2011-11-30T15:46:40-06:00 2011-06-30 STILLWAGGON & MCGILL LLC 10 WOODLAND CENTER DRIVE GROVE CITY PA 16127 990 2010-07-01 900438744 STOREHOUSE FOR TEACHERS STOR 4129226500 281 CORLISS STREET PITTSBURGH PA 15220 R JUSTIN BROWN 4129226500 2011-11-30 1 JOHN C STILLWAGGON CPA 7244587490 2011-11-30 2010 2016-02-24 21:20:13Z THE EDUCATION PARTNERSHIP R JUSTIN BROWN 281 CORLISS STREET PITTSBURGH PA 15220 1306848 0 X WWW.THEEDUCATIONPARTNERSHIP.ORG X 2009 PA THE 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. 15 15 10 1291 0 0 681660 1293927 0 0 4993 1502 969 4890 687622 1300319 0 0 0 0 257326 195865 0 0 86696 110018 264603 367344 460468 320278 839851 1091458 2016369 319615 364742 771843 1651627 X THE 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. 0 0 293293 THE 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 SUPPLIES 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. 293293 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X X JUSTIN BROWN 4129226500 281 CORLISS STREET PITTSBURGH PA 15220 MICHAEL LUCKETT 1.00 X X 0 0 0 JAMES G GORDONESQ 0.70 X X 0 0 0 MARY BETH TERMIN 1.00 X X 0 0 0 WORTH HELMS 0.70 X 0 0 0 EUGENE TOMMASI 0.70 X 0 0 0 RANDY P VULAKOVICH 0.70 X 0 0 0 JAMES FIELDS 0.70 X 0 0 0 BILL KAIL 0.70 X 0 0 0 DR CHRISTIANA OTUWA 0.70 X 0 0 0 DR ROBERT PASERBA 0.70 X 0 0 0 GABE PELLATHY 0.70 X 0 0 0 DR FRAN SERENKA 0.70 X 0 0 0 NED SHOW 0.70 X 0 0 0 DAVID WIBLE 0.70 X 0 0 0 DR CYNTHIA ZURCHIN 0.70 X 0 0 0 WILLIAM S BENNETT 0.70 X 0 0 0 IAN PRISUTA 0.70 X 0 0 0 KATHRYN L CLARK 0.70 X 0 0 0 FRAN SERENKA 0.70 X 0 0 0 R JUSTIN BROWN 40.00 X 87026 0 0 87026 0 0 0 0 0 0 0 37629 24971 1231327 845663 1293927 1502 1502 1832 37629 6529 -4697 -4697 OTHER INCOME 611710 9587 9587 9587 1300319 9587 0 -3195 87068 13060 30474 43534 74517 53789 10518 10210 20657 6640 5772 8245 13623 5636 3456 4531 7000 5250 1050 700 76471 57354 11470 7647 19220 14415 2883 1922 11190 8391 1679 1120 10637 7978 1595 1064 23159 17369 3473 2317 2488 1866 373 249 7787 5840 1168 779 21254 15941 3188 2125 17480 17480 6493 4870 974 649 SUPPLIES 59131 55694 2062 1375 MISCELLANEOUS 2293 1720 344 229 460468 293293 80479 86696 105 8717 190463 140031 50000 10231 2414 428706 1225466 608617 18876 452777 589741 9176 1091458 2016369 16337 13588 303278 351154 319615 364742 X 771843 1601627 0 50000 771843 1651627 1091458 2016369 X 839851 39933 X 0 1 1 X 0 X 541541 681660 1293927 2517128 541541 681660 1293927 2517128 2517128 2673 4993 1502 9168 2526296 16514 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50463 50463 521144 12993 508151 26510 3400 23110 10500 2483 8017 589741 1300319 460468 839851 19933 20000 39933 879784 1438576 131728 6529 138257 1300319 0 1300319 578792 111795 6529 118324 460468 0 460468 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011. CURRENTLY, 2009, 2010, AND 2011 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, 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 6,529. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 6,529. APPLE FOR STUDENTS 39461 37629 1832 6529 39461 37629 1832 6529 6529 -4697 X SCHOOL SUPPLIES 73 845663 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 SFT PROVIDED A COPY OF THIS FORM 990 TO BOARD MEMBERS AND EXECUTIVE DIRECTOR BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C STOREHOUSE 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 15 THE PROCESS FOR DETERMINING COMPENSATION OF 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. THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 STOREHOUSE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 19,933. PRIOR PERIOD ADJUSTMENTS: 20,000. TOTAL TO FORM 990, PART XI, LINE 5: 39,933.