NEW TEACHER CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW TEACHER CENTER (EIN 26-2427526)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-08
- IRS object ID
- 201830399349301653
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-08T17:23:24-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262427526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Teacher Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWT | BusinessNameControlTxt |
| Phone | 8316002200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Cooper Street No 500 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Della Betta | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8316002200 | PhoneNum |
| Signature | 2018-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katy Brown | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.135.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-06 | IPDt |
| IP Tm | 16:51:59 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1660D9D96D1CA10093BC688201E7BDF3C13909DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Della Betta | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Cooper Street No 500 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,211,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newteachercenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | New Teacher Center's mission is to improve student learning by accelerating the effectiveness of new teachers, experienced teachers and school leaders | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 391 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,274,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,418,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,789,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,729,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,278 | PYOtherRevenueAmt |
| CY Other Revenue | -$59,468 | CYOtherRevenueAmt |
| PY Total Revenue | $35,093,486 | PYTotalRevenueAmt |
| CY Total Revenue | $35,107,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,869,126 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,931,548 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,116,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,218,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,628,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,618,359 | PYOtherExpensesAmt |
| CY Other Expenses | $11,277,263 | CYOtherExpensesAmt |
| PY Total Expenses | $38,603,676 | PYTotalExpensesAmt |
| CY Total Expenses | $37,426,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,510,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,319,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,318,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,286,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,651,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,939,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,666,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,347,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW TEACHER CENTER (NTC) IS A NATIONAL NON-PROFIT ORGANIZATION DEDICATED TO ENDING EDUCATIONAL INEQUITIES FOR ALL STUDENTS BY ACCELERATING TEACHER AND SCHOOL LEADER EFFECTIVENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,117,597 | ExpenseAmt |
| Grant | $601,739 | GrantAmt |
| Revenue | $5,617,940 | RevenueAmt |
| Desc | NEW TEACHER INDUCTION: PREPARES MENTORS TO SUPPORT NEW TEACHERS AND ACCELERATE GROWTH THROUGH 1:1, ONGOING, JOB-EMBEDDED FEEDBACK AND FORMATIVE ASSESSMENTS. IN THE 2016-17 SCHOOL YEAR, NTC'S PROGRAMS REACHED 6,293 MENTORS, 22,762 BEGINNING TEACHERS AND 1,785,521 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,189,726 | ExpenseAmt |
| Grant | $206,781 | GrantAmt |
| Revenue | $139,333 | RevenueAmt |
| Desc | EARLY LEARNING: PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES FOR COACHES AND ADMINISTRATORS WHO DEVELOP EARLY LEARNING TEACHERS WITH AN EMPHASIS ON EARLY LEARNING PEDAGOGY AND FORMATIVE ASSESSMENT TOOLS TARGETED AT QUALITY INSTRUCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,478,696 | ExpenseAmt |
| Grant | $930,738 | GrantAmt |
| Revenue | $1,265,155 | RevenueAmt |
| Desc | INSTRUCTIONAL COACHING: LEVERAGES TEACHER TALENT WITHIN SCHOOLS BY STRENGTHENING THE EXPERTISE OF TEACHERS AND PROVIDING FORMATIVE ASSESSMENT-BASED, ON-THE-JOB COACHING WITH A FOCUS ON RIGOROUS, STANDARDS-BASED LEARNING, SOCIAL AND EMOTIONAL LEARNING, RESEARCH-BASED INSTRUCTIONAL PRACTICES, AND DIVERSE LEARNING NEEDS. IN THE 2016-17 SCHOOL YEAR, NTC'S PROGRAMS REACHED 1,263 INSTRUCTIONAL COACHES, 11,170 TEACHERS AND 792,302 STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,087,103 | ExpenseAmt |
| Grant | $192,290 | GrantAmt |
| Revenue | $3,637,812 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,087,103 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $192,290 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,637,812 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,873,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 391 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Dalla Betta COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316002229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Cooper Street Suite 500 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lance Fors | ||||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Shruti Sehra | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Angela Covert - beg 12317 | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mike Smith - through 12217 | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Goren | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Leshner | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Mikuta | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Pope | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| David Spiller | ||||||||
| director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Louis Gomez | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ellen Moir | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $294,222 | $0 | $5,613 | ||
| Sue A Perkins - through 1317 | ||||||||
| CFO & Exec. VP, Business O | 40.00 | Yes (X) | $246,000 | $0 | $29,781 | |||
| stephen Dalla Betta | ||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $29,260 | $0 | $4,579 | |||
| Cynthia L Brunswick | ||||||||
| Senior VP, Program operations | 40.00 | $163,599 | $0 | $15,513 | Yes (X) | |||
| Lynn M kepp | ||||||||
| Senior Vp, strategic Partn | 40.00 | $158,831 | $0 | $34,118 | Yes (X) | |||
| Anne Udall - through 12717 | ||||||||
| Chief Strategy Officer | 40.00 | $199,221 | $0 | $17,979 | Yes (X) | |||
| Marshall Tuck - Through 5517 | ||||||||
| Educate in Residence | 40.00 | $186,398 | $0 | $43,612 | Yes (X) | |||
| Nina Wooldridge - through 21017 | ||||||||
| senior vice president, PS&D | 40.00 | $162,251 | $0 | $16,167 | Yes (X) | |||
| Catherine M Dixon | ||||||||
| Senior VP, Innovation | 40.00 | $145,321 | $0 | $23,800 | Yes (X) | |||
| Jordon C Brophy-Hilton | ||||||||
| VP, Program operations | 40.00 | $139,634 | $0 | $8,759 | Yes (X) | |||
| Parisa Moradi - through 51617 | ||||||||
| Director, Strategic partnerships | 40.00 | $158,493 | $0 | $16,208 | Yes (X) | |||
| DIANA RICHIE | ||||||||
| DIRECTOR, sTRATEGIC PARTNERSHIPS | 40.00 | $152,843 | $0 | $38,589 | Yes (X) | |||
| Cheryl Krehbiel | ||||||||
| Senior Director, Strategic Program implementation | 40.00 | $140,227 | $0 | $14,351 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,176,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | 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 |
|---|---|---|---|---|---|
| North South Studios LLC | |||||
| 2104 Speyer Ln | Redondo Beach | CA | 902784918 | Creative Services | $614,749 |
| MKTG Inc | |||||
| 2 Avenue of the Americas FL 20 | New York | NY | 100132473 | Event Planning | $323,769 |
| Spitfire Strategies LLC | |||||
| 1800 Main Street NW Ste 300 North | Washington | DC | 20036 | Event Save the date Implementation Suppo | $166,485 |
| Deloitte LLP | |||||
| 555 Mission Street | San Francisco | CA | 94105 | Strategic Planning | $147,181 |
| McGrathPower Public Relations and commu | |||||
| 333 W San Carlos Street Ste 900 | San Jose | CA | 951102711 | Public Relations | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,729,416 | GovernmentGrantsAmt |
| All Other Contributions | $16,688,813 | AllOtherContributionsAmt |
| Noncash Contributions | $333,711 | NoncashContributionsAmt |
| Total Contributions | $24,418,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Contracts | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $10,729,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,729,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,729,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,826 | TotalRevenueColumnAmt |
| Exclusion | $19,826 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,324 | TotalRevenueColumnAmt |
| Exclusion | $3,324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Exclusion | $6,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,807 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $103,898 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$73,091 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,107,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,660,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,548 | TotalAmt |
| Program Services | $1,931,548 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,293 | TotalAmt |
| Program Services | $803,487 | ProgramServicesAmt |
| Management And General | $418,727 | ManagementAndGeneralAmt |
| Fundraising | $261,079 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,231,059 | TotalAmt |
| Program Services | $15,419,667 | ProgramServicesAmt |
| Management And General | $879,013 | ManagementAndGeneralAmt |
| Fundraising | $932,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,326 | TotalAmt |
| Program Services | $310,830 | ProgramServicesAmt |
| Management And General | $81,736 | ManagementAndGeneralAmt |
| Fundraising | $22,760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,382 | TotalAmt |
| Program Services | $2,690,784 | ProgramServicesAmt |
| Management And General | $707,571 | ManagementAndGeneralAmt |
| Fundraising | $197,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,004 | TotalAmt |
| Program Services | $1,117,364 | ProgramServicesAmt |
| Management And General | $293,823 | ManagementAndGeneralAmt |
| Fundraising | $81,817 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $2,340 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,818 | TotalAmt |
| Management And General | $68,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003,603 | TotalAmt |
| Program Services | $3,774,389 | ProgramServicesAmt |
| Management And General | $216,804 | ManagementAndGeneralAmt |
| Fundraising | $12,410 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,436 | TotalAmt |
| Program Services | $20,151 | ProgramServicesAmt |
| Management And General | $13,895 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,146 | TotalAmt |
| Program Services | $613,686 | ProgramServicesAmt |
| Management And General | $74,413 | ManagementAndGeneralAmt |
| Fundraising | $12,047 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,806 | TotalAmt |
| Program Services | $605,806 | ProgramServicesAmt |
| Management And General | $167,414 | ManagementAndGeneralAmt |
| Fundraising | $24,586 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,590 | TotalAmt |
| Program Services | $568,667 | ProgramServicesAmt |
| Management And General | $342,988 | ManagementAndGeneralAmt |
| Fundraising | $33,935 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,096 | TotalAmt |
| Program Services | $1,579,106 | ProgramServicesAmt |
| Management And General | $240,143 | ManagementAndGeneralAmt |
| Fundraising | $14,847 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,493 | TotalAmt |
| Program Services | $1,155,656 | ProgramServicesAmt |
| Management And General | $71,744 | ManagementAndGeneralAmt |
| Fundraising | $2,093 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,234 | TotalAmt |
| Program Services | $703,736 | ProgramServicesAmt |
| Management And General | $139,536 | ManagementAndGeneralAmt |
| Fundraising | $9,962 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,294 | TotalAmt |
| Program Services | $1,118 | ProgramServicesAmt |
| Management And General | $102,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Development | $357,431 | $278,305 | $63,501 | $15,625 |
| Other | $346,316 | $296,482 | $42,625 | $7,209 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,426,875 | TotalAmt |
| Program Services | $31,873,122 | ProgramServicesAmt |
| Management And General | $3,925,557 | ManagementAndGeneralAmt |
| Fundraising | $1,628,196 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,471,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,327,181 | BOYAmt |
| EOY | $5,703,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,675,544 | BOYAmt |
| EOY | $7,181,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,015 | BOYAmt |
| EOY | $3,902,342 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,667 | BOYAmt |
| EOY | $235,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,212 | BOYAmt |
| EOY | $1,136,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,214,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,577,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,596 | BOYAmt |
| EOY | $1,637,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,977 | BOYAmt |
| EOY | $18,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,318,192 | BOYAmt |
| EOY | $22,286,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,124 | BOYAmt |
| EOY | $3,062,392 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,335 | BOYAmt |
| EOY | $254,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,099 | BOYAmt |
| EOY | $2,622,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,558 | BOYAmt |
| EOY | $5,939,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,433,737 | BOYAmt |
| EOY | $6,998,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,232,897 | BOYAmt |
| EOY | $9,348,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,666,634 | BOYAmt |
| EOY | $16,347,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,318,192 | BOYAmt |
| EOY | $22,286,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,319,256 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,795,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,211,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,936,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,274,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,418,229 | CurrentTaxYearAmt |
| Total | $119,636,596 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,143,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,348,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,291,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,935,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,764,138 | CurrentTaxYearAmt |
| Total | $59,483,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,939,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,559,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,228,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,210,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,182,367 | CurrentTaxYearAmt |
| Total | $179,120,585 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,703,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,671,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,765,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,784,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,073,177 | CurrentTaxYearAmt |
| Total | $37,998,148 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,703,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,671,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,765,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,784,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,073,177 | CurrentTaxYearAmt |
| Total | $37,998,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $141,122,437 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,150 | CurrentTaxYearAmt |
| Total | $109,786 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,150 | CurrentTaxYearAmt |
| Total | $109,786 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,759 | CurrentTaxYearMinus2YearsAmt |
| Total | $48,871 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,941,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,573,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,296,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,255,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,211,517 | CurrentTaxYearAmt |
| Total | $179,279,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $153 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $822 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,239 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,214 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | NTC comments on the FY18 federal budget emailed to key congressional staff representing members on appropriations and education committees. Published a Title II Day of Action blog post regarding FY18 Federal budget, including social media messages. Issued multiple statements regarding Betsy DeVos' nomination and confirmation as Education Secretary. Letter to Senate Committee on Health, Education, Labor, and Pension regarding Betsy DeVos' nomination for Education Secretary. Signed onto joint letter to Congressional committees, led by NASSP/NAESP about FY18 federal budget, Title II cuts. Signed onto joint letter led by New Leaders advocating for funding of School Leader Recruitment and Support Program in FY18 federal budget. Attended America Forward briefing & training on Effective Advocacy: Strategic Communications in a Changing Political Climate. Assisted in drafting of America Forward's K-12 policy platform. Attended America Forward Education Task Force meetings. State of Illinois: Delivered FY17 budget testimony to the Appropriations-Elementary & Secondary Education Committee. State of Oregon: Assisted Chief Education Office & Governor's Education Policy Advisor in drafting Governor's budget as it pertains to NTC's TELL services. State of North Carolina: Meetings/phone calls with staff in Office of the Governor. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,115 | DepreciationAmt |
| Book Value | $51,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $832,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,169 | DepreciationAmt |
| Book Value | $138,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,275,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,829,000 | DepreciationAmt |
| Book Value | $1,446,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,637,163 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Long-Term Liabilities | $122,534 |
| Current Note Payable/Program Related Invest. | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,622,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,226,023 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,506 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,898 | OtherRevenueAmt |
| Revenue Not Reported | $118,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,107,619 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,107,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,545,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,506 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,898 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,426,875 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,426,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | NTC is exempt from federal income tax under Section(c)(3) of the Internal Revenue Code and from state income tax under Section 23701(d) of the Revenue and Taxation Code of the state of California. Accordingly, contributions to NTC are qualified charitable contribution deductions. NTC has evaluated its current tax positions and has concluded that as of June 30, 2017, NTC does not have any uncertain tax positions for which a reserve would be necessary. NTC files U.S. federal, and state returns, and is generally no longer subject to tax examinations for years prior to 2012. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 103,898. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 103,898. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Consultancy and services in the design, development, and delivery of the skillful teaching and enhanced mentoring (stem) programme; professional development and design of program for teacher induction; research consultancy for national mentoring for science and mathematics teachers. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $144,151 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $144,151 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $144,151 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | New Teacher Center does not issue grants outside of the US. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Resource Area for Teaching | |||||||
| 101 Twin Dolphon Drive | Redwood City | CA | 94065 | 770365627 | 501(c)(3) | $92,202 | Support for Silicon Valley New Teacher Project mentors and beginning teachers |
| Volusia County Schools | |||||||
| 200 N Clara Avenue | Deland | FL | 32720 | 596000884 | School District | $350,053 | Instructional Coaching for Academic Success in Volusia County Public Schools |
| School Board of Broward | |||||||
| 7720 W Oakland Park Blvd | Sunrise | FL | 33351 | 596000530 | School District | $110,716 | Increasing the effectiveness of teachers and principals in the Broward County |
| Grant Wood Area Educational Agency | |||||||
| 4401 6th Street SW | Cedar Rapids | IA | 52404 | 421028618 | School District | $167,914 | Increasing the effectiveness of teachers and principals in the Grant Wood area |
| FRESNO UNIFIED SCHOOL DISTRICT | |||||||
| 2309 Tulare Street | fresno | CA | 93721 | 946002206 | school District | $304,584 | To increase teacher effectiveness and student outcomes by providing Instructional coaching in the fresno unified school district |
| SAN FRANCISCO UNIFIED SCHOOL DISTRICT | |||||||
| 555 Franklin Street | san francisco | CA | 94102 | 946000416 | school District | $339,779 | To increase teacher effectiveness and student outcomes by providing Instructional coaching in San Francisco Unified School Districts |
| SCHOOL BOARD OF POLK COUNTY | |||||||
| 1915 south floral avenue | bartow | FL | 33830 | 596000807 | school District | $238,255 | To increase teacher effectiveness and student outcomes by providing Instructional coaching in the school board of polk county, FL |
| SCHOOL BOARD OF MIAMi-Dade County | |||||||
| 1450 NE 2nd street | miame | FL | 33132 | 596000572 | school District | $328,045 | To increase teacher effectiveness and student outcomes by providing Instructional coaching in the school board of Miami-dade county, FL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | NTC grants limited sub-awards from received grants. These sub-awards are made only to exempt organizations with charitable purposes similar to NTC's purpose. NTC also makes grant sub-awards and federal pass-through grants to government or quasi-government organizations. Specific guidelines are provided as to the use of the sub-award funds and pass-through grants in all cases. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ellen Moir | ||||||||||||||
| CEO | $294,222 | $0 | $0 | $0 | $0 | $0 | $2,151 | $0 | $3,462 | $0 | $299,835 | $0 | $0 | $0 |
| Sue A Perkins - through 1317 | ||||||||||||||
| CFO & Exec. VP, Business O | $246,000 | $0 | $0 | $0 | $0 | $0 | $7,086 | $0 | $22,695 | $0 | $275,781 | $0 | $0 | $0 |
| Cynthia L Brunswick | ||||||||||||||
| Senior VP, Program operations | $163,599 | $0 | $0 | $0 | $0 | $0 | $4,917 | $0 | $10,596 | $0 | $179,112 | $0 | $0 | $0 |
| Lynn M kepp | ||||||||||||||
| Senior Vp, strategic Partn | $158,831 | $0 | $0 | $0 | $0 | $0 | $4,847 | $0 | $29,271 | $0 | $192,949 | $0 | $0 | $0 |
| Anne Udall - through 12717 | ||||||||||||||
| Chief Strategy Officer | $199,221 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $11,979 | $0 | $217,200 | $0 | $0 | $0 |
| Marshall Tuck - Through 5517 | ||||||||||||||
| Educate in Residence | $186,398 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,612 | $0 | $230,010 | $0 | $0 | $0 |
| Nina Wooldridge - through 21017 | ||||||||||||||
| senior vice president, PS&D | $162,251 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $11,367 | $0 | $178,418 | $0 | $0 | $0 |
| Catherine M Dixon | ||||||||||||||
| Senior VP, Innovation | $145,321 | $0 | $0 | $0 | $0 | $0 | $285 | $0 | $23,515 | $0 | $169,121 | $0 | $0 | $0 |
| Parisa Moradi - through 51617 | ||||||||||||||
| Director, Strategic partnerships | $158,493 | $0 | $0 | $0 | $0 | $0 | $2,594 | $0 | $13,614 | $0 | $174,701 | $0 | $0 | $0 |
| DIANA RICHIE | ||||||||||||||
| DIRECTOR, sTRATEGIC PARTNERSHIPS | $152,843 | $0 | $0 | $0 | $0 | $0 | $1,739 | $0 | $36,850 | $0 | $191,432 | $0 | $0 | $0 |
| Cheryl Krehbiel | ||||||||||||||
| Senior Director, Strategic Program i | $140,227 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,351 | $0 | $154,578 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | A compensation review of the CEO and CFO's salary was performed by the Board of Directors in September 2016. Human Resources presented a study to the Board, utilizing independent data sources to evaluate and benchmark the CEO and CFO's compensation. |
| Part I, Line 4a | Anne Udall received severance of $16,000. Parisa Moradi received severance of $9,790 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Materials, equipment | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $333,711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | This number reflects the number of contributors, not the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | FOUNDED BY TEACHERS IN 1998, NTC BUILDS CAPACITY WITHIN DISTRICTS AND DISTRICT PARTNERS TO DRIVE STUDENT LEARNING, EDUCATOR EFFECTIVENESS, AND TEACHER AND LEADERSHIP DEVELOPMENT. WE DO THIS BY PROVIDING PREK-12 TEACHERS AND SCHOOL LEADERS WITH THE SKILLS AND SUPPORTS NEEDED TO CREATE OPTIMAL LEARNING ENVIRONMENTS THAT ACCELERATE STUDENTS' ACADEMIC AND SOCIAL EMOTIONAL SUCCESS. RECOGNIZING THE STRONG INFLUENCE OF TEACHERS AND SCHOOL LEADERS ON STUDENT SUCCESS, NEW TEACHER CENTER AIMS TO ACCELERATE STUDENT LEARNING BY BUILDING CAPACITY WITHIN DISTRICTS TO SUPPORT AND RETAIN STRONG, EFFECTIVE TEACHERS AND SCHOOL LEADERS THROUGHOUT THEIR CAREERSSTARTING THE FIRST MOMENT THEY ENTER THE CLASSROOM. OUR WORK CENTERS AROUND FOUR KEY PILLARS: 1. STUDENT LEARNING 2. EDUCATOR EFFECTIVENESS 3. LEADERSHIP DEVELOPMENT 4. OPTIMAL LEARNING ENVIRONMENTS TO ACHIEVE THIS, NEW TEACHER CENTER PROVIDES TEACHERS AND SCHOOL LEADERS QUALITY, CONSISTENT, INSTRUCTIONAL-BASED SUPPORT, SO DISTRICTS CAN CREATE AND SUSTAIN A LASTING, IMPACTFUL, QUALITY EDUCATIONAL ENVIRONMENT THAT WILL END EDUCATIONAL INEQUITY IN OUR LIFETIME. NTC IS IMPROVING THE LEARNING OF OVER 2.6 MILLION STUDENTS, 35,000 TEACHERS, AND 7,500 MENTORS ACROSS THE COUNTRY. FOR MORE INFORMATION, VISIT: HTTP://WWW.NEWTEACHERCENTER.ORG/. |
| Form 990, Part VI, Section A, line 4 | NEW TEACHER CENTER AMENDED AND RESTATED ITS BYLAWS SINCE ITS LAST FORM 990 WAS FILED. MANY OF THE CHANGES ARE NOT SIGNIFICANT BUT CONSIST OF SIMPLIFIED OR CLARIFIED LANGUAGE, OR THE REMOVAL OF UNNECESSARY PROVISIONS THAT MERELY RESTATED LEGAL REQUIREMENTS BROADLY APPLICABLE TO ALL 501(C)(3) ORGANIZATIONS IN CALIFORNIA. THE FOLLOWING IS A SUMMARY OF THE SIGNIFICANT CHANGES TO NTC'S BYLAWS: (1) ELIMINATED THE STATUS OF "FOUNDER" FOR ELLEN MOIR SUCH THAT MS. MOIR IS NO LONGER A LIFETIME BOARD MEMBER. (2) STIPULATED THAT THE INDIVIDUAL SERVING AS CEO IS AUTOMATICALLY A MEMBER OF THE BOARD SO LONG AS THEY HOLD THAT POSITION, WITHOUT THE NEED FOR ELECTION. (3) EMPOWERED THE BOARD TO ESTABLISH ADVISORY COUNCILS CONSISTING OF PERSONS WHO ARE NOT OFFICERS OR DIRECTORS OF NTC, WITH SUCH RESPONSIBILITIES AS DETERMINED BY THE BOARD. SUCH ADVISORY COUNCILS ACT ONLY IN AN ADVISORY CAPACITY AND HAVE NO AUTHORITY TO ACT ON BEHALF OF NTC. UNDER THE OLD BYLAWS, THE BOARD COULD APPOINT "HONORARY DIRECTORS," WHO GENERALLY HAD THE SAME RIGHTS AS OTHER BOARD MEMBERS EXCEPT FOR VOTING. (4) TO BETTER REFLECT NTC PRACTICE WITH RESPECT TO ITS OFFICERS: I. ELIMINATED THE POSITION OF PRESIDENT AND REPLACED IT WITH CEO II. ELIMINATED THE VICE PRESIDENT POSITION III. CREATED A COO OFFICER POSITION IV. DISTINGUISHED THE RESPONSIBILITIES OF THE COO AND THE TREASURER, WHERE THE COO (AS NTC'S CHIEF FINANCIAL OFFICER) LEADS DAYTODAY FINANCIAL MANAGEMENT AND THE TREASURER LEADS THE BOARD'S FINANCIAL OVERSIGHT V. ELIMINATED ASSISTANT TREASURERS AND ASSISTANT SECRETARIES VI. STIPULATED THAT THE CEO AND COO HAVE THE RIGHT TO ATTEND BOARD MEETINGS REGARDLESS OF WHETHER THEY ARE BOARD MEMBERS. (5) REMOVED SPECIFIC LANGUAGE REGARDING COMPENSATION REVIEW, STIPULATING THAT THE PROCEDURES WILL BE OUTLINED IN A SEPARATE POLICY IN ACCORDANCE WITH APPLICABLE LAW. NTC HAS A FREESTANDING POLICY THAT ADDRESSES COMPENSATION REVIEW IN DETAIL. (6) REMOVED MUCH OF THE SPECIFIC DETAIL REGARDING BOARD COMMITTEES, INCLUDING TERM OF OFFICE OF COMMITTEE MEMBERS, VACANCIES, QUORUM, AND LIMITATIONS ON THE POWER OF COMMITTEES. THESE MATTERS ARE NOW ADDRESSED IN THE RELEVANT COMMITTEE CHARTERS. ALSO REMOVED A SECTION ON THE AUDIT COMMITTEE, AS ALL RELEVANT INFORMATION IS IN THE AUDIT COMMITTEE CHARTER. (7) ADDED A PROVISION CLARIFYING THAT DIRECTORS ONLY HAVE ONE VOTE ON EACH MATTER, AND CANNOT VOTE BY PROXY. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Board either in a meeting or via electronic distribution before it is sent to the IRS. |
| Form 990, Part VI, Section B, line 12c | THE POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES. IT COVERS FINANCIAL RELATIONSHIPS WITH A DUTY TO DISCLOSE TO NTC A CONFLICT OF INTEREST. WITH REGARD TO AN EMPLOYEE, THE CEO DETERMINES THE APPROPRIATE RESPONSE IN LINE WITH THE POLICY. WITH REGARD TO DIRECTORS OR OFFICERS, OR EMPLOYEE MATTERS REFERRED TO THE BOARD BY THE CEO, THE BOARD ADDRESSES THE CONFLICT. INDEPENDENT BOARD MEMBERS DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT EXISTS WITH NO CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE MAJORITY OF DISINTERESTED BOARD MEMBERS AS A WHOLE OR AS PART OF A COMMITTEE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN NTC'S BEST INTERESTS AND IS FAIR AND REASONABLE. |
| Form 990, Part VI, Section B, line 15 | New Teacher Center adopted a compensation review policy to facilitate compliance with California and Federal law relating to compensation of senior management of nonprofit organizations and in accordance with best practices. CEO and CFO - Under the policy, the Board may approve the compensation of the CEO or CFO only if the compensation is just and reasonable. In making this determination, the Board considers comparability data that demonstrates the fair market value of the CEO's and CFO's compensation. These data may include the following: compensation paid by similarly situated nonprofit and for-profit organizations for comparable positions; availability of similar services in NTC's geographic area; current compensation surveys compiled by independent firms; and written offers from similar organizations competing for the CEO's or CFO's services. The Board may take any other such review actions as it believes appropriate under then-applicable law and best practices principles. The Board documents how it reached its decisions, including the data on which it relied. Documentation such as meeting minutes should note: (i) terms of the compensation and the date it was approved; (ii) Board members who were present during the meeting and those members who voted; (iii) comparability data obtained and relied upon and how the data were obtained; (iv) any actions taken with respect to consideration of the compensation by anyone who is otherwise a Board member but who had a conflict of interest with respect to the decision; and, (v) if the compensation is higher or lower than the range of the comparability data, the basis for the decision. In addition to the requirements of the compensation review policy applicable to all covered individuals, the Board reviews the compensation of the CEO and CFO (or individuals with equivalent powers, duties, and responsibilities) upon (i) hiring; (ii) whenever the term of employment, if any, is renewed or extended; or (iii) whenever the compensation is modified, unless the modification extends to substantially all of NTC's employees, as required by California law. The Board performed a review of the CEO and CFO's salary in September 2016. |
| Form 990, Part VI, Section C, line 19 | All requests for governing documents, conflict of interest policies, and financial statements are made available upon request, generally within 48 hours at no expense to the requesting party. Distribution of the requested documents will be in PDF format delivered via email, unless a paper copy is requested which will be distributed via U.S. mail. |
| Form 990, Part IX, line 11g | Contract Services: Program service expenses 3,774,389. Management and general expenses 216,804. Fundraising expenses 12,410. Total expenses 4,003,603. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
Comments