2018-05-15T18:24:49-05:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 465770233 New Tech Network Inc NEWT 7072598550 1250 Main Street Suite 100 Napa CA 94559 Lydia Dobyns President 4152712325 2018-05-15 1 Katy Brown P00650274 9257902600 2018-05-14 2016 2022-09-23 18:48:47Z Lydia Dobyns 1250 Main Street Suite 100 Napa CA 94559 12923470 0 X www.newtechnetwork.org X 2014 CA CREATE SUSTAINABLE IMPROVEMENT IN STUDENT READINESS FOR COLLEGE AND CAREERS. 5 4 74 4 0 0 1310755 2012040 11141593 10889082 6017 19228 0 3120 12458365 12923470 0 0 0 0 6309854 6275488 0 0 0 5977603 5418110 12287457 11693598 170908 1229872 4898817 7934929 2651012 4457252 2247805 3477677 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 9159647 10892202 NTN actively cultivates leads and inquiries from public disctrict and charter schools who are interested in implementing the New Tech school model in schools in their communities. The organization provides coaching and training services, as well as curriculum resources, for primary and secondary schools. NTN supports 185 schools in 28 states and Australia. 9159647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OH X Eileen Grady 7072598550 1250 Main Street Suite 100 Napa CA 94559 Barry Schuler Board Chair 2.00 1.00 X X 0 0 0 Chad Wick Treasurer/Secretary 2.00 1.00 X X 0 0 0 Eileen Rudden Director 2.00 X 0 0 0 TIMOTHY TUFF Director 2.00 X 0 0 0 Lydia Dobyns President & CEO 40.00 1.00 X X 298613 0 51648 Timothy Presiado Chief Operating Officer 40.00 1.00 X 193842 0 24913 Megan Pacheco Chief Learning Officer 40.00 X 164084 0 21450 James May Chief Schools Officer 40.00 X 148340 0 19650 EILEEN GRADY CHIEF FINANCIAL OFFICER 40.00 X 146451 0 41462 951330 0 159123 5 0 1 0 Levy Restaurants Americas Center 701 Convention Pla St Louis MO 63101 Event, Hotel Food & Beverage 483092 The Riley Institute at Furman 3300 Pointsett Highway Greenville SC 29613 Research & Measurement Consultant & Prof 158734 ProductOps Inc 1347 Pacific Ave 201 Santa Cruz CA 95060 Software Development & Coding 149770 3 2012040 2012040 Service Fee Revenue 900099 10889082 10889082 10889082 19228 19228 Other Income 900099 3120 3120 3120 12923470 10892202 0 19228 281716 281716 4324318 3538053 786265 1311435 1110083 201352 358019 358019 375025 322393 52632 37733 37733 74223 74223 72932 72932 165859 105876 59983 1184656 1174816 9840 207189 207189 890263 744353 145910 1617173 1567869 49304 69913 69913 66433 66433 Miscellaneous Expenses 523272 523272 Bad Debt 125000 125000 Labor Cost 8439 8439 11693598 9159647 2533951 0 1985596 5204513 150000 150000 1421790 925591 1222513 1555439 536687 446506 109713 90181 9205 9205 4898817 7934929 1210731 1219956 1440281 3237296 2651012 4457252 X 2247805 3477677 2247805 3477677 4898817 7934929 1229872 0 X X 0 1 X 1 0 X 247500 1310755 2012040 3570295 11141593 10889082 22030675 247500 12452348 12901122 25600970 50000 50000 2547876 462500 3010376 2597876 462500 3060376 22540594 5718 22348 28066 5718 22348 28066 247500 12458066 12923470 25629036 X Part III, Short Year Explanation: The Organization was incorporated and began operations in May 2014. Consequently, 2014 was a short year that began May 27, 2014, and ended December 31, 2014. NTNI changed its fiscal year end in 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101583 96973 4610 435104 349533 85571 90181 X 12923470 0 12923470 0 12923470 11693598 0 11693598 0 11693598 Part X, Line 2: NTNI HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. NEW TECHNOLOGY NETWORK, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND THEREFORE, FOR FEDERAL INCOME TAX PURPOSES UNDER THE CODE, THE LLC SHALL BE DISREGARDED AS AN ENTITY SEPARATE FROM ITS OWNER AS LONG AS THERE IS ONLY ONE MEMBER. NTNI HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, NTN 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 16484 0 0 0 0 0 0 16484 0 16484 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 Lydia Dobyns President & CEO 248613 0 50000 0 0 0 36389 0 15259 0 350261 0 0 0 Timothy Presiado Chief Operating Officer 169075 0 24767 0 0 0 23820 0 1093 0 218755 0 0 0 Megan Pacheco Chief Learning Officer 149477 0 14607 0 0 0 20475 0 975 0 185534 0 0 0 James May Chief Schools Officer 134900 0 13440 0 0 0 18721 0 929 0 167990 0 0 0 EILEEN GRADY CHIEF FINANCIAL OFFICER 139522 0 6929 0 0 0 19037 0 22425 0 187913 0 0 0 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. PArt XII, Line 2c The process has not changed since prior year. New Technology Network LLC 1250 Main Street Suite 100 Napa CA 94559 270845123 Education / Support Services OH 12923470 7934929 New Tech Network Inc