2014-08-19T09:59:19-05:00 2013-10-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-11-01 237003530 TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC TEAC 7038360774 1925 BALLENGER AVENUE NO 550 ALEXANDRIA VA 22314 JIM TROPE 7038360774 2014-08-19 1 ELIZABETH W HELLER P00397829 2022932200 2012 2015-11-30 17:44:51Z ROSA ARONSON 1925 BALLENGER AVENUE NO 550 ALEXANDRIA VA 22314 5077746 0 X WWW.TESOL.ORG X 1967 DC TO ENSURE EXCELLENCE IN ENGLISH LANGUAGE TEACHING TO SPEAKERS OF OTHER LANGUAGES. 11 11 19 250 239484 60841 94485 106939 4819509 4587620 103914 113321 223119 180581 5241027 4988461 46050 47493 0 0 1810994 1831771 0 0 0 3027678 2877222 4884722 4756486 356305 231975 5427628 5875792 1910868 1829863 3516760 4045929 X TO ENSURE EXCELLENCE IN ENGLISH LANGUAGE TEACHING TO SPEAKERS OF OTHER LANGUAGES. 0 0 1460209 2753315 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. 922536 662670 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. 687833 164004 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. 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 47493 AWARDS 1013268 47493 839761 4083846 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 VA X TESOL INC JIM TROPE 7038360774 1925 BALLENGER AVENUE SUITE 550 ALEXANDRIA VA 22314 SUZANNE PANFEROV 1.00 X X 0 0 0 DEENA BORAIE 1.00 X X 0 0 0 CHRISTINE COOMBE 1.00 X X 0 0 0 VALERIE S JAKAR 1.00 X 0 0 0 GABRIELA KLECKOVA 1.00 X 0 0 0 JANET ORR 1.00 X 0 0 0 KATE REYNOLDS 1.00 X 0 0 0 DIANE CARTER 1.00 X 0 0 0 TIM COLLINS 1.00 X 0 0 0 CLAIRE BRADIN SISKIN 1.00 X 0 0 0 KAY WESTERFIELD 1.00 X 0 0 0 LILLIAN WONG 1.00 X 0 0 0 ROSA ARONSON 40.00 X X 191304 0 20816 JAMES TROPE 40.00 X 105051 0 24508 296355 0 45324 2 0 1 0 0 106939 106939 CONVENTION/EDUCATION 611710 2753315 2753315 MEMBERSHIP DUES 900099 839761 839761 PUBLICATIONS 541800 830540 591056 239484 EDUCATIONAL PROGRAMS 611710 164004 164004 4587620 113321 113321 107498 107498 1469 0 1469 1469 160899 89285 71614 71614 4988461 4419750 239484 222288 X 47493 47493 351595 249511 102084 1163435 826849 336586 69455 46768 22687 141285 102828 38457 106001 78717 27284 3374 3374 20715 20715 29916 29916 659065 615287 43778 16249 11100 5149 27282 17454 9828 9078 7682 1396 416592 7857 408735 274485 127799 146686 574609 562941 11668 8000 8000 34611 34611 27144 4675 22469 EQUIP RENTAL & MAINT 357019 337617 19402 PRINTING AND PUBLICATIO 114042 111703 2339 BANK FEES 87083 87083 LEASEHOLD IMPROVEMENT E 57672 57672 160286 919565 -759279 4756486 4083846 672640 0 987894 1093006 67559 54983 53501 127370 2350 22171 308522 241611 915024 516406 475769 398618 3453770 3856952 78263 81081 5427628 5875792 503928 500098 1003191 983688 403749 346077 1910868 1829863 X 3053556 3529305 348492 401912 114712 114712 3516760 4045929 5427628 5875792 231975 297194 0 X X 0 1 X 1 0 X 954071 920306 1228539 947141 946700 4996757 2973504 214805 254341 161791 3670743 7275184 3927575 1135111 1482880 1108932 4617443 12271941 0 0 0 12271941 270268 286960 168747 250467 220819 1197261 270268 286960 168747 250467 220819 1197261 60841 60841 13479 13479 4211322 1422071 1651627 1359399 4899103 13543522 0.90610 0.90050 0.08840 0.09750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4857172 4857172 392859 98215 0 0 389481 388332 402742 392859 1573414 2360121 97370 97083 100686 98215 393354 590031 169567 16373 18150 167790 157470 12097 169567 154725 2745 157470 144382 10343 154725 128477 15905 144382 0.68370 0.31630 0 0 600795 254718 346077 314229 261688 52541 398618 DEFERRED LEASE INCENTIVE 346077 346077 X 5360381 297194 15357 312551 5047830 29916 -89285 -59369 4988461 4831212 104642 104642 4726570 29916 29916 4756486 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. 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 ANNUAL CONVENTION ATTENDANCE FOR PROFESSIONAL DEVELOPMENT SUPPORT 21 21179 CASH PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 ROSA ARONSON 191304 0 0 0 0 0 15608 0 12566 0 219478 0 0 0 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. OTHER FEES 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. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.