2023-04-25T12:03:20-05:00 2022-09-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2021-10-01 262122566 TEACH FOR ALL INC TEAC 6468984900 25 BROADWAY 12TH FL NEW YORK NY 10004 SRIHARI PRABHU CFO 6468984900 2023-04-25 1 SRIHARI PRABHU XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WENDY KOPP 25 BROADWAY 12TH FL NEW YORK NY 10004 56310643 0 X WWW.TEACHFORALL.ORG X 2007 NY DEVELOP COLLECTIVE LEADERSHIP TO ENSURE ALL CHILDREN HAVE THE OPPORTUNITY TO FULFILL THEIR POTENTIAL. 14 13 78 0 0 0 31417410 56181335 0 0 80704 73446 5463 55862 31503577 56310643 13537421 16138666 0 0 15362936 17033506 0 0 1946881 3051347 4562104 31951704 37734276 -448127 18576367 62850902 78553002 4627250 2927507 58223652 75625495 X SEE SCHEDULE O 0 0 30078526 16128666 0 SEE SCHEDULE O 1618929 10000 0 EARLY STAGE PARTNER SUPPORT EXPENDITURES ENABLE TEACH FOR ALL TO RESPOND TO INTEREST FROM SOCIAL ENTREPRENEURS AROUND THE WORLD AND HELP TO ENSURE THAT FUTURE PARTNER ORGANIZATIONS LAY THE NECESSARY FOUNDATION TO DEVELOP INTO EFFECTIVE AND SUSTAINABLE NETWORK PARTNERS. TEACH FOR ALL STAFF WORK WITH SOCIAL ENTREPRENEURS TO EVALUATE THE FEASIBILITY OF THE MODEL IN THEIR COUNTRY'S CONTEXT, TO DEVELOP AND REFINE BUSINESS PLANS, AND TO SET UP THE ORGANIZATION FOR A SUCCESSFUL LAUNCH BY ANTICIPATING UPCOMING CHALLENGES. ADDITIONALLY, TFALL ASSISTS IN GARNERING FINANCIAL AND OTHER SUPPORT AND CONNECTS EXISTING AND EMERGING PARTNERS WITH PEER PROGRAMS IN THEIR REGION. 31697455 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 31 0 1 78 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X SRIHARI PRABHU 6468984900 25 BROADWAY NEW YORK NY 10004 WENDY KOPP CEO/TREASURER 50.00 0.00 X X 483744 0 55390 PAUL FLETCHER CHAIR OF BOARD 1.00 0.00 X X 0 0 0 DZINGAI MUTUMBUKA BOARD MEMBER 1.00 0.00 X 0 0 0 GBENGA OYEBODE BOARD MEMBER 1.00 0.00 X 0 0 0 FERNANDO REIMERS BOARD MEMBER 1.00 0.00 X 0 0 0 KAN SUZUKI BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA BARROWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 VISHAKHA N DESAI BOARD MEMBER (THRU 09/2022) 1.00 0.00 X 0 0 0 ROBERT W SCULLY BOARD MEMBER 1.00 0.00 X 0 0 0 BETH SCHMIDT BOARD MEMBER 1.00 0.00 X 0 0 0 MONA MOURSHED BOARD MEMEBER 1.00 0.00 X 0 0 0 AMY KLEMENT BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS OGILVIE BOARD MEMEBER 1.00 0.00 X 0 0 0 JAVIER ROGLA BOARD MEMBER 1.00 0.00 X 0 0 0 JAIME SAAVEDRA BOARD MEMBER 1.00 0.00 X 0 0 0 SRIHARI PRABHU CHIEF FINANCIAL OFFICER 50.00 0.00 X 176526 0 28025 BENNY CHAN SECRETARY 50.00 0.00 X 67958 0 31181 REBECCA HELMER HEAD OF COACHING & CONSULTING 50.00 0.00 X 213725 0 30179 DARRIN KERR HEAD OF NETWORK LEARNING 50.00 0.00 X 226899 0 22192 ABIGAIL HUSTON HEAD OF EUROPE REGION 50.00 0.00 X 185871 0 33088 VONGAI NYAHUNZVI CHIEF NETWORK OFFICER & HD OF AFRICA 50.00 0.00 X 182240 0 14131 JOHN FARR SR. DR. CLASSROOM LEADERSHIP 50.00 0.00 X 245219 0 39359 ASHLEY OLINGER SEN PROG ADVISORY, ORG DEV &PROG STR 50.00 0.00 X 195007 0 39678 REEM MARTO HEAD OF N. AFRICA & MIDDLE EAST 50.00 0.00 X 207341 0 33516 EDNA NOVAK HEAD OF ASIA PACIFIC REGION 50.00 0.00 X 194401 0 28856 RADHA RUPARELL HEAD OF COLLECTIVE LEADERSHIP ACCEL. 50.00 0.00 X 193852 0 18297 2572783 0 373892 64 0 1 1 THE RAND CORPORATION 1776 MAIN STREET SANTA MONICA CA 90401 EDUCATIONAL RESEARCH 423548 BOSTON CONSULTING GROUP TWO EMBARCADERO CNTR SUITE 2400 SAN FRANCISCO CA 94111 PROGRAM CONSULTING 219912 IMAGE X MEDIA INC 163 W HASTINGS ST SUITE 405 VANCOUVER BC CA V6B 1H5 WEBSITE DEVELOPMENT 194702 GRANT THORNTON LLP 171 N CLARK ST SUITE 200 CHICAGO IL 60601 AUDIT AND COMPLIANCE 102410 4 3179923 53001412 767409 56181335 73446 73446 REFUNDS 900099 32744 32744 MISCELLANEOUS REVENUE 900099 23118 23118 55862 56310643 0 0 129308 203000 203000 15935666 15935666 1845531 1321120 326910 197501 11638672 8334067 2060842 1243763 552891 394928 98202 59761 2285880 1632794 406009 247077 710532 507530 126202 76800 78952 58041 20724 187 82693 82497 196 1869963 1435475 430062 4426 175 120 45 10 68443 47096 17590 3757 618232 322496 255649 40087 49174 33837 12638 2699 308396 257448 25233 25715 458904 426824 29427 2653 78275 53861 20117 4297 COMPLIANCE/PAYROLL FEES 516101 355129 132641 28331 BAD DEBT EXPENSE 257470 257379 91 OTHER BUSINESS EXPENSES 175326 120644 45061 9621 37734276 31697455 4089940 1946881 8182853 6591023 16911710 19179739 25934447 37278507 317100 322857 520686 626460 924243 721778 0 202465 10984106 14351951 62850902 78553002 1154068 1573159 1755087 1222542 1718095 131806 4627250 2927507 X 9315932 9938541 48907720 65686954 58223652 75625495 62850902 78553002 X 18576367 -1056537 4249 -122236 X X 0 1 X 1 1 1 X 22196445 51697244 50883877 31417410 56181335 212376311 22196445 51697244 50883877 31417410 56181335 212376311 62897155 149479156 15463 73731 48793 80704 73446 292137 9076 25390 6104 5463 55862 101895 212770343 0.70250 0.73040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 9,076. 2018 AMOUNT: $ 10,640. 2019 AMOUNT: $ 3,773. 2020 AMOUNT: $ 5,463. 2021 AMOUNT: $ 23,118. REFUNDS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 14,750. 2019 AMOUNT: $ 2,331. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 32,744. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 14363 0 0 14363 0 PART II-B, LINE 1: TEACH FOR ALL INCURRED MINIMAL LOBBYING EXPENDITURES DURING THE CURRENT FISCAL YEAR. THE EXPENDITURES REPORTED REPRESENT INTERNAL EMPLOYEE SALARY COSTS AND OCCASIONAL TRAVEL COSTS. IN GENERAL, LOBBYING INVOLVES ADVOCATING FOR POLICIES AND FUNDING THAT SUPPORT TEACH FOR ALL'S MISSION OF BUILDING COLLECTIVE LEADERSHIP TO ENSURE ALL CHILDREN CAN FULFILL THEIR POTENTIAL. THESE POLICIES INCREASE ACCESS TO EDUCATIONAL AND RELATED SERVICES FOR CHILDREN AND INCREASED FUNDING FOR THESE SAME PURPOSES. 50060 50060 0 874183 671718 202465 202465 ADVANCES TO NETWORK PARTNERS 14351951 14351951 DEFERRED COMPENSATION OBLIGATION 131806 131806 X PART X, LINE 2: FIN 48 DISCLOSURE TEACH FOR ALL FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE, AND ITS ADOPTION HAD NO MATERIAL IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. TEACH FOR ALL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. 1 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES SUPPORTING EARLY STAGE ENTREPRENUERS 535865 EUROPE (INCLUDING ICELAND & GREENLAND) 1 39 PROGRAM SERVICES SUPPORTING NETWORK PARTNERS 5170680 SOUTH ASIA 0 1 PROGRAM SERVICES SUPPORTING EARLY STAGE ENTREPRENUERS 209898 SOUTH AMERICA 0 0 PROGRAM SERVICES SUPPORTING EARLY STAGE ENTREPRENUERS 175757 SOUTH ASIA 0 8 PROGRAM SERVICES SUPPORTING NETWORK PARTNERS 1141953 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES SUPPORTING EARLY STAGE ENTREPRENUERS 362455 MIDDLE EAST AND NORTH AFRICA 0 5 PROGRAM SERVICES SUPPORTING NETWORK PARTNERS 1044416 SOUTH AMERICA 0 1 PROGRAM SERVICES SUPPORTING NETWORK PARTNERS 2035290 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES SUPPORTING EARLY STAGE ENTREPRENUERS 349691 EAST ASIA AND THE PACIFIC 0 16 PROGRAM SERVICES SUPPORTING NETWORK PARTNERS 2169928 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES SUPPORTING EARLY STAGE ENTREPRENUERS 209898 CENTRAL AMERICA AND THE CARIBBEAN 0 10 PROGRAM SERVICES SUPPORTING NETWORK PARTNERS 1074344 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES SUPPORTING EARLY STAGE ENTREPRENUERS 175757 SUB-SAHARAN AFRICA 0 14 PROGRAM SERVICES SUPPORTING NETWORK PARTNERS 3794060 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 54092 NORTH AMERICA 0 0 GRANTMAKING 846334 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 2323402 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 6277163 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 743645 SOUTH AMERICA 0 0 GRANTMAKING 1137553 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 155000 SOUTH ASIA 0 0 GRANTMAKING 766700 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 3631777 1 56 0 44 1 100 10676314 23709344 34385658 MIDDLE EAST AND NORTH AFRICA EDUCATION 30595 EFT/WIRE 0 SOUTH AMERICA EDUCATION 7742 EFT/WIRE 0 SOUTH AMERICA EDUCATION 18007 EFT/WIRE 0 SOUTH AMERICA EDUCATION 37977 EFT/WIRE 0 SOUTH AMERICA EDUCATION 7805 EFT/WIRE 0 SOUTH AMERICA EDUCATION 8139 EFT/WIRE 0 SOUTH AMERICA EDUCATION 21383 EFT/WIRE 0 SOUTH AMERICA EDUCATION 27466 EFT/WIRE 0 SOUTH AMERICA EDUCATION 24503 EFT/WIRE 0 SOUTH AMERICA EDUCATION 25058 EFT/WIRE 0 SOUTH AMERICA EDUCATION 10000 EFT/WIRE 0 SOUTH ASIA EDUCATION 20000 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 20000 EFT/WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 23497 EFT/WIRE 0 SOUTH ASIA EDUCATION 35000 EFT/WIRE 0 SOUTH ASIA EDUCATION 60000 EFT/WIRE 0 NORTH AMERICA EDUCATION 450000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 14136 EFT/WIRE 0 NORTH AMERICA EDUCATION 10000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 10000 EFT/WIRE 0 SOUTH ASIA EDUCATION 10200 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 20000 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 50000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 28666 EFT/WIRE 0 SOUTH AMERICA EDUCATION 38538 EFT/WIRE 0 SOUTH AMERICA EDUCATION 13914 EFT/WIRE 0 SOUTH AMERICA EDUCATION 14749 EFT/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 10000 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 20000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 20000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 24530 EFT/WIRE 0 SOUTH AMERICA EDUCATION 24530 EFT/WIRE 0 SOUTH AMERICA EDUCATION 10325 EFT/WIRE 0 SOUTH AMERICA EDUCATION 7500 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 58785 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 165921 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 10000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 10000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 10000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 24530 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 165921 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 165921 EFT/WIRE 0 SOUTH AMERICA EDUCATION 27361 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 26520 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 165921 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 165921 EFT/WIRE 0 RUSSIA AND NEIGHBORING STATES EDUCATION 603728 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 22893 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 5211 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 31000 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 33334 EFT/WIRE 0 NORTH AMERICA EDUCATION 33334 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 50000 EFT/WIRE 0 SOUTH ASIA EDUCATION 50000 EFT/WIRE 0 SOUTH ASIA EDUCATION 50000 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 69300 EFT/WIRE 0 SOUTH ASIA EDUCATION 136500 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 148000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 13252 EFT/WIRE 0 SOUTH AMERICA EDUCATION 36028 EFT/WIRE 0 SOUTH AMERICA EDUCATION 16500 EFT/WIRE 0 SOUTH AMERICA EDUCATION 27807 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 33000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 33334 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 53000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 22375 EFT/WIRE 0 SOUTH AMERICA EDUCATION 10000 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 33000 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 33000 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 33000 EFT/WIRE 0 SOUTH ASIA EDUCATION 150000 EFT/WIRE 0 RUSSIA AND NEIGHBORING STATES EDUCATION 610433 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 8800 EFT/WIRE 0 SOUTH AMERICA EDUCATION 10751 EFT/WIRE 0 SOUTH AMERICA EDUCATION 10780 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 163500 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 250000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 80000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 37375 EFT/WIRE 0 SOUTH AMERICA EDUCATION 8698 EFT/WIRE 0 SOUTH AMERICA EDUCATION 33899 EFT/WIRE 0 SOUTH AMERICA EDUCATION 27873 EFT/WIRE 0 SOUTH AMERICA EDUCATION 45692 EFT/WIRE 0 NORTH AMERICA EDUCATION 350000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 24530 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 25000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 210000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 440000 EFT/WIRE 0 SOUTH AMERICA EDUCATION 29220 EFT/WIRE 0 SOUTH AMERICA EDUCATION 9525 EFT/WIRE 0 SOUTH AMERICA EDUCATION 47806 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 26611 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 42000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 102466 EFT/WIRE 0 SOUTH AMERICA EDUCATION 116604 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 20000 EFT/WIRE 0 SOUTH ASIA EDUCATION 25000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 42000 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 20000 EFT/WIRE 0 RUSSIA AND NEIGHBORING STATES EDUCATION 44112 EFT/WIRE 0 RUSSIA AND NEIGHBORING STATES EDUCATION 748129 EFT/WIRE 0 SOUTH AMERICA EDUCATION 9126 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 20000 EFT/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 30000 EFT/WIRE 0 EAST ASIA AND THE PACIFIC EDUCATION 25000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 48200 EFT/WIRE 0 SOUTH ASIA EDUCATION 50000 EFT/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 115000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 129000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 130000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 136500 EFT/WIRE 0 SOUTH ASIA EDUCATION 180000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 256000 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 338500 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 633500 EFT/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 890500 EFT/WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 5110253 EFT/WIRE 0 RUSSIA AND NEIGHBORING STATES EDUCATION 317000 EFT/WIRE 0 119 0 1 0 1 0 0 0 PART I, LINE 2: ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. THE RECIPIENT ORGANIZATIONS DISCLOSED IN PART II PROVIDE TEACH FOR ALL WITH PERIODIC PROGRESS REPORTS (PER A PRE-DEFINED SCHEDULE AND PRE-ESTABLISHED PARAMETERS) THROUGHOUT THE YEAR ON THEIR USAGE OF THE GRANTED FUNDS. A FINAL REPORT IS REQUIRED BY EACH ORGANIZATION AT YEAR END. THE PROGRESS REPORTS PROVIDE DETAILS OF THE USE OF THE GRANT AND ARE SIGNED BY AN AUTHORIZED OFFICER OF THE GRANTEE ORGANIZATION. TEACH FOR ALL RESERVES THE RIGHT TO REQUEST ANY ADDITIONAL REPORTING AS NEEDED TO SATISFY THE ORGANIZATION THAT FUNDS ARE USED FOR EXEMPT CHARITABLE PURPOSES. PART III ACCOUNTING METHOD: PART IV TEACH FOR ALL HAS AN OWNERSHIP INTEREST IN FOREIGN TAX-EXEMPT ORGANIZATIONS THAT CONDUCT EDUCATIONAL ACTIVITIES; TO THE EXTENT THAT TEACH FOR ALL IS REQUIRED TO COMPLETE A FORM 926 OR 5471 BECAUSE ITS INTEREST EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FILING. 1 TEACH FOR AMERICA 25 BROADWAY 12TH FL NEW YORK NY 10004 133541913 501(C)(3) 203000 0 EDUCATION 1 PART II THE RECIPIENT ORGANIZATION DISCLOSED IN PART II PROVIDES TEACH FOR ALL WITH PERIODIC PROGRESS REPORTS (PER A PRE-DEFINED SCHEDULE AND PRE-ESTABLISHED PARAMETERS) THROUGHOUT THE YEAR ON ITS USAGE OF THE GRANTED FUNDS. A FINAL REPORT IS REQUIRED AT YEAR END. THE PROGRESS REPORTS PROVIDE DETAILS OF THE USE OF THE GRANT AND ARE SIGNED BY AN AUTHORIZED OFFICER OF THE GRANTEE ORGANIZATION. TEACH FOR ALL RESERVES THE RIGHT TO REQUEST ANY ADDITIONAL REPORTING AS NEEDED TO SATISFY THE ORGANIZATION THAT FUNDS ARE USED FOR EXEMPT CHARITABLE PURPOSES. X X X 0 0 0 0 0 0 0 0 0 WENDY KOPP CEO/TREASURER 483744 0 0 0 0 0 26000 0 29390 0 539134 0 0 0 JOHN FARR SR. DR. CLASSROOM LEADERSHIP 245219 0 0 0 0 0 14470 0 24889 0 284578 0 0 0 DARRIN KERR HEAD OF NETWORK LEARNING 226899 0 0 0 0 0 13631 0 8561 0 249091 0 0 0 REBECCA HELMER HEAD OF COACHING & CONSULTING 213725 0 0 0 0 0 12845 0 17334 0 243904 0 0 0 REEM MARTO HEAD OF N. AFRICA & MIDDLE EAST 207341 0 0 0 0 0 11228 0 22288 0 240857 0 0 0 ASHLEY OLINGER SEN PROG ADVISORY, ORG DEV &PROG STR 195007 0 0 0 0 0 11903 0 27775 0 234685 0 0 0 EDNA NOVAK HEAD OF ASIA PACIFIC REGION 194401 0 0 0 0 0 11406 0 17450 0 223257 0 0 0 ABIGAIL HUSTON HEAD OF EUROPE REGION 185871 0 0 0 0 0 10800 0 22288 0 218959 0 0 0 RADHA RUPARELL HEAD OF COLLECTIVE LEADERSHIP ACCEL. 193852 0 0 0 0 0 9000 0 9297 0 212149 0 0 0 SRIHARI PRABHU CHIEF FINANCIAL OFFICER 176526 0 0 0 0 0 10575 0 17450 0 204551 0 0 0 VONGAI NYAHUNZVI CHIEF NETWORK OFFICER & HD OF AFRICA 182240 0 0 0 0 0 9924 0 4207 0 196371 0 0 0 X 2 767409 FMV 0 1 1 PART I, LINE 32B: TO THE EXTENT THAT THE ORGANIZATION RECEIVES CONTRIBUTIONS OF STOCK, THE ORGANIZATION USES ITS INVESTMENT BROKER TO CONVERT THOSE STOCKS INTO CASH. GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC: DURING THE YEAR ENDED SEPTEMBER 30, 2020, TFALL WAS GRANTED A LOAN TOTALING $1,701,663 PURSUANT TO THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROGRAM UNDER DIVISION A, TITLE 1 OF THE CARES ACT (THE "PPP LOAN"). THE PPP LOAN, WHICH WAS IN THE FORM OF A NOTE DATED APRIL 24, 2020, WAS SET TO MATURE ON APRIL 23, 2022 AND BORE INTEREST AT A RATE OF 1% PER ANNUM. FUNDS FROM THE PPP LOAN WERE TO BE USED FOR CERTAIN COSTS, SUCH AS PAYROLL COSTS AND OCCUPANCY EXPENSES. TFALL USED THE ENTIRE PPP LOAN FOR QUALIFYING EXPENSES DURING FISCAL 2020. THE ENTIRE LOAN BALANCE WAS FORGIVEN BY BOTH THE LENDER BANK AND THE SMALL BUSINESS ADMINISTRATION DURING FISCAL 2021, AND THE RELATED REVENUE IS REFLECTED AS PPP LOAN ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2021. DURING THE YEAR ENDED SEPTEMBER 30, 2021, TFALL WAS GRANTED ANOTHER PPP LOAN TOTALING $1,570,817 (THE "SECOND PPP LOAN"). THE SECOND PPP LOAN, WHICH WAS IN THE FORM OF A NOTE DATED FEBRUARY 4, 2021, WAS SET TO MATURE ON FEBRUARY 10, 2026 AND BORE INTEREST AT A RATE OF 1% PER ANNUM. THE SECOND PPP LOAN WAS SET TO BE PREPAID BY TFALL AT ANY TIME PRIOR TO MATURITY WITH NO REPAYMENT PENALTIES. FUNDS FROM THE SECOND PPP LOAN WERE TO BE USED FOR CERTAIN COSTS, SUCH AS PAYROLL COSTS AND OCCUPANCY EXPENSES. TFALL USED THE ENTIRE SECOND PPP LOAN FOR QUALIFYING EXPENSES DURING FISCAL 2021. THE ENTIRE LOAN BALANCE WAS FORGIVEN BY BOTH THE LENDER BANK AND THE SMALL BUSINESS ADMINISTRATION DURING FISCAL 2022, AND THE RELATED REVENUE IS REFLECTED AS GOVERNMENTAL GRANT REVENUE ON FORM 990, PART VIII. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TEACH FOR ALL, INC. IS A GLOBAL ORGANIZATION THAT WORKS TO ACCELERATE THE PROGRESS OF THE MORE THAN 60 INDEPENDENT, LOCALLY LED AND GOVERNED PARTNER ORGANIZATIONS WITHIN THE OVERALL TEACH FOR ALL GLOBAL NETWORK. EACH NETWORK PARTNER RECRUITS AND DEVELOPS PROMISING FUTURE LEADERS TO TEACH IN THEIR NATIONS' HIGH-NEED SCHOOLS AND COMMUNITIES AND, WITH THIS FOUNDATION, TO WORK WITH OTHERS, INSIDE AND OUTSIDE OF EDUCATION, TO ENSURE ALL CHILDREN ARE ABLE TO FULFILL THEIR POTENTIAL. TEACH FOR ALL, INC. WORKS TO INCREASE THE NETWORK'S IMPACT BY CAPTURING AND SPREADING LEARNING, FACILITATING CONNECTIONS AMONG PARTNERS, ACCESSING GLOBAL RESOURCES FOR THE BENEFIT OF THE NETWORK, AND FOSTERING THE LEADERSHIP DEVELOPMENT OF PARTNER STAFF, TEACHERS, AND ALUMNI. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: NETWORK PARTNER SUPPORT: NETWORK PARTNER SUPPORT EXPENDITURES PROVIDE ONGOING ASSISTANCE TO PROGRAMS ESTABLISHED AS TEACH FOR ALL NETWORK PARTNERS, TO ACCELERATE IMPACT IN THE AREAS OF SCALE, NETWORK IMPACT AND LEARNING, ALUMNI LEADERSHIP, AND ORGANIZATIONAL STRENGTH. TEACH FOR ALL SUPPORT FOR NETWORK PARTNERS FOCUSES ON FOUR AREAS: IDENTIFYING EFFECTIVE PRACTICES ACROSS THE NETWORK, CREATING TOOLS AND RESOURCES, AND ADVISING PARTNERS IN ADAPTING THESE APPROACHES TO THEIR INDIVIDUAL CONTEXTS; FACILITATING DIRECT CONNECTIONS FOR PEER-TO-PEER LEARNING AND EXPERIENCE-SHARING; ACCESSING GLOBAL KNOWLEDGE AND RESOURCES FOR THE NETWORK; AND CONTRIBUTING TO THE LEADERSHIP DEVELOPMENT OF NETWORK STAFF, ALUMNI AND PARTICIPANTS. THE FOCUS AND DELIVERY METHOD OF SUPPORT DIFFERS BY PARTNER NEEDS AND "LIFE STAGE." LEVELS OF SUPPORT INCLUDE: DIRECT SUPPORT BY REPRESENTATIVES OF THE PARTNER ENGAGEMENT TEAM AND FUNCTIONAL AREA SPECIALISTS; OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT AND NETWORKING THROUGH CONFERENCES FOR PARTNER STAFF, PARTICIPANTS AND ALUMNI; AND THE GENERATION AND SHARING OF GLOBAL FUNDING, TECHNOLOGY, PUBLIC AFFAIRS OPPORTUNITIES, AND STAFFING LEADS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO SELECT MEMBERS OF THE MANAGEMENT TEAM, THE FINANCE COMMITTEE OF THE BOARD AND THEN SENT ELECTRONICALLY TO THE BOARD. EACH BOARD MEMBER WAS PROVIDED AN OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TEACH FOR ALL HAS A CONFLICTS OF INTEREST POLICY WHICH IT REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO SIGN CURRENTLY. EACH INDIVIDUAL IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 TEACH FOR ALL ESTABLISHED SENIOR COMPENSATION AFTER CONSULTING WITH AN OUTSIDE, THIRD-PARTY, COMPENSATION SPECIALIST. THE COMPENSATION CONSULTANT USED EXTERNAL BENCHMARKS FROM OTHER INTERNATIONAL NON-PROFITS TO SET THE COMPENSATION METRICS FOR ALL ROLES ON THE SENIOR TEAM REPORTING UP TO THE CEO (INCLUDING THE CEO). TEACH FOR ALL SPECIFICALLY REVIEWED DATA AT THE 75TH PERCENTILE OF LIKE-SIZED ORGANIZATIONS TO ENSURE THAT POSITIONS ALREADY FILLED (AND POSITIONS TO BE FILLING GOING FORWARD) ARE IN A COMPARABLE COMPENSATION RANGE. THE LAST COMPENSATION STUDY WAS CONDUCTED IN OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: RECOVERIES OF PRIOR YEAR GRANTS -122,236. FORM 990, PART XII: THE ORGANIZATION'S GOVERNING BODY HAS A COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT, PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM, HAS NOT CHANGED FOR THE REPORTING YEAR. TEACH FOR ALL NETWORK 22 CHANCERY LANE LONDON UK WC2A 1LS EDUCATION UK N/A N/A TFALL 1 TEACH FOR ALL EUROPE CHAUSSEE DE HUY 368 CHAUMONT GISTOUX BE B-1325 EDUCATION BE N/A N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TEACH FOR ALL NETWORK B 5110253 FMV