EXTENSION GRANTED TO 11/15/2013 990 Return of Organization Exempt From Income Tax naa Form nas he so mano oro cea ge hoes 2012 _ Saviecarswwee” |_be the opantzaton may have tose a copy of thi etm to sats state reporting reaurements [A Fer the 2012 calendar year, or tax yea beginning ‘and ending - (C Name of xganaton Employer identification number ‘TEACHERS WITHOUT BORDERS _ Doing Business As 91-2023723 ‘Number and street or P.O box ali nt dwar sweet gcse) Rooms Telephone number P.O. BOX 25067 206-623-0394 City, town, or post office, state, and ZIP code: Grose ree 60,713 SEATTLE, WA 98165 ‘H(a) Is this a group return F Namo ang adeross of pincipaloticos FRED MEDNICK for afiates? (res [Ino P.O. BOX 25067 SEATTLE, WA 8165 __| Ho) Ave at atflates inctudea?_]¥es [_]No [ Taxexompt status: 2X) so1exa) Cf 50% 4 tnsetnay (_] a7(ei}} oe L]a27| No alta a fst. (00 instructions) J Website: > WWW. THACHER SWITHOUTBORDERS . ORG | Hic) coup exemption number Pr ic Format raven {3 Comorten []tst_[—] Astocatn” (1 Gai Ti Yara maior: 20001 m Sta of op dorsi WA [Partl) Summary _ = 1 Briefly describe the organization's mission or most significant activities: TEACHERS WITHOUT BORDERS CONNECTS TEACHERS TO INFORMATION AND EACH OTHER TO CREATE LOCAI - Cheok is box P> [ifthe orsaatin continued ts opeatins or deposed of mre than 25% of ena asst 22 2) a Number of voting momibers ofthe gaveming body (Part VI, ine ta) 3 3 & | Number findependent voting members of he govering body (Pat Vi. ne te) 2 3 3) 5 Tor rumberafnaieauat employed i clncar yer 2012 Pat V. ne 2) 5] 2 2) 6 Totainumber of vokinteersstnatal necessay) 6 43 3 | 7 Totalumelatad buseoss revenue rom Par Vil, cot (Ce 12 7a 0. » Net unrlatad business taxable income trom Form 9907, ne 34 2 70 oO. Proc Year ‘Current Year ‘g © Contibutons and grants (Part Vil pe 1h) ["574, 788. 60,415 £2 Pro seve evens Pa W829 0. 3 | +0. investment income (Pat Vil column (hes 24 and 7a) 298. © | 44. other revenue (Part Vil, column (es 8.6.86 8, 100, and 110) o | 42. Total revenue ocd ines 8 trough 15 (must equal Part Vi okuma ne 12 60,713. 119. Grants ana sia amounts paid PafX, column (A Es 3), oO. | 14 aenefte pas oor for members (Part X, coum (A) ne 4) _ Oo. 4g 15 Salares, other compensation, employe banefis Pat, column (ines 810) 254,078. 282,466 B | 46a Protessional fundraising fees (Part IX, column (A), ine 116) 0. 0. Bb Tota tndrasng expenses Part, cour). oe 25) Be 1,055. 5 7” omer expenses Part, coh (8), es 118130, 11424) 249,001, 18. Total expenses, Add ines 1917 (nus equal Part x, column A, ine 25) 698677. 19. Revenue lss expenses, Subtract ne 18 tom ine 12 ee <136; 554. agnning of Caren Year| 20 Tota assets Pat Xow 16) 327,853. 21 Tota aii Pat X re 26) 571. 22_Nat asots or und balaness, Subtaet Ine 21 tom ine 20 327,282. Part IT | Signature Block — — Una anaes ole, eke at Rave examined his rt, nduding accompanying Schedles and Senn, and ote best my knowledge and bel, is rvs comet, and complete. Declaration of preparer (ther than ofr) is based on allintrmaton of which preparer has any knowodge. > TELA. ‘sign Sinatue of oer Dae Here: JESSICA CLARK, BUSINESS OPERATIONS DIRECTOR “ype or pinnae ana he Dae js Coy] Paw i reper ae parr para 3 pad | Condice A Pe ie CPA ect A Rbcees 1-13-12 | evens 00202902 Preparer |Fim'snane yp PETERSON SULLIVAN LLP, CPi fame 91-0605875 Use only [Fimsadiessy, 601 UNION ST, STE 2300 _ SEATTLE, WA 98101-2345 Phoneno. (206) 382-7777 [May the IRS disguse this reium wit the preparer chown above? (e00 instructions) Til ves _[1no. sss; 1012 LHA For Paperwork Reduction Act Notice, see the coparate instructions. Ferm 990 (2012) SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION43 91-202372. Statement of Programs Service Acsomplianeares Chock Schedule © contains a response to any question in this Pati By doscribo the organization's mission TEACHERS WITHOUT BORDERS CONNECTS TEACHERS T0 INFORMATION AND EACH OTHER TO CREATE LOCAL CHANGE ON A GLOBAL SCALI Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 99027 (Wes CXINo I1-¥es," describe these new services on Schedule 0. Did the organization cease conducting, of make significant changes in how it conducts, any program services? (ves CINo I¥¥es," describe these changes on Schedule 0. Describe the organzation's program service accomplishments for each oft tree largest program services, as measured by expenses ‘Section 501{6)G) and 501(cKA) oxganizations are vequied to repor the amount of grants and allocations to others, the total expenses, and revenue if any, for sch program sevice reported _— (cose Homo 35,925. ccvansemente ) Goan y OUR FLAGSHIP PROGRAM, THE CERTIFICATE OF TEACHING MASTERY, IS A TEACHER PROFESSIONAL DEVELOPMENT PROGRAM, OFFERED ONLINE AND THROUGH FACE-TO-FACE WORKSHOPS. IT CONSISTS OF SEVERAL MODULES DESIGNED BY AND OR ERIMARY AED_ 3m ‘Y EDUCATORS. THEY HELP TEACHERS IMPROVE THEIR PROFESSIONAL KNOWLEDGE, CLASSROOM PRACTICE, AND BECOME MENTORS AND LEADERS IN THEIR SCHOOLS AND COMMUNI‘ THE PROGRAM IS MODULAR AND HIGHLY CUSTOMIZABLE. TEACHERS INTERESTED IN THE SELF-PACED VERSION OF THE PROGRAM CAN SELECT THE MODULES MOST RELEVANT TO THEIR CONTEXT. WHEN ‘THE PROGRAM IS OFFERED IN PARTNERSHIP WITH LOCAL EDUCATION AUTHORITIES ONLINE OR ON-SITE, TWB CUSTOMIZE: TO MEET LOCAL NEEDS AS DEFINED BY LOCAL LEADERS. 7% (ose VTeeaees 48,422. comesrnus Y fnoes y ORGANIZATIONAL EFFECTIVENESS: BOARD RECRUITMENT AND AN ACTIONABLE SOCIAL NETWORK STRATEGY - IDENTIFY, RECRUIT, AND NURTURE BOARD MEMBERS, WITH THE WHEREWITHAL AND CAPACITY TO STRENGTHEN TWB IN THE AREA OF LAW, ACCOUNTING, FUNDRAISING, AND BOARD DEVELOPMENT. CONNECT OR MERGE TWBOS MEMBERSHIP WITH OTHER TEACHER MEMBERSHIP ORGANIZATIONS IN ORDER TO BREAK DOWN SILOS AND ENSURE THAT PROSPECTIVE BOARD MEMBERS KNOW THAT TWE IS CAPABLE OF CREATING VALUE FOR HUNDRED: OF THOUSANDS OF TEACHERS. ae eens 3,830. comragreas 7 fran D ‘OUR_PEACE EDUCATION PROGRAM EMPOWERS TEACHERS WITH THE KNOWLEDGE, SKILLS, ATTITUDES AND VALUES NECESSARY TO END VIOLENCE AND INJUSTICE AND PROMOTE A CULTURE OF PEACE. IT IS DESIGNED _TO HELP TEACHERS LEAD. THE WAY TOWARDS PEACE IN THEIR CLASSROOMS AND COMMUNITIES. BY PROVIDING TEACHERS WITH A FRAMEWORK FOR PEACE EDUCATION, WE ARE CONTRIBUTING TO THE GROWING MOVEMENT TOWARDS A GLOBAL CULTURE OF PEACE. THE PROGRAM HAS IMPACTED THE LIVES OF TEACHERS, STUDENTS, AND COMMUNITIES IN CONFLICT-AFFECTED AREAS AROUND THE WORLD, INCLUDING MEXICO, KENYA, AND SOUTH AFRICA. IN 2012, THE PROGRAM REACHED 500 TEACHERS. “44_Othor program services (Describe in Schedule O} (romees 176 , 991+ snawsos guteots _ ) Gnas 298.) 125 Toto! program corvios expensaa 265 468. Form 090 2072) “e SEE SCHEDULE 0 FOR CONTINUATION(S) 2 Do neARn: ARAMARARAA AO ARTA REAAA mmanHONE wrmunm pnenepe 08770091Form 990 2012) TEACHERS WITHOUT Part IV | Checklist of Required Schedules Yes | No 1 Is the organization described in section 901(c).3) or 4947) other than a private foundation)? It*¥es," complete Schedule A 2s the organization requrod to complete Schedule 8, Schedule of Contnbutor@ 3d the organization engage in crect or indirect poitical campaign activites on behalf of arin opposition to candidates for pubic offoo? If “Yes," complete Schedule C, Part! 4 Seetion 501(¢}) organizations. Dis the organiation engage in lobbying actives, or have a section 501(h) laction in effect uring the tax year? if "Yes," complete Sehedule C, Part 5s the organization a section 501(c}4, 501cXS), or 501/216) organization that receives mambership dues, assessments, or similar amounts as defined in Revenue Procedure 98-797 If "Yes," completa Schedule C, Pert! 6 Dd the erganzation maintain any donor advised funds or any similar funds or accounte 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 7. Dd the organization receive or hold a conservation easement, including easements to preserve open space, the envionment, historic land areas, or Historic structures? If "es," complete Schedule D, Part i {8 Did the organization maintain collections of works of art, historical treasures, or othor similar asset? If"Yes, “complete ‘Schedule O, Part it {8 Did the organization report an amount in Part X, ine 21, fr escrow or custodial account labilty; serve as a custodian for amounts not Fisted in Part X; or prove credit counseling, debt management, credit repair, o debt negotiation services? 11 "¥0s," complete Schedule D, Part V 9 10 Did tho eyganzaton, directly or through ayelated organization, hold assets in temporarily restricted endowments, permanent endowments, or quasrendowments? I "Yes," complete Schedule D, Part V 10 x 114 Ifthe organization's answer to any of tho folowing questions is "Ves." then completa Schedule D, Parts, Vl, Vl, orX as appiicabo. ‘204d the organtation report an amount Tor land, buisngs, and equipment in Part X. tne 102 "Yee," compete Schedule 0, Par vi | 'b Did the organization report an ammount fot investments other securities in Part X, line 12 that is 6% or moro ofits total ‘assets reported in Part X, line 167 If "Yes," completo Schedule D, Part V1! aw] | x © Did the organization report an amount for investmants- program related in Pat X, ine 18 that is $% or more ofits total | ‘assets reported in Part X, line 167 "Yes," complete Schedule D, Part Vl! te. x {Did the organization repart an amount fr other assets in Part X line 15 that i 5% OF more of Ws total assets reported in Par X, ine 167 if "Yes," complete Schedule, Part x aa} x ‘© Did the organization eport an ammount for other abit n Part X. ne 257 “Yes,” compo Schedule D, Part X sie] X | {Did he organization's ceparate or consolidated nancial etatements forthe tax yaar include a footnote that addresses the organtation’s laity for uncertain tax positons under FIN 48 (ASC 740)? “Ves,” compte Schedule O, Part X am. x +128 Oi the organization obtain separate, ndopendent audited nancial statements for the tax year? if Yes," complete ‘Schedule D, Parts! and Xi) x, 'b_ Was the organization included in consoligateg, independent audited financial statements forthe tax year? 1 *¥es," and the organation answered "No" tone 12a, then completing Schedule D, Parts XI and XI i optional 120 x 19. Is te organization a schoo! desorbed in section 17ORBNNAN? If "Yee," complete Senedula © 13 x ‘a_i tho organization maintain an office, employees, or agents outside ofthe United States? va x 'b_ Di the organization have aggregate revenues 0” expenses cf more than $10,000 from grantmaking, undralaig, business, Investment, and program service activities outside the United States, or aggregate foregn investments valued at $100,000 ‘or more? if "Ye," complote Schedule F, Parts |and IV 440 x 15 Did the acganization report on Part X, cokuma (A ine 9, more than $5,000 of grants or assistance to any organization ‘ox entity located outside the United States? I"Yes," complete Schedule F, Pats and IV 15 x 16 Did the ocganizaton report on Part IX, column (A), ine 3, more than $5,000 of aggregate grants or assistance to inciduals. rT located outside the United States? if "Yes," complete SchedtleF, Parts Il and IV 16 z 17 Did the ocganzaton report a total of more than $15,000 of expenses for professional fundrasing services on Pat Dk | ‘column (A, ines 6 and 119? "Yes," complete Schedule G, Part w| |x 18 Did the organization report more than $18,000 total of fundraising event gross income and contributions on Part Vl, ines ‘ean 85? IF "Yes," complete Schedule G, Part 8 x 39 Did the organization report more than $18,000 of gross income from gaming actives on Part Il ine 9a? if "Yes," ‘compete Schedule G, Part Ili 19 z 202 Did the organization operate one or more hospital faites? I"Yes," complete Schedule H 202 x b_it"Yes" to ine 20a, did the organization attach a copy ofits auclted financial statements to this retin? 20 Form 980 O77)Form 990 2012 TEACHERS WITH 91-2023723 ra Part IV | Checklist of Required Schedules (contivea) [Tres | no. 21-_Did the organization report more than $5,000 of grants and other assistance to any government or orgarizaton inthe | United States on Part IX colin (ina 1? Yes," complete Schedule |, Pans andi a| |x 22d the organzaton report more than $5000 of grants and ote asistance 10 individuals nthe Unted States on Part column (A) ine 2? IF "Yes," complete Schecul |, Parts /and i 2 x 23. Did the organization answer "Yes" to Pat il, Section A ne 3,4, 5 about compensation ofthe organization's current {and former tficers, directors, trustees, ey employees, and highest compensated employees? if Yes,” complete Schedule J x 24a Did the organization have atx exempt Bond ise with an outstanding principal amount ot more than $100,000 as o he las day ofthe year, that was issued afte December 31,2002? If "Yes," answer ines 240 through 24 and compara ‘Schedule K. i "No", goto line 25 mal | x 'b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 20 «© Did the organization maintain an escrow account other han a refunding escrow at any tne durin the year to detease any tacexempt bonds? 26 {Did the organization act as an on behalf of asuer for Bonds outstanding at any time during the year? ‘2a 25a. Section 60116XS) and 606K.) organizations. id the orgarizaton engage in an excess bereft ransaction with @ clisqualfled person during the year? 1 "Yes," compete Schedule. Part | 20 » the organization aware that it engaged in an excess benef transaction with a dsauaiifed person ina prior year, and thatthe transaction has not been reported on any ofthe organization's ri Forms. 980 or 99042? I "Yes," complete Schedule L, Part) | | x 25 Was aloan to orby a current or former officer, Grecir, trustee, key employee highest compensated employee, or disqualified | person outstanding as of the end of he prgarizaton's tax year? If Yes," complete Schedule, Part I 26 = 27d the organization prove a grantor other assistance to an offer, crecor, trustee, key employee, substantial Contbutor oF smplayee theaot. a grat election committee member. or to 835% controle entty or tam member ‘of any of ese porsons? "Yes," complete Scheauie L, Pat i! zr x 2 Was the organization a party to a business transaction wth one ofthe folowing partes (see Schedule L Part | | instructions for applicable ing thresholds, conditions, and exceptions! 18 Acurrent or forme ofcer, rector, trustee, or key employee? If "Yes." complete Sched L, Part IV zea) | x bb family member ofa current or former officer, director, tlstee, or key employee? If Yes,"complete Schedule. PartV... (2a | |X © Anentity of which a curent or former ofc, director, trustee, orkey employee (ra family member thereof was an oficer, tector, tuste, or rect or indirect owner? If "Yes," complete Schedule L, Par IV zec| | Xx 29. D6 the cxganeation receive move than $25,000 in non-cash contributions? if "Yes," complete Schedule M 20 x 90 6 the oxganczaton receive contributions ofan historical treasures, or other sm assets or quaiied conservation ‘ontroutons? Yes" complete Schedule M 20 x 81. Did the oxganiation iquidat, terminate, er assoWe and cease operations? 1s "Yes," compete Schedule N, Part st x 32. Did the organization sel, exchange, dispose of or transfer mare than 25% ofits net assets? "Ves," complete ‘Schedule, Part 2 x Dd the erganzation wn 100% of an entity daregared as separate frm the organization under Feguiations sections 301.7701:2 and 301.7701-3? If Yes," complete Schedule Part 3 x 24 Was the organization related to any tax-exempt or axable entity? if Yes," compete Scheaule Par I ior Vand Part vine 1 EA x 35a. Did the organization have a controled entity within the meaning of section 512019)? asa] | X bb If "Yee" to line 36, cid the organization receive any payment from or engage in any transaction with a controled entity within the meaning of section 51210K13)? If *Yes," complete Schedule Ri, Part V line 2 sso] | {86 Section 801169) organizations. Di te organization make any transfers to an exempt norchartabie related organization? 18 "Yes." complete Schedule R, Part Vine 2 38, 837 Did the exganization candt more than 5% of ts actives theough an eniy that ota related orgarization ‘and that is treated as a partnership tor fara income tax purposes? if es," complete Schedule R, Part V1 an x ‘38 id the erganzation complete Schedule © and provide explanation in Schedule O for Part Vines 11b and 199 Note, Al Form 990 fers are requied to complete Schedule 0 vel x Foim 990 (2072) 4Form 990 2012) WITHOUT BORDER: 91-2023723 Part V) Statements Regarding Other ings and Tax Compliance (Chock if Schedul O contains a response to any question inthis Part V o Yes | No ‘a. Enter the number repented in Box 3 of Farm 1096, Enter 0 not applicable 4 127230] 'b Enter the number of Forms W:2G included in ine 1a. Enter-0- not applicable tb ol «Did the organization comply with backup withholding ules fr reportable payments to vendors and reportable gaming (gambing) winnings to prize winners? se | x 2a. Enter the numberof employees reported on Form W3, Transmittal of Wage and Tax Statements, ‘ed for the calendar year ending wth or within the year covered by this retum 2a 2 bf atleast ane is reported on tne 2a, di the organization fle all required federal employment tx returns? 2 x "Note. tne sum of ines ta and 2a s greater than 250, you may be required to e-ie (see structions) {3a_ Oi tne organization have unrelated business gross income of $1,000 ar more during the year? 3a x If "Yes," has it fled a Form 990° fr this year I "No, provide an explanation in Schedule O es _ 44a. Atay time during the calendar year, did the organization have an interest in, ora signature or athorauthorty over. a financtal account in a foreign country (sugh as a bank account, securitis account or other financial account)? 4a x bb I's," entor the name ofthe foreign country: - ‘See instructions tor fling requirements for Form TO F 9022.1, Repon of Foreign Bank and Financial Accounts. ‘5a. Was the organization a party toa prohited tax sheer transaction at any tine during the tax year? 5a x 'b Did any taxable party notify the organzaton that it was oris a party o a prohibited tax shelter transaction? ‘Sb x "Ves," to line Sa or 5b, did the organtzation fle Form 8886-7? Se 162. Does the organization have annual gross receipts that are normaly greater than $100,000, ang di he organization sot any contributions that were not tax decuctble as chartable contributions? 6a x bb If"Ves,” did the organization include wth every solictation an express statement that such contributions or gifts were not tax dacuctbie? ea 7 Organizations that may receive deductible contributions under section 170\¢) ‘2 0d the organization receive @ payment i excess of $75 made partly as a contiution and party fox goods and services provid tothe payor?| 7a x » *Yes," di the organization notiy the donor ofthe value ofthe goods or services provided? 7 Did the organization sel, exchange, or otherwise aispose of tangible personal property for which was required to te For 82827 Te x d If *Yes." indicate the number of Forms 8262 fled during the year La | © Did the organization receive any funds, directly or indiectly, to pay premiums on a personal benefit contract? te x {Did the organization, during the year, pay premiums, directly or indrectly, on a personal benefit contract? 7 x 9. Ifthe organization isceived a contribution of qualfed intellectual property, did the organization fle Form 8899 as equred? | Za fi Ifthe organization received a contribution of cars, boats, planes, or other vehicles, did the organization flea Form 1098? | 7h {8 Sponsoring organizations maintaining donot advised funds aad section 509(83) supporting organizations, Di he supporting croarivation, or a donor aoised und maitanes bya sponsoring croanzaton have excess business holdings at anytime during the year? |_ 8 8 Sponsoring organizations maintaining donor advised funds ‘Did the organization make any taxablo distrbutions under soction 49667 oa 'b Did the organization make a dstioution to a donor, donor advisor, oF related porson? ES a 10 Section 501eK7) organizations. Enter: 2. Inistion fees and capital contbutions included on Pat Vil ine 12 10a 'b_ Gross receipt, included on Form 90, Part Vl ine 12, for public use of club facies 4100 11 Section 501(e)12) organizations. Entr: ‘8 Gros income fom members or shareholders sia | 'b Gros income from other sources (Do nat nat amounts due or paid to other sources against | “amounts due or received trom them) 11 | 12a Section 4947(@)1) non-exempt charitable trusts is the organization fling Form 980 in iau of Form 410817 120 bb If-Yes,”entor tne amount of tax exempt interest received or accrued during the year 125 12 Seotion 01(¢)20) qualified nonprofit health ineurance iseuers. ‘Is the organization beensed to asue qualified neath plans in more than one state? Note. See the instructions for addtionalntormation the organzation must repart on Sched O. tb Enter the amount of reserves the organization is required to maintain by the states in which the ciganization is icensed to issue qualified health plans 190 © Enter the amount of reserves on hand Be “Mia Dis the organization receive any payments for indoor tanning services during tha tax year? 14a x bb if "Yes." has it fled a Form 720 to report these payments? If "No," provide an explanation in Schedule O 4b Fexm 80 0077)Fm 990 20121 TEACHERS WITHOUT BORDER: 91-2023723 _Page6 Part Vi] Governance, Management, and Disclosure For oacn Yes" response tones 2 hough Th below, ana fora "No" espense to ine 82, 8, oF 108 below, describe the circumstances, processes, or changes in Schedule O. Soe instuctons Check i Schedule O contains a response to anv question inthis Part VI bal Section A. Governing Body and Management Yes | No. +12 Enter the number of voting members of the governing body at the and ofthe tax year | 1a | 3 I thre are material iferences in voting rights among members ofthe governing body, er he governing body delegated broad authority tan executive commie or similar commute, explain n Schedule. Enter the number of voting members included in ine 12, above, who ae independent Lap 3 2 Did any officer, director, trustee, or key employee have a fami relationship ora business relationship with any other officer, crectr, trustee, or key employee? 2 x ‘3. Did the organization delegate control over management ules customanly performed by or under the direct supervision of officers, drzctors, or tustaes, oF kay amplayees to a management company or other parson? a x ‘4 Did tne organvzation make any signieant changes tite governing documents since the prior Form 960 was fled? 4 x 5 Did the organvzation become aware durig the year ofa signitcant diversion af the organization's assets? 5 x 6 Did the organization nave mombors or stocknoldors? fel Tx Ta Did the organization have members, stockholders, or other parsons wha had the power to elect or appoint one oF more members ofthe governing body? Ta x bb Are any govamance decisions of the organization resrvad to (or subject to approval by) members, stockholders, or persons other than the governing body’ mi |x {8 Did the organization contemperaneousy document te meetings held or wren actons undertaken dung the yea by he following: 2 The governing body? bb Each committee with autnonty to act on behat of the governing boo? 9 lethere any offer, director, trustee, or Key mployoo listed in Past Vl, Section A, who cannot be ached atthe rganization's maling addross? If "Yes," provide tho names and addresses ip Schodule O 2 ‘Section B. Policies (This Section 6 requests information about potces not required bythe Internal Revenue Code) Yes | No 102. Did the ocganzation have local chapters, branches, oats? 10a x 'b If-Yes,* ai the organization have written polcies and procedures governing the actives of such chapters, affiliates, and branches to ensure thelr operation are consistent with the organization’ exempt purposes? 108 ‘11a Has the organization provided a complete copy ofthis Form 990 to all members ots governing body before fling the form? | 11a x 'b_Deosctbe in Schedule © the process, if any, used by the organization to review this Form 980. 12a Did the organization have a wrttn confit of interest poticy? "No," goto line 13. saa| X 1b Wore officers, decors, or tustoas, and key employes requted lo csclose annually interests tht cout ge rset cotits? 120 | X © Did the organization regularly and coneigtently monitor and enforce compliance withthe policy? If "Yes," describe | lin Schedule O how this was done s¢| X 18 Did the erganization nave a vertton whistlablower policy? |X 14 Dis the organization nave a vttan document retention ang destruction poly? “lk 15 Dig the process for determining compensation of the folowing persons inckide a review and approval by independent persons, comparabilty data and contemporansous substantiation ofthe deliberation and decision? ‘a The organtation's CEO, Executive Drectr, oF top management atcal 463| X 'b thor oftcers or key employees ofthe organization 190 | X Yes" to line 15a or 15b, describe the process n Schedule 0 (see instructions) 16a. id the organization invest in, contribute assets o, or participate ina jint venture or similar arrangement with a taxable entity during the year? 160 x bb "Yas," dis the organization follow a witen poley or procecure requinng the organization to evaluate its participation in ont venture arrangements under appeable federal tax aw, and take steps to safeguard the organization's exempt status with respect to such arangements? 160 Section C. Disclosure 47 List Uo state with which a copy of this Foon 990 is equved to be ea PWA , CA, MT, TD, CO. 48 Section 6104 requives an organization to maks its Forms 1023 (or 1024 if applicable), 950, and SBO-T (Section 601(e)3}s ony) avalable {or public inspection. Indicate how you made these avaible. Check all that apply. [Down website EX] Another's website [] Upon request CE] other explain in Schedule O) 19 Describe in Schedule O whether (and i's, how), the organization made is governing Gocuments, confit of interest policy, and fnancial ‘statoments available to the public during the tax year 20 Stato the name, physical address, and telophone numberof the person who possesses the books and records of the organization: > JBSSICA CLARK - (206)623-0394 PO BOX 25067, SEATTLE, WA 98165 Pon Form 990 (2012)‘TEACHERS WITHOUT BORDERS 91-2023723 Pag ‘Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response to any question inthis Part Vit 5 Section A._Oficers, Directors, Trustees, Key Employees, and Highest Compensated Employees ‘a Complete this tabi fra persons required to balisted. Report compensation forthe calendar sar anding wih or within the organzetions tax year. { Ust al ofthe organization's current officers, doctors, trusts (whether individuals o organizations), regardless of amount af compensation. Enter 0" columns (0, and (F) no compensation was pad. “© List al of tho organization ourrent key employees any. See instructions for Getintion of “key employee." ‘List the cgarzation’s five eurrent highest compensated employees (ater han an oticer, decor, tute, or kay employee) who reeived raportable ‘smpensation (Box of Form W-2 and/or Box 7 of Fim 1098-MISC) of more han $100,000 tem ine o gana and ay reed organatons, * List al of tho organizations former officers, key emoloyees, and highest compensated employees who received more than $100,000 of reportable compensaton rom the organization and ay vlated organizations. ‘List allof the organizations former directors or trustees that received, inthe capacity as a former drectr or trusts ofthe organization, ‘ore than $10,000 of reportable compensation tom the organaation ang any related organizations Ust persons in the folowing dor: inavicual trustees or cirectors; institutional rustees; officers; key employees; highest compensated employees: and former such persons, [C1 check this box i neither the organization nor any related organization compensated any current officer, director, or trustee. “) ° © o © © Name ano Te verge | ons ES rene | Reportable Reportable | Estimated ours por | S2'AatpeesSe%%| compensation | compensation | amount wook | | Seenatarncmenn ‘rom tromreised ‘ther (story the crganizatons | compensation nourstor | $ organization | (WZ/OGBMISC) | "rom tho related | ¥| 3 (w2M0soMIsc) ‘organization lorgarizatons| 2 | $ and related boow | 2/2) | | organizations tae) a | (1) W, JOSEPH KING 1.00 CHAIR. — 7 xX 0 a 0. Oo. (2) SERRE WELLiCN 1.00 MEMBER x 0.) 0. oO. (3) GARY HOWLETT 1.00 | MEMBER - i a |_| ix! oO 0. oO. - | - tC ener wee Form 890 201)Foc 960 2012) TEACHERS WITHOUT BORDERS 91-2023723 _Page8 [Part VIl| Scction A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continues) (A) 6 (c) (0) (e) Fy Name and te average |, Postion, | Reportable Reportable | Estimated ‘hours per | cox unis aersen is B3ty an compensation compensation amount of | week a. from, from related ‘other ary fs comictore | conperouen ‘hours for | organization (w2/1089MISC) from the | Tanwe |3)a] [iE | | oitaatts a, stmt i mae Peele Ed ee | ‘1b Sub-total > 0.! 0. oO. Total from continuation sheets to Part Vil, Section A » 0. 0. oO. d_ Total (add lines 1b and tc) > 0. 0. Oo. at Teter vss (AST Sol aa we aed Wan io 100 copra compensation from the organization D> oO Waa ne i ‘i ipa anal, ay nt ay ion cag amBREA } tre? cml Scheu J och ca! x 4, Poenytctnaas tandem ia than erepereGnralon and ir corpses amie igen twetodepancaona rer an $]S00000 1 Ye compte Sted Jlrs a a ix Diary pwr bd enn areete acoun canescanin em ary ete cgecron oS i cro tenon a a uantnr? 8 "ea vie Schau fl mt sl lx Sacion presen canals +" as ir yor rs tighen fanpueaedaponen creado ha noohed mre SHODIOO eTporasion en as a Sava Cac Set er ” a D @ rane wnardrbesiives NOME ee 1 2 Taran prc coms baton et Ws boa wo a [ercteipdienstepiateged ors Fam 880 G05 8Foaorated campaigns Membership dues Fundraising events Folated organizations Government grants (contibutions) ‘other contributions, gis, rants, an similar amounts not included above aie noes ed ines 18, “Total Add ines 12-18 (Contributions, Gifts, Grants land Other Similar Amounts Program Service Al other program service revenue Total, As tines 2521 Investment income (ncluding dividends, interest and other similar amounts). Income from investment of tax-exempt Bond proceads Less: rontal expanses ental income of (oss) [Net rental income ors) Gross amount trom sales of assets other than inventory Less: coat or other basis and sales expenses, {Gross income from fundraising events (not Contributions reported on ine 10). See other Revenue b Loss: dvect expenses. {Not Income of oss) from fundraising events Gross income from gaming activities. See Less: direct expenses Not income or floss) from gaming activities Grose sales of inventory, less returns Less: cost of goods sold Not income or dss) from sales of inventory ‘Miseelaneous Revenue “otal evanue, Seo inucions hock Schedule © contains response to any question inthis Pat a oO Ananya ecas “one te age 60,415 > Business Coon > > > > (Perera > — oar | t > b > ® > aL a > [busass Cod = > o. Fam 880,2012)Fam 990 012) ‘TEACHERS WITHOUT BORDERS 91-2023723 Page 10 [Part IX Statement of Functional Expenses Section 50168) and 501(¢K6) organtations must complete al calurms. All other erganizaions must complete column (A. Check it Schedul O contains & responce to any question inthis Part IX oI ‘Do not include amounts reported on lines 6b, A 7 (8) (Cc) (D) 7 yo ad 10 of art Teastomn | opaticres | yorettenere | ee 11 Grants and ober assistance 1o governments abo | ganizations inthe United States. Sae Part Vine 21 | 2 Grants and other assistance to inaiiduals in the United States, See Part Iv, ine 22 Grants and other assistance to governments, organizations, and inciduals outside the United States, See Part IV, lines 15 and 16 | | 4 Benefits paid to or for members He Boe a 5 Compensation of current officers, rectors, tmustees, and key employees 209,767.| 158,500.) 51,267. - {8 Compensation nat includes above, to isqualied persons as defined under section 4958(71))and Detsons described in section 4958(c\(3)8) 7 Other salaries and wages 43,000. 49,000. {8 Pension plan actuals and contributions (ncide section 401(K) and 4096) employer contributions) 8 Other employee bensits 11,440. 11,440. 10 Payrltaxos 12,259. 12,259. 11. Fo0s for services (non-employeee): ‘8 Management | » Legal 7,900. © Accounting 3,984. @ Lobbying a €Prolessinal nding services. Soa Pat Vine 17 5 {Investment management fees - _ 9 Other iftine tg amount exzeds 10% of 28, ‘alum (A) amount, st ne 11g expenses on Sch 0) 14,857. 14,333. 524. 12 Advertising and promotion 18 Offee expenses, 4,285. 1,371. 2,914. +4 Information technology 1,630. 544, 1,086. 15. Royahies — - 18 Occupancy 2,000. 2,000. 17 Travel 13,733. 11,327, 2,406. 48 Payments of tavel or entertainment expenses, | {or any federal, state, or local pubic ofls | 49 Conferences, conventions, and meetings 20. Interest 21 Payments to affiiates, | 22 Depreciation, denlation, and amortization 4,736. 4,736. 23 Insurance: 2,337. 454. 1,883. 24 Other expenses. emize expenses not covered | Sve (it msceansousexoeneas ne 24, hoe | ae emu eens 0% ote 25, clu A) | amount ist ine 24s expenses on Schedule 0) a PARTNERSHIPS 17,877. 17,877. » PROGRAM EXPENSES 6,060.1 6,060. CONSULTANTS 3,125. 3,125, 4 BANK SERVICE CHARGE 1,560. 1,042. 518. © Atother expences _ { 3,603. 1,535. 1,013. 1,055. 25 Total functional expenses. Addines through ave | 367,153.| 265,168. 100,930. 1,055. ‘28 doin costa. Complete ts ine ony the oroanization rtd in umn (Bont cos ram a combines Form 990 2072)Form 990 2012) TEACHERS WITHOUT BORDERS 91-2023723 Page 11 [Part X [Balance Sheet Gheck if Schedule O contains aregponse to any question nts Pan x Oo “0 ® Begining of year End of yoar 1 Cash- noninterest bearing I 21,563.| 4 11,025. 2 Savings and temporary cash investments [= “296, 580./ 2 866. 3. Pledges and grants recavabl, nat 1,779.[ 3 | 5,000. 4 Accounts receivable, nat ala On 8 Loans and other receivables fom gument and former officers, directors, ‘tustees, key employees, and highest compensated employees, Complete Par Ilof Schedule I 5 © Loans and other recevables trom ether disqualted persons (as dened under ‘section 4958(K1), persons described in section 4958(c\(3)(8), and contributing ‘employers and sponsoring organcations of section 801(¢}S) voluntary ‘employees’ beneficiary organizations (see instr). Complete Part I ot Sch L 6 7 Notes and loans receivable, net 135.[ 7 | 3,730 8 ° Assets 8 Inventories forsale or use 9 Prepaid expenses and deferred charges 102 Land, busings, and equipment: cost ox other basis. Complete Part VI of Schedule D | 108 24,354. 'b Less: accumulated depreciation | 10. 21,294. 7,796.| 10¢| 3,060. 11. lnvestments- publ waded secuntion “1 12 lnvestmants other sacuntias. See Part Vine 17 12 49 _nvestments- programralated. See Part, ine 11 hs - “4 Intangible assets 44 46 Otharasssts, See Part IV, ine 17 46 116 Total assets, Ald nes 1 through 35 (rst equal ine 34) 327, 853.1 16 23,681. 47 Accounts payable and accrued expenses 571.| 17 Oo. 18 Grants payabie e 19 Deferred vers he 120. Taxexempt bond bites 20 | 21. Escrow or custodial account labilty. Complete Pat IV of Schedule D — 21 | 22 Loans and other payables to current and former officers, diectors, trustees, Tcl key employees highest compansatad employses, and dqualed parsons. | Complete Parti of Schedule _ 23 Secured mortgages and notes payable to unrelated third pares 2 24 Unsecured notes and loans payable to unrelated tid partes 2 25 Other lablties (ncluding federal income tax, payables to related third partes, and other lablities not included on lines 17-24). Complete Part X of Schedule O 2,839. 26 Total iabtes, Ad nes 17 through 25 2,839. ‘Organizations that follow SEAS 117 (ASC 958), check here P LX] and $ |__ complete ines 27 through 28, nines 35 and 34. £ | a7 Unvestcted net assets 327, 282.| a7 20,842. B | 28 Temporaniy restricted net assots 28 B | 29. Permanently restricted net assets —|s i Organizations that do not follow SFAS 117 (ASC 968), check here > |_] % | and-complete tines 30 through 34 $ | 20. Copal stock er ust principal, or eurent unas xl 3 | 21 Pettin or capital surplus, ofan, busing of equpment fue Tar J | 2 Retained eamings, endowment, accumulated income, of othe uns 32 2 | 3a Totalnet assets ound balances 327, 282,| 3 20,842. 34 Total labities and net assetsund balances 327,853] 04 23,681. Fm 980 012) anForm 990 2012) TEACHERS WITHOUT BORDERS 91-2023723 Page 12 Part XI Reconciliation of Net Assets ‘Check if Schedule O contains a response to any question in this Part X! - Oo 1. Total revenue (must equal Part Vil cokumn (ine 12) 1 60,713. 2. Total expenses (must equa Pat IX, column (A, ine 26) 2 367,153. 8 Revenue less expenses, Subtract ine 2 from ine 1 |___<306,440.> 4 Net assets or fund balances al beginning of yoar (must equal Part X. ne 33, column (A) _ 327, 282. 5 Netuneaized gains (oss) on investments 8 Donated services and use of fais — 7 tvstmont expenses, — 8 Prot patiod adustments Other changes in net assets or fund balances (explain in Schedule O) oO. 10 Net assets or fund balances at end of year. Combine lines 8 through 8 (must equal Part X. tne 33, column @))_ 10 [Part Xil Financial Statements and Reporting (Check Schedule O contains a response to any question inthis Part Xi 41 Accounting method used to prepare the Form 990; [—]casn TX] Accrual [J other It the oxganizaton changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? "Yes," check albox below to inlcate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: ‘Separate basis [_] Consolidated basis [_] Both consotdated and separate basis 'b_ Were the organization’ nancial statements audited by an independent accountant? Ite," check a box below to indicate whether the financial statements fr the year were aucited on a separate basis, consolidated bass, or bot: [separate basis — [] Consolidated basis] Both consotdated and separate basis ‘6 *Ves" to line 2a oF 2b, does the organization have a committe that assumes responsiblity for oversight of the aud review, or compilation of is financial stataments and selection ofan independent accountant? Ifthe organization changed either its oversight process or eslection process during the tax yea, explas in Schedule ©. 3a As arecult ofa federal award, was the ganization required to undergo an auditor aucite as sat forth in the Single Aut ‘Act and OMB Circular A133? bb I1-Ves,” aid the organization undergo the required auditor aut? ifthe ganization didnot undergo the required audit ocaudits, explain why in Schedule O and describe any steps taken to undergo such auchts 2a z 2 x 20SCHEDULE A | . . cansiane rec ex| Public Charity Status and Public Support | 9012 Complete the organization i section 500) organization ra seein a 128471 nonexempt charitable ust pen to Public Secteur D> atach to Ferm 900 or Form 000/22. Soe separate nstuetons Inepecton Fame ofthe organtaion Erlardecaton number ‘TEACHERS WITHOUT BORDERS 91-2023723 [PRET ]_Resini for Publ Chava Stahus a vanes oes son Soin Ta pat) Se Ra ‘The organization is nota private foundation because itis: For ines 1 through 11, cheek only one Box) 10 2 ‘church, convention of churches, er association of churchos described in section 170(OX 1NAK. ‘school described in section 170(b) THANK (Attach Schedule E) 8 LJ Anospita or « cooperative hospital service organization described in section 470(b) NAN). 60 ‘Armedical research organization operated in conjunction with a hospital deserved in section 170{0) Ali). Enter the hosplta's name, city, and state: ] An organization operated forthe benefit of a colege or university owned or operated by a governmental unit desorbed | section 17008) 14A)v. (Complete Par it) {A federal, stato, oF local government or governmental uit described in section *7OQDKTKANY?. ‘section 170(b} 4A). (Completa Par.) ‘A.community tust described in section 170(6) KAY) (Complete Part i) ‘An organization that normally receives: (1) more than 33 1/39% of ts supper from contributions, membership fees, and gross receipts from activites related to is exempt functions - subject to contain exceptions, ana @) no more than 33 1/3% of ts suppor from gross investment income and unrelated business taxable income (lees section 511 tax) tom businesses acquired by the organization ater tune 30, 1975. ‘See section 509(a}2). (Complete Past Il) oO EX] An organization that normally receives a substantial part ofits support from a govemmental unit or rom the general public described in oO oO 10 (] Anorganization organized and operated exclusively to test for public safety. See section 509(e}(4). & 'An organization organized and opetated exclusively forthe benefit of, to perform the functions of, orto canty Out the purposes of one or ‘more publicly supported organizations describes in section 509%aXt) or section 508Ka)2). See section 509(ay a}. Check the box that describes the type of supporing organization and complet ines 11@ through 11h, al] typet bl] typen ¢[_] Type mi- Functionally integrated AL] Type it-Nonfuncticnally integrated 1 By checkeng this box, | certty thatthe organizations not controlled directly or increcty by one or more cisqualild persons ather than ‘foundation managers and other than one or more publicly supported organizations described in section 503(a)t) ar section 509242). Ifthe organization received a wrt datrmination from tha IRS that its @ Type |, Type Il, of Type Il ‘supporting organization, check this box oO 19 Since August 17, 2006, has the organation accepted any git or contribution from any ofthe fllowing persons’? (i) Aperson who deeetly or indivectly contol, ether atone or together with persons deserves in (i) and (i Below, [Yes | No the governing body of the supported organization? aig | (ii) Atamiy member of a person described in ) above? ‘atid (i) A.95%6 controled entity of person described in (or (i) above? sti) Provide the following information about the supported organizations). (i) Nae ot supported GEN | Gi) Type of oroanzation Lv) isthe organization) (7) Did younoty te] S88 | Tiiy Amount ot monetary exe. 8) Are (looms ‘organization (Gesore on ines 13 ) stdin you organzabn in cok. above or C-section | povering document?) (of your suppoct? (see inetnctons)) | | 7=—T—wo Yes [No [Yes [No Total |LHA For Paperwork Reduction Act Notice, cee the Instructions for ‘Schedule A (Form $90 er 990-EZ) 2012(Form 990 or 990E7) 2012 TEACHERS WITHOUT 91-2023723 | Support Schedule for Organizations Described in Sections 170{(INANW) anv vi {Complete ony it you checked the box on ine 5,7, or 8 of Pat | rif the organization taled to qualty under Part Il Ifthe organization tale to quality under the tests stad below, please complete Part Il) Section A. Public Support Calendar year (or fiscal year beginning in) | (a) 2008 (2008 (ey2oi0 [2011 [ey 2012 |p Totw 11 Gifts, grant, contibutions, and ‘membership fess received. (Oo not Inlude any “unusual grants”) 2157739.| 1568393.| 315,228. 561,044.| 60,415.| 4662819. 2 Tax revenues levied forthe orga: ‘zaton’s banat and ether pais to lor expended on its behalf 3 The value of senices or faites fumished by a governmental unit to the organization without charge 4 Total, Add ines 1 through 3 2157739.| 1566393.| 315,228.| 561,044.| 60,415. 4662819. 5. The potion of total contributions by each person other than a | ‘governmental unt oF Dubily | ‘supported organization) included | online 1 that axceads 256 ofthe amount shown on ine 11 column () 6 Public support, sus ie tonne 4662819. Section B. Total Support _ ~ - Calendar year (or sal yeas beginning in] (a) 2008 | 2000 | jaan | aon | ane | q@ytota 7. Amounts from ine 4 | 2157739.| 1568393.| 315,228.| 561,044.| 60,415.| 4662819. 8 Gross income from interest | dividends, payments recewved on seeuntes loans, rent, royaties and income from simiar sources 14,884.| 17,511. 3,103.| 1,079. 298.| 36,875. 9 Net income from unrelated business activities, whether or not the busines is regulary caried on 40. Other income. Do not include gain orloss from the sale of capital assets (Explain in Part IV) 11 Total support. Add lines 7 through 4699694. {2 Grows vets fom lated acts, iene Ratton) Lal 13 Firat ve yore the Frm 800s fr toogarzatons rt Socond, hid fourth, ot 1x yar a8 ection SOW crural, check tis board stop hae Oo ‘Section C. Computation of Public Support Percentage 14 Public support percentage for 2012 line 6, column (f) divided by fine 11, column (f) [14 | 99.22 % 15 Public support percentage from 2011 Schedule A, Part ll, ine 14 15 99.13 % 16033 170% support test- 2012 te organton cid not check the bok on ine 13, and ne 14 39196 or mor, check is Box an stop here. Te rgankaton qualifies as apubicly supported organization > 30 10% support test -2011 the organization dd no checkbox on ne 1 or 18a, and ne 1 i 38 1/09 or more, chuck hs Box and stop hee. Te organization ques as a publ eupporedomenzaion > ‘7a 10% -tacts-and-circumstances test - 2012. I the organization did not check a box on fine 13, 16a, or 16b, and line 14 is 10% or mere, ‘andi the organization meets the “facte-and ckeumstances" test, check this box and stop here. Explain in Part IVinow the organization meets the “Yacts-and circumstances” test, The organization quaities as a publicly supported organization ro 'b 10% -facts-and-circumstances test - 2011, ifthe organization didnot check a box on Sine 13, 163, 18b, oF 17a, and ine 15 i 10% or ror, and if the organization meets the Yactsand-crcumstances" test, check this box and stop here. Explain in Part V how the ‘organization meets the “facts-and:cicumstances® test. The organization qualities as a publicly supported organization -O 48_ Private foundation. if the organization did not check a box on line 13, 16a, 16b, 17a, or 17, check this box and see instructions pi ‘Schedule A (Form 990 or 990-EZ) 2012 14Schedule & Form 990 or 990-67) 2012 Part lil Support Schedule for Organizations Described in Section S00(a)2) (Complete only it you checked the box online 8 of Pat | or ithe organization faled to quality under Par I. the rganzation fais to ualiy under the tests sted below, please complete Part) Section A. Public Support Calendar year or fiscal year beginning in) | __ fa) 2008 2008 (@.2010 qo | (@2012 (ora 4 Gis, grants, contnbutions, and membership fees tecaived. (Oa net include any "unusual grants”) 2 Gross receipts trom admissions, merchandise sold or services per formes, 0 faites turaned m any activity that is related tothe ‘ganaations taxcoxerpt purpose 3 Gross receipts trom activites that 1 are not an untelated trade or bus: iness under section 513. 4 Tax venues lied forthe organ: lzation's benefit and sither paid to | or expended an ts behalt | Page 3 15 The value of sonvioes or facies ‘urmished by a governmental unit to the organization without charge | 6 Total, Add fines 1 through 5 ‘7a Amounts included on lines 1,2, and | 3 received trom disqualtied parsons |_ bb arounsncusteaninve2 re eceves ‘Aas ines 7a and 7 I qf Public support tities Section B. Total Support — ~ Calendar yer (or nal year beginning) (a) 008 | @y2009 | jeya010 | (ay20vt (2012 (oot 8 Amounts rom ine 6 | 10a Gross income tem intorest Shrcends: payments recenacion | Secures ane, rents royaties nd income rom simiarsourees Unelted business aie income | (ess secon 511 tas) Rom businesses acquired ater Jue 30, 1975 «Add lines 10a ane 108 11) Netincome from unrelated business: setuiies not neuides in ne 100, tetner oF not the Business regularly cared on 42, Other incom. Dont include gain br ioas rom the sale of capt Basets (Explan in Part IV} 48 Total support. asioes 8 12,11 ns 12) 114 First five yeara Ifthe Form 980s forthe organization's fet, Second, tkd, fourth o ith tax year asa section S01(2K8) organization, ‘check this box and stop here pi ‘Section C. Computation of Public Support Percentage “15. Publ support percentage for 2012 (ine 8, column () divided by ine 13, column th 8 % 46. Pubic support percentage from 2011 Schedule A, Part ine 15 16 Section D. Computation of Investment Income Percentage 17 Invesiment income percentage for 2012 ne TOc, column (9 dived byline 13, cokumn tf) a % 18. Investment income percentage trom 2011 Schedule A, Part Il ine 17 Gs] % 198.39 1/9% support tests - 2032. if tne organization id not check the box on lina 14, and ine 15 Is more than 33 1/8%, and Ine 17 Ts not ‘more than 33 13%, check this box and stop here. The organization quaifies as a publicly supported organization -Cl 193 119% support tests - 2011. If he organization cid nat check a box on line 14 or ine 19a, and line 16 fs more than 33 1/3%, and line 18 ia not more than 33 1/386, check thia box and atop hare. The organization qualifies 3s a publicly supported organization Oo 20_ Private foundation. Ifthe organization didnot check a box on ine 14, 194, or 195, check this box and see intructions mi eas 2st ‘Schedule A (Form 990 or 990-€2) 2012Schedule B Schedule of Contributors emer baer > cera {0 Form 990, Form 990-E2, 0+ Form 990-PF. 2012 Name of the organization | | Employer identification number TEACHERS WITHOUT BORDERS (Organization type (check one} 91-2023723 Filers of Section Fomee0 orea0e2 CK] S016 3 }entornumba organization (1 4947(@1) nonexempt charitable trust not treated as a private foundation 1 £27 pokticl organization Form 990-PF (1 501/63) exempt private foundation 1 4947¢@)(1) nonexempt chartabie trust treated as a prvate foundation 1 501(¢xa) takabie private foundation ‘Check i your organization i covered by the General Rule oF a Special Rule, ‘Note. Only section $017), 8), or (10) organization can check boxes for both the General ule and a Spacial Rule. Soo instructions General Rule [1 Fer an arganization fing Form 990, 9902, oF 990 PF that received, dung the year, $5,000 or more (n maney or property) from any one contributor. Complete Parts and I ‘Special Rules LX] Fora section 501(c).3) organization fing Form 990 or S50-EZ that met the 33 1/9% support test of the regulations under sections ‘S09{aK.}) and 170(2K1 HAN) and received from any one contributor, during the year, a contribution ofthe greater of (1) $5,000 or (2) 2% (ofthe amount on() Form $80, Part Vl in th, or fi) Form 990-2, ne 1. Complete Parts | and I 1 Fora section 501/071, 8) oF 10} organization filing Form 990 or $90-£Z that received from any one contnbutor, during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, terary, or educational purposes, of ‘the prevention of crusty to children or animals. Complete Parts | I, and il [1 Fora section 501(€7), (8), oF 10) organization filing Form 990 or 990-£Z that received from any one contributor, during the year, ‘contributions for use exelsvaly or ragous, charitable, etc, purposes, but these contributions did not total to more than $1,000, If thie box is checked, entr here th fatal eontibutions that wore received during the year for an exclusively religious, charitable tc, purpose. De not complete any ofthe parts unless the General Rule apps to this organization because it received nonexclusively raigious, chatable, ate, contsbutions of $5,000 or more during the year ms Caution, An organization that isnot covered by the General Rule andlor the Special Rules doos not file Schedule B Form 990, SS0EZ, or 990PF), ‘ut must answer "No" an Pa I, ne 2, of ts Form 980; oF check the box online Hof its Form 990.62 or on Patt | line 2 ofits Form 990 PF, to Contty that it does not mest the fling requirements of Schedule B (Form 990, 990EZ, or 990PF) HA For Paperwork Reduction Act Notice, se the Instructions for Form 890, 980-EZ, or 990-PF. Schedule B (Form 800, 990-E2, or 90-FF) (2012)‘Schedule 8 (Form 990,990 £2, or 880A 2012) Page 2 Name of rgeizton Employer entieaon number TEACHERS WITHOUT BORDERS 91-2023723 Part | Contributors (ses instrictiong}, Use duplicate copies of Part If adltonal space is needed (@) © | © (a) No. Name, aderesa, and ZIP + 4 |__Yotaconvuons _|_Typetconttuion 1 | NAT'L CENTER FOR LEARNING DISABILITIES | | Person LX] | Payot = [_| 381 PARK AVE S, STE 1401 s 9,500. | Nencesn [=] (Complete Par i nara NEW YORK, NY 10016 - is anoneash contribution) oe] © @ @ No. Name, adress, and ZIP + 4 “otalcontrbutions | Type of contribution 2 | CISCO COMMUNITY FUNDS Person [X) Payroll, 170 W TASMAN DR a 20,000. | Noneasn —) {Complete Par i there SAN JOSE, CA 95134 ssanoncash conten) @ @ a) @ No. Name, address, ana ZIP +4 Total convibutions of contribution ___3 | ANONYMOUS | Person = LX) | Pawo CJ s 5,000. | Noncasn [—] (Complete Par mere ts anoncash controution) @ © —@ @ Ne. Nome, aderess, ndZIP +4 __|rotateontibusions | Type of contibution Person = [_] Payrot = [_) : s Noneash =] - (Complete Par there - ‘sa noncash contibuton) a _ ° a No. Name, address, and ZIP + 4 Total contributions Person = (_] ~ Payot = [_] é Noncash [2] | (Completa Part there | is aroncash contiouton) a o @ @ No | Name, aderess, and ZIP + 4 Total contributions | Type of contribution Person [_] Payot = (_} § Noneosn [=] {omolete Pat itnere [sanoneash contrbution ) ier wane - ‘Sahedale arm 990, SEUEE, or BOF) (012) a7Page Employer identfication umber Schaal Fe 00.5602 5 990A 0) faneof arate TEACHERS WITHOUT BORDERS 91-2023723 Part Noncaah Property (shale Ue dpi cope Pat a cr rd e © No. (b) jeunes ce tom Desrptonotficenh propery hn Fv esti) oars fo, s a © Now {e) FMV (or estimate) a fon vii pemairaopatyon Fay eatin bate eees | s ae @ @ = te) FMV (or estimate) i fon beerpton of nce rope Fa siete) oust - — $s. | a @ No. >) FMV {or estimate). o = Deserpton ot noneash propery en Fr xia vont Patt ; ” - s = - @) - ey ‘@ No. o FMV (or estimate) tom Destin ot ones oper svn Far state bate eesved pant | 5 _ @ © No. (b) FMV (or estimate) @ om Deseret fanaa propery en Far sit) a be 7 als Sanat an OTL a EATSchedule 6 Form 990, 990E2, or 990°F) (2012) Page 4 Name of organization Enployerdeatfeation number x xganvations completing Pat fhe total of exctzsvely eigaus, chal tc, contbutons of $1,000 or ess othe year. nemrte Use dupicate copies of Par ill addtional space is needed. Tyne ter, (©) Purpose of gitt | (6) Use of gitt (c) Description of how gifts held (@) Transter of gift ‘Transteree's name, address, and ZIP + 6 _ Relationship of transferor to transferee Ne tron | (©) Purpose of sift (6) Use of att {€) Description of how ait is held (e) Transfer of att - - ‘Tranoteree’s name, adéross, and ZIP +4 Relationship of transferor to transferee Tyne rr (0) Purpose of gift (6) Use of ott (¢) Description of how gts hela (e) Transter of oft ‘Transteree's name, address, and ZIP + 4 . Ne: for, (©) Purpece of git, (Use of ait () Description of how giftis hele (6) Transfer of git “Troneferee’s name, address, and ZIP + 4 Relationship of transferor to transferee ine ee ‘Schedule 6 (Form 980, 890-£2, or 990-F) (2012)SCHEDULE D Supplemental Financial Statements [9012 — (Form 990), > Complete ifthe organization answered "Yes," to Form 900, cutee Part, line 6, 7,8, 9, 10, 113, 1b, Te, 116, 12, 11, 128, or 12. Open to Publ ‘isa even Saas > Attach to Form $80. b See separate instructions. Inspection [Name of the organization Employer identification number ‘TEACHERS WITH 91-2023723 Part! | Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. complete the ‘exganization answered "Yes" to Form 990, Part V, ine 6 {el Doner advised tands Tb) Funds ane other assure Total number at ond of year ‘Aggregate contrbutons to (surng year) ‘Agaregat grants from (curing year ‘Agaregate value at end of year - — 1 te organization inform al donors ang doner advisors in wing thatthe asses eld in donor advised funds ‘a6 the organization's property, subject 9 the cxganzations exclusive legal contol? Cle Cno © Date oxganzation informal grantees, gore, and sore airs in wring that grant uns Gan be ued erly torchartabe purposes an net forthe Deneftof he dont or donor adie, o for any ether purse canfcng imponnisibie private bene? Doves [ne [Part Il_| Conservation Easements, complete the organaation answered “Yes to Form 900, Pat Nina 7 1 Purpose(e of conservation easements Hed by the organization (check al hat app Preservation of and for pubic use fg, reretion oredveaton) [| Preservation of an histoialy important an area El protection of natural nabtat TF presenation ofa carting histo structure (7 Preservation of open space 2 Completa ines 2 through 24 the organization hed a qualified conservation contribution inthe form of a conservation easement on thelast day ofthe tax yor. Held atthe End of the Tax Year_ ‘2 Total number of conservation easements - 'b Total acreage restricted by conservation easements | ‘© Number of conservation easements on acertled histone structure mcluded in (a) (2c | 1d. Number of conzervaton easements inclided in c) acquired after 8/17/08, and not on ahstonc structure sted in the National Register 26 _ ‘8. Number of conservation easements modified, traneferted, released, extinguished, of terminated by the organization during the tax year 4 Number of states where property subject to conservation easement is lcated > ‘5 Does the organization have a writen poley regarding the periodic monitoring, inspection, handling of ‘Violations, and enforcement of the conservation easements it holds? Coves [no ‘Staff and volintser hours devoted to mantoring, inspecting, and enforcing conservation easements during the year ‘Amount of expenses incured in monitoring, inspecting. and enforcing conservation easements during the year $ Does each conservation easement reported on ine 2(4) above satisty tho requirements of section 170% 4X6) and section 170¢h\4y@Mi? Coves [Ine 9 In Part Xil, describe now the organization reports conservation easements inte revenue and expense statement, and balance sheet, and include, appleabie, th tox of he footnote to the oganization’s financial statements that describes the organization's accounting for conservation easamants Part lll | Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 290, Part Vine 8. ‘a lf the organization elected, as permitted uncer SFAS 116 (ASC 958), not to report in ts revenue statement and balance sheet works of a Fistoveal treasures, or other similar assets held for public exhaition, education, or research in furtherance of public sevice, provide, in Pat Xi the text ofthe footnote tots financial statements that describes these items. bb ifthe organization elected, as permitted under SFAS 116 [ASC 958), to report inits revenue statement and balance shot works of art historical ‘teasures, or other simar assets held for pubfe exhibiton, eduction, or research in furtherance of public serves, provide the folowing amounts felatng to these items: (). Revenues inchuded in Form 980, Part Ml, ine 1 ms (i) Assets included in Form 990, Part X ps 2M the organization received or held works of a, historical weasures, or other similar assets for financial gain, provide the folowing amounts required tobe reported under SFAS 116 (ASC 958) relating to these items: ‘9 Revenues included in Fox 900, Part Vil, ine 1 ms bb Assets incluced in Form 990, Part X bs HA For Paperwork Reduction Act Notice, Bee the instructions fr Form 980. “Schedule D (Form $90) 2012 . 20