2022-01-31T16:46:44-06:00 2021-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2020-07-01 465770233 NEW TECH NETWORK INC NEWT 7072598550 952 SCHOOL STREET NO 311 NAPA CA 94559 LYDIA DOBYNS PRESIDENT 4152712325 2022-01-24 1 LYDIA DOBYNS 999009999 MATTHEW PETROSKI P00853132 4082006400 2022-01-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LYDIA DOBYNS 952 SCHOOL STREET NO 311 NAPA CA 94559 13676352 0 X WWW.NEWTECHNETWORK.ORG X 2014 CA CREATE SUSTAINABLE IMPROVEMENT IN STUDENT READINESS FOR COLLEGE AND CAREERS. 7 6 88 6 0 0 4804569 7456323 7113838 6204844 88328 1357 21456 0 12028191 13662524 0 0 0 0 8274804 6633692 0 0 118853 5140574 3092913 13415378 9726605 -1387187 3935919 8717032 12877956 5321752 5546757 3395280 7331199 NTN'S MISSION IS TO HELP CREATE SUSTAINABLE IMPROVEMENT IN PUBLIC SCHOOLS SO THAT STUDENTS ARE BETTER PREPARED FOR COLLEGE AND CAREER. NTN PROVIDES A PORTFOLIO OF INNOVATION PRACTICES TO ASSIST SCHOOL LEADERS AND CLASSROOM EDUCATORS IN INNOVATING INSTRUCTIONAL PRACTICES. 0 0 5868363 6204844 NTNI ACTIVELY CULTIVATES LEADS AND INQUIRIES FROM PUBLIC AND CHARTER SCHOOLS FOR IMPLEMENTATION OF AN ALTERNATIVE WHOLE SCHOOL DESIGN USING PROJECT-BASED LEARNING. THE ORGANIZATION PROVIDES COACHING AND TRAINING SERVICES, AS WELL AS A LEARNING MANAGEMENT SYSTEM, FOR PRIMARY AND SECONDARY PUBLIC AND CHARTER SCHOOLS. NTNI SUPPORTS OVER 200 SCHOOLS IN 25 STATES AND THE DISTRICT OF COLUMBIA IN THE UNITED STATES AND AUSTRALIA. 5868363 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AR CO FL GA IL IN LA MI MO MT NC NM NY OH OK PA SC SD TN TX UT VA WA WI X EILEEN GRADY 7072598550 952 SCHOOL STREET STE 311 NAPA CA 94559 BARRY SCHULER BOARD CHAIR 1.00 X X 0 0 0 CHAD WICK DIRECTOR/SECRETARY 1.00 X X 0 0 0 EILEEN RUDDEN DIRECTOR 1.00 X 0 0 0 TIMOTHY TUFF DIRECTOR 1.00 X 0 0 0 JOHN SIMPKINS DIRECTOR 1.00 X 0 0 0 RENATA SOTO DIRECTOR (JOIN 08/20) 1.00 X 0 0 0 LYDIA DOBYNS PRESIDENT & CEO 40.00 X X 317897 0 53616 TIMOTHY PRESIADO TREASURER/CHIEF OPERATING 40.00 X 207290 0 32158 EILEEN GRADY CHIEF FINANCIAL OFFICER 40.00 X 184414 0 56363 MEGAN PACHECO CHIEF LEARNING OFFICER 40.00 X 183112 0 25399 JAMES MAY CHIEF SCHOOLS OFFICER 40.00 X 175518 0 48416 KRISTIN CUILLA SR. DIR., DISTRICT & SCHOOL DEVELOPM 40.00 X 135421 0 24554 NICK KAPPELHOF SR. DIRECTOR DISTRICT & SCHOOL DEVEL 40.00 X 128842 0 24499 JUDITH GARNIER SR. DIR., DISTRICT & LEADERSHIP DEVE 40.00 X 136145 0 45286 PAUL CURTIS SR. DIRECTOR PLATFORM 40.00 X 128127 0 26185 FRANK WEITL DIRECTOR OF IT 40.00 X 123425 0 14402 1720191 0 350878 17 0 1 0 AGILIX LABS INC 733 EAST TECHNOLOGY AVENUE OREM UT 84097 PLATFORM HOSTING & LICENSES 480300 AMERICAN INSTITUTES FOR RESEARCH PO BOX 28126 NEW YORK NY 10087 DATA RESEARCH 193331 NAVIANCE INC PO BOX 504571 ST LOUIS MO 63150 PLATFORM HOSTING 141422 3 2000000 5456323 1030281 7456323 SERVICE FEE REVENUE 900099 6204844 6204844 6204844 15185 15185 13828 -13828 -13828 -13828 13662524 6204844 0 1357 1196603 1196603 4101499 3023377 1078122 537593 395650 141943 332179 243476 88703 465818 276604 189214 80352 80352 114510 114510 64000 64000 591998 374025 217973 172693 23860 93980 54853 223353 139492 83861 528744 528744 590673 259231 331442 11099 10183 916 210391 206015 4376 46868 46868 GRANT COHORT EXPENSES 383231 383231 STAFF EXPENSES AND MEET 55847 1124 54723 BANK AND OTHER FEES 19154 3351 15803 9726605 5868363 3739389 118853 7761414 11679736 150000 150000 0 450000 258777 67701 245858 164867 488861 132514 291678 356347 9305 9305 8717032 12877956 1316289 1646332 2005463 2600425 2000000 1300000 5321752 5546757 X 3395280 6881199 0 450000 3395280 7331199 8717032 12877956 3935919 0 X X 0 1 X 1 0 X 2012040 3361893 3461795 4804569 7456323 21096620 10889082 10021547 8492581 7113838 6204844 42721892 12901122 13383440 11954376 11918407 13661167 63818512 150000 777666 1092704 2458893 3956323 8435586 462500 1777081 1010189 782184 954897 4986851 612500 2554747 2102893 3241077 4911220 13422437 50396075 22348 118706 143856 93099 15185 393194 22348 118706 143856 93099 15185 393194 21456 21456 12923470 13502146 12098232 12032962 13676352 64233162 0.78460 0.81730 0.00610 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 64000 0 0 64000 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH LOBBYISTS TO CONDUCT LOBBYING ACTIVITIES. 488861 132514 356347 356347 PPP LOAN 1300000 1300000 X 13662524 0 13662524 0 13662524 9726605 0 9726605 0 9726605 PART X, LINE 2: 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, 2021, 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. AUSTRALIA 0 0 PROGRAM SERVICES COACHING SERVICES 84197 0 0 0 0 0 0 84197 0 84197 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USED THE ACCRUAL METHOD TO ACCOUNT FOR TRAVEL AND SALARIES & BENEFITS EXPENSES. PART III ACCOUNTING METHOD: X X X X X 0 0 0 1 0 0 0 0 0 LYDIA DOBYNS PRESIDENT & CEO 280385 0 35100 0 2412 0 37221 0 16395 0 371513 0 0 0 EILEEN GRADY CHIEF FINANCIAL OFFICER 171374 0 10665 0 2375 0 25601 0 30762 0 240777 0 0 0 TIMOTHY PRESIADO TREASURER/CHIEF OPERATING 187272 0 17397 0 2621 0 30996 0 1162 0 239448 0 0 0 JAMES MAY CHIEF SCHOOLS OFFICER 162580 0 10324 0 2614 0 23584 0 24832 0 223934 0 0 0 MEGAN PACHECO CHIEF LEARNING OFFICER 170308 0 10431 0 2373 0 24284 0 1115 0 208511 0 0 0 JUDITH GARNIER SR. DIR., DISTRICT & LEADERSHIP DEVE 129569 0 4047 0 2529 0 15243 0 30043 0 181431 0 0 0 KRISTIN CUILLA SR. DIR., DISTRICT & SCHOOL DEVELOPM 129023 0 3978 0 2420 0 14550 0 10004 0 159975 0 0 0 PAUL CURTIS SR. DIRECTOR PLATFORM 122198 0 3773 0 2156 0 14094 0 12091 0 154312 0 0 0 NICK KAPPELHOF SR. DIRECTOR DISTRICT & SCHOOL DEVEL 122871 0 3805 0 2166 0 15935 0 8564 0 153341 0 0 0 PART I, LINE 5 COMPANY'S BONUS PLAN IS BASED ON ACHIEVING ANNUAL TARGETS FOR REVENUE, EXPENSE AND SCHOOL RETENTION IN THE NETWORK. ONE OF THE CRITERIA IS USING FORMULAS TIED TO REVENUE. THE BONUS COMPENSATION IS CONSIDERED REASONABLE COMPENSATION ACCORDING TO REBUTTABLE PRESUMPTION. X 1 1030281 TRADING PRICE 0 0 1 PART I, COLUMN (B): THIS NUMER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM TO SELL SECURITIES DONATED TO THE ORGANIZATION. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.