2018-04-09T10:08:44-05:00 2017-09-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2016-10-01 043536571 NATIONAL COUNCIL ON TEACHER QUALITY INC NATI 2023930020 1120 G STREET NW NO 800 WASHINGTON DC 20005 KATE WALSH PRESIDENT 2023930020 2018-04-09 1 SUBRINA WOOD CPA P00365899 2023319880 38.100.43.98 2018-04-09 11:08:27 ED P DD2F5A6855584BEFBC68452237D9336111CE352F 0B5FA0604EC921149BCA0C9F7FF0732235262084 2016 2021-01-29 14:40:06Z KATE WALSH 1120 G STREET NW NO 800 WASHINGTON DC 20005 3109653 0 X WWW.NCTQ.ORG X 2000 MA RESTRUCTURING TEACHING PROFESSION LED BY VISION THAT EVERY CHILD HAS EFFECTIVE TEACHERS. 13 13 34 13 0 0 3016332 3004348 75251 68273 3329 4032 0 33000 3094912 3109653 0 0 0 0 2123376 1848681 0 0 195759 2176299 1708368 4299675 3557049 -1204763 -447396 4722086 4136046 656325 517681 4065761 3618365 X THE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) IS A NONPARTISAN RESEARCH AND POLICY GROUP COMMITTED TO RESTRUCTURING THE TEACHING PROFESSION, LED BY OUR VISION THAT EVERY CHILD DESERVES EFFECTIVE TEACHERS. 0 0 3145356 68273 NCTQ IS A RESEARCH AND POLICY ORGANIZATION THAT SEEKS TO MODERNIZE THE TEACHING PROFESSION AND INCREASE THE NUMBER OF EFFECTIVE TEACHERS. IT FOCUSES ON THE INSTITUTIONS THAT HAVE THE MOST INFLUENCE ON TEACHER QUALITY: STATE GOVERNMENTS, TEACHER PREPARATION PROGRAMS, AND SCHOOL DISTRICTS TOGETHER WITH THEIR TEACHERS UNIONS. FOR THE FY17 YEAR, NCTQ RELEASED NEW EVIDENCE THAT TEACHER PREPARATION PROGRAMS ARE NOT ADEQUATELY PREPARING NEW TEACHERS FOR THE RIGORS OF THE CLASSROOM IN ITS TEACHER PREP REVIEW. IN ADDITION, NCTQ LAUNCHED A NEW INITIATIVE TO TRANSFORM THE STUDENT TEACHING EXPERIENCE, GREAT FROM THE GATE, AND NAMED THE FIRST GROUP OF SCHOOL DISTRICTS TO WIN ITS INAUGURAL "GREAT DISTRICTS FOR GREAT TEACHERS" COMPETITION. THE ORGANIZATION ALSO PUBLISHED ANALYSES OF STATES' POLICIES, INCLUDING WHAT STATES PLAN TO DO TO ENSURE THAT POOR AND MINORITY STUDENTS ARE NOT DISPROPORTIONATELY ASSIGNED TO INEFFECTIVE TEACHERS. 3145356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 74 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MA X KATHLEEN BOLLES 2023930020 1120 G STREET NW NO 800 WASHINGTON DC 20005 JOHN L WINN CHAIR 2.00 X X 0 0 0 CAROL G PECK VICE-CHAIR 1.00 X X 0 0 0 HUGH NORWOOD TREASURER 3.00 X X 0 0 0 IRA FISHMAN SECRETARY 2.00 X X 0 0 0 SELMA BOTMAN DIRECTOR 1.00 X 0 0 0 JEAN-CLAUDE BRIZARD DIRECTOR 1.00 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 PAUL KIHN DIRECTOR 1.00 X 0 0 0 THOMAS LASLEY DIRECTOR 1.00 X 0 0 0 F MIKE MILES DIRECTOR 1.00 X 0 0 0 CHRIS NICASTRO DIRECTOR 1.00 X 0 0 0 CATHERINE WALSH PRESIDENT 40.00 X 196058 0 12752 ROB RICKENBRODE SNR. MANAGING DIRECTOR, TEACHER PREP STRATEGIES 40.00 X 118964 0 7174 BARBARA DAVIDSON SENIOR VP 40.00 X 106725 0 9545 421747 0 29471 3 0 1 0 EFA SOLUTIONS LLC 13310 WIND RIDGE HELOTES TX 78023 DATABASE ADMINISTRATION AND GRAPHIC DESI 225786 1 3004348 3004348 CONTRACT REVENUE 900099 65738 65738 OTHER INCOME 900099 2535 2535 68273 4032 4032 33000 0 33000 33000 33000 3109653 68273 0 37032 X 212259 148581 10613 53065 1382306 1264244 32637 85425 41774 35003 6271 500 90321 86775 -3245 6791 122021 103734 9941 8346 75 75 76896 64621 6820 5455 1047626 1033132 14494 56299 48005 5536 2758 337228 283883 30504 22841 44049 32046 3546 8457 51951 27162 23864 925 68326 68326 6478 5637 387 454 OTHER 19440 12533 6165 742 3557049 3145356 215934 195759 1068823 2343261 807093 811124 2366136 621666 75252 24546 14982 13974 552340 319437 301228 232903 88572 88572 4722086 4136046 202817 148417 453508 369264 656325 517681 X 801594 844758 3264167 2773607 4065761 3618365 4722086 4136046 -447396 0 X X 0 1 X 1 0 X 2621580 2409255 6787209 3016332 3004348 17838724 2621580 2409255 6787209 3016332 3004348 17838724 13205002 4633722 1020 752 625 3329 37032 42758 17881482 218754 0.25910 0.38110 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME MISCELLANEOUS INCOME 2012 AMOUNT: $5,657 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464466 247730 216736 27836 19871 7965 60038 51836 8202 232903 DEFFERRED LEASE OBLIGATION 369264 369264 X 3109653 0 3109653 0 3109653 3557049 0 3557049 0 3557049 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 196058 0 0 0 0 0 11763 0 989 0 208810 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 15 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 CONSULTANT AND TEMP SERVICES: PROGRAM SERVICE EXPENSES 938,675. MANAGEMENT AND GENERAL EXPENSES 2,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941,439. OTHER: PROGRAM SERVICE EXPENSES 94,457. MANAGEMENT AND GENERAL EXPENSES 11,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,187. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.