Civic Intelligence

Tucson Values Teachers

990 • Fiscal year 2023 • EIN 26-4637708

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

1760 E River Road 280Tucson, AZ 85718

(520) 327-7619

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$127,241

Down $108,934 (-46%) from 2022

Net Assets

Down

$127,042

Down $109,133 (-46%) from 2022

Liabilities

Up

$199

Up $199 from 2022

Revenue

Up

$321,964

Up $89,046 (+38%) from 2022

Expenses

Up

$431,097

Up $50,324 (+13%) from 2022

Net Income

Up

-$109,133

Up $38,722 (+26%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $67,846Liabilities 2011: $0Net Assets 2011: $67,8462011Assets 2012: $100,593Liabilities 2012: $1,475Net Assets 2012: $99,1182012Assets 2013: $171,919Liabilities 2013: $500Net Assets 2013: $171,4192013Assets 2014: $172,865Liabilities 2014: $17,974Net Assets 2014: $154,8912014Assets 2015: $108,873Liabilities 2015: $53,408Net Assets 2015: $55,4652015Assets 2016: $102,895Liabilities 2016: $0Net Assets 2016: $102,8952016Assets 2017: $131,565Liabilities 2017: $0Net Assets 2017: $131,5652017Assets 2018: $101,288Liabilities 2018: $2,785Net Assets 2018: $98,5032018Assets 2019: $85,945Liabilities 2019: $3,231Net Assets 2019: $82,7142019Assets 2020: $111,441Liabilities 2020: $25,651Net Assets 2020: $85,7902020Assets 2021: $385,250Liabilities 2021: $1,220Net Assets 2021: $384,0302021Assets 2022: $236,175Liabilities 2022: $0Net Assets 2022: $236,1752022Assets 2023: $127,241Liabilities 2023: $199Net Assets 2023: $127,0422023Assets 2024: $325,838Liabilities 2024: $199Net Assets 2024: $325,6392024

Highlighted filing

2023

Assets$127,241
Liabilities$199
Net Assets$127,042

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $199,4052011Expenses 2012: $197,2642012Revenue 2013: $352,933Expenses 2013: $280,632Net Income 2013: $72,3012013Revenue 2014: $190,874Expenses 2014: $207,402Net Income 2014: -$16,5282014Revenue 2015: $125,484Expenses 2015: $174,860Net Income 2015: -$49,3762015Revenue 2016: $378,279Expenses 2016: $330,849Net Income 2016: $47,4302016Revenue 2017: $329,867Expenses 2017: $301,197Net Income 2017: $28,6702017Revenue 2018: $484,928Expenses 2018: $517,990Net Income 2018: -$33,0622018Revenue 2019: $353,468Expenses 2019: $369,257Net Income 2019: -$15,7892019Revenue 2020: $312,206Expenses 2020: $309,130Net Income 2020: $3,0762020Revenue 2021: $617,451Expenses 2021: $319,211Net Income 2021: $298,2402021Revenue 2022: $232,918Expenses 2022: $380,773Net Income 2022: -$147,8552022Revenue 2023: $321,964Expenses 2023: $431,097Net Income 2023: -$109,1332023Revenue 2024: $539,722Expenses 2024: $341,127Net Income 2024: $198,5952024

Highlighted filing

2023

Revenue$321,964
Expenses$431,097
Net Income-$109,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$321,964
Mission and Program Overview

Mission

Vision: great teachers. Successful students. Prosperous community. Mission: 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,175$127,042▼ $109,133
Cash and Non-Interest-Bearing Accounts$225,575$112,691▼ $112,884
Accounts Receivable$10,600$14,550▲ $3,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$236,175$127,241▼ $108,934
Liabilities
Accounts Payable and Accrued Expenses-$199-
Total Liabilities$0$199▲ $199
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,175$127,042▼ $109,133
Total Liabilities and Net Assets / Fund Balance$236,175$127,241▼ $108,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andy HeinemannCEOFT$90,000$90,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$318,445
Program Service Revenue
$3,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,445
Change in Net Assets
$-109,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,620
Salaries, Compensation, and Employee Benefits$164,366
Total Fundraising Expense$135,524
Grants and Similar Amounts Paid$47,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$22,500$22,500$90,000
Conferences and Meetings$64,263$3,838$890$68,991
Other Salaries and Wages--$62,500$62,500
Advertising--$39,790$39,790
Other Expenses$30,985--$30,985
Grants to Domestic Individuals$28,111--$28,111
Grants to Domestic Orgs$19,000--$19,000
Payroll Taxes$3,501$1,751$6,614$11,866
Office Expenses$7,989$958$2,168$11,115
Information Technology$3,971$261$1,062$5,294
Fees for Services Accounting-$3,800-$3,800
Insurance-$2,321-$2,321
Fees for Services Other-$2,181-$2,181
Travel-$4-$4
Total Functional Expenses$257,959$37,614$135,524$431,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arizona FoundationTucson, AZ501(c)(3)2023 Trec Core Partnership$18,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
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 11B

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.

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 B, Line 15A

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.

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.

Filing and Contact Details

Filer

Filer Name
Tucson Values Teachers
EIN
26-4637708
Phone
5203277619
Address
1760 E RIVER ROAD 280, TUCSON, AZ 85718

Signing Officer

Name
Teresa M Hill
Title
CEO
Phone
5203277619
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa M Hill
Formed
2009
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A

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, and community support. In addition, tvt programs serve to increase teacher job satisfaction to affect retention. Recently, tvt has become a core partner with the tucson regional educator collaborative (trec) providing professional learning opportunities for teachers. 2023 overview of tvt's signature programs and initiatives: communications, research and advocacy -ongoing communication to over 11,700 educators and 2,500 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 partnershi

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IRS990/MissionDesc0TO INSPIRE SUPPORT OF PREK-12 TEACHERS IN SOUTHERN ARIZONA THROUGH COMMUNITY COLLABORATIONS THAT ATTRACT, RETAIN AND CELEBRATE TEACHER EXCELLENCE.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344468
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAYTHEON LEADERS IN EDUCATION AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt018550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02023 TREC CORE PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0866050388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 N CHERRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085721
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS 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. IN 2023, THE ORGANIZATION ALSO PROVIDED GRANTS TO 501(C)(3) ORGANIZATIONS TO COVER THE COST OF TICKETS FOR THE TREC JUNE SUMMIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUCSON 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, AND COMMUNITY SUPPORT. IN ADDITION, TVT PROGRAMS SERVE TO INCREASE TEACHER JOB SATISFACTION TO AFFECT RETENTION. RECENTLY, TVT HAS BECOME A CORE PARTNER WITH THE TUCSON REGIONAL EDUCATOR COLLABORATIVE (TREC) PROVIDING PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS. 2023 OVERVIEW OF TVT'S SIGNATURE PROGRAMS AND INITIATIVES: COMMUNICATIONS, RESEARCH AND ADVOCACY -ONGOING COMMUNICATION TO OVER 11,700 EDUCATORS AND 2,500 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 PARTNERSHI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4TUCSON VALUES TEACHERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$5.40$3.41$1.99
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.22$4.31$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.33$3.81$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$6.17$3.19$2.98
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.86$3.12$3.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$3.53$3.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$4.85$5.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.30$3.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.78$3.31$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.55$1.25$1.75$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$1.91$2.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$3.53$2.81$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.99