Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0679535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,215,712
Down $989,481 (-4.5%) from 2010
Net Assets
Down$21,060,279
Down $1,052,218 (-4.8%) from 2010
Liabilities
Up$155,433
Up $62,737 (+68%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,273,222
Up $141,789 (+6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To enrich the personal and professional growth of teachers by recognizing and supporting them as they identify and pursue opportunities around the globe that will have the greatest impact on their practice, the academic lives of their students, and on their school communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 92696 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155433 |
| IRS990/AccountsReceivable/BOY | 0 | 83641 |
| IRS990/AccountsReceivable/EOY | 0 | 69829 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To enrich the personal and professional growth of teachers. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 Post Oak Blvd Suite 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77056 |
| IRS990/Advertising/Fundraising | 0 | 11117 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7525 |
| IRS990/Advertising/ProgramServices | 0 | 2095 |
| IRS990/Advertising/Total | 0 | 20737 |
| IRS990/AllOtherContributions | 0 | 607777 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3462 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22600 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14529 |
| IRS990/AllOtherExpenses/Total | 0 | 40591 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1800055 |
| IRS990/CashNonInterestBearing/EOY | 0 | 419133 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 59753 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1250 |
| IRS990/ConferencesMeetings/Total | 0 | 1250 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 667530 |
| IRS990/ContributionsGrantsPriorYear | 0 | 670480 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3472 |
| IRS990/DepreciationDepletion/Total | 0 | 3472 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Fund for Teachers awarded 408 grants to educators of distinguished status and school districts for the purpose of continuing their education and training. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1829413 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32450 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 70649 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 70649 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John C Gulla |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | G Steven Farris |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dorothea V Engler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Christopher A Santiago |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert L Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Raymond Plank |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Walter J Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Karen Kovach-Webb |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Stephanie Ascherl |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President/Executive Direct |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54817 |
| IRS990/FundraisingEvents | 0 | 59753 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 490673 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 1495809 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1495809 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1526912 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1495809 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1495809 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9411639 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54817 |
| IRS990/GrossIncomeGaming | 0 | 4340 |
| IRS990/GrossReceipts | 0 | 10520706 |
| IRS990/GrossSalesOfInventory | 0 | 1160 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9235 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1400 |
| IRS990/InformationTechnology/ProgramServices | 0 | 37674 |
| IRS990/InformationTechnology/Total | 0 | 48309 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3946 |
| IRS990/Insurance/Total | 0 | 3946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 853455 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 362782 |
| IRS990/InvestmentIncomePriorYear | 0 | 773106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 362782 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20195639 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20653760 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23490 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8920966 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To enrich the personal and professional growth of teachers by recognizing and supporting them as they identify and pursue opportunities around the globe that will have the greatest impact on their practice, the academic lives of their students, and on their school communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Kovach-Webb |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22112497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21060279 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 490673 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 490673 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 4340 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 4340 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1160 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1160 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4660 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14824 |
| IRS990/OfficeExpenses/Total | 0 | 49758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 604521 |
| IRS990/OtherExpensesCurrentYear | 0 | 777413 |
| IRS990/OtherExpenses/Description | 0 | Local Partners Fees |
| IRS990/OtherExpenses/Description | 1 | Marketing |
| IRS990/OtherExpenses/Description | 2 | Overhead Costs paid to |
| IRS990/OtherExpenses/Description | 3 | Public Relations |
| IRS990/OtherExpenses/Fundraising | 0 | 23800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 116863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13794 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47449 |
| IRS990/OtherExpenses/ProgramServices | 3 | 406 |
| IRS990/OtherExpenses/Total | 0 | 138128 |
| IRS990/OtherExpenses/Total | 1 | 132387 |
| IRS990/OtherExpenses/Total | 2 | 125291 |
| IRS990/OtherExpenses/Total | 3 | 14200 |
| IRS990/OtherRevenueCurrentYear | 0 | 23938 |
| IRS990/OtherRevenuePriorYear | 0 | 15964 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 98896 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -323919 |
| IRS990/ReconcilationRevenueExpenses | 0 | -728299 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5500 |
| IRS990/RevenuesLessExpensesCY | 0 | -728299 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -671883 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 18438 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 18438 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1828801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 667530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 670480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6222038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2313130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1079461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10952639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 381220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 471670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 320774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 587157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 777548 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2538369 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 60317 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 61176 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 353038 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 16944 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 247779 |
| IRS990ScheduleA/NetUBI/Total | 0 | 739254 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9123838 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 667530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 670480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6222038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2313130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1079461 |
| IRS990ScheduleA/Total170/Total | 0 | 10952639 |
| IRS990ScheduleA/TotalSupport | 0 | 14230262 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 673118 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 673118 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -728299 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1052218 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 673118 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -53740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2326962 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Production tax expense Special Events - Direct fundraising expense |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Production tax expense Special Events - Direct fundraising expense |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -323919 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -323919 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -53740 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23490 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41510 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 65000 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -53740 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 349199 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -53740 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1598663 |
| IRS990ScheduleD/TotalAdjustments | 0 | -323919 |
| IRS990ScheduleD/TotalExpenses | 0 | 2273222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2273222 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23490 |
| IRS990ScheduleD/TotalRevenue | 0 | 1544923 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1544923 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3000080 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1947862 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 59753 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 59753 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54817 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 6487 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 6487 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18071 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 18071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 114570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 114570 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 54817 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54817 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 28675 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28675 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1584 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1584 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1495809 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 408 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Grants to educators of distinguished status and school districts for the purpose of continuing their education and training. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The Fund for Teachers requires an expense report detailing the use of funds as well as copies of receipts and an online submission of a two-page summary report of fellowship experience. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Once the governing body approves the annual audit they rely on management to review and file the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each Responsible Person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the Responsible Person is involved that he or she believes could contribute to a Conflict of Interest arising. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director's compensation is determined by the Board of Director members and the Human Resources department of Apache Corporation, the corporation that contributes salaries and benefits to The Fund for Teachers, using comparability data and contemporaneous substantiation of the deliberation and decision. The compensation of other officers is determined by The Fund for Teachers Executive Director and the Human Resources department of Apache Corporation using comparability data and contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Fund for Teachers makes its governing documents, conflict of interest policy and financials statements available to the public upon request. In addition, the Articles of Incorporation and the last three years of audited financial statements and Forms 990 are available on its website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized losses on investments: -323,919. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The process the committee uses for oversight of the audit of its financial statements has not changed from the previous year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Fund for Teachers does not provide any compensation for services provided to it. However, based on a pre-arranged agreement with Apache Corporation, compensation in excess of a certain amount, which is established on an annual basis, is reimbursed by The Fund for Teachers to Apache Corporation. This reimbursement was $125,291 for 2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VII, Section A, Line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2572610 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1983048 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2000 Post Oak Blvd Suite 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 770564400 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.