2019-04-12T13:26:54-05:00 2018-09-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-10-01 043536571 NATIONAL COUNCIL ON TEACHER QUALITY INC NATI 2023930020 1440 G STREET NW NO 8193 WASHINGTON DC 20005 KATE WALSH PRESIDENT 2023930020 2019-04-12 1 SUBRINA WOOD CPA P00365899 2023319880 38.100.43.98 2019-04-12 14:26:47 ED P 883CF1A9781ABDA3268701484D9C94428E8D752B 2D5B0BD3402E39B7C704900C7FC251DEED649B44 2017 2019-02-21 02:37:17Z CATHERINE WALSH 1440 G STREET NW NO 8193 WASHINGTON DC 20005 3344368 0 X WWW.NCTQ.ORG X 2000 MA THE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) WAS INCORPORATED ON OCTOBER 25, 2000, UNDER THE LAWS OF MASSACHUSETTS AND IS A NONPARTISAN RESEARCH AND ADVOCACY GROUP COMMITTED TO RESTRUCTURING THE TEACHING PROFESSION, LED BY ITS VISION THAT EVERY CHILD DESERVES EFFECTIVE TEACHERS AND EVERY TEACHER DESERVES THE OPPORTUNITY TO BE EFFECTIVE. 10 10 28 10 0 6709 3004348 3153547 68273 134783 4032 9710 33000 46328 3109653 3344368 0 0 0 0 1848681 1777650 0 0 200869 1708368 1538254 3557049 3315904 -447396 28464 4136046 3935425 517681 168792 3618365 3766633 X THE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) WAS INCORPORATED ON OCTOBER 25, 2000, UNDER THE LAWS OF MASSACHUSETTS AND IS A NONPARTISAN RESEARCH AND ADVOCACY GROUP COMMITTED TO RESTRUCTURING THE TEACHING PROFESSION, LED BY ITS VISION THAT EVERY CHILD DESERVES EFFECTIVE TEACHERS AND EVERY TEACHER DESERVES THE OPPORTUNITY TO BE EFFECTIVE. 0 0 2927131 134783 NCTQ IS A RESEARCH AND POLICY ORGANIZATION FOCUSING ON CHANGING THE POLICIES AND PRACTICES OF THE INSTITUTIONS THAT HAVE THE MOST AUTHORITY OVER THE TEACHING PROFESSION: STATE GOVERNMENTS, TEACHER PREPARATION PROGRAMS, AND SCHOOL DISTRICTS. IN FY18, NCTQ WORK REMAINED COMMITTED AS EVER TO ITS TWO "BIG BETS" TO A HIGHER QUALITY TEACHER WORKFORCE: 1) IMPROVING TEACHER PREPARATION, AND 2) IMPROVING TEACHER POLICIES AT BOTH THE STATE AND DISTRICT LEVELS, PARTICULARLY IN FOUR AREAS: HIRING, ASSIGNMENT, EVALUATION, AND COMPENSATION. TO THAT END NCTQ CONTINUED TO RATE TEACHER PREP PROGRAMS ON HOW WELL THEY PREPARE NEW TEACHERS FOR THE RIGORS OF THE CLASSROOM IN ITS TEACHER PREP REVIEW, WITH SOME ENCOURAGING IMPROVEMENTS NOTED. NCTQ ALSO CONTINUED TO SERVE AS THE BEST SOURCE OF COMPARATIVE DATA ON STATE AND DISTRICT TEACHER POLICIES, COMMITTED TO THE IDEA THAT FAIR COMPARISONS OF PERFORMANCE MOTIVATE CHANGE. 2927131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MA X KATHLEEN BOLLES 2023930020 1120 G STREET NW NO 800 WASHINGTON DC 20005 CAROL G PECK CHAIR 2.00 X X 0 0 0 IRA FISHMAN SECRETARY 2.00 X X 0 0 0 CHESTER E FINN JR DIRECTOR 1.00 X 0 0 0 BERNADEIA JOHNSON DIRECTOR 1.00 X 0 0 0 HENRY L JOHNSON DIRECTOR 1.00 X 0 0 0 THOMAS LASLEY VICE-CHAIR 2.00 X X 0 0 0 F MIKE MILES DIRECTOR 1.00 X 0 0 0 CRAIG KENNEDY DIRECTOR 1.00 X 0 0 0 CHRIS NICASTRO DIRECTOR 1.00 X 0 0 0 JOHN WINN DIRECTOR 1.00 X 0 0 0 CATHERINE WALSH PRESIDENT 40.00 X 199769 0 12975 ROB RICKENBRODE SNR. MANAGING DIRECTOR, TE 40.00 X 114583 0 8201 ELIZABETH ROSS MANAGING DIRECTOR, TEACHER POLICY 40.00 X 109724 0 9422 424076 0 30598 3 0 1 0 EFA SOLUTIONS LLC 13310 WIND RIDGE HELOTES TX 78023 DATABASE ADMINISTRATION AND GRAPHIC DESI 254034 1 3153547 3153547 CONTRACT REVENUE 900099 134783 134783 134783 9710 9710 46328 0 46328 46328 46328 3344368 134783 0 56038 X 212988 191690 10649 10649 1324779 1149499 66630 108650 45644 27871 15188 2585 80525 68579 6274 5672 113714 102614 2233 8867 4667 4667 66613 56329 5645 4639 911347 882975 15039 13333 51269 43693 4346 3230 316755 348585 -60559 28729 42776 31449 2169 9158 25673 4041 19304 2328 61204 61204 6898 5640 801 457 OTHER 36038 14166 19300 2572 LOSS ON DISPOSAL OF ASS 15014 15014 3315904 2927131 187904 200869 2343261 2722998 811124 820835 621666 274546 24546 13974 13606 2673 2055 232903 618 88572 102822 4136046 3935425 148417 168792 369264 0 517681 168792 X 844758 2505098 2773607 1261535 3618365 3766633 4136046 3935425 X 28464 119804 X X 0 1 X 1 0 X 2409255 6787209 3016332 3004348 3153547 18370691 2409255 6787209 3016332 3004348 3153547 18370691 9625798 8744893 752 625 3329 37032 56038 97776 18468467 315716 0.47350 0.25910 X 2673 2055 618 618 X 3344368 0 3344368 0 3344368 3315904 0 3315904 0 3315904 PART X, LINE 2: NCTQ IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS TREATED AS A PUBLICLY-SUPPORTED ORGANIZATION. NCTQ IS SIMILARLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 CATHERINE WALSH PRESIDENT 199769 0 0 0 0 0 11986 0 989 0 212744 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NCTQ COMPLIES WITH THE INTERNAL REVENUE SERVICE'S SUGGESTED BEST PRACTICES REGARDING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. UNDER NTCQ'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DISCLOSURE STATEMENTS ARE REVIEWED BY AND HELD BY THE PRESIDENT. THE POLICY IS SIGNED BY ALL BOARD MEMBERS AND NCTQ'S PRESIDENT AND VICE PRESIDENT. IT DEFINES AREAS OF POTENTIAL CONFLICT. THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT AND ALL APPLICABLE SUPERVISORS HAVE THE RESPONSIBILITY TO MONITOR ALL CONTRACTS AND OTHER POTENTIAL CONFLICTS AND CONSIDER WHETHER ANY CONFLICTS MAY EXIST BASED UPON THE CONTENT OF THE SIGNED DISCLOSURE STATEMENT AND ANY ADDITIONAL KNOWLEDGE OF INVOLVED INDIVIDUALS. IN CASES WHERE THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT OR A SUPERVISOR HAS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO COMPLY WITH THE POLICY, THE INDIVIDUAL WOULD BE PROVIDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. VIOLATORS ARE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A NCTQ'S BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE PRESIDENT BY MONITORING TRENDS IN THE MARKET BY REVIEWING COMPENSATION AMOUNTS FOR OFFICERS OF ORGANIZATIONS THAT ARE COMPARABLE IN SIZE TO NCTQ. ONCE THIS STUDY IS PERFORMED, THE BOARD MEMBERS GO OVER THE RESULTS AT THE NEXT BOARD MEETING AND MAKE THE FINAL DETERMINATION OF THEIR COMPENSATION AT THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 NCTQ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 882,975. MANAGEMENT AND GENERAL EXPENSES 15,039. FUNDRAISING EXPENSES 13,333. TOTAL EXPENSES 911,347. FORM 990, PART XI, LINE 9: GAIN ON LEASE TERMINATION 119,804. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.