Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 22,196,445 | 51,697,244 | 50,883,877 | 31,417,410 | 56,181,335 | 212,376,311 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 22,196,445 | 51,697,244 | 50,883,877 | 31,417,410 | 56,181,335 | 212,376,311 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 62,897,155 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 149,479,156 | |||||
Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 22,196,445 | 51,697,244 | 50,883,877 | 31,417,410 | 56,181,335 | 212,376,311 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 15,463 | 73,731 | 48,793 | 80,704 | 73,446 | 292,137 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 9,076 | 25,390 | 6,104 | 5,463 | 55,862 | 101,895 |
| 11 | Total support. Add lines 7 through 10 | 212,770,343 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2017 AMOUNT: $ 9,076. 2018 AMOUNT: $ 10,640. 2019 AMOUNT: $ 3,773. 2020 AMOUNT: $ 5,463. 2021 AMOUNT: $ 23,118. REFUNDS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 14,750. 2019 AMOUNT: $ 2,331. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 32,744. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC: | DURING THE YEAR ENDED SEPTEMBER 30, 2020, TFALL WAS GRANTED A LOAN TOTALING $1,701,663 PURSUANT TO THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROGRAM UNDER DIVISION A, TITLE 1 OF THE CARES ACT (THE "PPP LOAN"). THE PPP LOAN, WHICH WAS IN THE FORM OF A NOTE DATED APRIL 24, 2020, WAS SET TO MATURE ON APRIL 23, 2022 AND BORE INTEREST AT A RATE OF 1% PER ANNUM. FUNDS FROM THE PPP LOAN WERE TO BE USED FOR CERTAIN COSTS, SUCH AS PAYROLL COSTS AND OCCUPANCY EXPENSES. TFALL USED THE ENTIRE PPP LOAN FOR QUALIFYING EXPENSES DURING FISCAL 2020. THE ENTIRE LOAN BALANCE WAS FORGIVEN BY BOTH THE LENDER BANK AND THE SMALL BUSINESS ADMINISTRATION DURING FISCAL 2021, AND THE RELATED REVENUE IS REFLECTED AS PPP LOAN ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2021. DURING THE YEAR ENDED SEPTEMBER 30, 2021, TFALL WAS GRANTED ANOTHER PPP LOAN TOTALING $1,570,817 (THE "SECOND PPP LOAN"). THE SECOND PPP LOAN, WHICH WAS IN THE FORM OF A NOTE DATED FEBRUARY 4, 2021, WAS SET TO MATURE ON FEBRUARY 10, 2026 AND BORE INTEREST AT A RATE OF 1% PER ANNUM. THE SECOND PPP LOAN WAS SET TO BE PREPAID BY TFALL AT ANY TIME PRIOR TO MATURITY WITH NO REPAYMENT PENALTIES. FUNDS FROM THE SECOND PPP LOAN WERE TO BE USED FOR CERTAIN COSTS, SUCH AS PAYROLL COSTS AND OCCUPANCY EXPENSES. TFALL USED THE ENTIRE SECOND PPP LOAN FOR QUALIFYING EXPENSES DURING FISCAL 2021. THE ENTIRE LOAN BALANCE WAS FORGIVEN BY BOTH THE LENDER BANK AND THE SMALL BUSINESS ADMINISTRATION DURING FISCAL 2022, AND THE RELATED REVENUE IS REFLECTED AS GOVERNMENTAL GRANT REVENUE ON FORM 990, PART VIII. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TEACH FOR ALL, INC. IS A GLOBAL ORGANIZATION THAT WORKS TO ACCELERATE THE PROGRESS OF THE MORE THAN 60 INDEPENDENT, LOCALLY LED AND GOVERNED PARTNER ORGANIZATIONS WITHIN THE OVERALL TEACH FOR ALL GLOBAL NETWORK. EACH NETWORK PARTNER RECRUITS AND DEVELOPS PROMISING FUTURE LEADERS TO TEACH IN THEIR NATIONS' HIGH-NEED SCHOOLS AND COMMUNITIES AND, WITH THIS FOUNDATION, TO WORK WITH OTHERS, INSIDE AND OUTSIDE OF EDUCATION, TO ENSURE ALL CHILDREN ARE ABLE TO FULFILL THEIR POTENTIAL. TEACH FOR ALL, INC. WORKS TO INCREASE THE NETWORK'S IMPACT BY CAPTURING AND SPREADING LEARNING, FACILITATING CONNECTIONS AMONG PARTNERS, ACCESSING GLOBAL RESOURCES FOR THE BENEFIT OF THE NETWORK, AND FOSTERING THE LEADERSHIP DEVELOPMENT OF PARTNER STAFF, TEACHERS, AND ALUMNI. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | NETWORK PARTNER SUPPORT: NETWORK PARTNER SUPPORT EXPENDITURES PROVIDE ONGOING ASSISTANCE TO PROGRAMS ESTABLISHED AS TEACH FOR ALL NETWORK PARTNERS, TO ACCELERATE IMPACT IN THE AREAS OF SCALE, NETWORK IMPACT AND LEARNING, ALUMNI LEADERSHIP, AND ORGANIZATIONAL STRENGTH. TEACH FOR ALL SUPPORT FOR NETWORK PARTNERS FOCUSES ON FOUR AREAS: IDENTIFYING EFFECTIVE PRACTICES ACROSS THE NETWORK, CREATING TOOLS AND RESOURCES, AND ADVISING PARTNERS IN ADAPTING THESE APPROACHES TO THEIR INDIVIDUAL CONTEXTS; FACILITATING DIRECT CONNECTIONS FOR PEER-TO-PEER LEARNING AND EXPERIENCE-SHARING; ACCESSING GLOBAL KNOWLEDGE AND RESOURCES FOR THE NETWORK; AND CONTRIBUTING TO THE LEADERSHIP DEVELOPMENT OF NETWORK STAFF, ALUMNI AND PARTICIPANTS. THE FOCUS AND DELIVERY METHOD OF SUPPORT DIFFERS BY PARTNER NEEDS AND "LIFE STAGE." LEVELS OF SUPPORT INCLUDE: DIRECT SUPPORT BY REPRESENTATIVES OF THE PARTNER ENGAGEMENT TEAM AND FUNCTIONAL AREA SPECIALISTS; OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT AND NETWORKING THROUGH CONFERENCES FOR PARTNER STAFF, PARTICIPANTS AND ALUMNI; AND THE GENERATION AND SHARING OF GLOBAL FUNDING, TECHNOLOGY, PUBLIC AFFAIRS OPPORTUNITIES, AND STAFFING LEADS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO SELECT MEMBERS OF THE MANAGEMENT TEAM, THE FINANCE COMMITTEE OF THE BOARD AND THEN SENT ELECTRONICALLY TO THE BOARD. EACH BOARD MEMBER WAS PROVIDED AN OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TEACH FOR ALL HAS A CONFLICTS OF INTEREST POLICY WHICH IT REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO SIGN CURRENTLY. EACH INDIVIDUAL IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | TEACH FOR ALL ESTABLISHED SENIOR COMPENSATION AFTER CONSULTING WITH AN OUTSIDE, THIRD-PARTY, COMPENSATION SPECIALIST. THE COMPENSATION CONSULTANT USED EXTERNAL BENCHMARKS FROM OTHER INTERNATIONAL NON-PROFITS TO SET THE COMPENSATION METRICS FOR ALL ROLES ON THE SENIOR TEAM REPORTING UP TO THE CEO (INCLUDING THE CEO). TEACH FOR ALL SPECIFICALLY REVIEWED DATA AT THE 75TH PERCENTILE OF LIKE-SIZED ORGANIZATIONS TO ENSURE THAT POSITIONS ALREADY FILLED (AND POSITIONS TO BE FILLING GOING FORWARD) ARE IN A COMPARABLE COMPENSATION RANGE. THE LAST COMPENSATION STUDY WAS CONDUCTED IN OCTOBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAXPAYER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XI, LINE 9: | RECOVERIES OF PRIOR YEAR GRANTS -122,236. |
| FORM 990, PART XII: | THE ORGANIZATION'S GOVERNING BODY HAS A COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT, PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM, HAS NOT CHANGED FOR THE REPORTING YEAR. |
| Software ID: | |
| Software Version: |