BETA

TEACHERS WITHOUT BORDERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TEACHERS WITHOUT BORDERS (EIN 91-2023723)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403239349300905
Schema version
2013v3.0
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)
Return2014-11-17T16:15:57-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912023723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEACHERS WITHOUT BORDERSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEACBusinessNameControlTxt
Phone2066230394PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2354AddressLine1
CityORANGECity
StateCAState
ZIP Code92859ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA CLARKPersonNm
Person TitleBUSINESS OPERATIONS DIRECTORPersonTitleTxt
Phone2066230394PhoneNum
Signature2014-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCANDICE A PFLUGER CPAPreparerPersonNm
PTINP00202902PTIN
Phone2063827777PhoneNum
Preparation2014-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerFRED MEDNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12880 74TH AVE SEAddressLine1
CityMERCER ISLANDCity
StateWAState
ZIP Code98040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$176,680GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEACHERSWITHOUTBORDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTEACHERS WITHOUT BORDERS CONNECTS TEACHERS TO INFORMATION AND EACH OTHER TO CREATE LOCAL CHANGE ON A GLOBAL SCALE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,415PYContributionsGrantsAmt
CY Contributions Grants$176,679CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$298PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$60,713PYTotalRevenueAmt
CY Total Revenue$176,680CYTotalRevenueAmt
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$282,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,514CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$906CYTotalFundraisingExpenseAmt
PY Other Expenses$84,687PYOtherExpensesAmt
CY Other Expenses$88,203CYOtherExpensesAmt
PY Total Expenses$367,153PYTotalExpensesAmt
CY Total Expenses$118,717CYTotalExpensesAmt
PY Revenues Less Expenses-$306,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,963CYRevenuesLessExpensesAmt
Total Assets BOY$23,681TotalAssetsBOYAmt
Total Assets EOY$81,724TotalAssetsEOYAmt
Total Liabilities BOY$2,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,805NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEACHERS WITHOUT BORDERS CONNECTS TEACHERS TO INFORMATION AND EACH OTHER TO CREATE LOCAL CHANGE ON A GLOBAL SCALE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$87,755ExpenseAmt
DescOUR FLAGSHIP PROGRAM, THE CERTIFICATE OF TEACHING MASTERY, IS A TEACHER PROFESSIONAL DEVELOPMENT PROGRAM, OFFERED ONLINE AND THROUGH FACE-TO-FACE WORKSHOPS. IT CONSISTS OF SEVERAL MODULES DESIGNED BY AND FOR PRIMARY AND SECONDARY EDUCATORS. THEY HELP TEACHERS IMPROVE THEIR PROFESSIONAL KNOWLEDGE, CLASSROOM PRACTICE, AND BECOME MENTORS AND LEADERS IN THEIR SCHOOLS AND COMMUNITIES. THE PROGRAM IS MODULAR AND HIGHLY CUSTOMIZABLE. TEACHERS INTERESTED IN THE SELF-PACED VERSION OF THE PROGRAM CAN SELECT THE MODULES MOST RELEVANT TO THEIR CONTEXT. WHEN THE PROGRAM IS OFFERED IN PARTNERSHIP WITH LOCAL EDUCATION AUTHORITIES, ONLINE OR ON-SITE, TWB CUSTOMIZES IT TO MEET LOCAL NEEDS AS DEFINED BY LOCAL LEADERS.IN 2013, THE PROGRAM WAS DELIVERED OFFLINE IN THE FOLLOWING COUNTRIES: KENYA, HAITI, MEXICO, AND SURINAME. ON-SITE AND ONLINE VERSIONS OF THE PROGRAM REACHED 600 TEACHERS AROUND THE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,117ExpenseAmt
DescTHE ORGANIZATION INCURRED EXPENSES WINDING DOWN COMPLETED PROGRAMS, NONE OF WHICH ARE GREATER THAN THE ABOVE SINGULARLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$93,872TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 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 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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA CLARKPersonNm
Phone2066230394PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2354AddressLine1
CityORANGECity
StateCAState
ZIP Code92859ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
W JOSEPH KING
CHAIR1.00Yes (X)$0$0$0
JERRY MILLHON
MEMBER1.00Yes (X)$0$0$0
GARY HOWLETT
MEMBER1.00Yes (X)$0$0$0
FRED MEDNICK
FOUNDER10.00Yes (X)$5,000$0$0
KONRAD GLOGOWSKI
EXECUTIVE DIRECTOR20.00Yes (X)$25,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$176,679AllOtherContributionsAmt
Total Contributions$176,679TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,680TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$414TotalAmt
Management And General$414ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,379TotalAmt
Program Services$25,212ProgramServicesAmt
Management And General$4,167ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,237TotalAmt
Management And General$3,237ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,676TotalAmt
Program Services$2,065ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,803TotalAmt
Management And General$2,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,533TotalAmt
Program Services$187ProgramServicesAmt
Management And General$5,346ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,132TotalAmt
Management And General$2,132ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,074TotalAmt
Program Services$1,074ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,992TotalAmt
Management And General$2,992ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,551TotalAmt
Management And General$1,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$24,116$24,116
PARTNERSHIPS$5,462$5,462
TWB TOOLSET$2,850$2,850
BANK SERVICE CHARGE$1,438$886$552

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,960TotalAmt
Program Services$2,020ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$906FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,717TotalAmt
Program Services$93,872ProgramServicesAmt
Management And General$23,939ManagementAndGeneralAmt
Fundraising$906FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,025BOYAmt
EOY$79,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$866BOYAmt
EOY$467EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,730BOYAmt
EOY$1,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,286LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,060BOYAmt
EOY$68EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,681BOYAmt
EOY$81,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,839BOYAmt
EOY$2,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,839BOYAmt
EOY$2,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,842BOYAmt
EOY$78,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,842BOYAmt
EOY$78,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,681BOYAmt
EOY$81,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,963ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,568,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,415CurrentTaxYearMinus1YearAmt
Current Tax Year$176,679CurrentTaxYearAmt
Total$2,681,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,415CurrentTaxYearMinus1YearAmt
Current Tax Year$176,679CurrentTaxYearAmt
Total$2,681,759TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$506,238SubstantialContributorsTotAmt
Public Support Total170$2,175,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$21,992TotalAmt
FieldValueIRS element (for citing)
Total Support$2,703,751TotalSupportAmt
Public Support CY1700.80460PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,354OtherCostOrOtherBasisAmt
Depreciation$24,286DepreciationAmt
Book Value$68BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES NOT HAVE ASSIGNED COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS REVIEWED BY THE BUSINESS OPERATIONS DIRECTOR FOR ACCURACY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONDUCTS PERIODIC REVIEWS TO INCLUDE: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATIION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANZATIONS CONFORM TO TWB'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15NATIONAL STANDARDS IN SIMILAR POSITIONS ARE CONSIDERED WHEN DETERMINING CEO AND KEY EMPLOYEE COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION C, LINE 19POLICIES ARE AVAILABLE ON OUR WEBSITE.

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