2024-09-12T13:05:42-04:00 2023-12-31 271260124 LOMBARDO AYERS & COMPANY LLC 839 BESTGATE ROAD SUITE 300 ANNAPOLIS MD 21401 990PF 2023-01-01 522183420 TEACHERS COUNCIL INC TEAC 4439493263 95 CATHEDRAL STREET SUITE 100 ANNAPOLIS MD 21401 NICK SPAGNOLO PRESIDENT 4439493263 2024-09-12 true false JOY P TOEWS CPA CFE P02110010 4102634201 2024-09-12 2023 2024-08-08 14:25:15Z X 550558 X X 8045 8045 1466514 1466514 1474559 8045 1466514 209138 209138 310018 310018 99460 99460 25244 25244 16726 16726 2064 2064 382 49189 49189 9375 9375 701960 701960 1423556 0 1423174 8102 8102 1431658 0 1431276 42901 8045 1466514 200325 238870 238870 277939 285983 285983 23478 9996 23478 23478 4561 2334 2992 2227 2227 491252 550558 550558 78807 95596 78807 95596 X 412445 454962 412445 454962 491252 550558 412445 42901 455346 384 454962 112 112 112 112 false false false false false false false true true MD true true false false false true WWW.TEACHERSCOUNCIL.COM TEACHERS COUNCIL INC 4439493263 95 CATHEDRAL STREET SUITE 100 ANNAPOLIS MD 21401 false false false false false false false false false false false false false false false false false false false false NICK SPAGNOLO 95 CATHEDRAL STREET ANNAPOLIS MD 21401 PRESIDENT 40.00 71569 6186 0 KENNETH SUHR 95 CATHEDRAL STREET ANNAPOLIS MD 21401 VICE-PRESIDE 40.00 76000 0 0 CHRISTINA FRIEDRICHSEN 95 CATHEDRAL STREET ANNAPOLIS MD 21401 SECRETARY & 30.00 61569 6449 0 ANDREA SEIDMAN 95 CATHEDRAL STREET ANNAPOLIS MD 21401 CHAIRPERSON 000.00 0 0 0 THOMAS A GENTILE 95 CATHEDRAL STREET ANNAPOLIS MD 21401 DIRECTOR 000.00 0 0 0 TRINIDAD ANGELES 95 CATHEDRAL STREET ANNAPOLIS MD 21401 DIRECTOR 000.00 0 0 0 0LUWATOYIN BELLO 95 CATHEDRAL STREET ANNAPOLIS MD 21401 DIRECTOR 000.00 0 0 0 KATE WEAVER 95 CATHEDRAL STREET ANNAPOLIS MD 21401 DIRECTOR 000.00 0 0 0 CHRISTINA RIVAS 95 CATHEDRAL STREET ANNAPOLIS MD 21401 EMPLOYEE 40.00 62569 JUDITH CO 95 CATHEDRAL STREET ANNAPOLIS MD 21401 EMPLOYEE 40.00 58569 YOSHIKO KAMIYAMA 95 CATHEDRAL STREET ANNAPOLIS MD 21401 EMPLOYEE 40.00 56877 RUTH S GABOR 95 CATHEDRAL STREET ANNAPOLIS MD 21401 EMPLOYEE 40.00 53795 4 NONE FUND FOR EDUCATION ABROAD'S MISSION IS TO PROVIDE SCHOLARSHIPS AND ONGOING SUPPORT TO STUDENTS WHO ARE UNDERREPRESENTED AMONG THE U.S. STUDY ABROAD POPULATION. 1431276 N/A 0 41797 0 41797 41797 627 41170 2059 X 1431276 1431276 1431276 1431276 1431276 X 0 0 1431276 799087 371700 2602063 1431276 799087 371700 2602063 1373 2458 2253 6084 X CONTRIBUTION 95 CATHEDRAL STREET ANNAPOLIS MD 21401 SPONSOR TAX EXEMPT PURPOSE 8102 8102 FEE INCOME 270230 J-1 PROGRAM 840225 OVS PLACEMENT FEE INCOME 343835 14 8045 OTHER INCOME 14 12224 20269 1454290 1474559 1A FEE INCOME COVERS THE EXPENSES ASSOCIATED WITH LOCATING, RECRUITING, AND PLACING INTERNATIONAL EDUCATORS IN U.S. SCHOOLS. FEES COVER COSTS FOR IMMIGRATION PROCESSING FOR INTERNATIONAL EDUCATORS, EDUCATIONAL SEMINARS AND CONFERENCES, INTERNATIONAL OUTREACH, OFFICE ADMINISTRATION AND STAFF WAGES. 1B ON JULY 6, 2017, TEACHERS COUNCIL WAS DESIGNATED BY THE U.S. DEPT. OF STATE AS A SPONSOR OF AN EXCHANGE VISITOR PROGRAM FOR TEACHERS IN ACCORDANCE WITH THE ADMINISTRATIVE REGULATIONS ISSUED UNDER THE MUTUAL EDUCATIONAL AND CULTURAL EXCHANGE ACT OF 1961. AS SUCH, THE COMPANY IS AUTHORIZED TO ISSUE UP TO SEVENTY (70) J-1 VISAS TO INTERNATIONAL TEACHERS QUALIFYING FOR TEMPORARY RESIDENCY IN THE UNITED STATES. THE DESIGNATION IS INITIALLY VALID FOR TWO YEARS AT WHICH TIME THE COMPANY MAY REQUEST TO EXTEND THE DURATION OF ITS J-1 SPONSOR AUTHORITY. false false false false false false false false false false ACCOUNTING 16726 16726 COMPUTER 2017-08-17 530 530 200DB 5.0000 PRINTER 2017-12-04 212 212 200DB 5.0000 COPIER 2021-12-06 3819 414 S/L 10.0000 382 BUILDLINGS 4561 2334 2227 2227 LEGAL 25244 25244 BOOK DEPRECIATION 384 EXPENSES BANK FEES 645 645 CREDIT CARD FEES 10769 10769 DELIVERY 4785 4785 FILING FEES 328351 328351 J-1 HEALTH INSURANCE 269582 269582 OFFICE EXPENSE 17374 17374 MEALS 5693 5693 RECRUITMENT 541 541 INSURANCE 9175 9175 TELEPHONE 5118 5118 TRAINING 5171 5171 INTERNET 16310 16310 REPAIRS AND MAINTENANCE 6221 6221 UTILITIES 4995 4995 DESIGNATION COSTS 9564 9564 PARKING 7666 7666 FEE INCOME 270230 270230 J-1 PROGRAM 840225 840225 OVS PLACEMENT FEE INCOME 343835 343835 OTHER INCOME 12224 12224 CREDIT CARD PAYABLE 14426 18344 EIDL 64381 60652 CUSTOMER DEPOSITS 16600