TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC (EIN 23-7003530)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-08-19
- IRS object ID
- 201412319349300311
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-19T09:59:19-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237003530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHERS OF ENGLISH TO SPEAKERS OF OTHER | BusinessNameLine1 |
| Business Name Line2 | LANGUAGES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAC | NameControl |
| Phone | 7038360774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 BALLENGER AVENUE NO 550 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM TROPE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7038360774 | Phone |
| Date Signed | 2014-08-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH W HELLER | Name |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSA ARONSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 BALLENGER AVENUE NO 550 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5077746 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TESOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE EXCELLENCE IN ENGLISH LANGUAGE TEACHING TO SPEAKERS OF OTHER LANGUAGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 239484 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 60841 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 94485 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106939 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4819509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4587620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103914 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113321 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 223119 | OtherRevenuePriorYear |
| Other Revenue Current Year | 180581 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5241027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4988461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 46050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47493 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1810994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1831771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3027678 | OtherExpensePriorYear |
| Other Expenses Current Year | 2877222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4884722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4756486 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 356305 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 231975 | RevenuesLessExpensesCY |
| Total Assets BOY | 5427628 | TotalAssetsBOY |
| Total Assets EOY | 5875792 | TotalAssetsEOY |
| Total Liabilities BOY | 1910868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1829863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3516760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4045929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE EXCELLENCE IN ENGLISH LANGUAGE TEACHING TO SPEAKERS OF OTHER LANGUAGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1460209 | Expense |
| Revenue | 2753315 | Revenue |
| Description | CONVENTION & EXPOSITION - PLANS AND EXECUTES THE TESOL ANNUAL CONVENTION THAT PROVIDES OPPORTUNITIES TO OVER 7,500 ATTENDEES TO PARTICIPATE IN PROFESSIONAL DEVELOPMENT SESSIONS AND FOCUS GROUPS WHICH CREATES OPPORTUNITIES FOR PROFESSIONAL NETWORKING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 922536 | Expense |
| Revenue | 662670 | Revenue |
| Description | PUBLICATIONS - PRODUCES AND DISSEMINATES SERIAL PUBLICATIONS AND BOOKS DESIGNED TO FURTHER THE PROFESSIONAL EXPERTISE OF TESOL'S MEMBERS AND OTHERS TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 687833 | Expense |
| Revenue | 164004 | Revenue |
| Description | EDUCATION - DEVELOPS AND PROVIDES PRACTICAL YEAR-ROUND CONTINUING EDUCATION PROGRAMS AND SERVICES TO TESOL MEMBERS AND OTHER PROFESSIONALS THROUGHOUT THE WORLD, AND WORKS WITH MEMBER COMMITTEES TO IDENTIFY CURRENT TRENDS AND NEEDS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 516668 | 839761 | MEMBER SERVICES - PROVIDES A BROAD RANGE OF SERVICES, INCLUDING CAREER SERVICES, TO OVER 14,000 TESOL EDUCATORS. | |
| 441032 | STANDARDS AND PUBLIC POLICY | ||
| 55568 | AWARDS | 47493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1013268 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 47493 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 839761 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4083846 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESOL INC JIM TROPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038360774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 BALLENGER AVENUE SUITE 550 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUZANNE PANFEROV | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEENA BORAIE | ||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTINE COOMBE | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| VALERIE S JAKAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GABRIELA KLECKOVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET ORR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATE REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE BRADIN SISKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY WESTERFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LILLIAN WONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSA ARONSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 191304 | 0 | 20816 |
| JAMES TROPE | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 105051 | 0 | 24508 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 296355 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45324 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 106939 | AllOtherContributions |
| Total Contributions | 106939 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONVENTION/EDUCATION | 611710 | 2753315 | 2753315 | |
| MEMBERSHIP DUES | 900099 | 839761 | 839761 | |
| PUBLICATIONS | 541800 | 830540 | 591056 | 239484 |
| EDUCATIONAL PROGRAMS | 611710 | 164004 | 164004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4587620 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113321 | TotalRevenueColumn |
| Exclusion | $113,321 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107498 | TotalRevenueColumn |
| Exclusion | $107,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1469 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1469 | TotalRevenueColumn |
| Exclusion | $1,469 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 160899 | GrossSalesOfInventory |
| Cost Of Goods Sold | 89285 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71614 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4988461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4419750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 239484 | UnrelatedBusinessRevenue |
| Exclusion | $222,288 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47493 | Total |
| Program Services | 47493 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351595 | Total |
| Program Services | 249511 | ProgramServices |
| Management And General | 102084 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163435 | Total |
| Program Services | 826849 | ProgramServices |
| Management And General | 336586 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69455 | Total |
| Program Services | 46768 | ProgramServices |
| Management And General | 22687 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141285 | Total |
| Program Services | 102828 | ProgramServices |
| Management And General | 38457 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106001 | Total |
| Program Services | 78717 | ProgramServices |
| Management And General | 27284 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3374 | Total |
| Management And General | 3374 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20715 | Total |
| Management And General | 20715 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29916 | Total |
| Management And General | 29916 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659065 | Total |
| Program Services | 615287 | ProgramServices |
| Management And General | 43778 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16249 | Total |
| Program Services | 11100 | ProgramServices |
| Management And General | 5149 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27282 | Total |
| Program Services | 17454 | ProgramServices |
| Management And General | 9828 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9078 | Total |
| Program Services | 7682 | ProgramServices |
| Management And General | 1396 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416592 | Total |
| Program Services | 7857 | ProgramServices |
| Management And General | 408735 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274485 | Total |
| Program Services | 127799 | ProgramServices |
| Management And General | 146686 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574609 | Total |
| Program Services | 562941 | ProgramServices |
| Management And General | 11668 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34611 | Total |
| Management And General | 34611 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27144 | Total |
| Program Services | 4675 | ProgramServices |
| Management And General | 22469 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIP RENTAL & MAINT | 357019 | 337617 | 19402 |
| PRINTING AND PUBLICATIO | 114042 | 111703 | 2339 |
| BANK FEES | 87083 | 87083 | |
| LEASEHOLD IMPROVEMENT E | 57672 | 57672 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160286 | Total |
| Program Services | 919565 | ProgramServices |
| Management And General | -759279 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4756486 | Total |
| Program Services | 4083846 | ProgramServices |
| Management And General | 672640 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987894 | BOY |
| EOY | 1093006 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67559 | BOY |
| EOY | 54983 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53501 | BOY |
| EOY | 127370 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350 | BOY |
| EOY | 22171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308522 | BOY |
| EOY | 241611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 915024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 516406 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475769 | BOY |
| EOY | 398618 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3453770 | BOY |
| EOY | 3856952 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78263 | BOY |
| EOY | 81081 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5427628 | BOY |
| EOY | 5875792 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503928 | BOY |
| EOY | 500098 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003191 | BOY |
| EOY | 983688 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403749 | BOY |
| EOY | 346077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910868 | BOY |
| EOY | 1829863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3053556 | BOY |
| EOY | 3529305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348492 | BOY |
| EOY | 401912 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114712 | BOY |
| EOY | 114712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3516760 | BOY |
| EOY | 4045929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5427628 | BOY |
| EOY | 5875792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 231975 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 297194 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 954071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 920306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1228539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 947141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946700 | CurrentTaxYear |
| Total | 4996757 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2973504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3670743 | CurrentTaxYear |
| Total | 7275184 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3927575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1135111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1482880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1108932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4617443 | CurrentTaxYear |
| Total | 12271941 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12271941 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220819 | CurrentTaxYear |
| Total | 1197261 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220819 | CurrentTaxYear |
| Total | 1197261 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 60841 | CurrentTaxYear |
| Total | 60841 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13479 | CurrentTaxYearMinus4Years |
| Total | 13479 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4211322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1422071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1359399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4899103 | CurrentTaxYear |
| Total | 13543522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4857172 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4857172 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 392859 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98215 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 389481 | CurrentYearMinus3 |
| Current Year Minus2 | 388332 | CurrentYearMinus2 |
| Current Year Minus1 | 402742 | CurrentYearMinus1 |
| Current Year | 392859 | CurrentYear |
| Total | 1573414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,360,121 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 97370 | CurrentYearMinus3 |
| Current Year Minus2 | 97083 | CurrentYearMinus2 |
| Current Year Minus1 | 100686 | CurrentYearMinus1 |
| Current Year | 98215 | CurrentYear |
| Total | 393354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $590,031 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169567 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16373 | InvestmentEarningsOrLosses |
| Other Expenditures | 18150 | OtherExpenditures |
| End Of Year Balance | 167790 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157470 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12097 | InvestmentEarningsOrLosses |
| End Of Year Balance | 169567 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154725 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2745 | InvestmentEarningsOrLosses |
| End Of Year Balance | 157470 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144382 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10343 | InvestmentEarningsOrLosses |
| End Of Year Balance | 154725 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128477 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15905 | InvestmentEarningsOrLosses |
| End Of Year Balance | 144382 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.68370 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31630 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 600795 | OtherCostOrOtherBasis |
| Depreciation | 254718 | Depreciation |
| Book Value | 346077 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314229 | OtherCostOrOtherBasis |
| Depreciation | 261688 | Depreciation |
| Book Value | 52541 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 398618 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE INCENTIVE | Description |
| Amount | $346,077 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 346077 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5360381 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 297194 | NetUnrealizedGainsInvestments |
| Other Revenues | 15357 | OtherRevenues |
| Revenue Not Rptd F990 | 312551 | RevenueNotRptdF990 |
| Revenue Subtotal | 5047830 | RevenueSubtotal |
| Investment Expenses Not Included | 29916 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -89285 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -59369 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4988461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4831212 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 104642 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 104642 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4726570 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 29916 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 29916 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4756486 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TESOL'S ENDOWMENT CONSISTS SOLELY OF THE CHARLES W. SEIFERT FUND. IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS, TESOL MAY USE THE INVESTMENT INCOME EARNED ON THE ENDOWMENT TO ASSIST PROGRAMS, PROJECTS, TEACHERS, AND STUDENTS IN THE TEACHING OF ENGLISH AS A FOREIGN LANGUAGE OUTSIDE OF THE UNITED STATES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | TESOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL POSTAGE REIMBURSEMENT REVENUE 15,357. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF PUBLICATION SALES -89,285. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF PUBLICATION SALES 89,285. INTERNAL POSTAGE REIMBURSEMENT 15,357. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CONVENTION TRAVEL EXPENSES | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 2500 | CHECK |
| CONVENTION TRAVEL EXPENSES | EAST ASIA AND THE PACIFIC | 3 | 4000 | CHECK/WIRE |
| CONVENTION TRAVEL EXPENSES | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1500 | CHECK |
| CONVENTION TRAVEL EXPENSES | MIDDLE EAST AND NORTH AFRICA | 1 | 2500 | WIRE |
| CONVENTION TRAVEL EXPENSES | NORTH AMERICA | 2 | 4954 | CHECK |
| CONVENTION TRAVEL EXPENSES | RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 1500 | WIRE |
| CONVENTION TRAVEL EXPENSES | SOUTH AMERICA | 3 | 5500 | CHECK/WIRE |
| CONVENTION TRAVEL EXPENSES | SOUTH ASIA | 2 | 2360 | CHECK |
| CONVENTION TRAVEL EXPENSES | SUB-SAHARAN AFRICA | 1 | 1500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: INDIVIDUALS APPLY FOR AWARDS, FOR TRAVEL EXPENSES TO TESOL'S CONVENTION. THE AWARDS COMMITTEE SELECTS THE RECIPIENTS OF THE AWARDS. GRANT FUNDS ARE USED TO DEFRAY TRAVEL COSTS AND ARE NOT OTHERWISE USED OUTSIDE THE U.S. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ANNUAL CONVENTION ATTENDANCE FOR PROFESSIONAL DEVELOPMENT SUPPORT | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Cash Grant | 21179 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: INDIVIDUALS APPLY FOR AWARDS AND THE AWARDS COMMITTEE SELECTS THOSE TO RECEIVE AN AWARD. TESOL ISSUES A CHECK AND/OR CASH TO THE INDIVIDUAL PER THE AWARD AMOUNT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSA ARONSON | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 191304 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15608 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12566 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 219478 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TESOL HAS THE FOLLOWING CLASSES OF MEMBERS: INDIVIDUAL MEMBERS, WHO HAVE VOTING PRIVILEGES; SUBSCRIPTION MEMBERS, WHO DO NOT HAVE VOTING PRIVILEGES AND HONORARY MEMBERS. THE BOARD OF DIRECTORS MAY, FROM TIME TO TIME, CONFER ONE OF VARIOUS CATEGORIES OF HONORARY MEMBERSHIP, WITH OR WITHOUT VOTING PRIVILEGES, ON AN INDIVIDUAL IN RECOGNITION OF AND APPRECIATION FOR OUTSTANDING SERVICE TO TESOL AND/OR THE PROFESSION OF THE ENGLISH LANGUAGE TEACHING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE REVIEWS FORM 990 RETURN WITH THE EXECUTIVE DIRECTOR FOR SIGNATURE BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TESOL ENFORCES COMPLIANCE BY REMINDERS OF THE IMPORTANCE OF THE POLICY AT EACH BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 615,287. MANAGEMENT AND GENERAL EXPENSES 43,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659,065. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |