NEW TECH NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEW TECH NETWORK INC (EIN 46-5770233)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-01
IRS object ID: 202531219349300823
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-01T11:12:45-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 W SAN FERNANDO ST STE 500	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465770233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW TECH NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWT	BusinessNameControlTxt
Phone	7072536951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	952 SCHOOL STREET 311	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES MAY	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4152712325	PhoneNum
Signature	2025-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WANWAN ZHANG	PreparerPersonNm
PTIN	P01317662	PTIN
Phone	4082006400	PhoneNum
Preparation	2025-04-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES MAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	952 SCHOOL STREET 311	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,770,572	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWTECHNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	NEW TECH NETWORK WORKS CLOSELY WITH LEADERSHIP TEAMS (CONTINUED ON SCH.O)AND CLASSROOM EDUCATORS TO MAKE CHANGE SCALABLE AND SUSTAINABLE. OUR MISSION IS TO SUPPORT CHANGE AGENTS AT THE SCHOOL AND DISTRICT LEVELS BY SHIFTING THE WAY EDUCATIONAL CHANGE HAPPENS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,617,718	PYContributionsGrantsAmt
CY Contributions Grants	$4,134,607	CYContributionsGrantsAmt
PY Program Service Revenue	$5,626,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,237,981	CYProgramServiceRevenueAmt
PY Investment Income	$293,116	PYInvestmentIncomeAmt
CY Investment Income	$176,424	CYInvestmentIncomeAmt
PY Other Revenue	$19,057	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,556,250	PYTotalRevenueAmt
CY Total Revenue	$9,549,012	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,673,251	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,041,015	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,770	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,635,054	PYOtherExpensesAmt
CY Other Expenses	$3,824,752	CYOtherExpensesAmt
PY Total Expenses	$13,308,305	PYTotalExpensesAmt
CY Total Expenses	$9,865,767	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,752,055	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$316,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,594,638	TotalAssetsBOYAmt
Total Assets EOY	$8,538,397	TotalAssetsEOYAmt
Total Liabilities BOY	$2,886,687	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,147,201	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,707,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,391,196	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEW TECH NETWORK WORKS CLOSELY WITH LEADERSHIP TEAMS AND CLASSROOM EDUCATORS TO MAKE CHANGE SCALABLE AND SUSTAINABLE. OUR MISSION IS TO SUPPORT CHANGE AGENTS AT THE SCHOOL AND DISTRICT LEVELS BY SHIFTING THE WAY EDUCATIONAL CHANGE HAPPENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,804,061	ExpenseAmt
Revenue	$5,237,981	RevenueAmt
Desc	NEW TECH NETWORK FEE-FOR-SERVICE ENGAGEMENTS: NTN WHOLE SCHOOL MODEL SERVICES TO ENABLE SCHOOLS TO PREPARE EACH STUDENT FOR POST-SECONDARY SUCCESS WITH THE KNOWLEDGE, SKILLS AND MINDSETS TO BE READY FOR COLLEGE AND CAREER. THROUGH COACHING AND PROFESSIONAL DEVELOPMENT SERVICES, SCHOOLS USE THE NTN MODEL TO SUPPORT COLLEGE AND CAREER READY OUTCOMES FOR ALL STUDENTS. NEW TECH NETWORK'S INDIVIDUAL SERVICES ARE A SELECTION OF PROFESSIONAL DEVELOPMENT SERVICES DESIGNED TO BUILD EDUCATOR CAPACITY AND DEVELOP LEADERSHIP SKILLS THAT ENABLE SCHOOLS TO STRENGTHEN INSTRUCTION, CULTURE, ASSESSMENT, AND COLLEGE AND CAREER READINESS. NTN SUPPORTS OVER 200 SCHOOLS IN THE UNITED STATES AND AUSTRALIA. NEW TECH NETWORK, INC. IS REFERRED TO AS "NTN OR "NTNI."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,634,607	ExpenseAmt
Desc	COLLEGE ACCESS NETWORK FOR SCHOOL IMPROVEMENT: NETWORKS FOR SCHOOL IMPROVEMENT (NSI) GRANT FROM THE BILL & MELINDA GATES FOUNDATION (BMGF) -- NTN'S COLLEGE ACCESS NETWORK PARTNERS WITH A DIVERSE GROUP OF SCHOOLS AND DISTRICTS TO IMPROVE COLLEGE ACCESS BY LEVERAGING CONTINUOUS IMPROVEMENT PRACTICES. THE MULTI-YEAR INITIATIVE IS FOCUSED ON MEASURABLE IMPROVEMENTS IN WELL-MATCHED POSTSECONDARY ENROLLMENT RATES FOR BLACK, LATINO, AND LOW-INCOME STUDENTS AT PARTICIPATING NETWORK SCHOOLS. STARTING WITH 3 DISTRICTS IN TEXAS, THE NTN COLLEGE ACCESS NETWORK PARTNERED WITH AN INITIAL 40 SCHOOLS AND HAS EXPANDED TO 10 ADDITIONAL SCHOOLS IN YEAR 6 OF THE BMGF GRANT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$150,108	ExpenseAmt
Desc	CARNEGIE CORPORATION OF NEW YORK (CCNY) FOUNDATION GRANT: NTN OPERATIONALIZES LEARNINGS FROM THE PAST 7 YEARS, FURTHER ENHANCING DISTRICT AND LEADER CAPACITY TO SUPPORT, LEAD AND SUSTAIN DEEPER LEARNING EXPERIENCES ACROSS DISTRICT SCHOOLS. WITH THE SUPPORT OF CCNY, NTN WILL WORK WITH 4 DISTRICTS TO REACH OVER 8,000 STUDENTS, SIGNIFICANTLY INCREASING BOTH THE OPPORTUNITIES AND QUALITY OF DEEPER LEARNING EXPERIENCES FOR ALL STUDENTS, REGARDLESS OF RACE, ETHNICITY, OR INCOME STATUS. THROUGH THE LEARNING IN THIS GRANT, NTN AIMS TO DEVELOP SERVICES TO SUPPORT BOTH DISTICT-LEVEL TEAMS IN USING IMPROVEMENT SCIENCE TO ALIGN TO A GRADUATE PROFILE AS WELL AS NOVICE TEACHERS IN IMPLEMENTING DEEPER LEARNING TEACHING STRATEGIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$373,424	ExpenseAmt
Desc	LARGE SCHOOL DESIGN & TEXAS EXPANSION GRANT BEZOS FAMILY FOUNDATION GRANT. TARGET SCHOOL FOCUS IS IMPLEMENTATIONS BEYOND 1000 STUDENTS, THIS WORK FOCUS IS ON CODIFYING AN APPROACH TO SUPPORT LARGE SCHOOLS BOTH IN THEIR IMPLEMENTATION EFFORTS AND IN SUSTAINING THE INNOVATIONS AS MEANS TO MEET THE NEEDS OF DISTRICTS AND SCALE OUR MODEL EFFECTIVELY TO MORE LEARNERS WITH SOLUTIONS THAT PROVIDE QUALITY, STUDENT-CENTERED LEARNING EXPERIENCES THAT WILL PREPARE ALL STUDENTS FOR POST-SECONDARY SUCCESS NEED TO DEVELOP A CODIFIED APPROACH TO SUPPORTING LARGE SCHOOLS BOTH IN THEIR IMPLEMENTATION EFFORTS AND IN SUSTAINING THE INNOVATIONS AS MEANS TO MEET THE NEEDS OF DISTRICTS AND SCALE OUR MODEL EFFECTIVELY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$373,424	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,962,200	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWIN DERECHO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7072536951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	952 SCHOOL STREET 311	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LYDIA DOBYNS
PRESIDENT & CO-CEO	40.00	Yes (X)	Yes (X)	$254,905	$0	$29,791
BARRY SCHULER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD WICK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY MCGINTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIAM PISANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EILEEN RUDDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SIMPKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RENATA SOTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY TUFF
DIRECTOR (THRU 02/24)	1.00	Yes (X)		$0	$0	$0
JAMES MAY
CO-CEO	40.00		Yes (X)	$252,850	$0	$40,473
EILEEN GRADY
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$195,250	$0	$45,869
JENNY BOYD
CHIEF PEOPLE & EQUITY OFFICER	40.00		Yes (X)	$181,390	$0	$11,844
EDWIN DERECHO START 0524
CHIEF FINANCIAL & OPERATIONS OFFICER	40.00		Yes (X)	$0	$0	$0
ALEXIS MORGAN
CHIEF SCHOOLS OFFICER (THRU 07/23)	40.00		Yes (X)	$172,512	$0	$13,137
ELIZABETH BERGERON
MANAGING DIRECTOR OF STRATEGY	40.00			$164,020	$0	$31,485	Yes (X)
ALIX HORTON
MANAGING DIRECTOR OF DEVELOPMENT	40.00			$163,597	$0	$16,002	Yes (X)
NICHOLAS KAPPELHOF
MANAGING DIRECTOR OF GROWTH	40.00			$177,850	$0	$19,101	Yes (X)
PAUL CURTIS THRU 0823
SENIOR DIRECTOR OF DEVELOPMENT	40.00			$134,060	$0	$14,669	Yes (X)
STACIA SNOW
SENIOR DIRECTOR OF PRODUCT DESIGN	40.00			$127,105	$0	$25,537	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,823,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$247,908	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SHERATON DALLAS HOTEL
400 N OLIVE ST	DALLAS	TX	75201	HOTEL FOR EVENT	$499,305
AGILIX LABS INC
756 E TECHNOLOGY AVE STE F11-01	OREM	UT	84097	LMS PLATFORM LICENSES	$267,000
POWERSCHOOL GROUP LLC
PO BOX 888408	LOS ANGELES	CA	90088	PLATFORM LICENSES	$218,145
RENAISSANCE ATLANTA WAVERLY HOTEL & CONV
2450 GALLERIA PARKWAY SE	ATLANTA	GA	30339	HOTEL FOR EVENT	$208,599
AMERICAN INSTITUTES FOR RESEARCH
PO BOX 28126	NEW YORK	NY	100878126	RESEARCH FOR COLLEGE ACCESS TEAM	$183,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,134,607	AllOtherContributionsAmt
Total Contributions	$4,134,607	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,237,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,237,981	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,237,981	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$397,984	TotalRevenueColumnAmt
Exclusion	$397,984	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$221,560	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$221,560	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$221,560	TotalRevenueColumnAmt
Exclusion	-$221,560	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,549,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,237,981	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$176,424	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$998,381	TotalAmt
Program Services	$393,936	ProgramServicesAmt
Management And General	$604,445	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,221,287	TotalAmt
Program Services	$3,788,828	ProgramServicesAmt
Management And General	$361,730	ManagementAndGeneralAmt
Fundraising	$70,729	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$188,589	TotalAmt
Program Services	$169,323	ProgramServicesAmt
Management And General	$16,116	ManagementAndGeneralAmt
Fundraising	$3,150	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$290,498	TotalAmt
Program Services	$266,963	ProgramServicesAmt
Management And General	$18,379	ManagementAndGeneralAmt
Fundraising	$5,156	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$342,260	TotalAmt
Program Services	$277,414	ProgramServicesAmt
Management And General	$60,099	ManagementAndGeneralAmt
Fundraising	$4,747	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,176	TotalAmt
Management And General	$25,176	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,139	TotalAmt
Management And General	$61,139	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,400	TotalAmt
Program Services	$6,400	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$615,973	TotalAmt
Program Services	$607,602	ProgramServicesAmt
Management And General	$8,371	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$183,789	TotalAmt
Program Services	$133,998	ProgramServicesAmt
Management And General	$27,564	ManagementAndGeneralAmt
Fundraising	$22,227	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$348,293	TotalAmt
Program Services	$340,710	ProgramServicesAmt
Management And General	$7,583	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$568,762	TotalAmt
Program Services	$359,993	ProgramServicesAmt
Management And General	$180,018	ManagementAndGeneralAmt
Fundraising	$28,751	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$300,242	TotalAmt
Program Services	$17,182	ProgramServicesAmt
Management And General	$283,060	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$431,472	TotalAmt
Program Services	$342,366	ProgramServicesAmt
Management And General	$88,799	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$950,329	TotalAmt
Program Services	$938,626	ProgramServicesAmt
Fundraising	$11,703	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,177	TotalAmt
Program Services	$102,859	ProgramServicesAmt
Management And General	$14,318	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	GRANT COHORT EXPENSES	Desc
Total	$216,000	TotalAmt
Program Services	$216,000	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,865,767	TotalAmt
Program Services	$7,962,200	ProgramServicesAmt
Management And General	$1,756,797	ManagementAndGeneralAmt
Fundraising	$146,770	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,542,901	BOYAmt
EOY	$7,272,540	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$793,000	BOYAmt
EOY	$285,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$462,239	BOYAmt
EOY	$640,372	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$271,173	BOYAmt
EOY	$150,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$220,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$180,355	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$372,805	BOYAmt
EOY	$39,808	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,520	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,594,638	BOYAmt
EOY	$8,538,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,355,615	BOYAmt
EOY	$583,202	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,531,072	BOYAmt
EOY	$2,563,999	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,886,687	BOYAmt
EOY	$3,147,201	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,914,951	BOYAmt
EOY	$5,106,196	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$793,000	BOYAmt
EOY	$285,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,707,951	BOYAmt
EOY	$5,391,196	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,594,638	BOYAmt
EOY	$8,538,397	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$316,755	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,804,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,456,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,271,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,617,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,134,607	CurrentTaxYearAmt
Total	$27,284,445	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,113,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,204,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,704,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,626,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,237,981	CurrentTaxYearAmt
Total	$30,887,898	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,918,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,661,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,976,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,244,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,372,588	CurrentTaxYearAmt
Total	$58,172,343	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,458,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,956,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,967,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,421,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,634,607	CurrentTaxYearAmt
Total	$16,438,319	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$782,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$954,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,563	CurrentTaxYearAmt
Total	$4,109,327	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,241,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,911,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,120,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,419,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,855,170	CurrentTaxYearAmt
Total	$20,547,646	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,624,697	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,984	CurrentTaxYearAmt
Total	$820,635	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,984	CurrentTaxYearAmt
Total	$820,635	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$21,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,057	CurrentTaxYearMinus1YearAmt
Total	$62,169	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,032,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,676,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,006,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,568,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,770,572	CurrentTaxYearAmt
Total	$59,055,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.63710	PublicSupportCY509Pct
Public Support PY509	0.68360	PublicSupportPY509Pct
Investment Income CY	0.01390	InvestmentIncomeCYPct
Investment Income PY	0.00920	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$6,400	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$6,400	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION CONTRACTED WITH LOBBYISTS TO CONDUCT LOBBYING ACTIVITIES IN THE STATES OF OHIO, MICHIGAN AND TEXAS AND TO MAINTAIN THE ORGANIZATION'S PRESENCE TO HB3 LEGISLATION FUNDING FOR TEXAS SCHOOLS USING THE ORGANIZATION'S MODEL.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,163	OtherCostOrOtherBasisAmt
Depreciation	$180,355	DepreciationAmt
Book Value	$39,808	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,808	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,549,012	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,549,012	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,549,012	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,865,767	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,865,767	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,865,767	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NTNI HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. NTNI HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, NTNI DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. NTNI FILES U.S. FEDERAL, AND STATE TAX RETURNS AS APPLICABLE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES MAY
CO-CEO	$250,000	$0	$0	$0	$2,850	$0	$11,827	$0	$28,646	$0	$293,323	$0	$0	$0
LYDIA DOBYNS
PRESIDENT & CO-CEO	$252,111	$0	$0	$0	$2,794	$0	$9,793	$0	$19,998	$0	$284,696	$0	$0	$0
EILEEN GRADY
CHIEF FINANCIAL OFFICER	$192,400	$0	$0	$0	$2,850	$0	$12,052	$0	$33,817	$0	$241,119	$0	$0	$0
NICHOLAS KAPPELHOF
MANAGING DIRECTOR OF GROWTH	$175,000	$0	$0	$0	$2,850	$0	$8,722	$0	$10,379	$0	$196,951	$0	$0	$0
ELIZABETH BERGERON
MANAGING DIRECTOR OF STRATEGY	$161,200	$0	$0	$0	$2,820	$0	$7,883	$0	$23,602	$0	$195,505	$0	$0	$0
JENNY BOYD
CHIEF PEOPLE & EQUITY OFFICER	$178,560	$0	$0	$0	$2,830	$0	$9,211	$0	$2,633	$0	$193,234	$0	$0	$0
ALEXIS MORGAN
CHIEF SCHOOLS OFFICER (THRU 07/23)	$113,400	$0	$0	$0	$59,112	$0	$7,595	$0	$5,542	$0	$185,649	$0	$0	$0
ALIX HORTON
MANAGING DIRECTOR OF DEVELOPMENT	$161,200	$0	$0	$0	$2,397	$0	$7,725	$0	$8,277	$0	$179,599	$0	$0	$0
STACIA SNOW
SENIOR DIRECTOR OF PRODUCT DESIGN	$120,000	$0	$4,492	$0	$2,613	$0	$5,725	$0	$19,812	$0	$152,642	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	IN CALENDAR YEAR 2023, ALEXIS MORGAN, CHIEF SCHOOLS OFFICER, AND PAUL CURTIS, SENIOR DIRECTOR OF PLATFORM DEVELOPMENT, RECEIVED SEVERANCE PAYMENTS OF $57,600 AND $41,198 RESPECTIVELY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER MUST SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY UNDERSTAND IT, AND THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SHALL REVIEW ANY COMPENSATION PACKAGES OF THE PRESIDENT OR THE CHIEF EXECUTIVE OFFICER AND THE TREASURER OR CHIEF FINANCIAL OFFICER, REGARDLESS OF JOB TITLE, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THIS CORPORATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.