2024-05-01T15:17:32-05:00 2023-09-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-10-01 465126839 GENERATION TEACH INC GENE 8572207240 6 LIBERTY SQUARE 2062 BOSTON MA 02109 LAURA ZAHN CHIEF EXECUTIVE OFFICER 8572207240 2024-04-25 1 LAURA ZAHN 888008888 0 MICHELLE CAIN P00150750 5854231860 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA ZAHN 6 LIBERTY SQUARE 2062 BOSTON MA 02109 6280592 0 X WWW.GENERATIONTEACH.ORG X 2014 DE GENERATION TEACH PARTNERS WITH DISTRICTS TO OFFER SUMMER PROGRAMS TO:(1) ENGAGE MIDDLE-SCHOOL STUDENTS IN SUMMER LEARNING(2) INTRODUCE UNDERGRADUATE AND HIGH-SCHOOL STUDENTS TO TEACHING(3) DEVELOP PROFESSIONAL TEACHERS AS COACHES AND LEADERS 7 7 21 13 0 0 3796818 3332866 2691200 2872200 3253 75526 0 0 6491271 6280592 0 0 0 0 1547906 2604765 0 0 61417 1949407 3352341 3497313 5957106 2993958 323486 4947396 5350909 67314 147341 4880082 5203568 GENERATION TEACH CO-CREATES LOVING COMMUNITIES WHERE GENERATIONS OF STUDENTS, TEACHERS, AND LEADERS LEARN, GROW, AND DEVELOP. 0 0 5724889 2872200 GENERATION TEACH HOSTED 15 COHORTS WITH STUDENTS, FELLOWS AND PROFESSIONAL TEACHERS FROM BOSTON, DENVER, CUMBERLAND, WORCESTER, WESTERN MA, PROVIDENCE, AND DALLAS. DURING SUMMER 2023, A TOTAL OF 2,056 STUDENTS, 431 TEACHING FELLOWS AND 97 PROFESSIONAL TEACHERS WERE SERVED. 5724889 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY MA RI CO X GENERATION TEACH INC 8572207240 6 LIBERTY SQUARE 2062 BOSTON MA 02109 X ROBERT KARR CHAIR AND DIRECTOR 1.00 X X 0 0 0 THACKSTON LUNDY TREASURER AND DIRECTOR 1.00 X X 0 0 0 TIM MCMANUS DIRECTOR 1.00 X 0 0 0 SHAYNE SPALTEN DIRECTOR (THRU DEC 2022) 1.00 X 0 0 0 JACKY MCCOY DIRECTOR 1.00 X 0 0 0 LAURA JOHNSON DIRECTOR 1.00 X 0 0 0 LAUREN ZANE SECRETARY 1.00 X X 0 0 0 ANGELICA LEVERONI GOMEZ DIRECTOR (AS OF JAN 2023) 1.00 X 0 0 0 LAURA ZAHN CEO 60.00 X 175421 0 35704 HEIDI DOTTERER CHIEF EXTERNAL AFFAIRS OFF 60.00 X 118182 0 21241 BEE NANCE CHIEF OPERATING OFFICER 60.00 X 114121 0 32946 IVELISSE SANCHEZ MANAGING DIRECTOR, NEW ENG 60.00 X 95986 0 17726 503710 0 107617 3 0 1 0 0 2365622 967244 3332866 PARTNER FEES 611710 2872200 2872200 2872200 75526 75526 6280592 2872200 0 75526 744404 641600 70647 32157 1458239 1434124 24115 32224 31115 1109 210123 193139 16504 480 159775 151610 4609 3556 3856 60 3796 28900 28900 88230 55832 32398 PROGRAM OPERATIONS 2914426 2914426 ORGANIZATIONAL PLANNING 205576 191630 13946 PROGRAM PLANNING 111353 111353 5957106 5724889 170800 61417 3981489 4566896 140124 916556 595200 49351 48689 4947396 5350909 67314 147341 67314 147341 X 4880082 5203568 4880082 5203568 4947396 5350909 323486 0 X X 0 1 X 1 1 1 X 1025683 646770 1113589 3796818 3332866 9915726 1025683 646770 1113589 3796818 3332866 9915726 2419042 7496684 4790 3253 75526 83569 9999295 9527546 0.74970 0.36820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6280592 0 6280592 0 6280592 5957106 0 5957106 0 5957106 PART X, LINE 2: GENERATION TEACH INC. IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK, MASSACHUSETTS AND RHODE ISLAND. WITH FEW EXCEPTIONS, AS OF SEPTEMBER 30, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2020. THE TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE, MASSACHUSETTS AND RHODE ISLAND. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X 0 0 0 0 0 0 0 0 0 LAURA ZAHN CEO 175421 0 0 0 0 0 9250 0 26454 0 211125 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR THEIR COMMENTS AND FEEDBACK PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL CERTIFICATION AND DISCLOSURE FORM, WHICH ARE REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPENSATION PACKAGES OF COMPARABLE ORGANIZATIONS. THE INDEPENDENT BOARD MEMBERS THEN DETERMINE THE COMPENSATION, AND THE DECISION IS DOCUMENTED VIA A BOARD RESOLUTION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, WITH INPUT AND SUGGESTIONS FROM THE BOARD, TAKING INTO ACCOUNT COMPENSATION PACKAGES FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GENERATION TEACH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. PART VII, SECTION A - SHAYNE SPALTEN AND ANGELICA LEVERONI GOMEZ ARE EMPLOYEES (DIRECTOR) OF THE CHARLES AND LYNN SCHUSTERMAN FAMILY FOUNDATION WHICH IS AN ON GOING DONOR TO GENERATION TEACH, INC. SHAYNE SPALTEN AND ANGELICA LEVERONI GOMEZ ARE NOT COMPENSATED BY THEIR EMPLOYER TO BE ON GENERATION TEACH'S BOARD. IT IS PURELY ON A VOLUNTEER BASIS. ROBERT KARR AND TIM MCMANUS ARE ALSO BOARD MEMBERS OF THE HOLLYHOCK FOUNDATION WHICH IS AN ON GOING DONOR TO GENERATION TEACH, INC. NEITHER ROBERT KARR AND TIM MCMANUS ARE COMPENSATED BY THE HOLLYHOCK FOUNDATION TO BE ON GENERATION TEACH'S BOARD. IT IS PURELY ON A VOLUNTEER BASIS. LAUREN ZANE IS THE PROGRAM DIRECTOR (PAID EMPLOYEE) OF THE HOLLYHOCK FOUNDATION WHICH IS AN ON GOING DONOR TO GENERATION TEACH, INC. LAUREN ZANE IS NOT COMPENSATED BY THE HOLLYHOCK FOUNDATION TO BE ON GENERATION TEACH'S BOARD. IT IS PURELY ON A VOLUNTEER BASIS. PART XII, LINE 2C - THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.