NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING (EIN 20-2268389)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-04
- IRS object ID
- 202001569349301525
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-04T15:49:28-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202268389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE FOR EXCELLENCE IN | BusinessNameLine1Txt |
| Business Name Line2 | TEACHING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8005756438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 FOURTH STREET 4TH FLOOR | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE MCQUEEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8005756438 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.233.72.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-12 | IPDt |
| IP Tm | 16:42:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5C2E37194314C3A47C760AEAFDC059525B6175 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDICE MCQUEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 FOURTH STREET 4TH FLOOR | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,167,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILDING EDUCATOR EXCELLENCE TO GIVE ALL STUDENTS THE OPPORTUNITY FOR SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,119,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,909,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,632,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,001,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,487 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,395 | PYOtherRevenueAmt |
| CY Other Revenue | $2,360 | CYOtherRevenueAmt |
| PY Total Revenue | $27,866,371 | PYTotalRevenueAmt |
| CY Total Revenue | $23,151,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,176,255 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,499,869 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,603,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,221,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,518,553 | PYOtherExpensesAmt |
| CY Other Expenses | $4,167,177 | CYOtherExpensesAmt |
| PY Total Expenses | $24,298,060 | PYTotalExpensesAmt |
| CY Total Expenses | $21,888,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,568,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,263,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,554,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,014,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,751,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,890,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,802,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,123,527 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING EDUCATOR EXCELLENCE TO GIVE ALL STUDENTS THE OPPORTUNITY FOR SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,643,710 | ExpenseAmt |
| Grant | $12,499,869 | GrantAmt |
| Revenue | $6,001,812 | RevenueAmt |
| Desc | NIET PURSUES IMPROVING EDUCATOR EFFECTIVENESS AND THE NATIONAL K-12 EDUCATION SYSTEM THROUGH DESIGNING AND IMPLEMENTING EFFECTIVE, COHESIVE PROFESSIONAL LEARNING SYSTEMS. WE CATEGORIZE OUR WORK INTO FIVE SERVICE AREAS: 1) THE TAP SYSTEM FOR TEACHER AND STUDENT ADVANCEMENT; 2) SCHOOL IMPROVEMENT SOLUTIONS; 3) RUBRIC AND OBSERVATION SYSTEMS; 4) TEACHER AND LEADER DEVELOPMENT; AND 5) EDUCATOR PREPARATION PARTNERSHIPS. | Desc |
| Total Program Service Expenses | $18,643,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLLY SEARS CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8005756438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WEST END AVENUE SUITE 920 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LOWELL MILKEN | ||||||||
| CHAIRMAN | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH FINERMAN | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TED SANDERS | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $10,000 | $0 | $0 | ||
| JAMES GUTHRIE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $10,000 | $0 | $0 | ||
| RAY SIMON | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $10,000 | $0 | $0 | ||
| GARY STARK | ||||||||
| CEO/VICE CHAIRMAN | 5.00 | 0.00 | Yes (X) | $446,842 | $0 | $21,150 | Yes (X) | |
| DR CANDICE MCQUEEN | ||||||||
| CHIEF EXECUTIVE OFFICER (AS OF 1/19) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICE B PUJOL | ||||||||
| CO-PRESIDENT/CHIEF STRATEGY OFFICER | 40.00 | 0.00 | $207,235 | $0 | $6,779 | Yes (X) | ||
| KRISTAN VAN HOOK | ||||||||
| CHIEF POLICY OFFICER | 40.00 | 0.00 | $209,246 | $0 | $23,505 | Yes (X) | ||
| DR JOSHUA H BARNETT | ||||||||
| CO-PRESIDENT/CHIEF LEARNING OFFICER | 40.00 | 0.00 | $255,162 | $0 | $8,201 | Yes (X) | ||
| KATIE J VON REMBOW | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $104,843 | $0 | $19,736 | Yes (X) | ||
| ANN SHAW | ||||||||
| EXECUTIVE DIRECTOR OF TRAINING | 40.00 | 0.00 | $132,521 | $0 | $4,522 | Yes (X) | ||
| VICKY CONDALARY | ||||||||
| VICE PRESIDENT OF SERVICES | 40.00 | 0.00 | $116,883 | $0 | $3,913 | Yes (X) | ||
| STEPHANIE MOSQUEDA | ||||||||
| DIRECTOR OF LEARNING TECHNOLOGY SERVICES | 40.00 | 0.00 | $119,157 | $0 | $14,294 | Yes (X) | ||
| JENNIFER KENAGY | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $108,064 | $0 | $3,598 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,729,953 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| MITCHELL COMMUNICATIONS GROUP | |||||
| 2 N COLLEGE AVE | FAYETTEVILLE | AR | 72701 | COMMUNICATIONS | $596,962 |
| INNOVATIVE ARCHITECTS | |||||
| 3122 HILL ST | DULUTH | GA | 30096 | TECHNOLOGY | $397,331 |
| ENCORE EVENT TECHNOLOGIES | |||||
| 8850 W SUNSET RD | LAS VEGAS | NV | 89148 | EVENTS | $275,280 |
| EXECPRO INFORMATION SERVICES LLC | |||||
| 1250 FOURTH ST FL 1 | SANTA MONICA | CA | 90401 | INFORMATION TECHNOLOGY | $251,613 |
| EDUCATION ANALYTICS INC | |||||
| 110 E MAIN ST STE 1000 | MADISON | WI | 53703 | DATA ANALYTICS | $122,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,909,011 | GovernmentGrantsAmt |
| Total Contributions | $16,909,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 611710 | $3,256,470 | $3,256,470 |
| PROJECT SERVICE REVENUE | 611710 | $2,745,342 | $2,745,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,001,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,353 | TotalRevenueColumnAmt |
| Exclusion | $249,353 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,215 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,081 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,866 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,866 | TotalRevenueColumnAmt |
| Exclusion | -$10,866 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,360 | TotalRevenueColumnAmt |
| Exclusion | $2,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,151,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,001,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,847 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,499,869 | TotalAmt |
| Program Services | $12,499,869 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,296 | TotalAmt |
| Program Services | $891,778 | ProgramServicesAmt |
| Management And General | $431,518 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261,319 | TotalAmt |
| Program Services | $2,197,825 | ProgramServicesAmt |
| Management And General | $1,063,494 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,390 | TotalAmt |
| Program Services | $35,980 | ProgramServicesAmt |
| Management And General | $17,410 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,408 | TotalAmt |
| Program Services | $191,665 | ProgramServicesAmt |
| Management And General | $92,743 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,717 | TotalAmt |
| Program Services | $201,307 | ProgramServicesAmt |
| Management And General | $97,410 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,982 | TotalAmt |
| Management And General | $20,982 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,255 | TotalAmt |
| Management And General | $62,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,199 | TotalAmt |
| Program Services | $332,151 | ProgramServicesAmt |
| Management And General | $482,048 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,645 | TotalAmt |
| Program Services | $112,753 | ProgramServicesAmt |
| Management And General | $191,892 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,472 | TotalAmt |
| Program Services | $62,024 | ProgramServicesAmt |
| Management And General | $124,448 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,974 | TotalAmt |
| Program Services | $125,543 | ProgramServicesAmt |
| Management And General | $222,431 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,355 | TotalAmt |
| Program Services | $194,505 | ProgramServicesAmt |
| Management And General | $95,850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,054 | TotalAmt |
| Program Services | $582,587 | ProgramServicesAmt |
| Management And General | $131,467 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,760 | TotalAmt |
| Program Services | $847,104 | ProgramServicesAmt |
| Management And General | $12,656 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,774 | TotalAmt |
| Program Services | $353,674 | ProgramServicesAmt |
| Management And General | $41,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,547 | TotalAmt |
| Management And General | $45,547 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | $25,349 | $3,318 | $22,031 | $0 |
| FILING FEES | $11,987 | $0 | $0 | $11,987 |
| EDUCATION/TRAINING | $6,268 | $820 | $5,448 | $0 |
| REPAIRS & MAINTENANCE | $4,207 | $551 | $3,656 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,349 | TotalAmt |
| Program Services | $10,256 | ProgramServicesAmt |
| Management And General | $68,093 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,888,176 | TotalAmt |
| Program Services | $18,643,710 | ProgramServicesAmt |
| Management And General | $3,232,479 | ManagementAndGeneralAmt |
| Fundraising | $11,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868,522 | BOYAmt |
| EOY | $3,694,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,091 | BOYAmt |
| EOY | $311,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944,828 | BOYAmt |
| EOY | $3,980,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,129 | BOYAmt |
| EOY | $801,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,854 | BOYAmt |
| EOY | $89,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,891,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,088,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,022 | BOYAmt |
| EOY | $803,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,996,804 | BOYAmt |
| EOY | $16,298,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,005 | BOYAmt |
| EOY | $34,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,554,255 | BOYAmt |
| EOY | $26,014,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,741,989 | BOYAmt |
| EOY | $3,858,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $31,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,989 | BOYAmt |
| EOY | $3,890,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,802,266 | BOYAmt |
| EOY | $22,123,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,802,266 | BOYAmt |
| EOY | $22,123,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,554,255 | BOYAmt |
| EOY | $26,014,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,263,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,767 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,441,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,078,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,360,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,119,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,909,011 | CurrentTaxYearAmt |
| Total | $99,908,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,441,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,078,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,360,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,119,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,909,011 | CurrentTaxYearAmt |
| Total | $99,908,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $99,908,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,353 | CurrentTaxYearAmt |
| Total | $367,476 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,360 | CurrentTaxYearAmt |
| Total | $28,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,304,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,353,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,636 | DepreciationAmt |
| Book Value | $9,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,267 | DepreciationAmt |
| Book Value | $36,867 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,684,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,927,193 | DepreciationAmt |
| Book Value | $757,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $803,082 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,379,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,767 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $169,757 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $227,524 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,151,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,151,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,057,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $169,757 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $169,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,888,176 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,888,176 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ST JOHN THE BAPTIST PARISH SCHOOL BOARD | ||||||||
| PO DRAWER AL | RESERVE | LA | 70084 | 726001236 | $2,961,460 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| RAPIDES PARISH SCHOOL BOARD | ||||||||
| PO BOX 1230 | ALEXANDRIA | LA | 71309 | 726001133 | $1,964,260 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| DESOTO PARISH SCHOOL BOARD | ||||||||
| 201 CROSBY STREET | MANSFIELD | LA | 71052 | 726000340 | $1,881,008 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| TEXAS TECH UNIVERSITY SYSTEM | ||||||||
| BOX 41105 | LUBBOCK | TX | 79409 | 756002622 | $1,422,970 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| ALGIERS CHARTER SCHOOLS ASSOCIATION | ||||||||
| 3520 GENERAL DE GAULLE DRIVE SUITE | NEW ORLEANS | LA | 70114 | 203737902 | $1,163,189 | IMPROVING EDUCATOR EFFECTIVENESS | 2001 | 501(C)(3) |
| ORLEANS PARISH SCHOOL BOARD | ||||||||
| 3520 GENERAL DEGAULLE DRIVE SUITE | NEW ORLEANS | LA | 70114 | 726001053 | $1,016,694 | IMPROVING EDUCATOR EFFECTIVENESS | 5055 | |
| EAST FELICIANA PARISH SCHOOL BOARD | ||||||||
| PO BOX 397 | CLINTON | LA | 70722 | 726000369 | $867,122 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| MADISON PARISH SCHOOL DISTRICT | ||||||||
| 301 SOUTH CHESNUT STREET | TALLULAH | LA | 71282 | 726000869 | $451,705 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| INSPIRENOLA CHARTER SCHOOLS | ||||||||
| 5300 BERKLEY DRIVE | NEW ORLEANS | LA | 70131 | 460675150 | $203,365 | IMPROVING EDUCATOR EFFECTIVENESS | 501(C)(3) | |
| HMONG COLLEGE PREP ACADEMY | ||||||||
| 1515 BREWSTER ST | SAINT PAUL | MN | 55108 | 651180277 | $171,673 | IMPROVING EDUCATOR EFFECTIVENESS | 501(C)(3) | |
| GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT | ||||||||
| 2602 SOUTH BELT LINE ROAD | GRAND PRAIRIE | TX | 75052 | 756001697 | $65,808 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| PARTNERSHIP ACADEMY | ||||||||
| 305 EAST 77TH STREET | RICHFIELD | MN | 55423 | 010701608 | $53,398 | IMPROVING EDUCATOR EFFECTIVENESS | 501(C)(3) | |
| PERRY TOWNSHIP SCHOOLS | ||||||||
| 6548 ORINOCO AVE | INDIANAPOLIS | IN | 46227 | 356006777 | $50,000 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| SAYDEL COMMUNITY SCHOOL DISTRICT | ||||||||
| 5740 NE 14TH STREET | DES MOINES | IA | 50313 | 426017814 | $38,460 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| ATHENS CITY SCHOOLS | ||||||||
| PO BOX 1358 | ATHENS | TN | 37303 | 626000240 | $36,000 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| CENTRAL DECATUR COMMUNITY SCHOOL DISTRICT | ||||||||
| 1201 NE POPLAR ST | LEON | IA | 50144 | 423068012 | $30,056 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| SOJOURNER TRUTH ACADEMY | ||||||||
| 3820 EMERSON AVE N | MINNEAPOLIS | MN | 55412 | 411890516 | $29,426 | IMPROVING EDUCATOR EFFECTIVENESS | 501(C)(3) | |
| MANCHESTER CITY SCHOOLS | ||||||||
| 215 EAST FORT STREET | MANCHESTER | TN | 37355 | 626000349 | $27,271 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| STONEBRIDGE WORLD SCHOOL | ||||||||
| 4530 LYNDALE AVE S | MINNEAPOLIS | MN | 55419 | 205696407 | $18,961 | IMPROVING EDUCATOR EFFECTIVENESS | 501(C)(3) | |
| ARIZONA STATE UNIVERSITY | ||||||||
| 9900 MCNEIL DRIVE 2305 | PHOENIX | AZ | 85004 | 860196696 | $12,952 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| BATTELLE FOR KIDS | ||||||||
| 4525 TRUEMAN BLVD | HILLIARD | OH | 43026 | 311781583 | $10,000 | GOLD SPONSORSHIP - 2018 NATIONAL FORUM TO ADVANCE RURAL EDUCATION | 501(C)(3) | |
| ETOWAH CITY SCHOOL | ||||||||
| 858 8TH STREET | ETOWAH | TN | 37331 | 620698753 | $7,991 | IMPROVING EDUCATOR EFFECTIVENESS | ||
| JACKSON COUNTY BOARD OF EDUCATION | ||||||||
| 711 SCHOOL DRIVE | GAINESBORO | TN | 38562 | 626000681 | $7,100 | EDUCATOR EFFECTIVENESS AWARD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH VARIOUS GOVERNMENT CONTRACTS, NIET SUPPORTS SCHOOL DISTRICTS AND SCHOOLS IN ATTRACTING, DEVELOPING, SUPPORTING AND RETAINING HIGH-QUALITY HUMAN CAPITAL IN ORDER TO RAISE ACHIEVEMENT LEVELS FOR ALL STUDENTS. EACH GRANTEE IS REQUIRED TO SUBMIT QUARTERLY REIMBURSEMENT REQUESTS FOR GRANT EXPENDITURES. THE NIET GRANT MANAGEMENT TEAM THOROUGHLY REVIEWS EACH REQUEST FOR ACCURACY AND RESOLVES ANY QUESTIONS/ISSUES WITH THE PARTNER AND GRANT PROJECT DIRECTOR. PAYMENT IS THEN MADE THROUGH NIET'S NORMAL ACCOUNTS PAYABLE PROCESS MANAGED BY THE ACCOUNTING TEAM. NIET ALSO CONDUCTS ONSITE MONITORING AND TECHNICAL ASSISTANCE VISITS WITH PARTNERS AS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY STARK | ||||||||||||||
| CEO/VICE CHAIRMAN | $280,000 | $0 | $100,000 | $0 | $66,842 | $0 | $8,250 | $0 | $12,900 | $0 | $467,992 | $0 | $0 | $0 |
| PATRICE B PUJOL | ||||||||||||||
| CO-PRESIDENT/CHIEF STRATEGY OFFICER | $207,235 | $0 | $0 | $0 | $0 | $0 | $6,217 | $0 | $562 | $0 | $214,014 | $0 | $0 | $0 |
| KRISTAN VAN HOOK | ||||||||||||||
| CHIEF POLICY OFFICER | $202,646 | $0 | $6,600 | $0 | $0 | $0 | $6,812 | $0 | $16,693 | $0 | $232,751 | $0 | $0 | $0 |
| DR JOSHUA H BARNETT | ||||||||||||||
| CO-PRESIDENT/CHIEF LEARNING OFFICER | $200,162 | $0 | $55,000 | $0 | $0 | $0 | $7,655 | $0 | $546 | $0 | $263,363 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SENIOR STAFF PERFORMANCE BONUSES ARE DETERMINED BY THE COMPENSATION COMMITTEE BASED ON PROGRAM OR AREA IMPACT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RALPH FINERMAN AND LOWELL MILKEN, CHAIRMAN OF THE BOARD, HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHAIR AND THEN DISTRIBUTED TO EACH MEMBER BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE QUESTIONNAIRE DISCLOSING ANY CONFLICTS OF INTERESTS. IF A CONFLICT SHOULD ARISE IT IS REVIEWED BY THE BOARD AND NIET'S LEGAL COUNSEL, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS DATA OF CEO POSITIONS AT SIMILAR INSTITUTIONS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE COMPENSATION COMMITTEE OF THE BOARD APPROVES COMPENSATION FOLLOWING THE PROCEDURES SET FORTH IN IRC REG. SECTION 4958-6. FORM 990 PART VI SECTION B LINE 15B: THE COMPENSATION FOR OTHER OFFICERS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC ARE MAINTAINED AT THE ORGANIZATION'S PRINCIPAL OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATION RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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