STOREHOUSE FOR TEACHERS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STOREHOUSE FOR TEACHERS (EIN 90-0438744)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201611379349305566
Schema version
2014v6.0
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)
Return2016-05-16T13:07:56-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251638525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN YANAK & FORD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CTR STE 1800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900438744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOREHOUSE FOR TEACHERSBusinessNameLine1Txt
Business Name Line2D/B/A THE EDUCATION PARTNERSHIPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone4129226500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4129226500PhoneNum
Signature2016-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00095535PTIN
Phone4123389300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE EDUCATION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerR JUSTIN BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,909,816GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEEDUCATIONPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO ADDRESSING EDUCATIONAL INEQUITIES BY PROVIDING AND ENABLING ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO SUPPORT TEACHERS AND ENHANCE A STUDENT'S ABILITY OT LEARN AND SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers2987TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,730,445PYContributionsGrantsAmt
CY Contributions Grants$3,839,124CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$344PYInvestmentIncomeAmt
CY Investment Income$1,632CYInvestmentIncomeAmt
PY Other Revenue-$59,600PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,671,189PYTotalRevenueAmt
CY Total Revenue$3,840,756CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$396,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$367,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,301CYTotalFundraisingExpenseAmt
PY Other Expenses$1,662,160PYOtherExpensesAmt
CY Other Expenses$2,151,063CYOtherExpensesAmt
PY Total Expenses$2,058,182PYTotalExpensesAmt
CY Total Expenses$2,518,550CYTotalExpensesAmt
PY Revenues Less Expenses-$386,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,322,206CYRevenuesLessExpensesAmt
Total Assets BOY$2,342,273TotalAssetsBOYAmt
Total Assets EOY$3,593,553TotalAssetsEOYAmt
Total Liabilities BOY$376,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$305,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,965,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,287,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS DEDICATED TO ADDRESSING EDUCATIONAL INEQUITIES BY PROVIDING AND ENABLING ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO SUPPORT TEACHERS AND ENHANCE A STUDENT'S ABILITY TO LEARN AND SUCCEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,410,100ExpenseAmt
DescTHE ORGANIZATION'S APPROACH TO ADDRESSING EDUCATIONAL INEQUITIES IS PRAGMATIC AND RESULTS-DRIVEN, AS BEST EXEMPLIFIED BY THE ORGANIZATION'S CORE PROGRAM, IN ADDITION TO A NUMBER OF NEW PROGRAMS DESIGNED IN CONJUNCTION WITH CORPORATIONS, ASSOCIATIONS, AND OTHER NONPROFIT ORGANIZATIONS. THE CORE PROGRAM OF THE ORGANIZATION, THE SCHOOL AND CLASSROOM SUPPLIES INITIATIVE, PROVIDES SCHOOL AND CLASSROOM SUPPLIES, AT NO COST, TO ELIGIBLE SCHOOLS IN THE ORGANIZATION'S SIX COUNTY SERVICE AREA.THE FUNDAMENTAL CRITERION FOR ELIGIBILITY IS THAT A SCHOOL MUST DEMONSTRATE THAT AT LEAST 70% OF THE STUDENT BODY QUALIFIES FOR THE NATIONAL SCHOOL LUNCH PROGRAM. SCHOOLS PRIMARILY SERVING GRADES PREK-12 ARE CHOSEN ANNUALLY THROUGH AN APPLICATION PROCESS. THE ORGANIZATION IS COMMITTED TO UTILIZING A FAIR AND UNBIASED PROCESS WHEN CHOOSING PARTNERS ANNUALLY FOR THE ORGANIZATION'S SCHOOL AND CLASSROOM SUPPLY INITIATIVE. TEACHERS FROM PARTICIPATING SCHOOLS MAY COME TO THE ORGANIZATION'S RESOURCE CENTER, LOCATED IN PITTSBURGH, THREE TIMES DURING THE SCHOOL YEAR TO SECURE SUPPLIES FOR THEMSELVES AND THEIR STUDENTS FROM A WIDE ARRAY OF MATERIALS. AN ANNUAL IN-SCHOOL DISTRIBUTION OF MATERIALS TO STUDENTS AND TEACHERS IS ALSO HELD DURING THE SCHOOL YEAR. PENCILS, CRAYONS, NOTEBOOKS, AND BINDERS ARE SOME OF THE MOST CRITICALLY NEEDED ITEMS.Desc
Total Program Service Expenses$2,410,100TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY BAUMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4129226500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
R JUSTIN BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$99,640$0$21,015
JAMES FIELDS
CHAIR1.00Yes (X)$0$0$0Yes (X)
EUGENE TOMMASI
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHERYL DAVID
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GENNARO DIBELLO
DIRECTOR0.70$0$0$0Yes (X)
RAY GIARRUSSO
DIRECTOR0.70$0$0$0Yes (X)
JOHN P JONES
DIRECTOR0.70$0$0$0Yes (X)
JOHN MEYERS
DIRECTOR0.70$0$0$0Yes (X)
IAN PRISUTA
DIRECTOR0.70$0$0$0Yes (X)
JACK SCALO
DIRECTOR0.70$0$0$0Yes (X)
NED SHOW
DIRECTOR0.70$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,015TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$112,537FundraisingAmt
All Other Contributions$3,726,587AllOtherContributionsAmt
Noncash Contributions$2,787,106NoncashContributionsAmt
Total Contributions$3,839,124TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,632TotalRevenueColumnAmt
Exclusion$1,632ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$112,537ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,840,756TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,632ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,641TotalAmt
Program Services$76,783ProgramServicesAmt
Management And General$12,605ManagementAndGeneralAmt
Fundraising$10,253FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,879TotalAmt
Program Services$194,869ProgramServicesAmt
Management And General$31,989ManagementAndGeneralAmt
Fundraising$26,021FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,967TotalAmt
Program Services$8,980ProgramServicesAmt
Management And General$3,742ManagementAndGeneralAmt
Fundraising$2,245FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,911TotalAmt
Program Services$48,972ProgramServicesAmt
Management And General$4,077ManagementAndGeneralAmt
Fundraising$5,862FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,261TotalAmt
Program Services$8,139ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,486TotalAmt
Program Services$32,486ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,964TotalAmt
Program Services$5,828ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,445TotalAmt
Program Services$2,445ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,586TotalAmt
Program Services$25,500ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,480TotalAmt
Program Services$5,688ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,442TotalAmt
Program Services$34,628ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,261TotalAmt
Program Services$8,069ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS DISTRIBUT$1,811,336$1,811,336
PRODUCT PURCHASES$142,986$142,986
FEES LICENSE & PERMITS$6,189$1,299$4,687$203
SUPPLIES$2,716$2,092$344$280

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,518,550TotalAmt
Program Services$2,410,100ProgramServicesAmt
Management And General$61,149ManagementAndGeneralAmt
Fundraising$47,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,450BOYAmt
EOY$9,348EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$243,100BOYAmt
EOY$358,654EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$211,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,325,343BOYAmt
EOY$2,305,412EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,888BOYAmt
EOY$5,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$764,446LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,781LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$616,492BOYAmt
EOY$627,665EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$75,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,342,273BOYAmt
EOY$3,593,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,979BOYAmt
EOY$13,630EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$303,724BOYAmt
EOY$292,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,703BOYAmt
EOY$305,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,707,995BOYAmt
EOY$2,851,566EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,575BOYAmt
EOY$436,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,965,570BOYAmt
EOY$3,287,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,342,273BOYAmt
EOY$3,593,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,322,206ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Minus4 Years$1,293,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,600,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,597,256CurrentTaxYearMinus1YearAmt
Current Tax Year$3,961,694CurrentTaxYearAmt
Total$9,295,611TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,293,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,600,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,597,256CurrentTaxYearMinus1YearAmt
Current Tax Year$3,961,694CurrentTaxYearAmt
Total$9,295,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,295,611PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632CurrentTaxYearAmt
Total$4,325TotalAmt
FieldValueIRS element (for citing)
Total Support$9,299,936TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,463OtherCostOrOtherBasisAmt
Book Value$50,463BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$646,847OtherCostOrOtherBasisAmt
Depreciation$91,920DepreciationAmt
Book Value$554,927BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,009OtherCostOrOtherBasisAmt
Depreciation$32,757DepreciationAmt
Book Value$20,252BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,127OtherCostOrOtherBasisAmt
Depreciation$12,104DepreciationAmt
Book Value$2,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$627,665TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,963,324TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$53,508DonatedServicesAndUseFcltsAmt
Other Revenue$69,060OtherRevenueAmt
Revenue Not Reported$122,568RevenueNotReportedAmt
Revenue Subtotal$3,840,756RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,840,756TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,641,118TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,508DonatedServicesUseFcltsAmt
Other Expenses Included$69,060OtherExpensesIncludedAmt
Expenses Not Reported$122,568ExpensesNotReportedAmt
Expenses Subtotal$2,518,550ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,518,550TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH ASC NO. 740, AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED JUNE 30, 2015. CURRENTLY, 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 69,060.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 69,060.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$181,597GrossReceiptsEvent1Amt
Charitable Contri Event1$112,537CharitableContriEvent1Amt
Gross Revenue Event1$69,060GrossRevenueEvent1Amt
Non Cash Prizes Event1$260NonCashPrizesEvent1Amt
Rent Facility Costs Event1$64,162RentFacilityCostsEvent1Amt
Food And Beverage Event1$110FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,528OtherDirectExpensesEvent1Amt
Gross Receipts Total$181,597GrossReceiptsTotalAmt
Charitable Contributions Tot$112,537CharitableContributionsTotAmt
Gross Revenue Total Events$69,060GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$260NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$64,162RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$110FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,528OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,060DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSCHOOL SUPPLIESDesc
Contribution368ContributionCnt
Noncash Contributions Rpt F990$2,787,106NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THIS FORM IS PROVIDED TO BOARD MEMBERS AND EXECUTIVE DIRECTOR BEFORE FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CSTOREHOUSE FOR TEACHERS REQUIRES ANY INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL AND NON-FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD, OR, IF APPLICABLE, THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AN ANNUAL REVIEW IS CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE SFT'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY COMPARABILITY DATA, BENCHMARK ANALYSIS OF MARKETPLACE, AND BOARD BUDGET APPROVAL. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN ALONG WITH THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19STOREHOUSE FOR TEACHERS HAS THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED BY VISITING ITS WEBSITE AT WWW.THEEDUCATIONPARTNERSHIP.ORG.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES TO THIS PROCESS FOR 2014-2015.

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