2024-04-02T13:08:16-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 272859133 TEACHING AND LEARNING ALLIANCE INC TEAC 7813053540 800 WEST CUMMINGS PARK SUITE 5900 WOBURN MA 01810 LYNN SCHADE PRESIDENT 7813053540 2024-03-31 1 LYNN SCHADE 999009999 0 JOLANTA TUCK CPA P01340068 7813803520 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNN SCHADE 800 WEST CUMMINGS PARK SUITE 5900 WOBURN MA 01810 1987257 0 X WWW.TEACHINGLEARNINALLIANCE.ORG X 2010 MA TO FOSTER TEACHER KNOWLEDGE, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM. 8 6 20 7 0 0 532127 13195 1684551 1964110 0 9952 0 0 2216678 1987257 0 0 0 0 1283095 1676010 0 27625 27625 413803 309316 1696898 2012951 519780 -25694 1453488 1510678 11589 94473 1441899 1416205 X TO FOSTER TEACHER KNOWLEDGE, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM BY INTEGRATING CHILD DEVELOPMENT RESEARCH AND THEORY WITH EFFECTIVE PRACTICE THROUGH CUSTOM WORKSHOPS, INFORMAL NEEDS ASSESSMENT VISITS, DEMONSTRATION LESSONS, IN-CLASS COACHING, CURRICULUM PLANNING, TECHNICAL SUPPORT, INTEREST-BASED STUDY GROUPS, SUMMER INSTITUTES, AND OTHER RELATED ACTIVITIES. 0 0 1568958 1964110 TEACHING AND LEARNING ALLIANCE, INC. (TLA) FOSTERS TEACHER, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM BY INTEGRATING CHILD DEVELOPMENT RESEARCH AND THEORY WITH EFFECTIVE PRACTICE THROUGH CUSTOM WORKSHOPS. 1568958 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 21 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LYNN SCHADE 7813053540 800 WEST CUMMINGS PARK SUITE 5900 WOBURN MA 01801 LYNN SCHADE PRESIDENT & EXECUTIVE DIRE 40.00 X X 157450 0 12981 SCOTT BORSTEL DIR. OF INN. IN SCHOOL LEADERSHIP 40.00 X 124000 0 3585 STEPHANIE MAZE-HSU PROFESSIONAL DEV. PROJECT MANAGER 40.00 X 108921 0 3268 JENNIFER YAEGER DIR. OF ELEM. SCHOOL PARTNERSHIPS 40.00 X 101900 0 3000 CYNTHIA SMITH DIR. OF SEC. SCHOOL PARTNERSHIPS 40.00 X 101522 0 0 JOANN CAVALLARO CHAIRMAN 0.50 X X 0 0 0 MATT MCGINNIS TREASURER & CLERK 0.50 X X 0 0 0 KATHY COLLINS DIRECTOR 0.25 X 0 0 0 PHELIPE JOHNSON DIRECTOR 0.25 X 0 0 0 NANCY NAGER DIRECTOR 0.25 X 0 0 0 BRETT REILY DIRECTOR 0.25 X 0 0 0 JANET YAMAMOTO DIRECTOR 0.25 X 0 0 0 593793 0 22834 5 0 1 0 0 13195 13195 PROGRAM SERVICE FEES 541610 1964110 1964110 1964110 9952 9952 1987257 1964110 0 9952 175517 71962 103555 56771 44309 12462 1296029 1073694 222335 19670 10203 9467 4206 3659 547 123817 99054 24763 500 500 9433 9433 27625 27625 37863 26870 10993 18986 18986 68089 63837 4252 48075 34160 13915 105637 105637 6491 5193 1298 14242 11394 2848 2012951 1568958 416368 27625 1163573 198916 1079952 104215 161101 131188 2967 998 39250 32521 6432 6729 10500 7500 4700 85395 1453488 1510678 11589 4664 7400 0 82409 11589 94473 X 1439699 1416205 2200 0 1441899 1416205 1453488 1510678 -25694 0 X 0 1 X 1 0 X 35255 10000 221005 532127 13195 811582 35255 10000 221005 532127 13195 811582 811582 9952 9952 846 846 822380 8011858 0.98690 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 846. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27091 20362 6729 12159 12159 0 6729 DEPOSITS 4700 RIGHT-OF-USE ASSET 80695 85395 OPERATING LEASE LIABILITY 82409 82409 X 1987257 0 1987257 0 1987257 2012951 0 2012951 0 2012951 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. X 1 LASANNE STRATEGIES INC 50 COLLINS STREET DANVERS MA 01923 GRANT WRITING 0 0 27625 -27625 27625 -27625 MA X X 0 0 0 0 0 0 0 0 0 LYNN SCHADE PRESIDENT & EXECUTIVE DIRE 157450 0 0 0 0 0 4738 0 8243 0 170431 0 0 0 PART I, LINE 3 THE ORGANIZATION CONDUCTS RESEARCH ON COMPENSATION OF EXECUTIVES IN OTHER ORGANIZATIONS AND SETS COMPARABLE SALARIES, TAKING INTO ACCOUNT THEIR BUDGET FOR THE UPCOMING FISCAL YEAR. ANY SALARY INCREASE OVER 3% MUST BE REVIEWED AND APPROVED BY THE BOARD. KRISTEN REILY SPOUSE OF BOARD MEMBER 56771 COMPENSATION PAID FOR SERVICES AS AN ADMINISTRATIVE ASSISTANT WITH THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO AND PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AS THE BOARD MEETING PRIOR TO FILING THE RETURN. DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE POLICY TO BE REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS RESEARCH ON COMPENSATION OF EXECUTIVES AND TEACHER TRAINERS IN OTHER ORGANIZATIONS AND SETS COMPARABLE SALARIES, TAKING INTO ACCOUNT THEIR BUDGET FOR THE UPCOMING FISCAL YEAR. ANY SALARY INCREASE OVER 3% MUST BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS PHYSICAL COPIES AT THE MAIN OFFICE LOCATION WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.