| Jacquelyn Jackson | Executive Director Thru 04/2014 | FT | $26,250 | - | $26,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Colleen Niccum | Past President |
| Michael Duran | President |
| John Pedicone | Vice President |
| Andy Heinemann | Director |
| Clint Mabie | Director |
| Donald Pitt | Director |
| Fermin Samorano | Director |
| Jeff Ell | Director |
| Jill Rosenzweig Edd | Director |
| Lisa Kist | Director |
| Michael Chesin | Director |
| Nathan Mccann | Director |
| Ronald Marx | Director |
| Shephanie Healy | Director |
| Ron Shoopman | Secretary |
| Wayne Morrison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $215,186
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-24,312
- All Other Contributions
- $167,488
- Change in Net Assets
- $-16,528
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,640 |
| Salaries, Compensation, and Employee Benefits | $87,262 |
| Total Fundraising Expense | $19,020 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,271 | $4,977 | $17,404 | $81,652 |
| Office Expenses | $12,693 | $4,233 | - | $16,926 |
| Fees for Services Other | $9,943 | $5,561 | - | $15,504 |
| Other Expenses | $8,264 | $500 | $350 | $9,114 |
| Conferences and Meetings | $4,495 | $703 | $720 | $5,918 |
| Payroll Taxes | $457 | $4,982 | $171 | $5,610 |
| Insurance | - | $1,889 | - | $1,889 |
| Information Technology | $430 | $720 | $220 | $1,370 |
| Travel | $489 | $102 | $155 | $746 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $164,715 | $23,667 | $19,020 | $207,402 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,383 |
| Fundraising Gross Income | $9,071 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raytheon Spirit of Education | $56,769 | $9,071 | $33,383 | $-24,312 |
| Total Events | $56,769 | $9,071 | $33,383 | $-24,312 |
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
- Filer Name
- Tucson Values Teachers
- EIN
- 26-4637708
- Phone
- 5203277619
- Address
- 3497 N CAMPBELL AVE NO 703, TUCSON, AZ 85719-2377
Signing Officer
- Name
- Katherin Rogerson
- Title
- Interim Executive Director
- Phone
- 5203277619
- Signed
- 2015-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherin Rogerson
- Formed
- 2009
- Legal Domicile
- Az
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 2
- Volunteers
- 40
Preparer
- Firm
- Beachfleischman Pc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718-7176
- Preparer
- Kelly L Meltzer CPA
- Phone
- 5203214600
Raw XML AppendixShowing 400 of 445 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/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 FOR 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 CENTRAL 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: WE ESTIMATE THAT THERE ARE BETWEEN 11,000 AND 12,000 TEACHERS IN SOUTHERN ARIZONA. THE TUCSON VALUES TEACHERS DATABASE HAS OVER 10,500 TEACHERS THAT HAVE VOLUNTARILY OPTED IN TO OUR DATABASE. TUCSON VALUES TEACHERS MISSION IS TO SERVE ALL TEACHERS IN SOUTHERN ARIZONA, INCLUDING DISTRICT, PRIVATE AND CHARTER SCHOOL TEACHERS, FROM GRADES PRE-K THROUGH 20. 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 USE A SIMPLE EQUATION TO ESTIMATE THE NUMBER OF STUDENTS/CHILDREN THAT OUR TEACHER IMPACT EVERY SCHOOL YEAR, AND THE NUMBER OF STUDENTS IMPACTED IS APPROXIMATELY 262,500 ACROSS SOUTHERN ARIZONA.TVT SIGNATURE PROGRAMS - TVT HAS SEVEN SIGNATURE PROGRAMS THAT WORK TO RESPECT, REWARD, AND INVEST IN TEACHERS BY PROVIDING TEACHERS WITH DIRECT SUPPORT IN SUCH AREAS AS FULLY SUPPLIED CLASSROOMS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY SUPPORT.2014 OVERVIEW OF TVT SIGNATURE PROGRAMS:TEACHER APPRECIATION WEEK -- ONE OF TUCSON VALUES TEACHERS' SIGNATURE PROGRAMS HAS BEEN OUR TEACHER DAY AT UA PROGRAM. IN 2014, TVT AND OUR COMMUNITY AND PROGRAM PARTNERS DECIDED TO CHANGE THE STRUCTURE OF THIS PROGRAM TO BETTER SUIT THE NEEDS OF TEACHERS. TEACHER DAY AT UA EVOLVED INTO TEACHER APPRECIATION WEEK, A WEEK-LONG SCHEDULE OF FREE PROFESSIONAL DEVELOPMENT OFFERINGS, FREE CLASSROOM RESOURCES PROVIDED BY MANY COLLEGES AND PROGRAMS AT THE UNIVERSITY OF ARIZONA, AND SPECIAL MINI-EVENTS AND DISCOUNTS OFFERED BY TVT AND OUR COMMUNITY BUSINESS PARTNERS. PROFESSIONAL DEVELOPMENT OFFERED FOR TEACHERS WAS RICH AND DIVERSE, WITH WORKSHOPS SCHEDULED THROUGHOUT THE WEEK, RATHER THAN JUST ONE DAY. THESE TRAININGS AND WORKSHOPS WERE PROVIDED IN COLLABORATION WITH PARTNERS THAT INCLUDE: OFFICE OF PIMA COUNTY SCHOOL SUPERINTENDENT, ARIZONA STATE MUSEUM, RAYTHEON AND MATH MOVES YOU, LEADLOCAL, STARTUP TUCSON, UA COLLEGE OF EDUCATION, UA CENTER FOR RECRUITMENT AND RETENTION OF MATH TEACHERS, UA SCIENCE, ARIZONA PUBLIC MEDIA AND MORE.TUCSON SUPPLIES TEACHERS - IN JUNE, 2014, TVT LAUNCHED OUR 6TH ANNUAL SUPPLY DRIVE, TUCSON SUPPLIES TEACHERS, THE LARGEST COMMUNITY-WIDE SUPPLY DRIVE IN OUR REGION. THIS PROGRAM CONTINUES TO BE VERY SUCCESSFUL AGAIN THIS YEAR WITH $172,561 IN CLASSROOM SUPPLIES COLLECTED AND DISTRIBUTED 13 SCHOOL DISTRICTS. IN ADDITION, 25 CHARTER SCHOOLS WERE SERVED, AS WELL AS THE DIOCESE OF TUCSON (SERVING 6,500 CHILDREN AT AREA PAROCHIAL SCHOOLS), AND THE ARIZONA SCHOOL FOR DEAF AND BLIND (ASDB). THE SUCCESS OF THIS ANNUAL EVENT IS DUE TO THE STRENGTH OF OUR COMMUNITY PARTNERSHIPS. OUR PARTNERS THIS YEAR INCLUDE WALGREENS, KVOA NEWS 4 TUCSON'S KRISTI'S KIDS, PIMA FEDERAL CREDIT UNION, COMMUNITY FINANCE CORPORATION, TUCSON ASSOCIATION OF REALTORS, COX COMMUNICATIONS, RAYTHEON, WENDY'S, PETER PIPER PIZZA, AND MCDONALD'S, AND OTHER LOCAL BUSINESSES WHO COLLECTED SUPPLIES AT THEIR PLACE OF BUSINESS. TOGETHER WITH OUR PARTNERS, WE HAVE DELIVERED $663,000 WORTH OF CLASSROOMS SUPPLIES SINCE THE INCEPTION OF THIS PROGRAM.VOTE FOR EDUCATION (IN PARTNERSHIP WITH EXPECT MORE ARIZONA) -- TUCSON VALUES TEACHERS (TVT) PARTNERED WITH EXPECT MORE ARIZONA (EMA) TO PILOT A VOTE 4 EDUCATION PROGRAM IN COLLABORATION WITH THE TUCSON UNIFIED SCHOOL DISTRICT. WITH IMPORTANT ELECTIONS THAT IMPACT EDUCATION TAKING PLACE IN |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 26250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 55156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR THRU 04/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM EXEC DIRECTOR AS OF 04/2014 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9071 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 224257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 220 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLY DRIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 171 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5610 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERIN ROGERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BESIDES THE REVENUE REPORTED IN THIS DOCUMENT, TUCSON VALUES TEACHERS HAS RAISED SEVERAL HUNDRED THOUSAND DOLLARS WHICH FLOWS DIRECTLY TO PROJECTS IT SUPPORTS, MOST NOTABLY THE UNIVERSITY OF ARIZONA COLLEGE OF EDUCATION TO SUPPORT MORE THAN 50 TEACHERS WHO PARTICIPATE IN THE MULTI-YEAR TEACHERS IN INDUSTRY PROGRAM. IN 2014, FREEPORT-MCMORAN PROVIDED $260,000 IN SUPPORT OF THE TEACHERS IN INDUSTRY PROGRAM. IN ADDITION, TVT HAS ORCHESTRATED THE BUSINESS PARTNERSHIPS THAT MATCH INDUSTRY WITH TEACHERS AND PROVIDE PAID SUMMER INTERNSHIPS TO 37 TEACHERS IN THE AMOUNT OF $269,152 IN 2014. BECAUSE OUR MODEL HAS BEEN TO ARRANGE DIRECT FUNDING IT IS LESS OBVIOUS THAT TVT FUNDRAISES TO SUPPORT AND MANAGES A BUDGET OF NEARLY $900,000 PER YEAR AND SPENDS ONLY ABOUT 5 PERCENT OF ITS MONEY ON ADMINISTRATION AND NO PROGRAM STAFF. KEY IN KIND DONATIONS INCLUDE OVER $48,000 FROM SALC AND AROUND $36,000 FROM HAVAS PR (DESIGN, PRODUCTION, MARKETING SUPPORT). |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 389933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 125002 |
| IRS990/PYOtherRevenueAmt | 0 | -37000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155630 |
| IRS990/PYTotalExpensesAmt | 0 | 280632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 352933 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16528 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 171419 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 154891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1199902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 822986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 376916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1199902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1199902 |
| 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 | 47698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAYTHEON SPIRIT OF EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33383 |
| 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 | 171919 |
| IRS990/TotalAssetsEOYAmt | 0 | 172865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 215186 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154891 |
| IRS990/TotalOtherCompensationAmt | 0 | 246 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164715 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81406 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -24312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190874 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171919 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $172,865
- Liabilities
- $17,974
- Net assets
- $154,891
- Revenue
- $190,874
- Expenses
- $207,402
- Net income
- -$16,528