BETA

STOREHOUSE FOR TEACHERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STOREHOUSE FOR TEACHERS (EIN 90-0438744)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201511359349302486
Schema version
2013v4.0
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)
Return2015-05-15T09:29:15-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251638525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN YANAK & FORD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CTR STE 1800AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900438744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOREHOUSE FOR TEACHERSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone4129226500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15220ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4129226500PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00095535PTIN
Phone4123389300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE EDUCATION PARTNERSHIPBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerR JUSTIN BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15220ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,730,789GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEEDUCATIONPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE SCHOOL AND CLASSROOM SUPPLIES FOR STUDENTS IN LOW INCOME NEIGHBORHOOD SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers2628TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,600,681PYContributionsGrantsAmt
CY Contributions Grants$1,730,445CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$374PYInvestmentIncomeAmt
CY Investment Income$344CYInvestmentIncomeAmt
PY Other Revenue$3,000PYOtherRevenueAmt
CY Other Revenue-$59,600CYOtherRevenueAmt
PY Total Revenue$1,604,055PYTotalRevenueAmt
CY Total Revenue$1,671,189CYTotalRevenueAmt
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$291,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$396,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,679CYTotalFundraisingExpenseAmt
PY Other Expenses$1,134,678PYOtherExpensesAmt
CY Other Expenses$1,662,160CYOtherExpensesAmt
PY Total Expenses$1,426,512PYTotalExpensesAmt
CY Total Expenses$2,058,182CYTotalExpensesAmt
PY Revenues Less Expenses$177,543PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$386,993CYRevenuesLessExpensesAmt
Total Assets BOY$2,760,330TotalAssetsBOYAmt
Total Assets EOY$2,342,273TotalAssetsEOYAmt
Total Liabilities BOY$407,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$376,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,352,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,965,570NetAssetsOrFundBalancesEOYAmt
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$1,944,025ExpenseAmt
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 K-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$1,944,025TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 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 BAUMANBusinessNameLine1
FieldValueIRS element (for citing)
Phone4129226500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15220ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES FIELDS
CHAIR1.00Yes (X)Yes (X)$0$0$0
EUGENE TOMMASI
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHERYL DAVID
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALEXANDER BICKET
DIRECTOR0.70Yes (X)$0$0$0
GENNARO DIBELLO
DIRECTOR0.70Yes (X)$0$0$0
RAY GIARRUSSO
DIRECTOR0.70Yes (X)$0$0$0
JOHN P JONES
DIRECTOR0.70Yes (X)$0$0$0
JOHN MEYERS
DIRECTOR0.70Yes (X)$0$0$0
IAN PRISUTA
DIRECTOR0.70Yes (X)$0$0$0
JACK SCALO
DIRECTOR0.70Yes (X)$0$0$0
NED SHOW
DIRECTOR0.70Yes (X)$0$0$0
R JUSTIN BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$99,640$0$18,898
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,898TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$133,189FundraisingAmt
All Other Contributions$1,597,256AllOtherContributionsAmt
Noncash Contributions$878,940NoncashContributionsAmt
Total Contributions$1,730,445TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$344TotalRevenueColumnAmt
Exclusion$344ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$133,189ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,600TotalRevenueColumnAmt
Exclusion-$59,600ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,671,189TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$59,256ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,640TotalAmt
Program Services$76,782ProgramServicesAmt
Management And General$12,605ManagementAndGeneralAmt
Fundraising$10,253FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,000TotalAmt
Program Services$186,484ProgramServicesAmt
Management And General$30,615ManagementAndGeneralAmt
Fundraising$24,901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,898TotalAmt
Program Services$11,338ProgramServicesAmt
Management And General$4,725ManagementAndGeneralAmt
Fundraising$2,835FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,484TotalAmt
Program Services$27,344ProgramServicesAmt
Management And General$4,489ManagementAndGeneralAmt
Fundraising$3,651FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,536TotalAmt
Program Services$43,604ProgramServicesAmt
Management And General$3,678ManagementAndGeneralAmt
Fundraising$5,254FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,951TotalAmt
Program Services$5,816ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,240TotalAmt
Program Services$19,240ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,650TotalAmt
Program Services$6,497ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,061TotalAmt
Program Services$3,061ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,145TotalAmt
Program Services$28,822ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,628TotalAmt
Program Services$5,177ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt
Fundraising$1,294FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,329TotalAmt
Program Services$14,000ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,628TotalAmt
Program Services$31,879ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,890TotalAmt
Program Services$8,687ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCT PURCHASES$1,311,125$1,311,125
COST OF GOODS DISTRIBUT$163,262$162,269$548$445
FEES LICENSE & PERMITS$6,715$1,900$4,615$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,058,182TotalAmt
Program Services$1,944,025ProgramServicesAmt
Management And General$64,478ManagementAndGeneralAmt
Fundraising$49,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,382BOYAmt
EOY$54,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,786BOYAmt
EOY$243,100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,000BOYAmt
EOY$100,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,750,628BOYAmt
EOY$1,325,343EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,799BOYAmt
EOY$2,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$717,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$619,735BOYAmt
EOY$616,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,760,330BOYAmt
EOY$2,342,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,980BOYAmt
EOY$72,979EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$314,787BOYAmt
EOY$303,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$407,767BOYAmt
EOY$376,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,084,258BOYAmt
EOY$1,707,995EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,305BOYAmt
EOY$257,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,352,563BOYAmt
EOY$1,965,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,760,330BOYAmt
EOY$2,342,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$386,993ReconcilationRevenueExpnssAmt
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 Minus4 Years$681,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,600,681CurrentTaxYearMinus1YearAmt
Current Tax Year$1,597,256CurrentTaxYearAmt
Total$6,015,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,600,681CurrentTaxYearMinus1YearAmt
Current Tax Year$1,597,256CurrentTaxYearAmt
Total$6,015,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,015,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374CurrentTaxYearMinus1YearAmt
Current Tax Year$344CurrentTaxYearAmt
Total$7,686TotalAmt
FieldValueIRS element (for citing)
Total Support$6,023,263TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
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$599,189OtherCostOrOtherBasisAmt
Depreciation$69,297DepreciationAmt
Book Value$529,892BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,531OtherCostOrOtherBasisAmt
Depreciation$22,180DepreciationAmt
Book Value$22,351BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,648OtherCostOrOtherBasisAmt
Depreciation$9,862DepreciationAmt
Book Value$13,786BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$616,492TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,777,315TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$46,525DonatedServicesAndUseFcltsAmt
Other Revenue$59,601OtherRevenueAmt
Revenue Not Reported$106,126RevenueNotReportedAmt
Revenue Subtotal$1,671,189RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,671,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,164,308TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,525DonatedServicesUseFcltsAmt
Other Expenses Included$59,601OtherExpensesIncludedAmt
Expenses Not Reported$106,126ExpensesNotReportedAmt
Expenses Subtotal$2,058,182ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,058,182TotalExpensesPerForm990Amt

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, 2014. CURRENTLY, 2011, 2012, AND 2013 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, 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 59,601.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 59,601.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1Amt
Gross Receipts Event1$133,189GrossReceiptsEvent1Amt
Charitable Contri Event1$133,189CharitableContriEvent1Amt
Rent Facility Costs Event1$47,044RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,994FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,562OtherDirectExpensesEvent1Amt
Gross Receipts Total$133,189GrossReceiptsTotalAmt
Charitable Contributions Tot$133,189CharitableContributionsTotAmt
Rent Fclty Costs Total Events$47,044RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,994FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,562OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,600DirectExpenseSummaryEventsAmt
Net Income Summary-$59,600NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSCHOOL SUPPLIDesc
Contribution219ContributionCnt
Noncash Contributions Rpt F990$878,940NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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