Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0679535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$22,187,899
Up $1,945,410 (+9.6%) from 2016
Net Assets
Up$22,157,061
Up $1,956,199 (+9.7%) from 2016
Liabilities
Down$30,838
Down $10,789 (-26%) from 2016
Revenue
Up$3,234,720
Up $660,631 (+26%) from 2016
Expenses
Up$2,532,696
Up $138,932 (+5.8%) from 2016
Net Income
Up$702,024
Up $521,699 (+289%) from 2016
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.
Fund for teachers strengthens instruction by investing in outstanding teachers' self-determined professional growth and development in order to support student success, enrich their own practice, and strengthen their schools and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,736,011 | $21,736,332 | ▲ $2,000,321 |
| Cash and Non-Interest-Bearing Accounts | $451,178 | $448,967 | ▼ $2,211 |
| Pledges and Grants Receivable | $55,300 | $2,600 | ▼ $52,700 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $20,242,489 | $22,187,899 | ▲ $1,945,410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,627 | $30,838 | ▼ $10,789 |
| Total Liabilities | $41,627 | $30,838 | ▼ $10,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,724,833 | $21,057,864 | ▲ $2,333,031 |
| Temporarily Rstr Net Assets | $1,476,029 | $1,099,197 | ▼ $376,832 |
| Total Net Assets Fund Balance | $20,200,862 | $22,157,061 | ▲ $1,956,199 |
| Total Liabilities and Net Assets / Fund Balance | $20,242,489 | $22,187,899 | ▲ $1,945,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $65,000 | - |
| Name | Title |
|---|---|
| Walter J Smith | Chairman/director |
| Karen Kovach-webb | President/executive Direct |
| Christopher a Santiago | Director |
| Dan Challener | Director |
| Dana House | Director |
| Doannie Tran | Director |
| Dorothea V Engler | Director |
| J Jeffrey Edmondson | Director |
| John C Gulla | Director |
| Stephanie Ascherl | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brown & Shephard Consulting | Fundraising Consulting | 3 HERITAGE COURT, Portland, ME 04102 | $106,191 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,038,180 |
| Other Expenses | $476,329 |
| Total Fundraising Expense | $25,473 |
| Professional Fundraising Fees | $18,187 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,038,180 | - | - | $2,038,180 |
| Travel | $40,462 | $13,930 | - | $54,392 |
| Information Technology | $37,528 | $5,278 | $6,566 | $49,372 |
| Fees for Service Investment Mgmnt Fees | - | $26,294 | - | $26,294 |
| Fees for Services Accounting | - | $25,500 | - | $25,500 |
| Fees for Services Professional Fundraising | - | - | $18,187 | $18,187 |
| Other Expenses | $3,544 | $14,157 | - | $17,701 |
| Office Expenses | $5,097 | $6,980 | $720 | $12,797 |
| All Other Expenses | $1 | $9,756 | - | $9,757 |
| Insurance | - | $3,117 | - | $3,117 |
| Total Functional Expenses | $2,340,343 | $166,880 | $25,473 | $2,532,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,445,704 |
| Expenses per Audited Statements | $2,571,218 |
| Total Expenses per Form 990 | $2,532,696 |
| Expenses Not Reported on Form 990 | $874,486 |
| Expenses Not Reported on Financial Statements | $-38,522 |
| Other Expense Adjustments | $-38,522 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,452 |
| Fundraising Gross Income | $19,452 |
| Gaming Direct Expenses | $19,324 |
| Professional Fundraising Fees | $18,187 |
| Gaming Gross Income | $10,190 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Midland Clay Shoot | $110,105 | $19,452 | $6,112 | $13,340 |
| Total Events | $110,105 | $19,452 | $19,452 | $0 |
“Once the governing body approves the annual audit they rely on management to review and file the form 990.”
“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.”
“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.”
“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.”
“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 $0 for 2017.”
“The process the committee uses for oversight of the audit of its financial statements has not changed from the previous year.”
“The foundation believes that all significant tax positions utilized by the foundation will more likely than not be sustained upon examination. As of december 31, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities.”
“Production taxes 253. Special events - direct fundraising and gaming expenses -38,775.”
“Special events - direct fundraising and gaming expenses -38,775. Production taxes 253.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUND FOR TEACHERS STRENGTHENS INSTRUCTION BY INVESTING IN OUTSTANDING TEACHERS' SELF-DETERMINED PROFESSIONAL GROWTH AND DEVELOPMENT IN ORDER TO SUPPORT STUDENT SUCCESS, ENRICH THEIR OWN PRACTICE, AND STRENGTHEN THEIR SCHOOLS AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1077306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN KOVACH-WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132966125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 POST OAK BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770564400 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 HERITAGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROWN & SHEPHARD CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90653 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1167959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2038180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2068941 |
| IRS990/CYOtherExpensesAmt | 0 | 476329 |
| IRS990/CYOtherRevenueAmt | 0 | -3737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 702024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2532696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18187 |
| IRS990/CYTotalRevenueAmt | 0 | 3234720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FUND FOR TEACHERS AWARDED 533 GRANTS TO EDUCATORS OF DISTINGUISHED STATUS AND SCHOOL DISTRICTS FOR THE PURPOSE OF CONTINUING THEIR EDUCATION AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2340343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18187 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26294 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN CHALLENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J JEFFREY EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHEA V ENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN C GULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN KOVACH-WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER A SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOANNIE TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE ASCHERL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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/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 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90653 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19452 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 374872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 19324 |
| IRS990/GamingGrossIncomeAmt | 0 | 10190 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2038180 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2038180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2038180 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2057867 |
| IRS990/GrossReceiptsAmt | 0 | 4956491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6566 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1694069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1694069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19736011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21736332 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1682995 |
| 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 | FUND FOR TEACHERS STRENGTHENS INSTRUCTION BY INVESTING IN OUTSTANDING TEACHERS' SELF-DETERMINED PROFESSIONAL GROWTH AND DEVELOPMENT IN ORDER TO SUPPORT STUDENT SUCCESS, ENRICH THEIR OWN PRACTICE, AND STRENGTHEN THEIR SCHOOLS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20200862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22157061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 374872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 374872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -9134 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -9134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1254175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17701 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN KOVACH-WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1760358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1761005 |
| IRS990/PYInvestmentIncomeAmt | 0 | 808484 |
| IRS990/PYOtherExpensesAmt | 0 | 562759 |
| IRS990/PYOtherRevenueAmt | 0 | 5247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2393764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 70000 |
| IRS990/PYTotalRevenueAmt | 0 | 2574089 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 702024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1557 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5397 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5397 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CONNECTICUT PROGRAM DATE: 03/31/17 AMOUNT: 400000. DESCRIPTION: CONNECTICUT PROGRAM DATE: 08/18/17 AMOUNT: 250000. DESCRIPTION: GRANT FUNDING OF PROGRAM DEVELOPMENT DATE: 03/31/16 AMOUNT: 530000. DESCRIPTION: CONNECTICUT PROGRAM DATE: 08/31/16 AMOUNT: 800000. DESCRIPTION: CONNECTICUT PROGRAM DATE: 08/31/15 AMOUNT: 275000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1167959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1356861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5439854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1699466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3589077 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4415639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1024215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1167959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1356861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5439854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9429766 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 29642 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127419 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72535 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171239 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 400835 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 874486 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 874486 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 874486 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -38522 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2571218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1254175 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -38522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -38522 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2128661 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -38522 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3273242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRODUCTION TAXES 253. SPECIAL EVENTS - DIRECT FUNDRAISING AND GAMING EXPENSES -38,775. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS - DIRECT FUNDRAISING AND GAMING EXPENSES -38,775. PRODUCTION TAXES 253. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2532696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3234720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5401903 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3445704 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE FUND FOR TEACHERS HELD ONE RAFFLE, NOT REQUIRED TO BE LICENSED UNDER TEXAS LAW. |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING AND ADVANCEMENT CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -18187 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BROWN & SHEPHARD CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 18187 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3 HERITAGE CT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PORTLAND |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 04102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 90653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 90653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MIDLAND CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10890 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19324 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 10190 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 10190 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -9134 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 19324 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 19324 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KAREN KOVACH-WEBB |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2000 POST OAK BLVD SUITE 100 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 770564400 |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -18187 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 18187 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2038180 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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