CHANGE OF ACCOUNTING PERIOD Return of Organization Exempt From Income Tax Foy 99O 2012 Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Department of the Treasury Internal Revenue Semce ^ The organization may have to use a copy of this return to satisfy state reporting requirements. A For the 2012 calendar year , or tax year beginning and OCT 1 2012 MAY 31. 2013 D Employer Identification number C Name of organization B check if applicable. dn6^ge ^ change TEACH FOR AMERICA , Da,aamenge Doing Business As Initial INC. 13-3541913 Room/suite I E Telephone number 212-279-2080 Number and street ( or P.O. box If mall I s not delivered to street address) 8TH PLR. 315 WEST 36TH ST . EJT in- --Ireetumoded ii 1i Pnii^ pending 309,945,44 City, town, or post office, state , and ZIP code G Grossreceipts $ NEW YORK H(a) Is this a group return 0 Yes ®No for affiliates ? H(b) Are all affiliates included ?EIYes =No If 'No,' attach a list. (see Instructions) H (c) Grou p exem ption number ^ f formation' 1989 M State of lenal domicile, CT NY 10018 F Name and address of principal officer : SEE SCHEDULE 0 SAME AS C ABOVE WWW Trust I K Other I Association Briefly describe the organization ' s mission or most significant activities : TEACH FOR AMERICA ' S (TFA) 1 MISSION IS TO BUILD THE MOVEMENT TO ELIMINATE EDUCATIONAL INEQUALITY . If the organization discontinued its operations r dispas Check this box ^ 3 4 5 Number of voting members of the governing body (Part VI , line 1;) r „ I VE® Number of independent voting members of the governing body art VI , ipe b) .., .. . _ ..... ... Total number of individuals employed In calendar year 2012 (Part V, line 2^ . . g O H; n 2714 w . . Total number of volunteers (estimate If necessary) .. .. .... 6 7a Total unrelated business revenue from Part VIII , column (C), line 12 b Net unrelated business taxable income from Form 990•T line 34 . 1^1 = do of its net assets. 2 8 Contributions and grants (Part VIII , line 1h ) 9 Program service revenue ( Part Vill , line 2g) ,.. , . 10 Investment income ( Part VIII , column (A), lines 3, 4 , and 7d ) f `d i .a f . „ . 11 Other revenue ( Part VIII , column (A), lines 5 , 6d, 6c , 9c, 1 Oc , and 11 e) 12 Total revenue • add lines 8 throu g h 11 must e q ual Part VIII , column A line 12 13 Grants and similar amounts paid ( Part IX, column (A), lines 1.3) 14 Benefits paid to or for members ( Part IX, column (A), line 4 ) 15 Salaries , other compensation , employee benefits ( Part IX, column (A), lines 5-10) . 16a b 17 18 19 Professional fundraising fees ( Part IX, column (A), line 1 le) 20 , 413 , 147. Total fundraising expenses (Part IX, column (D), line 25) ^ Other expenses (Part IX, column (A), lines I la• 11d, 11f•24e) ... . Total expenses . Add lines 13.17 (must equal Part IX, column (A), line 25) Revenue less ex pe nses . Subtract line 18 from line 12 20 Total assets ( Part X , line 16) 21 _. Total liabilities ( Part X , line 26) .. . . . . ... . . . U ^y 0 36 35 7323 8 7a 7b 6324 -5 , 068. -25 364. Current Year .1.... f .! - -. -li-Wri&r Yea 276 189 772 . ^ 192 , 639 , 730. 28 823 196 . 492 292. 316 024 . 1 605 913. 1 , 511 , 794 . 1 : 487 , 4135. 306 840 786. 196 225 340. 7 102 422. 9 , 521 , 852. 0. 0. 153 077 074 . 115 , 535 , 371. 0. 0. 90 826 726 . 251 006 222. 55 , 834 , 564 . Be g innin g of Current Year 64 045 853. 189 103 076. 7 , 122 , 254. End of Year ......... . . 3 4 5 447 431 900 . 470 , 465 , 384. 28 333 586 . 32 , 002 , 432. 419 098 314. 438 , 462 , 952. U' 22 Net assets or fund balances. Subtract line 21 from line 20 art-i= Signature Block Under penalties of pert , I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledge and belief, it is true, correct , and co late . Dec ration of p reparer` ( other than officer) is based on all information of which preparer has any knowled gp . I ' r 1 14 CIO Date nature of offic S Sign MIGUEL ROSSY , CHIEF FINANCE & ADMIN. Type or print name and title Here Paid PrinUType preparer ' s name GARR ETT M. HIGGINS FFICE arer's hip, o' CONNOR DAVIES , LLP Preparer Firm's name Use Only FIrm's address . 500 MAMARONECK AVENUE HARRISON . NY 10528-1633 May the M l discuss this return with the preparer shown above? (see insti LHA For Paperwork Reduction Act Notice, see the sc 232001 12-1( 12 SEE .11?. SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT TEACH FOR AMERICA , INC. 13-3541913 Form 990 012 ;P;alit Statement of Program Service Accomplishments 7 Pag e 2 Check if Schedule 0 contains a response to any question in this Part III Briefly describe the organization's mission: IS TO BUILD THE MOVEMENT TO END TEACH FOR AMERICA'S MISSION EDUCATIONAL INEQUALITY BY ENLISTING OUR NATION'S MOST PROMISING FUTURE LEADERS 2 IN THE EFFORT. Did the organization undertake any sign ificant program services during the year which were not listed on the prior Form 990 or 990-EZ? . . Yes ® No . , ,.. . . If 'Yes,' describe these new services on Schedule 0. 3 4 Did the organization cease conducting , or make significant changes in how it conducts , any program services? .. , If 'Yes,' describe these changes on Schedule 0. . .. E]Yes ® No Describe the organization ' s program service accomplishments for each of its three largest program services , as measured by expenses. Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others , the total expenses, and revenue , if any, for each program service reported. 4a 34,583 , 661. (code )(Expenses $ TEACHER RECRUITMENT AND SELECTION: TEACH FOR AMERICA ACTIVELY RECRUITS 2,208 323. ) (Revenues including grants of$ APPLICANTS 83,750. } FROM MORE THAN 450 COLLEGES AND UNIVERSITIES AS WELL AS MEMBERS OF THE MILITARY AND PROFESSIONALS, THEN SELECTS FROM THAT POOL A TEACHING CORPS OF TOP TO TEACH IN THE NATION'S MOST COLLEGE GRADUATES AND PROFESSIONALS UNDERSERVED COMMUNITIES. OF THE RECRUITMENT AND SELECTION PROCESS CONSISTS SCHEDULING AND ATTENDING ON-AND IDENTIFYING POTENTIAL RECRUITS, OFF-CAMPUS RECRUITING EVENTS CONDUCTING ONE-ON-ONE RECRUITMENT INTERVIEWS, MAINTAINING ONGOING CORRESPONDENCE, PROCESSING APPLICATIONS (57,266 APPLICANTS IN 2013), AND CONDUCTING A MULTI-STEP SELECTION INTERVIEW PROCESS 4b (code (SEE SCHEDULE 0 FOR CONTINUATION) 19,077 )(Expenses $ 467, 5,322,607. ) (Revenues including grants of $ 408,542 .L ) ALUMNI AFFAIRS: ESSENTIAL TO THE LONG-TERM WORK OP ADDRESSING THE INEQUITY, ISSUES OF EDUCATIONAL TEACH FOR AMERICA SUPPORTS AND ENCOURAGES ITS ALUMNI CONTINUE TO WORK IN EDUCATION AND ACROSS SECTORS TO ADDRESS NEGATIVELY IMPACTING LOW-INCOME COMMUNITIES. TEACH FOR AMERICA SUPPORTS IN THREE PROGRAMMATIC AREAS: THE CONTINUED DEVELOPMENT OF ALUMNI CLASSROOM PRACTICE, TO ISSUES SCHOOL LEADERSHIP AND SOCIAL ENTREPRENEURSHIP. THAN TWO-THIRDS OP OUR 28,000 ALUMNI AS SCHOOL PRINCIPALS, AS MORE IN 2013 WERE EMPLOYED AS TEACHERS, SUPERINTENDENTS OR IN OTHER ROLES DIRECTLY IMPACTING EDUCATION WHILE THE OTHER THIRD WORKED ACROSS SECTORS. (SEE SCHEDULE 0 FOR CONTINUATION) 4C (Code ) (Expenses $ TEACHER HIRING. 74 , 037 , 806 , 1,861, 683. ) including grants Of $ (Revenues ONGOING COACHING AND PROFESSIONAL DEVELOPMENT. EDUCATION AWARDS AND OTHER: BASED ON THE ARTICULATED HIRING NEEDS OF THE COMMUNITIES WITH WHICH WE PARTNER, TEACH FOR AMERICA BRINGS TEACHING CANDIDATES TO URBAN AND RURAL REGIONS THROUGHOUT THE UNITED STATES. REGIONAL OFFICES, TEACH FOR AMERICA HAS WHICH ARE RESPONSIBLE FOR WORKING WITH SCHOOL AND DISTRICT PARTNERS TO UNDERSTAND THEIR NEEDS, INTERVIEW/EMPLOYMENT OPPORTUNITIES FACILITATING FOR CORPS MEMBERS AT SCHOOLS, MONITORING CLASSROOM PROGRESS THROUGHOUT THEIR TWO-YEAR COMMITMENT, PROVIDING ONE-ON-ONE COACHING AND OBSERVATION, (SEE SCHEDULE 0 FOR CONTINUATION) 4d Other program services (Describe in Schedule 0.) 4e Total program service expenses 10, (Expenses$ 16, 864,443. indudinpprantsotS 144,563,377. 129,438.) ( RevenueS Form 990 (2012) SEE SCHEDULE 0 FOR CONTINUATION(S) 12-10-12 09020410 756359 548494.001 2 2012.05070 TEACH FOR AMERICA, INC. 5484941 =orm 990 2012 TEACH FOR AME RICA , INC. 13-3541913 P ane J AK, l„ Checklist of Requi red Schedules Yes 1 2 3 4 5 6 7 8 9 10 11 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A..... . . ......... ... .. . Is the organization required to complete Schedule B, Schedule of Contributors? ... Did the organization engage in direct or indirect political campaign activities on behalf of or In opposition to candidates for public office? If "Yes,' complete Schedule C, Part ! Section 501 (c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501 (h) election in effect during the tax year? If 'Yes," complete Schedule C, Part !! Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98.19? If "Yes,' complete Schedule C, Part III ,. • Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D, Part 1 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part 11. . Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete . . Schedule D, Part Ill Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed In Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,' complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes,' complete Schedule 0, Part V If the organization's answer to any of the following questions Is 'Yes,' then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an Part Vl . - - - . -. . b Did the organization report an assets reported in Part X, line c Did the organization report an assets reported in Part X, line d Did the organization report an I 2 X x x 3 4 No x 5 X 6 X 7 x 8 X 9 x 10 x 11a x Ilb x 7711^^ 77-7 amount for Ian d, buildings, and equipment in Part X, line 10? If 'Yes," complete Schedule 0, . -- - • -• amount for investments • other securities in Part X, line 12 that Is 5% or more of its total 16? If "Yes,' complete Schedule D, Part V11 amount for investments • program related in Part X, line 13 that is 5% or more of its total 16? If 'Yes," complete Schedule D, Part VIII amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in x 110 x 11d Part X, line 16? If "Yes,"complete Schedule D, Part IX e Did the organization report an amount for other liabilities In Part X, line 25? !f 'Yes," complete Schedule D, Part X ........ ... f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes," complete Schedule D, Part X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts Xl and X1! .. . .. b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes , " and if the organization answered 'No' to line 12a, then completing Schedule D, Parts Xl and )(71 Is optional - - -- - 13 Is the organization a school described in section 170(b)(1)(A)(i)? If "Yes," complete Schedule E 14a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 Ile x 11f x or more? If "Yes,' complete Schedule F, Parts l and IV . . . . .. 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization . -- -- -•. or entity located outside the United States? It "Yes,' complete Schedule F, Parts !1 and IV .. . . .• . Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals 16 located outside the United States" If "Yes," complete Schedule F, Parts 11/ and IV 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A) , lines 6 and 11e? If "Yes," complete Schedule G, Part ! 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines . . . . . . . . . . . . . . . . . 1 c and 8a? If "Yes,' complete Schedule G, Part// .. - . . . VIII, 9a? 'Yes," activities on Part line If income gaming $15,000 of gross from 19 Did the organization report more than - complete Schedule G, Part Ill -- 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H b If 'Yes' to line 20a. did the organization attach a copy of its audited financial statements to this return? 14b x 16 x 16 X 17 X X 12a 12b 13 14e 18 X X x x 19 x 20a x 20b Form 990 (2012) 232003 12-10-12 09020410 756359 548494.001 3 2012.05070 TEACH FOR AMERICA, INC. 5484941 Form 990 2012 TEACH FOR AMERICA INC. 13-3541913 Pag e 4 L-Pw,tw= Checklist of Required Schedules (continued) Yes 21 22 23 24a b c d 25a b 26 27 28 a b c 29 30 31 32 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Schedule !, Parts 1 and 11 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts! and 1!! . .. . .. . Did the organization answer 'Yes' to Part Vii, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was Issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No", go to One 25 Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease ... any tax-exempt bonds? - . . . ... . ... . . ... ...... Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? Section 501(c)(3) and 501 (c)(4) organizations . Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes, " complete Schedule L, Part I Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes,' complete Schedule L, Part 1 Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified . . . . person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part 1! .. . Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes, " complete Schedule L, Part Ill ....... ... Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): . .. --- -A current or former officer, director, trustee, or key employee? If 'Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee , or key employee? If "Yes," complete Schedule L, Part IV . . An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If 'Yes," complete Schedule L, Part IV. Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation .. contributions? If 'Yes," complete Schedule M . Did the organization liquidate , terminate , or dissolve and cease operations? If "Yes," complete Schedule N, Part ! Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?!f 'Yes," complete Schedule N, Part 11 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations . . . . . .. . sections 301.7701.2 and 301.7701-3? If "Yes," complete Schedule R, Part I . 34 Was the organization related to any tax-exempt or taxable entity? If "Yes,' complete Schedule R, Part l!, !!I, or IV, and Part V, line 1 -- 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b If 'Yes' to line 35a, did the organization receive any payment from or engage In any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes," complete Schedule R, Part V, fine 2 . 36 Section 501 (c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related organization? If "Yes,' complete Schedule R, Part V. line 2 - 21 X 22 X 23 X 24a No x 24b 24c 24d 25a x 25b x 26 X 27 x 28a 28b f. x x 28c 29 ' x X 30 x 31 x 32 x 33 x 34 35a X x 33 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization 38 . .- and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part V! . Did the organization complete Schedule 0 and provide explanations In Schedule 0 for Part VI, lines 11 b and 19? Note. All Form 990 filers are required to complete Schedule 0 -- , 35b 36 x 37 x 38 _ X Form 990 (2012) 232004 12-10-12 09020410 756359 548494.001 4 2012.05070 TEACH FOR AMERICA, INC. 5484941 Form 990 2012 TEACH FOR AMERICA 13 - 3541913 INC. Page 5 Statements Regarding Other IRS Filings and Tax Compliance P Check if Schedule 0 contains a response to any question In this Part V Q Yes No 962 . la la Enter the number reported in Box 3 of Form 1096 . Enter -0- if not applicable lb Enter -0not applicable if b Enter the number of Forms W-2G included in line 1 a. gaming vendors reportable reportable payments to and for organization with backup withholding rules Did the comply c (gambling) winnings to prize winners? . . .. 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements , 2a filed for the calendar year ending with or within the year covered by this return ,. ..... ... b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see Instructions) 3a Did the organization have unrelated business gross Income of $ 1,000 or more during the year? b If Yes ,' has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule 0 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? V- "V 1c 7323 a• X 2b <• ,r„u; 3a x 3b x x 4a b If Yes ,' enter the name of the foreign country: See Instructions for filing requirements for Form TD F 90-22. 1, Report of Foreign Bank and Financial Accounts. 5a 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5b . . . b Did any taxable party notify the organization that it was or Is a party to a prohibited tax shelter transaction 7. 5c c If Yes, " to line 5a or 5b, did the organization file Form 8886-T? 6a Does the organization have annual gross receipts that are normally greater than $ 100,000, and did the organization solicit 8a any contributions that were not tax deductible as charitable contributions? b If Yes, ' did the organization include with every solicitation an express statement that such contributions or gifts 6b were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a 7b b If 'Yes, ' did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange , or otherwise dispose of tangible personal property for which it was required 7c ..... to file Form 8282? 7d 0 year 8282 filed during the d If Yes ,' indicate the number of Forms 7e e Did the organization receive any funds, directly or indirectly , to pay premiums on a personal benefit contract? 7f . . .. . ... f Did the organization , during the year, pay premiums, directly or Indirectly , on a personal benefit contract? 7 g If the organization received a contribution of qualified intellectual property , did the organization file Form 8899 as required? 7h h If the organization received a contribution of cars, boats , airplanes , or other vehicles, did the organization file a Form 1098•C? :• ` . 8 Sponsoring organizations maintaining donor advised funds and section 509(a )(3) supporting organizations . Did the supporting 8 organization , or a donor advised fund maintained by a sponsoring organization , have excess business holdings at any time during the year? funds. maintaining advised organizations donor ; < a 9 Sponsoring 9a a Did the organization make any taxable distributions under section 4966? 9b b Did the organization make a distribution to a donor, donor advisor , or related person? 10 Section 501(c)(7) organizations . Enter. 10a a Initiation fees and capital contributions included on Part VIII, line 12 10b .....b Gross receipts , included on Form 990 , Part VIII , line 12 , for public use of club facilities . Section 501(c)(12) organizations . Enter: 11a a Gross income from members or shareholders .... .. .. sources against due or paid to other amounts from other sources ( Do not net Gross Income b 11 b . . . . . . . amounts due or received from them .) , . .. - - . . 12a Section 4947(a)(1) non -exempt charitable trusts . Is the organization filing Form 990 In lieu of Form 1041 ? 12b . .. b If Yes ,' enter the amount of tax-exempt interest received or accrued during the year X x X x x X X X ' ;t'; % 11 ;;,,• 12a :s ` •> , , „ ,. Section 501(c)(29) qualified nonprofit health insurance issuers. 13 . . a Is the organization licensed to issue qualified health plans in more than one state? Note . See the instructions for additional Information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states In which the . . . . . organization is licensed to issue qualified health plans c 14a . . . . . 13a 13b '• ` y,a 13c Enter the amount of reserves on hand Did the organization receive any payments for Indoor tanning services during the tax year? , . ..... 14a x 14b Form 990 (2012) b If 'Yes .' has it filed a Form 720 to report these payments? If 'No," provide an explanation In Schedule 0 232005 12-10-12 5 09020410 756359 548494.001 2012.05070 TEACH FOR AMERICA, INC. 5484941 Form 990 (2012) TEACH FOR AMERICA, 13-3541913 INC. Page 6 Governance, Management , and Disclosure For each 'Yes" response to lines 2 through 7b below, and fora "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. `P Check if Schedule 0 contains a response to any question in this Part VI Section A. Governing Body and Management la 1 a Enter the number of voting members of the governing body at the end of the tax year . . . .. governing of governing or if the rights among members the body, are differences in voting If there material body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. 1b b Enter the number of voting members included in line 1 a, above, who are Independent . .... ... 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? . . . . 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization's assets? . . . . . . . . . .. .. . . 6 Did the organization have members or stockholders? 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or 3 • Y y f ^ ' 3 persons other than the governing bodyl Did the organization contemporaneously document the meetings held or written actions undertaken dunng the year by the following. 8 a The governing body? b Each committee with authority to act on behalf of the governing body? Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the 9 organization's mailing address? If "Yes. " provide the names and addresses in Schedule 0 Revenue X 2 3 4 x X 5 6 x x 7a x 7b X 8a 8b X X X 9 Yes . . 10a Did the organization have local chapters, branches, or affiliates? . . . b If 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of Interest policy? If "No,"go to line 13 b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ....... c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,' describe 13 14 15 in Schedule 0 how this was done Did the organization have a written whistleblower policy? Did the organization have a written document retention and destruction policy? - - - - - yF^^`• ;'! , , No X 10a 12a X 12b X 12c X 13 x 14 X 15a X 15b X Did the process for determining compensation of the following persons include a review and approval by Independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official .... --. . b Other officers or key employees of the organization If 'Yes' to line 15a or 15b, describe the process in Schedule 0 (see instructions). 16a Did the organization Invest in, contribute assets to, or participate In a joint venture or similar arrangement with a taxable entity during the year? b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's 16a X Section C . Disclosure 17 18 19 20 List the states with which a copy of this Form 990 is required to be filed 10-SEE SCHEDULE 0 Section 6104 requires an organ ization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 (c)(3)s only) available for public inspection . Indicate how you made these available . Check all that apply. 0 Other (explain in Schedule 0) ® Upon request ® Own website ® Another's webslte Describe In Schedule 0 whether (and if so, how), the organization made its governing documents , conflict of interest policy, and financial statements available to the public during the tax year. State the name , physical address , and telephone number of the person who possesses the books and records of the organization: ^ MIGtML ROSSY , CHIEF FINANCH & ADMIN. OFFICER - 212-279-2080 315 WEST 36TH ST. 8TH FLR. , NEW YORK , NY 10018 Form 9 (2012) 1e-1 O- 2 09020410 756359 548494.001 6 2012.05070 TEACH FOR AMERICA, INC. 5484941 Form 990 TEACH FOR AMERICA 012 13-3541913 INC. Pag e 7 '11 Compensation of Officers, Directors , Trustees, Key Employees , Highest Compensated Employees, and Independent Contractors Q Check if Schedule 0 contains a response to any question in this Part VII. Section A. Officers , Directors , Trustees, Key Employees , and Highest Compensated Employees 1 a Complete this table for all persons required to be listed . Report compensation for the calendar year ending with or within the organization 's tax year • List all of the organization 's current officers, directors, trustees (whether individuals or organizations ), regardless of amount of compensation. Enter -0• in columns (D), (E), and (F) if no compensation was paid. • List all of the organization 's current key employees , if any. See instructions for definition of 'key employee.' • List the organization ' s five current highest compensated employees (other than an officer , director, trustee , or key employee) who received reportable compensation ( Box 5 of Form W-2 and/or Box 7 of Form 1099 -MISC) of more than $100 ,000 from the organization and any related organizations. • List all of the organization 's former officers, key employees , and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization 's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $ 10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors ; Institutional trustees ; officers; key employees; highest compensated employees; and former such persons. 1 i r . 1.. I.,.., oo ..+ ..fF.. (A) Name and Title (1) WALTER ISAACSON (B) Average hours per week (list any hours for related organizations below a line) 6 (C) Position (do not check more than one box, unless person is both an often and a director/trustee) (3) 2/28/13; PAULA A. CHAIR SNEED THOMAS H. CASTRO PAUL FINNEGAN LEW FRANKFORT DAVID GERGEN LEO J. HINDERY JR. (11) DAVID W. KENNY 0. 0. 0. X 0. 0. 0. X 0. 0. 0 - X 0. 0. 0. X 0. 0. 0, X 0. 0. 0. X 0. 0. 0. JOHN LEGEND X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 1.00 1.00 1.00 1.00 1.00 DIRECTOR SUE LEHMANN 1.00 DIRECTOR (14) MICHAEL LOMAX PH.D. 1.00 DIRECTOR (15) JAMES M. MCCORMICR 1.00 DIRECTOR (16) DARLA MOORE 1.00 DIRECTOR (17) RICHARD S. PECHTER DIRECTOR X 1.00 DIRECTOR (13) 0. 1.00 0. Form 990 (2012) 232007 12-10-12 09020410 647. 1.00 DIRECTOR UNTIL 1/1/13 (12) 0. 20 1.00 DIRECTOR (10) 0. X JIDE ZEITLIN DIRECTOR (9) 0. 426 1.00 DIRECTOR (8) 758. X X STEPHEN F. MANDEL JR. DIRECTOR (7) 0. 1.00 DIRECTOR (6) 0. 0. X TREASURER (5) p 40.00 DIRECTOR (4) (F) Estimated amount of other compensation from the organization and related organizations (E) Reportable compensation from related organizations (W2/1099•MISC) ' X WENDY KOPP CEO UNTIL z (D) Reportable compensation from the organization (W2/1099•MISC) ..., -t 1.00 DIRECTOR (2) N a,-f^ 756359 548494.001 2012.05070 TEACH FOR AMERICA, INC. 5484941 Form 990 aitVH TEACH 012 _Q-t in. A ^ffl- FOR ni-tnrn n (C) Position (do not check more than one box unless person is both an afca and adirectorrovsme) gist any hours for related organizations below tine) I (18) GREG PENNER (19) NANCY PERETSMAN LAURENE POWELL (21) ARTHUR ROCK X 0. 0. 0. X 0. 0. 0. X 0. 0. 0, X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. 1,00 DIRECTOR (22) VINCE ROIG 1.00 DIRECTOR (23) SIR HOWARD STRINGER 1.00 DIRECTOR KURT STROVINK 1.00 DIRECTOR 1,00 LAWRENCE J. STUPSRI DIRECTOR (26) BEVERLY DANIEL TATUM PH.D. 1.00 DIRECTOR 0. 0. 0. ^ 426 758, 0. 20 , 647. ^ 3 , 166 , 015. 0. 20 _ 1 807. ^ 3 , 592 , 7' 3. 0. 227 X 1 b Sub-total c Total from continuation sheets to Part VII, Section A .. d Tota l (add lines 1 b and 1 c) 2 °s 1.00 DIRECTOR (25) (F) Estimated amount of other compensation from the organization and related organizations (E) Reportable compensation from related organizations (W2/1099•MISC) 1.00 DIRECTOR (24) N (D) Reportable compensation from the Organization (W2/1099•MISC) 1.00 DIRECTOR (20) Pa g e 8 ii[.. Fn,nrnvnnn anA i4inhat r`mm.nnea ^arl Frnninvaac /rnMJniiarfl (B) Average hours per week (A) Name and title 13-3541913 INC. AMERICA , 7n,nt Total number of individuals Including but not limited to those listed above) who received more than $100,000 of reportable compensation from the or anization ^ Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1 a? If "Yes," complete Schedule J for such Individual 4 For any individual listed on line 1a, Is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes, " complete Schedule J for such Individual 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the or anization? If "Yes " com lete Schedule J for such person Section B. Independent Contractors 240 jesNo 3 1 1. zf 3 4 -"- Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from 4hn ---4i- Rcnn,4 , nnnnfinn fn. 4hn rsianrh. vn,,, an,Iinn (A) Name and business address DELOITTE CONSULTING LLP, OLIVER WYMAN LLC, A+h nI wlthln tha ,rnnni,atinn'Q tsx vpnr (B) Description of services (C) Compensation SOFTWARE DEVELOPMENT TWO WORLD 2 , 727 , 754. - "C ONSULTING FINANCIAL CENTER , NEW YORK , NY 10001 1166 AVENUE OF THE ROANIZATIONAL CONSULTING AMERICAS , NEW YORK , NY 10036 61 BROADWAY SUITE 925 , NEW YORK , NY 10006 NUAGE GROUP, 9595 SIX PINES DR. STE. CONSULTING 483 261, INFORMATION TECHNOLOGY 288 429. NFORMATION TECHNOLOGY 268 420. 8210, THE WOODLANDS , TX 77380 STARPOINT SOLUTIONS, 730 000. SOFTWARE DEVELOPMENT GEMINI SYSTEMS 22 CORTLANDT STREET, 14TH FLOOR , NEW YORK , NY 10007 2 454. Total number of Independent contractors (including but not limited to those listed above) who received more than 16 $100,000 of comp ensation from the organization ^ SEE PART VII, Form 990 (2012) SECTION A CONTINUATION SHEETS 232008 12-10.12 09020410 756359 548494.001 8 2012.05070 TEACH FOR AMERICA, INC. 5484941 %(11f- 13-3541913 INC. TEACH FOR AMERICA Form 990 2012 I ,P P ag e 9 Statement of Revenue Check if Schedule C) contains a response to any ouestion in this Part Vill ;#,^' ;;s <` • %`' '•>, -s; 'x;;;M' fir` '''`^^fh; • ^' C 15 o 77-7, 7 Y '% r" } "'^' ^' Q c Fundraising events c o d Related organizations id Government grants (contributions) 1e 43 165 773 , All other contributions , gifts, grants , and similar amounts not included above if 139 611 632. p- 9 h Total . Add lines la- 1f R?venue excluded rpm tax under sections 512 , 513 . or 514 9 600 525 . f 0 el Unrelated business revenue :' e ar Related or exempt function revenue 261 800 la lb 1 a Federated campaigns b Membership dues , in Total revenue 31 Nonessh eontnbvbons Indude0 In lines la-1t. $ 'N•,.,<;f:;>"`'•: %< '^'„'• "`' 6 9 6 , 8 51 , ^ 192 639 730. Business Code 611710 240 269. 240 269. tr m b PUBLICATION REVENUE 900099 168 273. 168 273. WW C C SERVICE FEES REVENUE 611710 83 , 750. 83 , 750. 2 a REG ./CERTIFICATION FEE d e f All other program service revenue Total . Add lines 2a-2f Investment income (including dividends , interest, and 3 - - other similar amounts) - - - - - - 4 Income from investment of tax-exempt bond proceeds 5 Royalties 8 a Gross rents ... . ... 1 , 703 , 290. - 5 , 068. 1 , 708 , 358 ._ ^ . ^ 1 , 715 , 000. 1 715 000, 10 432. 10 $ 432. 0' 10 432. Rental income or (loss) - - - ^ d Net rental income or Qoss) assets other than inventory ^ . 10 432. b Less : rental expenses 7 a Gross amount from sales of 492 , 292. 0 D Personal i Real c ^ 04 Other i Securities 08 466 083 . 4 , 300 , 000. 08 338 854. 4 , 524 , 606. 127 229, - 2-2-4- 1 6-0-6-, ^ % b Less : cost or other basis and sales expenses c Gain or(oss) d 0 Net gain or (loss) S a Gross income from fundraising events (not 9,600 , 525. of including$ contributions reported on line 1 c). See a Part IV, line 18 496 719. b 856 , 644 . b Less : direct expenses. „ - 97 , 377. -97 , 377 . ,• - " `%+t ^ c Net income or (loss) from fundraising events See from gaming activities. 9 a Gross income a Part IV, line 19 b b Less : direct expenses - - ^ c Net Income or Coss) from gaming activities 10 a Gross sales of inventory , less returns and allowances b Less : cost of goods sold c Net income or Coss) from sales of inventory Miscellaneous Revenue Business Code • v - 359 , 925. - 359 . 925. : ; „ ; ; 900099 68 853, 68 853 . b PURCHASING CARD REBATE 900099 44 , 983. c COMMISSIONS 900099 8 , 062. 44 . 983. 8 062. 11 a OTHER INCOME d All other revenue e Total . Add lines 11a11d 12 Total revenue . See instructions . ^ ^ 121 898. 196 , 225 340 . - 5 . 068. 492 292. 232009 12-10-12 09020410 3 . 098 . 386. Form 990 (2012) 756359 548494 . 001 11 2012 . 05070 TEACH FOR AMERICA , INC. 5484941 TEACH FOR AMERICA , Form R90 2012 13-3541913 INC. Pa 10 'FWAX' Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column R. .... . . . .. .. .. . . . .. .. c:necK if Scneouie Q contains a res onse to any question in th is Part in Do not Include amounts reported on lines 6b, Total expenses Program service Management and 7b, 6b, 9b, and 10b of Port V///. exp enses g eneral expenses 1 Grants and other assistance to governments and "! ' '~ 4 767 , 966 . 1-1,11,11 4 , 767 , 966. organizations in the United States . See Part IV, line 21 2 "! Grants and other assistance to individuals In Grants and other assistance to govemments , organizations , and Individuals outside the United States. See Part IV , lines 15 and 16 Benefits paid to or for members 3 4 5 Fundraising expe nses ;;;. " ! ,` ;.'•' ' _ l{% '•<' ` t Fr. ' 'H :' ' S '- ` lx '%` _ y> `+ x Compensation of current officers, directors, 3 , 820 , 227. 3 , 082 , 945. 301 518. 435 764. 92 257 444, 74 452 283. 7 1 281 , 578 . 10 , 523 , 583. section 401 ( k) and 403 ( b) employer contributions ) 2 , 700 , 792 . 2 , 179 , 554 . 213 165. 308 073. Other employee benefits 8 603 994. 6 , 943 , 472. 679 085 . 981 437. 8 , 152 . 914. 6 , 579 , 448 . 643 483. 929 983. 425 424 . 247 930. 179 148 , 78 , 822. 43 , 097. 56 , 429. 204 008. 1346 . I- s 381' 19 - 77 ,<,:%,; <-,• ;;;- ' $ `• 335 008. 2 , 556 . 183 281, trustees , and key employees ., . , ., . , . .. 6 Compensation not included above , to disqualified persons ( as defined under section 4958(1)(1)) and persons described in section 4958 (c)(3)(B) , _ 7 Other salaries and wages 8 Pension plan accruals and contributions ( include 9 10 . . .... . _ Payroll taxes Fees for services (non-employees): a Management b Legal c Accounting . . . . .. . . . Lobbying . . 177 494. .. d . ... . 11 I ` ; ; 4 , 753 . 866. 4 , 753 , 886. the United States . See Part IV , line 22 .. .... . . e Professional fundraising services . See Part IV, line 17 f 340 212. investment management fees.. 2 , 648. g Other . ( It line 11g amount exceeds 10 % of line 25, column ( A) amount , list line 11g expenses on Sch 0.) 12 Advertising and promotion 13 Office expenses . . . _ . . . . 14 Information technology 15 7 , 438 , 090. 3 364 437 . 1 , 819 , 001. 539 190, 237 233. 132 120, 2 1 254 , 652. 169 837. 6 , 106 , 363. 4 , 221 , 339. 4 1 655 , 744 . 3 , 282 , 016. 723 502 . 727 117, 612 025. 327 298. 16 , 432. 21 124, 67 , 062. 29 , 506 . 8 , 348 . 882. 15 046 170. 7 , 168 , 492 . 657 414 , 522 976, 12 , 713 , 115. 914 245, 1 1 418 , 810. Royalties 16 Occupancy 17 18 Travel Payments of travel or entertainment expenses for any federal , state , or local public officials 19 Conferences , conventions , and meetings 122 333 . 103 364 . 7 434 , 11 , 535. 20 Interest 105 136, 22 , 083. 60 178 , 22 , 875. 21 Payments to affiliates 22 Depreciation , depletion, and amortization 14 858 680, 9 , 277 , 028. 4 , 356 , 681. 1 224 971, 349 056. 73 , 316. 199 794 . 75 , 946. _ . . . . 23 Insurance 24 Other expenses . Itemize expenses not covered above . ( List miscellaneous expenses in line 24e . If line 24e amount exceeds 10 % of line 25, column (A) amount , list line 24e expenses on Schedule 0) a BAD DEBT EXPENSE b MISCELLANEOUS EXPENSES c STUDENT MEALS & LODGING 'f '; s 3 '" y 4++• f 5 , 314 466 . 215 899. 5 , 098 , 204. 363. 336 695. 269 302. 30 , 442. 36 , 951. 43 , 599 . 43 . 599. 189 103 076 . 144 563 377. 24 , 126 , 552 . 20 , 413 , 147, d e All other expenses 25 Total functional e xp enses Add Imes 1 throu g h 24e 26 Joint costs. Complete this line only if the organization reported In column ( B) joint costs from a combined educational campaign and fundraising soliciitation. Check here 101 Q if fol loyA n g SOP 98-2 (ASC 958-720) Form 990 (2012) 232010 12-10-12 09020410 756359 548494.001 12 2012.05070 TEACH FOR AMERICA, INC. 5484941 TEACH FOR AMERICA, 13-3541913 INC ce Sheet U heck if Snhadulw C')rnntnins a resnonse to any question in this Part X (B) End of year (A) Beginning of year 1 Cash - non'interest - bearing 2 Savings and temporary cash investments .. 3 Pledges and grants receivable, net 4 Accounts receivable , net . . . . . 7 8 Notes and loans receivable, net .. inventories for sale or use 1 4 , 753 , 402. 2 42 564 807. 159 921 014 , 3 103 397 528, 19 , 5!0 , 17 7 0. 4 562 535. ^• %" <%, `^ 9 Prepaid expenses and deferred charges 10 582 940. b Less : accumulated depreciation 10b 71 247 977, 12 Investments - other securities . See Part IV, line 11 . 13 Investments - program-related . See Part IV, line 11 Intangible assets . . ... Total assets. Add lines 1 throu g h 15 must eq ual line 34 17 Accounts payable and accrued expenses - • . 140 651 481, 92 459 405. 12 99 375 941, 13 ......... . - 1 , 467 . 831. 15 1 , 925 , 373. 447 , 431 , 900 . 16 470 465 384. 22 541 366 , 17 24 110 982. 18 Grants payable 3 , 499 , 287. Deferred revenue . . . . . 20 23 Tax- exempt bond liabilities Escrow crow or custodial account liability . Complete Part IV of Schedule D Loans and other payables to current and former officers , directors , trustees , key employees , highest compensated employees, and disqualified persons . . . . Complete Part II of Schedule L Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (i ncluding federal income tax, payables to related third parties , and other liabilities not Included on lines 17-24). Complete Part X of . . - -- - - . . . . .. Schedule D 26 40 524 092, 11 14 19 22 9 062 804, 63 587 936. ........ .. .. . 6 , 808 , 575. 1 . . . 9 43 , 665 , 74 5 . 10c -- . . . . . 16 1S . .. 8 7 8 5 , 069 , 597. 11.1 , 7 2 069 - 11 Other assets . See Part IV, line 11 ... .. 108 Investments - publicly traded securities 15 .... ....... 10a Land , buildings , and equipment : cost or other basis . Complete Part V1 of Schedule D 14 5 •. ... .. 25 592 248. 46 363 860. trustees , key employees , and highest compensated employees . Complete Part II of Schedule L Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958 (c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees ' beneficiary organizations (see Instr). Complete Part II of Sch L - - 6 y = ............ ... Loans and other receivables from current and former officers , directors , 5 m ... .... ..... Total liabilities- Add lines 17 throu g h 25 Organizations that follow SFAS 117 (ASC 958) , check here ^ 19 5 , 056 , 091, 20 21 : ` = "• ' A, s ` ,'° 22 23 679 964 . 24 649 783 - 1 612 969, 25 2 , 185 , 576. 28 333 586 . 28 32 002 432. 240 395 017, ® and complete lines 27 through 29, and lines 33 and 34. c M M 13 27 Unrestricted net assets .... 208 656 889, 27 28 Temporarily restricted net assets 106 279 552 . 28 81 403 969. 29 Permanently restricted net assets 104 161 873. 29 116 663 966. . . LL Organizations that do not follow SFAS 117 (ASC 958) , check here ^ 0 o and complete lines 30 through 34. m Z '` -" : . 30 31 32 Capital stock or trust principal, or current funds . . Paid-in or capital surplus , or land , building , or equIpment fund Retained earnings , endowment , accumulated Income, or other funds . . .. 30 - . - . 31 32 33 Total net assets or fund balances . . . 34 Total liabilities and net assets/fund balances 419 098 314. 33 900 . 34 447 , 411 438 , 462 , 952. 470 465 384. Form 990 (2012) 232011 12-10-12 09020410 756359 548494 . 001 13 2012.05070 TEACH FOR AMERICA, INC. 5484941 ; Form 990 2012 .2Wt- TEACH FOR AMERICA 13 - 3541913 INC. e 12 Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI .... ... .. .. . .. . .. . 1 2 3 4 5 6 7 8 9 10 P .. . 196.225.340, Total revenue (must equal Part VIII, column (A), line 12) ..................................... . . . .. . .. ... .. . Total expenses (must equal Part IX, column (A), line 25) . . . . ...... ... . Revenue less expenses. Subtract line 2 from line 1 . Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ,. -- -- - -- Net unrealized gains (losses) on investments ......... Donated services and use of facilities Investment expenses Prior period adjustments ......... Other changes in net assets or fund balances (explain In Schedule 0) Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, 189,103,076, 7,122,264, 419,098 314. 12.242.374. 0. 0 colu mn (B)) 438 462 952. Financial Statements and Reporting Check if Schedule 0 contains a respon se to any ouestion in Yes = Other ® Accrual Accounting method used to prepare the Form 990 : =] Cash if the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule O. 2a Were the organization 's financial statements compiled or reviewed by an independent accountant? if 'Yes,' check a box below to Indicate whether the financial statements for the year were complied or reviewed on a separate basis , consolidated basis, or both: Both consolidated and separate basis Q Separate basis E1 Consolidated basis b Were the organization 's financial statements audited by an Independent accountant? If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate basis, No 1 . .... .. .... x 2b consolidated basis, or both : Both consolidated and separate basis Separate basis © Consolidated basis have committee that assumes responsibility for oversight of the audit , a or 2b, does the organization c If 'Yes' to line 2a review , or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain In Schedule O. 3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A•133? - , b If 'Yes,' did the organization undergo the required audit or audits ? If the organization did not undergo the required audit or audits . explain why in Schedule 0 and describe any steps taken to underg o such audits x 2a V k" , i~• ,..,^ .a,, to J F' ,^>.: x 2c ' `r; -«••';'% . ... 3a X 3b X Form 990 (2012) 232012 12-10-12 14 09020410 756359 548494.001 2012.05070 TEACH FOR AMERICA, INC. 5484941 SCHEDULE A (Form 980 or 890-EZ) Department of the Treasuzy me neRevenue SeN= OMB No 154&0047 Public Charity Status and Public Support 0 Complete if the organization is a section 501 (c)(3) organization or a section 4947(a)(1) nonexempt charitable trust . it€3q 75 %> '.;^ ^ Attach to Form 990 or Form 990-EZ . 00 ' See separate Instructions. ts^,; =' f Employer identification number Name of the organization TEACH FOR AMERICA 13-3541913 INC, Reason for Public Charity Status (All organizations must complete this part.) See instructions. The 1 2 3 organization Is not a private foundation because It is; (For lines 1 through 11, check only one box.) El A church, convention of churches, or association of churches described In section 170(b)(1)(A)(i). Q A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E.) 0 A hospital or a cooperative hospital service organization described in section 170 (b)(1)(A)(ii). 4 O A medical research organization operated In conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: 5 Q An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A){v). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 ® An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 E] A community trust described in section 170(b)(1)(A)(wi). (Complete Part II.) 9 0 An organization that normally receives. (1) more than 33 1/3% of Its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment Income and unrelated business taxable income Qess section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 10 El An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 11 0 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11 a through 11 h. d El Type III • Non-functionally integrated c El Type III • Functionally integrated b 0 Type II a E::] Type I e El By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). f If the organization received a written determination from the IRS that it Is a Type I, Type Ii, or Type III supporting organization, check this box g .. .... .. ...... . . Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? A person who directly or indirectly controls, either alone or together with persons described in gi) and (i) below, . . . the governing body of the supported organization? (ii) A family member of a person described in 0 above? ,. _ (iii) A 35% controlled entity of a person described in Of or (I) above? Provide the following Information about the supported organization(s). .... ... Yes (i) h (I) Name of supported organization TOtHI No 11 11 n (VI) Is the (vii) Amount of monetary (iii) Type of organization lv) IS the organization (v) Did you notify the g in col. col . ( listed in your organization n I) on lines 1-9 (described support (I) o rganized Iin the g overning document? (I) of your support? US? above or IRC section (see Instructions )) No Yes No No Yes Yes ( li) EIN J, i. Cr' . 0 . ',c e ,d' ^^i,.iir ' ' x C ..ii`_}!" - r x .^ .n •> 4f h;.., ;F:=r: '' ';.,:.> '; amount shown on line 11, '`.- ry4 n r •" ; ``r r'. £ '" " = column (f) 6 81 868 609, Public su ppo rt . Sv b tmf line ^'< +o'` l ine Section B. Total Support Calendar year (or fiscal year beginning In) ^ 7 Amounts from line4 .... . . . . '•" "> " 1075151459. 2011 a 2012 Total 251 515 886. 193 027 434. 243 , 647 , 246* 276 184 772. 192 639 730. 1157020068. 471 601, 2,320,333. 2,191,505. 2,493,238. 3 , 428 ,722. 10 905 399. 9 , 631. 10 , 990. 30 , 551. (a) 2008 (c) 2010 (b) 2009 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 8 Net income from unrelated business activities, whether or not the business Is regularly carried on 51 172. 10 Other Income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 202 , 02-9. 1 23 056. 1 , 482 , 997. 1 99 089, 121 . 8 a . . .... . . .. . .... . ... . . organization , check this box and stop here Section C. Computation of Public Support Percentage . . .. . .. . . . . 1 , 929 , 065. 1169905704. 91 148 034. 11 Total support. Add lines 7 through 10 12 12 Gross receipts from related activities, etc. (see Instructi ons) 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) .. .. . . .. . ^ Li 91.90 % 14 14 Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) - 92.33 % 15 15 Public support percentage from 2011 Schedule A, Part II, line 14 check this and line 33 1/3% or more, box did on line 13, 14 is 18a 33 1 /3% support test - 2012. If the organ ization not check the box and ^ stop here . The organization qualifies as a publicly supported organization b 331 /3% support test - 2011 . If the organ ization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box ^0 and stop here . The organization qualifies as a publicly supported organization 17a 10% -facts -and-circumstances test - 2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the ' facts- and-circumstances ' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts -and-circumstances' test. The organization qualifies as a publicly supported organization - - ^ El b 10% -facts - and-circumstances test - 2011 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 Is 10% or more, and if the organization meets the 'facts -and-circumstances' test , check this box and stop here. Explain In Part IV how the . ... .. ^O organization meets the ' facts -and-circumstances ' test . The organization qualifies as a publicly supported organization 18 Private foundation . If the oroanizatlon did not check a box on line 13,16a , 16b, 17a, or 17b, check this box and see instructions . . ^ 0 Schedule A (Form 990 or 990-EZ) 2012 23202'2 12-04-12 16 09020410 756359 548494.001 2012.05070 TEACH FOR AMERICA, INC. 5484941 Schedule A (Form 990 or 990 2012 Support Schedule for Organizations Described In Section 509(a)(2) Page 3 (Complete only if you checked the box on line 9 of Part I or If the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) ^ 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 (a) 2008 (b) 2009 c 2010 (cQ 2011 a 2012 Total 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 forthe year c Add lines 7a and 7b 8 Public su pp ort u tnerc> ones r Section B. Total Sup port Calendar year (or fiscal year beginning In) ^ r' a 2008 b 2009 c 2010 " 2011 '' a 2012 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 12 ... Net income from unrelated business activities not Included In line 10b, whether or not the business Is regularly carried on , . - Other income . Do not include gain or loss from the sale of capital -- -assets (Explain In Part IV.) 13 Totai support . (Add lines 9, 10c, 11 , and 12) 14 First live years. If the Form 990 is for the organization 's first , second , third, fourth, or fifth tax year as a section 501 (c)(3) organization, ^ check this box and stop here Section C . Comp utation of Public Su pp ort Percenta ge 15 % 15 Public support percentage for 2012 pine 8, column (0 divided by line 13, column (0) 16 16 Public su ppo rt pe rcentag e from 2011 Schedule A , Part III line 15 % Section D. Com putation of Investment Income Percenta g e 17 17 Investment income percentage for 2012 pine 10c, column (f) divided by line 13, column (f)) . - % 18 % 18 Investment income percentage from 2011 Schedule A. Part III, line 17 19a 33 1 /3% support tests - 2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not ... ^ El more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization .... . .. .. b 331 /3% support tests - 2011 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3%, and line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization . . ... ^ O ^0 20 Private foundation. If the organization did not check a box on line 14, 19a , or 19b , check this box and see Instructions .. .. Schedule A (Form 990 or 990 -EZ) 2012 232023 12-04-12 17 09020410 756359 548494.001 2012.05070 TEACH FOR AMERICA, INC. 5484941 ScheduleA ( Form 990or990 2012 TEACH FOR AMERICA INC. 13-3541913 Pac e 4 Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, One 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). SCHEDULE A. PART II. LINE 10 EXPLANATION FOR OTHER INCOME: REGISTRATION FEES 2009 AMOUNT: $ 23.056. 2010 AMOUNT: $ 827,895. 2011 AMOUNT: $ 5,445. AMOUNT : $ 202,025. 2010 AMOUNT : $ 655,102, 2011 AMOUNT : $ 1,833. 2012 AMOUNT: $ 16,220. MISCELLANEOUS 2008 OTHER EVENTS REVENUE 2011 AMOUNT : $ 43,324. 2012 $ 52,633. $ 1,000. AMOUNT : HONORARIUM 2011 AMOUNT : COMMISSIONS 2011 AMOUNT: $ 47,487. 2012 AMOUNT : $ 8,062. PURCHASING CARD REBATE 2012 AMOUNT: $ 44,983. 232024 12 -04-12 09020410 756359 548494.001 Schedule A (Form 990 or 990-EZ) 2012 18 2012.05070 TEACH FOR AMERICA, INC. 5484941 2012 TEACH FOR AMERICA , Schedule A Form 990 or 990 INC. 13-3541913 Pa g e 4 Supplemental Information . Complete this part to provide the explanations required by Part II , line 10 ; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional Information. (See instructions). FORM 990, SCHEDULE A, AS OP OCTOBER 1 PART II: 2012 SEPTEMER 30 TO MAY 31. EXPLANATION FOR SHORT YEAR FILING TEACH FOR AMERICA REVISED ITS FISCAL YEAR FROM AS A RESULT, THE DATA REPORTED ON THE 2012 FORM 990 IS FOR A SHORT YEAR, FOR THE 8 MONTH PERIOD BEGINNING OCTOBER 1, 2012 THROUGH MAY 31 2013. ALL OTHER YEARS, AS REPORTED ON SCHEDULE A, CONTAIN 12 KONTHS OF FINANCIAL DATA. Schedule A (Form 990 or 990- EZ) 2012 232024 12-04- 1e 19 09020410 756359 548494.001 2012.05070 TEACH FOR AMERICA, INC. 5484941 SCHEDULE C I Political Campaign and Lobbying Activities (Form 990 or 990-EZ) Department of the Treasury Into nal Revenue Service OMB No 1545-0047 For Organizations Exempt From Income Tax Under section 601 (c) and section 527 10, Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. 111110- See senarate instructions. 1 If the organization answered "Yes,' to Form 990 , Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then • Section 501 (c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C. • Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B. • Section 527 organizations : Complete Part I-A only. If the organization answered "Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI , line 47 (Lobbying Activities), then • Section 501 (c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part Il-A. Do not complete Part II-B. • Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B . Do not complete Part II-A. If the organization answered " Yes," to Form 990, Part IV, line 5 (Proxy Tax), or Form 990-EZ, Part V, line 35c (Proxy Tax), then • Section 501 (c)(4), or (6) organizations: Com plete Part III. Name of organization Employer identification number 13-3541913 Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Provide a description of the organization 's direct and indirect political campaign activities in Part IV. 2 Political expenditures ......... .. . . . 3 Volunteer hours i1 00. $ Complete if the organization is exempt under section 501 (c)(3). 1 2 Enter the amount of any excise tax Incurred by the organization under section 4955 . . . Enter the amount of any excise tax incurred by organization managers under section 4955 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? 4a Was a correction made? . . . . .... •. - . .. 10, $ $ . Yes No 0 Yes No b if 'Yes ' describe in Part IV. Bari 14,1 Complete if the organization is exempt under section 501 (c), except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities ^$ 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 $ exempt function activities .. 3 Total exempt function expenditures . Add lines 1 and 2. Enter here and on Form 1120•POL, $ line 17b . No =Yes 4 Did the filing organization file Form 11 20 - POL for this year? 5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments . For each organization listed , enter the amount paid from the filing organization 's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed , provide information in Part IV. (a) Name (b) Address (c) EIN For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EL LHA (e) Amount of political (d) Amount paid from contributions received and filing organization's promptly and directly funds. If none, enter 0. delivered to a separate political organization. If none, enter -0-. Schedule C (Form 990 or 990-EZ) 2012 232041 01-07-13 09020410 756359 548494.001 25 2012.05070 TEACH FOR AMERICA, INC. 5484941 Schedule C (Form 990 or 990•E ; 41aA 2012 TEACH FOR AMERICA 13-3541913 INC. Pee 2 Complete If the organization is exempt under section 501 (c)(3) and filed Form 5768 (election under section 501(h)). A Check 11111- 0 if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). B Check ^ if the filino organization checked box A and 'limited control' orovislons aaoly. 1a b c d e f Limits on Lobbying Expenditures (a) Filing organization' s (The term " expenditures " means amounts paid or incurred.) totals (b) Affiliated group totals Total lobbying expenditures to Influence public opinion (grass roots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) Total lobbying expenditures (add lines 1a and 1b) . . .. Other exempt purpose expenditures Total exempt purpose expenditures (add lines 1 c and 1d) Lobbyina nontaxable amount. Enter the amount from the following table in bc ^4.. /!4 f 4^.4 "iii'<$ L `v P V 4FY ,L ` + ~ ! +•f g Grassroots nontaxable amount (enter 25% of line 1@ h-0i Subtract line 1 g from line 1 a. If zero or less, enter Subtract line 1f from line 1 c. If zero or less, enter -0 j If there is an amount other than zero on either line 1h or line 1 i, did the organization file Form 4720 . . reporting section 4911 tax for this year? 4-Year Averaging Period Under Section 501(h) •• tie/, N+., ^i!`J ^h}},{^Ci • ! ' ! 4 1! '${SJ,4L`$w,^ f ^"'ABC ::J % = Yes No (Some organizations that made a section 501 (h) election do not have to complete all of the five columns below. See the Instructions for lines 2a through 2f on page 4.) Lobbvino Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) (a) 2009 (b) 2010 (d) 2012 (c) 2011 (e) Total 2a Lobby in g nontaxable amount b Lobbying ceiling amount (150% of line 2a, column(e)) c Total lobby ing expenditures d Grassroots nontaxable amount e Grassroots ceiling amount (150% of line 2d, column (e)) <• ' f Grassroots lobbyin g expe ndituM Schedule C (Form 990 or 990-EZ) 2012 232042 01-07-13 09020410 756359 548494.001 26 2012.05070 TEACH FOR AMERICA, INC. 5484941 13-3541913 2012 TEACH FOR AMERICA INC. Schedule C Form 990 or 990 filed Form 5768 NOT and has exempt under section 601 (c)(3) organization is i 4 Complete if the Page 3 (election under section 501(h)). of the lobbying activity. 1 a b c d e f g h i j 2a b c d h=• Amount ;r -' ; ^= ry ^.. iz'' %`: ;'k%7'•, Y^' "" 5 , 523. x X X 482 512. X X x 48 ' ` 035. X Complete if the organization is exempt under section 501 (c)(4), section 501(c)(5), or section 501 (c) (6). Yes No 1 Were substantially all (90% or more) dues received nondeductible by members? . ... Did the organization make only in-house lobbying expenditures of $2,000 or less? ear? prior ex penditures from the over and political lobbyin g Did the or anization a ree to carry 1 2 3 "'^•' X X Other activities? Total. Add lines 1 c through 1 1 .. Did the activities in line 1 cause the organization to be not described in section 501 (c)(3)? If 'Yes, ' enter the amount of any tax incurred under section 4912 If 'Yes ,' enter the amount of any tax Incurred by organization managers under section 4912 If th e filing organization incurred a section 4912 tax did it file Form 4720 for this yea P:a.111 No Yes During the year, did the filing organ ization attempt to influence foreign , national, state or local legislation , Including any attempt to Influence public opinion on a legislative matter or referendum , through the use of: Volunteers? -- -- -- -- .... Paid staff or management (i nclude compensation in expenses reported on lines 1 c through 1 D? ... Media advertisements? . . Mailings to members , legislators, or the public? „ .... , - , , Publications , or published or broadcast statements? Grants to other organizations for lobbying purposes? - Direct contact with legislators , their staffs , government officials , or a legislative body? Rallies , demonstrations , seminars , conventions , speeches , lectures, or any similar means ? (b) (a) For each " Yes,' response to lines la through fr below, provide in Part IV a detailed description 2 3 [IF-Rd,111A, Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part ill-A, lines 1 and 2, are answered " No," OR (b) Part III-A, line 3, is answered "Yes." I 2 Dues , assessments and similar amounts from members Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year . . . . . . ... . . . . ... • . . .. . ... b Carryover from last year . ... . .... . c Total . . 3 4 . . . Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? . Complete this part to provide the descriptions required for Part I-A, line 1; Part I-B, line 4 ; Part I-C, line 5; Part II -A (affiliated group list); Part II-A , line 2; and Part II- B, line 1 . Also, complete this part for any additional Information. PART II - B LINE 1 ON A STATE LEVEL, LOBBYING ACTIVITIES: LOCAL ADVISORY BOARD MEMBERS , PAID STAFF OR MANAGEMENT HAD DIRECT CONTACT WITH STATE LEGISLATORS, THEIR STAFF AND MEMBERS OF STATE EXECUTIVE BRANCH AGENCIES IN SUPPORT OF STATE APPROPRIATIONS FOR TEACH FOR AMERICA'S IN-STATE OPERATIONS THROUGH REGULAR STATE BUDGET PROCESSES . IN ADDITION, REGIONAL STAFF ALSO Schedule C (Form 990 or 990-EZ) 2012 232043 01-07-13 09020410 756359 548494.001 27 2012.05070 TEACH FOR AMERICA, INC. 5484941 Schedule C Form 990 or990 p 2012 TEACH FOR AMERICA , 13-3541913 INC. Pa 4 A Supplemental Information (continued) WOREED FOR THE PASSAGE OF VARIOUS PIECES OF LEGISLATION WHICH WOULD IMPACT TEACH FOR AMERICA'S ABILITY TO OPERATE IN A GIVEN COMMUNITY INCLUDING THE PASSAGE OF ALTERNATIVE CERTIFICATION LEGISLATION AND LEGISLATION PERMITTING TEACH FOR AMERICA TO BE RECOGNIZED BY THE STATE ALTERNATIVE PATHWAY TO TEACH LICENSURE AT THE FEDERAL LEVEL, TEACH FOR AMERICA STAFF INTERFACED WITH MEMBERS CONGRESS THEIR PERSONAL AND COMMITTEE STAFF. AND KEY MEMBERS OF THE PRESIDENT'S ADMINISTRATION IN SUPPORT OF ADEQUATE FEDERAL FUNDING FOR TEACH FOR AMERICA AND THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. IN ADDITION. TEACH FOR AMERICA LOBBIED FOR SPECIFIC LEGISLATIVE PROVISIONS BENEFICIAL TO IT, AS WELL AS OTHER EDUCATIONAL AND NON-PROFIT ORGANIZATIONS. BOTH WITHIN AND OUTSIDE THE CONTEXT OF THE REAUTHORIZATION OF THE ELEMENTARY AND SECONDARY EDUCATION ACT ESEA TEACH FOR AMERICA HAS USED CONSULTANTS AT THE STATE LEVEL TO PROVIDE LOBBYING SERVICES , SUCH AS BILL AND REGULATION TRACKING ON MATTERS, INCLUDING BUT NOT LIMITED TO, TEACHER CERTIFICATION AND STATE FUNDING. Schedule C (Form 990 or 990-EZ) 2012 232044 01-07-13 09020410 756359 548494.001 28 2012.05070 TEACH FOR AMERICA, INC. 5484941 SCHEDULE D I Supplemental Financial Statements 2012 ^ Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7 , 8, 9, 10, 1la, 11b, 11c,11d , 1le, 11f, 12a, or 12b. 111110- Attach to Form 990. 1110- See separate instructions. (Form 990) oeaarnnam of the Treasury Internal AoyP11u SBMCe Name of the organization ning Donor Advised Funds or Other Similar Funds or T Employer identification number 13-3541913 %Ccounts . Complete if the answered 'Yes' to Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year 2 3 4 5 Aggregate contributions to (during year) Aggregate grants from (during year) - -Aggregate value at end of year Did the organization Inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring 6 2 a b c d 3 4 5 8 7 8 9 0 No . , Conservation Easements . Complete if the organization answered 'Yes' to Form 990, Part IV, line 7. ?at 1 = Yes Purpose (s) of conservation easements held by the organization (check all that apply). 0 Preservation of an historically important land area D Preservation of land for public use (e.g., recreation or education ) Preservation of a certified historic structure Protection of natural habitat Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year 2a Total number of conservation easements 2b Total acreage restricted by conservation easements . . . 2c Number of conservation easements on a certied historic structure included in (a) Number of conservation easements included in (c) acquired after 8/17/06 , and not on a historic structure 2d listed in the National Register Number of conservation easements modified , transferred , released , extinguished , or terminated by the organization during the tax year ^ Number of states where property subject to conservation easement is located ^ Does the organization have a written policy regarding the periodic monitoring , inspection , handling of = Yes .. . . .. .. violations , and enforcement of the conservation easements it holds? . . .. .. . . .. during the year enforcing conservation easements ^ and volunteer monitoring inspecting , Staff and hours devoted to , Amount of expenses Incurred in monitoring , Inspecting , and enforcing conservation easements during the year ^ $ Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)() =Yes and section 170(h)(4)(B)(ii)? In Part XIII , describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include , if applicable , the text of the footnote to the organization 's financial statements that describes the organization 's accounting for No No conservation easements. 'R t , Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 8. la If the organization elected , as permitted under SFAS 116 (ASC 958), not to report In its revenue statement and balance sheet works of art, historical treasures , or other similar assets held for public exhibition , education , or research in furtherance of public service , provide , In Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected , as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art , historical treasures , or other similar assets held for public exhibition, education , or research in furtherance of public service , provide the following amounts relating to these items: (i) Revenues Included in Form 990, Part VIII, line 1 . ^ $ (ii) Assets included in Form 990, Part X ..... ... ... ^ $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these hems: a Revenues included in Form 990, Part VIII, line 1 ^ $ .. . ^ $ b Assets included in Form 990, Part X ... . LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990. 232051 Schedule D (Form 990) 2012 12-JD-12 09020410 756359 548494.001 29 2012.05070 TEACH FOR AMERICA, INC. 5484941 Schedule D (Form 990 2012 TEACH FOR AMERICA INC. 13-3541913 P an s 2 #I_ Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(condnueo Using the organization's acquisition , accession , and other records , check any of the following that are a significant use of its collection items (check all that apply): Loan or exchange programs a U Public exhibition d e El Other b 0 Scholarly research c El Preservation for future generations Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets 'P_ 3 Escrow and Custodial Arrangements . Complete if the organization answered 'Yes' to Form 990, Part IV, line 9, or reported an amount on Form 990 , Part X , line 21. 1a Is the organization an agent, trustee , custodian or other intermediary for contributions or other assets not included on Form 990 , Part X? . b If 'Yes ,' explain the arrangement In Part )(III and complete the following table: c d e f 2a b p i la b c d e f g ... El Yes 0 No Amount tc ... Beginning balance . . . ,...... 1d Additions during the year le Distributions during the year . . . . . . . Ending balance If Q Yes 0 No Did the organization Include an amount on Form 990, Part X, line 217 El If 'Yes , * e lain the arrangement in Part XIII , Check here if the explanation has been p rovided In Part XIII : f. Endowment Funds. Complete if the organization answered 'Yes' to Form 990, Part IV, line 10. Three years back a Four ears back Prior y ear (a) Current year (C) Two earsback 36 973 033. 117 494 011. 91 697 407. 57 789 507. 160 800 743. Beginning of year balance 20 000 010. 32 338 964. 27 066 562. 27 502 093. 30.324 929. Contributions 276. 10 967 768. , 958. 155 , 906. 11 045 -1 , 269 2 , 1 , 461 , 329. Net investment earnings, gains, and losses Grants or scholarships Other expenditures for facilities 644 865. -1 . 427 . 065. and programs -- Administrative expenses 117 494 011. 91 697 407. 57 789 507. 199 348 112. 160 800 743. End of year balance Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as: 2 a Board designated or quasi-endowment ^ b Permanent endowment ^ 58.52 29.89 % % 11.59 % c Temporarily restricted endowment ^ The percentages In lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations Cl related organizations b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIII the intended uses of the or anization's endowment funds. 1 z,nrl R,,iIdinna nnrl Cr„immmnf ,. oar No X X O,,rt Y hnn 1n (a) Cost or other basis (investment) Description of property la o nn c.-s Yes 3a I 3a f 3b (b) Cost or other basis (other) (d) Book value (c) Accumulated depreciation Land b Buildings c 17 Leasehold improvements 379. 247. 6 , 545 , 132. 59 815 730. 33 921 614. 11 432 57 , 346. 57 346. e Other Total. Add line s la throw h le. (Column 977 93 737 344. d Equipment must equal Form 990, PartX column fine 10(c) .) ^ 40 S74 , 092. Schedule D (Form 990) 2012 232052 12-10.12 09020410 756359 548494.001 30 2012.05070 TEACH FOR AMERICA, INC. 5484941 13-3541913 TEACH FOR AMERICA , INC. Schedule D Form 990) 2012 FK A"O PM1111 Investments - Other Securities. See Form 990. Part X. line 12. (a) Description of security or category pnauding name otsecunryl (1) Financial derivatives - - --(2) Closely-held equity Interests (3) Other Pa g e 3 (c) Method of valuation : Cost or end-of-year market value (b) Book value . ,.. LIMITED PARTNERSHIPS COMMODITY ETF 99 265 437. END - OF-YEAR MARKET VALUE 110 504. END-OF - YEAR MARKET VALUE (C) D (G) Total. Col (b) must eq ual Form 990 , Part X col. ( B ) line 12 ) ^ 99 375 941 . _ '• % :f•°'. ? <% >;•<` C%f_Ft m13u Invesimenis - rro ram rSelaleu . b ee rorm aau, tart A , nne 1 0. (b) Book value (a) Description of investment type ='= r "-' (c) Method of valuation: Cost or end-of-year market value (1 ) (2) (3) (4) (5) (6) (8) (9) ( 10) Total. Col, ( b ) must e q ual Form 990 , Part X , cot. B line 13. ) ^ Other Assets . See Form 990 , Part X, line 15. PAri`1 (a) Description ' - l (b) Book value Par'tX*,Other Liabilities. See Form 990, Part X, line 25. (b) Book value (a) Description of liability 1 (1 ) Federal income taxes ( DEFERRED RENT PAYABLE (3 ) OTHER LIABILITIES rsr' ;f' yy• v v. `.k``• 1 , 262 , 263. 923 , 313 w Z (10) : • .tW. 4<+.(: y Yri :. J ,v 41.`.:' v 1i^n•v`y:. 11 Total. (Column must equal Form 990, Part X co!. line 25.) ^ 2 , 185 , 576 . by ^l y%'•h FIN 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization 's financial statements that reports the organ ization's FLI liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided In Part All .. ......... Schedule D (Form 990) 2012 232053 2. 12-io-ti2 09020410 756359 548494.001 31 2012.05070 TEACH FOR AMERICA, INC. 5484941 cheduleD (Form 92012 TEACH FOR AMERICA , INC. 13-3541913 pa g e 4 XI'° Reconciliation of Revenue per Audited Financial Statements With Revenue per Return 1 2 a b c d e 3 4 a b Total revenue, gains, and other support per audited financial statements Amounts Included on line I but not on Form 990 , Part VIII , line 12: Net unrealized gains an Investments Donated services and use of facilities Recoveries of prior year grants . Other (Describe in Part XIII .) Add lines 2a through 2d . . . . . . . . ..... ... .... ......... Subtract line 2e from line 1 ...... Amounts Included on Form 990, Part VIII, line 12, but not on line 1 • Investment expenses not included on Form 990, Part VIII, line 7b ... . . ... . . Other (Describe in Part XIII.) ........ =k.:r 2a 2b 2c 2d 12 242 , 374. "-"" " . 287 277. 4 046 280. r. 2e 3 ;'= x 328 041. le: 2 , 035 , 800. . r .. ...... ....... .. „ ,,,•, - . 4, 4b c Add lines 4a and 4b .. . ..... ...... . . . ... ........ . ...... Total revenue. Add lines 3 and 4c. (This must ecual Form 990. Part 1. fine 12.) . . .... . . . 5 210 437 430. 1 .. . ..... ,.... .. . . ... . . 4c 16 , 575 , 931. 193 861 499. 2 , 363 , 841. 196.225.340. 5 Paft;XU Reconciliation of Expenses per Audited Financial Statements With Expe nses pe r Return 1 2 a b c d e 3 4 a b Total expenses and losses per audited financial statements Amounts Included on line 1 but not on Form 990, Part IX, line 25: Donated services and use of facilities . Prior year adjustments .... . . . . . ....... Other losses Other (Describe in Part XI 11.) ...... Add lines 2a through 2d Subtract line 2e-from line 1 Amounts included on Form 990, Part IX, fine 25, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIII.) 2a . .. 2b 2c 2d 4, 4b 287 , 277. :"" •^ . 4 , 046 , 280. .. 2e 3 328 , 041. z 035 , 800. c Add lines 4a and 4b 5 191 072 792. 1 777 4 , 333 , 557 . 186 39 , 235. '.. 4c Total expenses. Add lines 3 and 4c. (Th is must equal Form 990, Part/, line 18.) 5 2 , 363 , 841 . 189 103 076. Pad. flit Supplemental Information Complete this part to provide the descriptions required for Part 11, lines 3, 5, and 9; Part III. lines la and 4; Part IV, lines lb and 2b; PartV, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. PART V. LINE 4: TEACH FOR AMERICA'S ENDOWMENT IS INTENDED TO PROVIDE A CONTINUOUS SOURCE OF FUNDING TO SUPPORT THE INSTITUTION'S PRIMARY EDUCATIONAL AND SOCIAL MISSION . THE ENDOWMENT'S PRINCIPAL IS INTENDED TO BE LEFT UNTOUCHED. WHILE ITS EARNINGS ARE USED TO FUND VARIOUS ORGANIZATION PROGRAMS (AND GRANTS PART X , LINE 2 : TFA FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ( FASB ) THAT CLARIFIES THE ACCOUNTING FOR Schedule D (Form 990) 2012 232054 12-10-12 09020410 756359 548494.001 32 2012.05070 TEACH FOR AMERICA, INC. 5484941 Schedule D Form 990 2012 TEACH FOR AMERICA 13 - 3541913 INC. Page 5 Fair llE< Supplemental Information (continued) UNCERTAINTY RETURN. IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND THESE STANDARDS PROVIDE THAT THE TAX EFFECTS FROM AN MEASUREMENT. UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-TRAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. STANDARDS ALSO PROVIDE GUIDANCE ON MEASUREMENT, AND PENALTIES. ADOPTION OP THESE STANDARDS, CLASSIFICATION, INTEREST HAD NO MATERIAL IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. YEARS THE THE RESPECTIVE TAX FISCAL ENDED 2010 THROUGH 2013 ARE STILL OPEN AND SUBJECT TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. TFA HAS PROCESSES CURRENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS: UNRELATED BUSINESS INCOME: DETERMINE ITS IDENTIFY AND REPORT FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS: AND IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 4.046.280. PART XI. LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS PART XII, ON CONSOLIDATED FINANCIAL STATEMENTS LINE 2D - 035,800 OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 4, 046 , 280. PART XII. LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 2,035,800. Schedule D (Form 990) 2012 232055 12-10-12 09020410 756359 548494.001 33 2012.05070 TEACH FOR AMERICA, INC. 5484941 Departrnent of the Treasury Intemaj Revenue Service Name of the organization OMB No. 1545-0047 Supplemental Information Regarding Fundraising or Gaming Activities SCHEDULE G (Form 990 or 990-EZ) 2012 Complete if the organization answered "Yes" to Form 990, Part IV, lines 17,18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. ^ Attach to Form 990 or Form 990-EZ ^ See separate instructions. Employer identification number TEACH FOR AMERICA, INC, 1 13-3541913 Fundraising Activities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. Indicate whether the organization raised funds through any of the following activities . Check all that apply. a Q Mail solicitations e 0 Solicitation of non -government grants b Solicitation of government grants Internet and email solicitations f c {] Phone solicitations Special fundraising events g d In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers , directors , trustees or [] Yes key employees listed in Form 990 , Part VII) or entity in connection with professional fundralsing services? b if 'Yes ,' list the ten highest paid Individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (i) Name and address of individual or entity (fundraiser) Pill Did (i) Activity n n as er or conno oontnbuuons? Yes Total (v) Amount paid 0v) Gross receipts to (or retained by) fundraiser from activity listed in col. (1^ [] No (vi) Amount paid to (or retained by) organization No ^ 3 Ust all states in which the organ ization Is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing. LHA Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990 -E2) 2012 232081 01-07-13 09020410 756359 548494.001 34 2012.05070 TEACH FOR AMERICA, INC. 5484941 2012 TEACH FOR AMERICA Schedule G (Form 990 or 990 41 t INC. 13-3541913 Pag e 2 Fundraising Events . Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross Income on Form 990•EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (c) Other events (b) Event #2 (a) Event #1 (d) Total events (add col. (a) through C 2013 GALA 2013 GALA . .. . ...... ........ 1 Gross receipts . 2 Less: Contributions 3 Gross income lline 1 minus Ilne 21 4 Cash prizes 5 Noncash prizes 6 Rent/facildy costs 7 Food and beverages , ._.. ,.. c o l . (c)) (total number) (event type) (event type) m 6 128 074. 1 , 068 , 793. 2 , 900 , 377. 10 097 244. 6 039 744. 990 638. 2 1 570 , 143. 9 , 600 , 525. 88330. 78.155. 330.234. 496.719. 99 , 612. 25 , 930. 108 161. 233 , 703. 170 044. 95 , 275. 353 577. 618 896, 504. 0. 3 541. 4 , 045. N CD 0 8 Entertainment 9 Other direct expenses .. .... . , .. ,.,. , 856 , 644 ^ 10 Direct expense summary. Add lines 4 through 9 In column (d) 3 5 9 , 95, 1 1 Net income summary . Combine line 3 column and line 1 0 . Gaming. Complete if the organization answered 'Yes' to Form 990, Part IV, line 19, or reported more than #E $15,000 on Form 990-EZ, line 6a. (b) Pull tabs/instant (d) Total gaming (add (c) Other gaming m (a) Bingo col. (a) through col. (c)) bingo/progressive bingo m cc 1 Gross revenue .. . 2 Cash prizes 3 Non cash prizes 4 Rent/facdrty costs 5 Other direct expenses 6 Volunteer labor 7 Direct expense summary. Add lines 2 through 5 in column (d) . . m 0- 0 9 . . . . . . Yes Q No % Q Yes No % 0 Yes No % ^ Enter the state (s) in which the organization operates gaming activities: a Is the organization licensed to operate gaming activities in each of these states ? . b If 'No, ' explain: . . 10a Were any of the organization ' s gaming licenses revoked, suspended or terminated during the tax year ? b If 'Yes ,' explain: 232082 01 .07-13 09020410 756359 548494.001 .. El Yes 0 No 0 Yes No Schedule G (Form 990 or 990-EZ) 2012 35 2012.05070 TEACH FOR AMERICA, INC. 5484941 Schedule G Form 990 or990 11 13-3541913 INC. Does the organization operate gaming activities with nonmembers ?. Pa 3 0 Yes No El Yes U No Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed 12 13 a b 14 2012 TEACH FOR AMERICA to administer charitable gaming? . . ..... . ... . . .. . . . ..... . .... .. Indicate the percentage of gaming activity operated in: The organization 's facility An outside facility Enter the name and address of the person who prepares the organization ' s gaming/special events books and records: % % 13a 13b Name ^ Address ^ 15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? _ b If *Yes,' enter the amount of gaming revenue received by the organization ^ $ of gaming revenue retained by the third party ^ $ c If 'Yes,' enter name and address of the third party: , .. . .. El Yes U No and the amount Name ^ Address ^ 10 Gaming manager information: Name ^ Gaming manager compensation ^ $ Description of services provided ^ _ U Director/officer 17 = Employee = Independent contractor Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to 0 Yes 0 No . . . . . . . . retain the state gaming license? . .... ... .. ... ... .. . .. .. .. .. b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the org anization ' s own exem pt activities during the tax year ^ Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b , columns (iii) and (v), and Part III, Ht^ / lines 9 , 9b , 10b 15b , 15c , 16 , and 17b , as applicable . Also complete this part to provide any additional information (see instructions). Schedule G (Form 990 or 990-EZ) 2012 232033 of -07-13 36 09020410 756359 548494.001 2012.05070 TEACH FOR AMERICA, INC. 5484941 OMB No . 1545-0047 SCHEDULEI (Form 990) Grants and Other Assistance to Organizations, Governments, and Individuals in the United States 2012 Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22. Department of the Treasury InternaJ Revenue service ^pa^i t o ± U b1i4 ^ y{ ^ ^ ^ Attach to Form 990. I Employer Identification number Name of the organization TEACH FOR AMERICA, INC, 13-3541913 General Information on Grants and Assistance Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection x0 Yes . .. , , . . . criteria used to award the grants or assistance? . [] No 2 Describe In Part IV the organization's procedures for monitoring the use of grant funds In the United States Grants and Other Assistance to Governments and Organizations in the United States. Complete If the organization answered "Yes' to Form 990. Part IV, line 21, for any recipient that recerved more than $5,000. Part II can be duplicated if additional space is needed. Method of (c) IRC section (d) Amount of (a) Amount of (b) EIN (g) Description of (h) Purpose of grant 1 (a) Name and address of organization valuation (book, if applicable cash grant non-cash or government noncash assistance or assistance FMV, appraisal. assistance other) 1 HARITABLE AND LEADERSHIP FOR EDUCATIONAL EQUITY E DUCATIONAL 1413 R STREET NW, STRENGTHEN 9TH FLOOR WASHINGTON , DC 20005 0-8848357 1(C)4 , 767 , 966. 2 Enter total number of section 501 (c)(3) and government organizations listed In the line 1 table 3 Enter total number of other orstanizations listed in the line 1 table LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. 232101 12-18-12 37 . PROGRAMS TO INDIVIDUAL AND OLLECTIVE LEADERSHIP 0. ^ ^ 1. Schedule I (Form 990) (2012) TEACH FOR AMERICA , INC. Schedule I Form 990 (2012) •"P4i,'t`) ;• Grants and Other Assistance to Individuals in the United States . Complete if the organization answered 'Yes' to Form 990, Part IV, line 22. 13-3541913 Pag e 2 Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant (d) Amount of noncash assistance 2282 3 , 275 , 516. 0. 96 96 , 000. 0. PLACEMENT FUNDING AWARDS 170 435 283. 0. CORPS MEMBERS COURSEWORR GRANTS 330 947 0. CORPS MEMBERS TRANSITIONAL GRANTS AMGEN AWARDS 087. (e) Method of valuation (book, FMV, appraisal, other) (f) Description of non-cash assistance Fftif0 0 Supplemental Information . Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional Information. SCHEDULE I, PART I, LINE 2: TEACH FOR AMERICA PROVIDES GRANTS AND/OR FINANCIAL AID TO CORPS MEMBERS WHO ARE ATTENDING THE CURRENT YEAR'S INSTITUTE. THE ORGANIZATION MAINTAINS A LISTING OF THE INDIVIDUALS THAT BENEFIT PROM THE GRANT WITH ALL REOUIRED INFORMATION (E.G. FULL NAME SOCIAL SECURITY NUMBER AND ADDRESS). GRANTS ARE ISSUED BASED ON THE FINANCIAL NEED OF THE RECIPIENT AND MAY BE USED FOR ANY PURPOSE. 232102 12-18-12 38 Schedule I (Form 990) (2012) Compensation Information SCHEDULE J (Form 990) OMB No 1545-0047 2 12 For certain Officers , Directors , Trustees , Key Employees, and Highest Compensated Employees ^ Department of the Treasury Internal Revenue semce 0 !u u t, k Complete if the organization answered "Yes" to Form 990, Part IV, line 23. ^ Attach to Form 990. ^ See sepa rate Instructions . 4" "•' xs r 'h Employer identification number Name of the organization 13-3541913 TEACH FOR AMERICA , INC. -Vid-,t] Questions Regarding Com pensation Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line I a. Complete Part III to provide any relevant information regarding these items. Housing allowance or residence for personal use 0 Firstclass or charter travel Q Travel for companions El Payments for business use of personal residence El Health or social club dues or initiation fees ® Tax indemnification and gross-up payments El Personal services (e.g., maid, chauffeur, chef) Q Discretionary spending account W b If any of the boxes on line I a are checked, did the organization follow a written policy regarding payment or ... reimbursement or provision of all of the expenses described above? If 'No,' complete Part I I I to explain . . . 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1 a? 3 1b X 2 X Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. Compensation committee El Written employment contract [J Compensation survey or study ® Independent compensation consultant 0 Approval by the board or compensation committee ® Form 990 of other organizations During the year, did any person listed in Form 990, Part VII, Section A, line 1 a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? b Participate in, or receive payment from, a supplemental nonqualified retirement plan? ., .. .. .. .. c Participate in, or receive payment from, an equity-based compensation arrangement?. - - - - -- -- - - -If 'Yes' to anyy of lines 4a-c, list the persons and provide the applicable amounts for each hem in Part III. , 4 5 ..... . - Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? x X X 4a 4b 4c - ' ' .. .. b Any related organization? If 'Yes' to line 5a or 5b, describe in Part III 6 For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the net earnings of: 5a X 5b X 6a' ;" „• a The organization? b Any related organization? If 'Yes' to line 6a or 6b, describe in Part III. 7 For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization provide any non-fixed payments not described in lines 5 and 6? If 'Yes,' describe in Part III -. 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If 'Yes," describe In Part III . 9 If 'Yes' to line 8, did the organization also follow the rebuttable presumption procedure described in LHA For Paperwork Reduction Act Notice, see the instructions for Form 990. 6b X X 7 X 8 X Schedule J (Form 990) 2012 232111 12-10-12 09020410 756359 548494.001 39 2012.05070 TEACH FOR AMERICA, INC. 5484941 13-3541913 TEACH FOR AMERICA , INC. Schedule) Form 990 2012 Pag e 2 P,4011I.lt"1 Officers , Directors, Trustees, Key Employees, and Highest Compensated Employees . Use duplicate copies if additional space is needed. For each Individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (I). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)()•(liD for each listed Individual must equal the total amount of Form 990, Part VII, Section A, line la, applicable column (D) and (E) amounts for that individual. (B) Breakdown of W-2 and/or 1099 •MISC compensation ( 1) WENDY KOPP CEO UNTIL 2/28/13; ( 2) CHAIR MATTHEW KRAMER PRESIDENT UNTIL 2 / 28/13; ( 3) CO - CEO TRACY - ELIZABETH CLAY SVP , LEGAL AFFAIRS / SECRETARY (Hi) Other reportable compensation (ii) Bonus & incentive compensation (1 Base compensation IA Name and Title (C) Retirement and o th er d ef erre d compensation (D) Nontaxable b ene fit s (E) Total of columns (F) Compensation ( B )()- (D) report e d as d ef erre d in prior Form 990 (i) 426 758 . 0. 0. 6 , 833. 13 , 814. 447 405. 0. it 0. 0. 0. 0. 0. 0. 0. (4 340 196. 0. 0. 13 , 022 . 13 , 715. 366 933. 0. h 0. 0. 0. 0. 0. 0. 0. (i) 183 902. 0. 0. 5 , 129. 4 , 907. 193 938. 0. I) 0. 0. 0. 0. 0. 0. 0. 0. ( 4) E. MIGUEL ROSSY (4 235 389. 0. 5 755. 0. 9 , 761. 250 905. SVP CFO a 0. on 0. 0. 0. 0. 0. ( 5) ELISA VILLANUEVA BEARD (j) 253 312. 0. 0. 9 , 800. 13 , 613. 276 725. 0. 0. 0. 0. 0. 0. 0. 0. (i) 202 404 . 0. 0. 7 , 065. 222 568. 0. fill 0. 0. 0. 0. 13 , 099. 0. 0. 0. 237 , 06S. 0. 0. 0. 4 , 965. 242 030. 0. 0. 0. 0. 0. 0. 0. 0. ( i} 237 811. 0. 0. 8 , 112. 5 , 007- 250 930. 0. 11 0. 0. 0. 0. 0. 0. 0. (i) 277 432. 0. 0. 0. 5 , 052. 282 484. 0. it 0. 0. 0. 0. 0. 0. 0. (i) 229 638 . 0. 0. 8 , 262 . 13 , 593. 251 493. 0. 0. 0. 0. 0. 0. 0. 0. 358. 0. 0. 8 , 823. 13 , 616. 797. 0. 0. 0. 0. 0. 0. 0, 197 018. 0. 0. 6 , 814. 9 , 228. 213 060. 0. 0. 0. 0. 0. 0. 0. 0. 197 882. 0. 0. 6 , 754 . 4 , 964 . 209 600. 0. 0. 0. CO-CEO COO UNTIL 2/28/13 ; ( 6) JOSHUA GRIGGS EVP , CAO ( 7) SUSAN ASIYANBI (I) EVP TEACHER PREP / SUPPORT / DEV ( 8) ELISSA SODHYUN KIM EVP RECRUITMENT & ADMISSIONS ( 9) ERIC SCROGGINS EVP GROWTH , DEV. & PART. ( 10) AIMEE ADELE EUBANRS DAVIS EVP , PEOPLE , COMM & DIV & CPO ( 11) JEFFREY WETZLER EVP TEACHER PREP/SUPPORT / DEV ( 12) PAUL KEYS () i) ri ( 1) SVP REGIONAL OPERATIONS ( 13) THEODORE C. QUINN 247 ( i) 269 0. 0. 0. 0. 0. (i) 185 167. 0. 0. 6 , 483. 4 , 898 . 196 548. 0. SVP & CHIEF KNOWLEDGE OFFICER ii 0. 0. 0. 0. 0. 0. 0. ( 15) OS14AN EURTULUS (1) 135 686. 0. 0. 0. 10 , 125. 145 811. 0. l 0. 0. 0. 0. 0. 0. 0. SVP STRATEGY F. RESEARCH ( 14) JOHN FARR FORMER VP ACCOUNTING & ASST SEC. (0 Schedule J (Form 980) 2012 232112 12-12-12 40 TEACH FOR AMERICA Schedule) Form 990 2012 13-3541913 INC. Pag e 3 If'{ (I' I Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1 a, 1 b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional Information. PART I LINE 1A: MIGUEL ROSSY WAS REIMBURSED BY THE ORGANIZATION FOR TAX OBLIGATIONS THAT WERE INCURRED FOR ELECTED MEDICAL COVERAGE. REIMBURSEMENT OF $5,755 WAS THIS INCLUDED IN HIS W-2 WAGES FOR CALENDAR YEAR 2012 COMPENSATION FOR WENDY KOPP_ MATTHEW KRAMER. AND ELISA VILLANUEVA BEARD IS REPORTED FOR THE PERIOD JANUARY 1, 2012, THROUGH 31. 2012. WENDY KOPP WAS PAID AS CEO THROUGH FEBRUARY 28, WHICH TIME SHE BECAME CHAIR OF THE BOARD FROM THE PERIOD MARCH 1, THROUGH MAY 31, 2013, 2013, AT 2013, MATTHEW FRAMER AND ELISA VILLANUEVA BEARD WERE PRESIDENT AND COO , RESPECTIVELY, THROUGH FEBRUARY 28 , CO-CEOS BEGINNING MARCH 1. 2013 , UNTIL APPOINTED 2013 Schedule J (Form 990) 2012 232113 12-10-12 41 0MBNo 1 545 °°°' Noncash Contributions SCHEDULE M (Form 990) 2012 10, Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. 10, Attach to Form 990. Department of the Treasury Internal Revenue Seance Employer identification number Name of the oraaniz 13-3541913 Types (a) Check if applicable 1 2 3 4 5 6 7 8 Art •Works ofart -.Art - Historical treasures Art • Fractional interests. Books and publications Clothing and household goods Cars and other vehicles Boats and planes ,... . .. . . . . . Intellectual property -„ ... 9 Securities • Publicly traded . 10 11 ..- -- - (c) (b) Noncash contribution Number of amounts reported on contributions or items contributed Form 990 , Part V ill, lin e 1 X 101 27 , 396 , 851. x 1 41300,000. 14 15 16 17 18 19 20 21 22 23 24 Securities • Closely held stock. Securities - Partnership, LLC, or * . trust Interests . Securities - Miscellaneous Qualified conservation contribution Historic structures . . .. Qualified conservation contribution Real estate • Residential Real estate • Commercial Real estate - Other , . Collectibles Food Inventory Drugs and medical supplies . . Taxidermy . . . . . . . . . . Historical artifacts Scientific specimens Archeological artifacts --- - . 25 Other 26 27 28 29 Other 1 Other ^ Other 01 Number of Forms 8283 received by the organization during the tax year for contributions . .. for which the organization completed Form 8283, Part IV, Donee Acknowledgement 12 13 (CO Method of determining noncash contribution amounts AIR MARKET VALUE .. .... • . - Other. ALES PRICE -- . . . . •. - , , 10, T 29 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for at least three years from the date of the Initial contribution, and which Is not required to be used for exempt purposes for the entire holding period? b If 'Yes,' describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? . 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? b If 'Yes,' describe in Part II. 33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe In Part II. Schedule M LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990. 1 Yes No =, • ^• " x 30a 31 32a X x -,4 h 'r+" >^ Y Y (Form 990) (2012) 232141 12-20-12 09020410 756359 548494.001 42 2012.05070 TEACH FOR AMERICA, INC. 5484941 13-3541913 Pa 2 INC. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. Schedule M (F orm °P