TEACHER PREP INSPECTION-US INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEACHER PREP INSPECTION-US INC (EIN 47-4159411)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-08
IRS object ID
202401909349300930
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-08T13:38:53-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474159411EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEACHER PREP INSPECTION-US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEACBusinessNameControlTxt
Phone2024894609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18499 S TAMIAMI TRL 274AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342382960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD CROWEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2024894609PhoneNum
Signature2024-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastCROWEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
Preparation2024-07-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD CROWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18499 S TAMIAMI TRL 274AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342382960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,577,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TPIUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ADVANCE AND IMPROVE THE QUALITY OF EDUCATION IN THE UNITED STATES BY INSPECTING UNIVERSITY-BASED AND OTHER TEACHER PREPARATION PROGRAMS AND BY WORKING WITH STATE POLICYMAKERS, TEACHER PREPARATION PROGRAM LEADERS, AND PROGRAM FACULTY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$4,318,784CYContributionsGrantsAmt
PY Program Service Revenue$1,930,619PYProgramServiceRevenueAmt
CY Program Service Revenue$2,254,845CYProgramServiceRevenueAmt
PY Investment Income$32PYInvestmentIncomeAmt
CY Investment Income$3,455CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,930,651PYTotalRevenueAmt
CY Total Revenue$6,577,084CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$414,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,854CYTotalFundraisingExpenseAmt
PY Other Expenses$1,526,676PYOtherExpensesAmt
CY Other Expenses$1,568,038CYOtherExpensesAmt
PY Total Expenses$1,916,186PYTotalExpensesAmt
CY Total Expenses$2,182,975CYTotalExpensesAmt
PY Revenues Less Expenses$14,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,394,109CYRevenuesLessExpensesAmt
Total Assets BOY$292,663TotalAssetsBOYAmt
Total Assets EOY$4,883,683TotalAssetsEOYAmt
Total Liabilities BOY$227,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$424,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,459,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE AND IMPROVE THE QUALITY OF EDUCATION IN THE UNITED STATES BY INSPECTING UNIVERSITY-BASED AND OTHER TEACHER PREPARATION PROGRAMS AND BY WORKING WITH STATE POLICYMAKERS, TEACHER PREPARATION PROGRAM LEADERS, AND PROGRAM FACULTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,618,353ExpenseAmt
Grant$200,000GrantAmt
Revenue$2,254,845RevenueAmt
DescTPI-US COMBINES EVIDENCE FROM SITE VISITS AND OTHER DATA TO PROVIDE MEANINGFUL, ACTIONABLE EVALUATIONS OF HOW WELL TEACHER PREPARATION PROGRAMS READY CANDIDATES TO TEACH IN ALL CLASSROOMS. THE SITE VISITS ("INSPECTIONS") TPI-US CONDUCTS INVOLVE A TEAM OF TRAINED EDUCATION PROFESSIONALS VISITING A PROGRAM OVER A MULTI-DAY PERIOD. INSPECTORS OBSERVE A PROGRAM'S STUDENT TEACHERS TO DIRECTLY ASCERTAIN THE QUALITY OF TEACHING AND STUDENT LEARNING. THEY THEN "WORK BACKWARD," OBSERVING THE QUALITY OF SUPPORT FROM CLINICAL SUPERVISORS AND THE INSTRUCTION OFFERED BY THE PROGRAM TO DETERMINE WHAT ASPECTS OF TRAINING ARE RESPONSIBLE FOR THE EFFECTIVENESS (OR LACK THEREOF) OF STUDENT TEACHERS. PROGRAMS HAVE A REPRESENTATIVE SIT IN ON DAILY TEAM MEETINGS WHERE INSPECTORS DISCUSS EACH DAY'S EVIDENCE, HEAR FINAL FINDINGS IN AN ORAL DEBRIEF AT THE END OF THE SITE VISIT, AND RECEIVE A FINAL WRITTEN REPORT MIRRORING THE FINDINGS IN THE ORAL DEBRIEF. AS OF THE END OF 2023, TEACHER PREP INSPECTIONS-US HAS COMPLETED APPROXIMATELY 339 INSPECTIONS IN 24 STATES THROUGH SEVERAL INITIATIVES. PROGRAM LEADERS HAVE REPORTED BACK THAT THE PROCESS PROVIDED CLEAR, ACTIONABLE GUIDANCE ON AREAS NEEDING IMMEDIATE IMPROVEMENTS - WITH MANY TAKING IMMEDIATE ACTIONS AS A RESULT OF THE INSPECTION. SUCCESSES AT INDIVIDUAL PROGRAMS IS BUILDING MOMENTUM FOR WIDER APPLICATIONS: ULTIMATELY, INSPECTIONS CAN ALSO GIVE STATES THE INFORMATION THEY NEED TO ENSURE PROGRAM QUALITY AND SUPPORT PROGRAM IMPROVEMENT AND COULD TAKE THE PLACE OF STATES' OWN SITE MONITORING PROCESSES.Desc
Total Program Service Expenses$1,618,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAZIN AND COMPANY CO ERICA DE LONGPREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3017408841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18499 S TAMIAMI TRAIL 274AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD CROWE
CEO40.00Yes (X)Yes (X)$189,000$0$0
CHARLES COBLE
CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIC HIRSCH
DIRECTOR1.00Yes (X)$0$0$0
AUDRA WATSON
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
LYNNE WEISENBACH
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE HOWARD
SENIOR DIRECTOR OF PROGRAMS40.00$208,058$0$11,420Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$397,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,420TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
KATHLEEN RICHARDSON
753 N 68TH STREETSEATTLEWA98103LOGISTICS & PROGRAM COORDINATOR$144,912
MERANDA SIERRA
500 W 9TH STREET PO BOX 132HALE CENTERTX79041FLORIDA PROJECT MANAGER & LEAD INSPECTOR$143,300
MARTIN NEWELL
QUALITY ASSURANCE & LEAD INSPECTOR$141,30020 MANOR CLOSETODMORDENLANCASHIRE OL146HUK
HOLLY WOMACK
3631 55TH STLUBBOCKTX79413LOGISTICS & PROGRAM COORDINATOR$105,002
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,318,784AllOtherContributionsAmt
Total Contributions$4,318,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINSPECTION FEE REVENUEDesc
Business541900BusinessCd
Total Revenue Column$2,254,845TotalRevenueColumnAmt
Related Or Exempt Func Income$2,254,845RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,254,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,455TotalRevenueColumnAmt
Exclusion$3,455ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,577,084TotalRevenueColumnAmt
Related Or Exempt Func Income$2,254,845RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,455ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$279,448TotalAmt
Program Services$55,018ProgramServicesAmt
Management And General$157,037ManagementAndGeneralAmt
Fundraising$67,393FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$115,218TotalAmt
Program Services$54,355ProgramServicesAmt
Management And General$50,367ManagementAndGeneralAmt
Fundraising$10,496FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,124TotalAmt
Program Services$3,261ProgramServicesAmt
Management And General$1,233ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,665TotalAmt
Management And General$6,665ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,482TotalAmt
Program Services$4,158ProgramServicesAmt
Management And General$3,521ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,615TotalAmt
Management And General$44,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,234,391TotalAmt
Program Services$1,049,487ProgramServicesAmt
Management And General$55,372ManagementAndGeneralAmt
Fundraising$129,532FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,682TotalAmt
Program Services$1,203ProgramServicesAmt
Management And General$1,479ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,578TotalAmt
Program Services$400ProgramServicesAmt
Management And General$12,178ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261,892TotalAmt
Program Services$250,471ProgramServicesAmt
Management And General$11,421ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,575TotalAmt
Management And General$4,575ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,305TotalAmt
Management And General$7,305ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,182,975TotalAmt
Program Services$1,618,353ProgramServicesAmt
Management And General$355,768ManagementAndGeneralAmt
Fundraising$208,854FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,871BOYAmt
EOY$2,132,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,566,211EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,711BOYAmt
EOY$155,787EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$614BOYAmt
EOY$29,521EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,467BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$292,663BOYAmt
EOY$4,883,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,888BOYAmt
EOY$268,151EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,614BOYAmt
EOY$156,262EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,502BOYAmt
EOY$424,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,161BOYAmt
EOY$472,937EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,986,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,161BOYAmt
EOY$4,459,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$292,663BOYAmt
EOY$4,883,683EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,394,109ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,232CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,318,784CurrentTaxYearAmt
Total$4,397,051TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,232CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,318,784CurrentTaxYearAmt
Total$4,397,051TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,942,074SubstantialContributorsTotAmt
Public Support Total170$2,454,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$3,455CurrentTaxYearAmt
Total$4,846TotalAmt
FieldValueIRS element (for citing)
Total Support$4,401,897TotalSupportAmt
Gross Receipts Rltd Activities$7,985,078GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55770PublicSupportCY170Pct
Public Support PY1700.98430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescECONOMIC INJURY DISASTER LOAN PROGRAM LOANDesc
Amt$156,262Amt
FieldValueIRS element (for citing)
Total Liability$156,262TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,604,084TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$27,000RevenueNotReportedAmt
Revenue Subtotal$6,577,084RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,577,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,209,975TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,000DonatedServicesUseFcltsAmt
Expenses Not Reported$27,000ExpensesNotReportedAmt
Expenses Subtotal$2,182,975ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,182,975TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
HARRIS COUNTY DEPARTMENT OF EDUCATION
6300 IRVINGTON BLVDHOUSTONTX77022746001215$40,000$0PROGRAM IMPROVEMENT STRATEGIES AND ASSISTANCE IN RESPONSE TO TPIUS REVIEWS.
HOUSTON COMMUNITY COLLEGE FOUNDATION
3100 MAIN ST SUITE 12B12 MC1148HOUSTONTX77002741885205$40,000$0PROGRAM IMPROVEMENT STRATEGIES AND ASSISTANCE IN RESPONSE TO TPIUS REVIEWS.501(C)(3)
STEPHEN F AUSTIN STATE UNIVERSITY SFA
PO BOX 13053NACOGDOCHESTX75962756002514$40,000$0PROGRAM IMPROVEMENT STRATEGIES AND ASSISTANCE IN RESPONSE TO TPIUS REVIEWS.STATE OF TEXAS
PRAIRIE VIEW A&M UNIVERSITY
100 UNIVERSITY DRPRAIRIE VIEWTX77446760336834$40,000$0PROGRAM IMPROVEMENT STRATEGIES AND ASSISTANCE IN RESPONSE TO TPIUS REVIEWS.STATE OF TEXAS
SAM HOUSTON STATE UNIVERSITY
BOX 2183HUNTSVILLETX77341746001430$40,000$0PROGRAM IMPROVEMENT STRATEGIES AND ASSISTANCE IN RESPONSE TO TPIUS REVIEWS.STATE OF TEXAS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 2FormAndLineReferenceDesc
ExplanationTPI-US REGULARLY MONITORS GRANTS AND ASSISTANCE TO PARTNERING ORGANIZATIONS THROUGH PERIODIC REPORTS AND OCCASIONAL SITE VISITS THAT COMPLEMENT WORK THE ORGANIZATION IS CARRYING OUT IN TECHNICAL ASSISTANCE AREAS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHANIE HOWARD
SENIOR DIRECTOR OF PROGRAMS$208,058$0$0$0$0$0$0$0$11,420$0$219,478$0$0$0
EDWARD CROWE
CEO$189,000$0$0$0$0$0$0$0$0$0$189,000$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE FINANCIAL CONFLICTS OF INTEREST OR DUAL INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST OR DUAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT OR INTEREST. THE DISCLOSURE REQUIRED BY THIS SECTION SHALL BE IN WRITING, ON A FORM PRESCRIBED BY THE BOARD, AND SHALL BE SUBMITTED NO LESS FREQUENTLY THAN ANNUALLY. DISCLOSURE FORMS SHALL BE UPDATED ON AN INTERIM BASIS BY THE INTERESTED PERSON WHENEVER THERE HAS BEEN A MATERIAL CHANGE IN THE UNDERLYING FACTS AND CIRCUMSTANCES. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION HE/SHE SHALL, IF REQUESTED BY THE DISINTERESTED DIRECTOR(S), LEAVE THE MEETING DURING THE CONSIDERATION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT OR DUAL INTEREST THAT RESULTS IN THE CONFLICT OF INTEREST. THE REMAINING DISINTERESTED DIRECTOR(S) SHALL CONSIDER THE CONFLICT AND ITS EFFECT ON TPI-US. THE REMAINING DISINTERESTED DIRECTOR(S) MAY, IF DEEMED APPROPRIATE, APPOINT ONE OR MORE ADDITIONAL DISINTERESTED PERSONS OR A DISINTERESTED COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER CONSIDERATION AND EXERCISING ANY DUE DILIGENCE THAT MAY BE NECESSARY OR APPROPRIATE, THE REMAINING DISINTERESTED DIRECTOR(S) SHALL DETERMINE WHETHER THE CONFLICT IS SUFFICIENTLY INSUBSTANTIAL THAT IT MAY BE WAIVED. IF THE REMAINING DISINTERESTED DIRECTOR(S) DETERMINE(S) THAT FURTHER INQUIRY IS APPROPRIATE, SAID DIRECTOR(S) MAY PROCEED TO DETERMINE WHETHER TPI-US CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST OR, IN THE CASE OF A DUAL INTEREST, WHETHER ONE OF THE DUAL INTERESTS MUST BE ELIMINATED. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, OR A MITIGATION OF THE DUAL INTEREST, IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE DISINTERESTED DIRECTOR(S) SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT OR DUAL INTEREST IS FAIR AND REASONABLE AND IN TPI-US'S BEST INTERESTS AND SHALL MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT, OR PERMIT THE DUAL INTEREST TO CONTINUE, IN CONFORMITY WITH SUCH DETERMINATION.
FORM 990, PART VI, SECTION B, LINE 15THE CEO AND TOP MANAGEMENT CONTRACTS AND SALARIES ARE DISCUSSED AND APPROVED AS PART OF THE BUDGET REVIEW/APPROVAL PROCESS BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,896. MARKETING & BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 129,532. TOTAL EXPENSES 130,782. PROGRAM MANAGEMENT & LOGISTICS: PROGRAM SERVICE EXPENSES 147,895. MANAGEMENT AND GENERAL EXPENSES 1,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,088. CONSULTING FEES: PROGRAM SERVICE EXPENSES 57,478. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,544. INSPECTION FEES: PROGRAM SERVICE EXPENSES 840,858. MANAGEMENT AND GENERAL EXPENSES 2,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843,425. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,256. MANAGEMENT AND GENERAL EXPENSES 47,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,656.

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