NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING (EIN 20-2268389)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349305900
- Schema version
- 2015v3.0
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T14:57:06-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 3105704860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 FOURTH STREET 3RD FL | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY STARK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3105704860 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY STARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 FOURTH ST 3RD FLOOR | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,175,770 | 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 | TO INCREASE EDUCATOR EFFECTIVENESS THROUGH TWO INITIATIVES: TAP AND BEST PRACTICES CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,441,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,078,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,506,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,600,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,004 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,773 | PYOtherRevenueAmt |
| CY Other Revenue | $6,104 | CYOtherRevenueAmt |
| PY Total Revenue | $27,958,464 | PYTotalRevenueAmt |
| CY Total Revenue | $28,666,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,988,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,098,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,011,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,659,149 | PYOtherExpensesAmt |
| CY Other Expenses | $3,873,195 | CYOtherExpensesAmt |
| PY Total Expenses | $24,768,152 | PYTotalExpensesAmt |
| CY Total Expenses | $24,873,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,190,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,793,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,554,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,219,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,145,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,843,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,408,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,375,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NIET PURSUES ITS MISSION TO IMPROVE EDUCATOR EFFECTIVENESS THROUGH TWO KEY INITIATIVES: THE TAP SYSTEM IS A COMPREHENSIVE MODEL THAT PROVIDES POWERFUL OPPORTUNITIES FOR CAREER ADVANCEMENT, PROFESSIONAL GROWTH, INSTRUCTIONALLY FOCUSED ACCOUNTABILITY AND COMPETITIVE COMPENSATION FOR EDUCATORS. THE NIET BEST PRACTICES CENTER PROVIDES SCHOOLS, DISTRICTS AND STATES IN SERVICE, SUPPORT AND SOLUTIONS TO IMPROVE EDUCATOR EFFECTIVENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,652,663 | ExpenseAmt |
| Grant | $16,988,673 | GrantAmt |
| Revenue | $5,600,897 | RevenueAmt |
| Desc | TAP IS A COMPREHENSIVE SCHOOL REFORM THAT RESTRUCTURES AND REVITALIZESTHE TEACHING PROFESSION WITH A GOAL TO ACHIEVE MEASURABLE GAINS INSTUDENT PERFORMANCE. TAP IS BASED ON 4 ELEMENTS: 1)MULTIPLE CAREERPATHS - ALLOWS TEACHERS TO PURSUE A VARIETY OF POSITIONS THROUGHOUTTHEIR CAREERS; 2) ONGOING APPLIED PROFESSIONAL GROWTH - PROVIDE TIMEFOR TEACHERS TO MEET, LEARN, PLAN, MENTOR AND SHARE TO IMPROVE QUALITYOF INSTRUCTION & STUDENT ACHIEVEMENT; 3) INSTRUCTIONALLY FOCUSEDACCOUNTABILITY - COMPREHENSIVE SYSTEM FOR EVALUATING TEACHERS,REWARDING SUCCESSFUL OUTCOMES; 4) PERFORMANCE-BASED COMPENSATION -PROVIDES ADDITIONAL COMPENSATION BASED ON NEW RESPONSIBILITIES/ACCOMPLISHMENTS IN THE CLASSROOM AND PERFORMANCE OF STUDENTS. UTILIZESTHE TAP SYSTEM TRAINING PORTAL, A POWERFUL, INTERACTIVE WEB TOOL THATPROVIDES INDIVIDUALIZED TAP TRAINING AND SUPPORT WITH REAL-TIME ACCESSTO TRAINING, VIDEO LIBRARIES, EVALUATION PROCESSES, PROFESSIONALDEVELOPMENT. TAP IS SUPPLEMENTED BY SERVICES PROVIDED THROUGH THE NIETBEST PRACTICES CENTER. | Desc |
| Total Program Service Expenses | $23,652,663 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 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 | 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 | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE VON REMBOW CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105704860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 FOURTH ST 3RD FL | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LOWELL MILKEN | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RALPH FINERMAN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TED SANDERS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $20,000 | $0 | $0 | |||
| JAMES GUTHRIE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY STARK | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $396,836 | $0 | $18,532 | ||
| LISA MORSTAD LEFT 12016 | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $158,796 | $0 | $4,288 | |||
| PATRICE PUJOL AS OF 32016 | ||||||||
| PRESIDENT, SERVICES AND PARTNERSHIPS | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN GUITTERREZ LEFT 52016 | ||||||||
| SR. VP, SERVICES AND PARTN | 40.00 | Yes (X) | $107,007 | $0 | $6,189 | |||
| KRISTAN VAN HOOK | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | Yes (X) | $100,577 | $0 | $12,795 | |||
| JOSHUA BARNETT | ||||||||
| CHIEF LEARNING OFFICER | 40.00 | Yes (X) | $100,292 | $0 | $326 | |||
| KATIE VON REMBOW AS OF 12016 | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| TEDDY BROUSSARD | ||||||||
| SENIOR TRAINER | 40.00 | $132,839 | $0 | $352 | Yes (X) | |||
| BARBARA ANN SHAW | ||||||||
| DIRECTOR OF TRAINING | 40.00 | $119,084 | $0 | $3,929 | Yes (X) | |||
| DANIELLE FERREIRA | ||||||||
| DIRECTOR OF LEARNING TECHNOLOGY | 40.00 | $112,080 | $0 | $13,503 | Yes (X) | |||
| STEPHANIE MOSQUEDA | ||||||||
| SENIOR PROGRAM SPECIALIST / PROJECT DIRECTOR | 40.00 | $101,555 | $0 | $11,306 | Yes (X) | |||
| THOMAS BOYSEN LEFT 42015 | ||||||||
| FORMER DIRECTOR | 5.00 | $15,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,364,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| INNOVATIVE ARCHITECTS | |||||
| 3122 HILL ST NW | DULUTH | GA | 30096 | TECHNOLOGY | $610,789 |
| MITCHELL COMMUNICATIONS GROUP | |||||
| 2 N COLLEGE AVE | FAYETTEVILLE | AR | 72701 | MARKETING | $509,639 |
| EXECPRO INFORMATION SERVICES LLC | |||||
| 1250 FOURTH ST FL 1 | SANTA MONICA | CA | 90401 | INFORMATION TECHNOLOGY | $214,915 |
| EDUCATION ANALYTICS INC | |||||
| 131 W WILSON ST SUITE 200 | MADISON | WI | 53703 | DATA ANALYSIS | $173,550 |
| ENCORE EVENT TECHNOLOGIES | |||||
| 5150 S DECATUR BLVD | LAS VEGAS | NV | 89118 | EVENTS | $145,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,593,641 | GovernmentGrantsAmt |
| All Other Contributions | $484,950 | AllOtherContributionsAmt |
| Noncash Contributions | $484,950 | NoncashContributionsAmt |
| Total Contributions | $23,078,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING PORTAL REVENUE | 611710 | $3,173,933 | $3,173,933 |
| REGISTRATION FEES | 611710 | $2,426,964 | $2,426,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,600,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734 | TotalRevenueColumnAmt |
| Exclusion | $734 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,444 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $484,950 | SecuritiesAmt |
| Other | $24,192 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,494 | SecuritiesAmt |
| Other | -$24,192 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,698 | TotalRevenueColumnAmt |
| Exclusion | -$19,698 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $6,104 | TotalRevenueColumnAmt |
| Exclusion | $6,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,666,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,600,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,860 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,988,673 | TotalAmt |
| Program Services | $16,988,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,891 | TotalAmt |
| Program Services | $1,018,591 | ProgramServicesAmt |
| Management And General | $169,300 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,744 | TotalAmt |
| Program Services | $1,992,539 | ProgramServicesAmt |
| Management And General | $341,205 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,854 | TotalAmt |
| Program Services | $36,642 | ProgramServicesAmt |
| Management And General | $6,212 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,607 | TotalAmt |
| Program Services | $175,802 | ProgramServicesAmt |
| Management And General | $29,805 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,208 | TotalAmt |
| Program Services | $206,242 | ProgramServicesAmt |
| Management And General | $34,966 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,273 | TotalAmt |
| Management And General | $7,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,098 | TotalAmt |
| Management And General | $45,098 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,814 | TotalAmt |
| Program Services | $939,467 | ProgramServicesAmt |
| Management And General | $217,347 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,465 | TotalAmt |
| Program Services | $111,218 | ProgramServicesAmt |
| Management And General | $100,247 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,009 | TotalAmt |
| Program Services | $160,755 | ProgramServicesAmt |
| Management And General | $27,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,276 | TotalAmt |
| Program Services | $604,755 | ProgramServicesAmt |
| Management And General | $77,521 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,534 | TotalAmt |
| Program Services | $588,527 | ProgramServicesAmt |
| Management And General | $8,007 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,231 | TotalAmt |
| Program Services | $313,171 | ProgramServicesAmt |
| Management And General | $53,060 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,208 | TotalAmt |
| Management And General | $6,208 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $541,853 | $516,281 | $25,572 | |
| EMPLOYMENT RECRUITING | $28,077 | $28,077 | ||
| FILING FEES | $5,880 | $5,880 | ||
| MAINTENANCE AND REPAIRS | $2,334 | $2,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,143 | TotalAmt |
| Management And General | $35,143 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,873,172 | TotalAmt |
| Program Services | $23,652,663 | ProgramServicesAmt |
| Management And General | $1,214,629 | ManagementAndGeneralAmt |
| Fundraising | $5,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943,779 | BOYAmt |
| EOY | $9,219,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,131 | BOYAmt |
| EOY | $1,220,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,022,742 | BOYAmt |
| EOY | $8,430,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $80,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,313,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,051,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,443 | BOYAmt |
| EOY | $1,262,177 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $5,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,554,095 | BOYAmt |
| EOY | $20,219,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074,069 | BOYAmt |
| EOY | $5,787,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,700 | BOYAmt |
| EOY | $56,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,769 | BOYAmt |
| EOY | $5,843,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,408,326 | BOYAmt |
| EOY | $14,375,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,408,326 | BOYAmt |
| EOY | $14,375,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,554,095 | BOYAmt |
| EOY | $20,219,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,793,456 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $174,097 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $8,201,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,162,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,942,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,441,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,078,591 | CurrentTaxYearAmt |
| Total | $77,825,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,201,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,162,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,942,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,441,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,078,591 | CurrentTaxYearAmt |
| Total | $77,825,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,825,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734 | CurrentTaxYearAmt |
| Total | $7,865 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,104 | CurrentTaxYearAmt |
| Total | $120,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,954,071 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,341,746 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | 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 | $53,856 | DepreciationAmt |
| Book Value | $47,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,081,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $950,739 | DepreciationAmt |
| Book Value | $1,131,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,111 | DepreciationAmt |
| Book Value | $83,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,262,177 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $28,795,304 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $128,676 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $128,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,666,628 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,666,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,827,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,676 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,820 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,665,255 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $207,917 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $207,917 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,873,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR PERIOD GRANT ADJUSTMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | |||||||
| 9900 MCNEIL DRIVE 2305 | PHOENIX | AZ | 85004 | 860196696 | $3,388,391 | THROUGH VARIOUS GOVERNMENT CONTRACTS, NIET SUPPORTS SCHOOL DISTRICTS AND SCHOOLS INATTRACTING, DEVELOPING, SUPPORTING AND RETAINING HIGH-QUALITY HUMAN CAPITAL IN ORDER TOIMPROVING EDUCATOR EFFECTIVENESS | |
| KNOX COUNTY SCHOOLS | |||||||
| 1605 N MARTHA COURT | KNOXVILLE | TN | 379012188 | 621514781 | $3,302,818 | IMPROVING EDUCATOR EFFECTIVENESS | |
| ATHENS CITY SCHOOLS | |||||||
| PO BOX 1358 | ATHENS | TN | 37303 | 626000240 | $1,162,574 | IMPROVING EDUCATOR EFFECTIVENESS | |
| TEXAS TECH UNIVERSITY SYSTEM | |||||||
| BOX 41105 | LUBBOCK | TX | 794091105 | 756002622 | $981,598 | IMPROVING EDUCATOR EFFECTIVENESS | |
| ORANGEBURG CONSOLIDATED SCHOOL DISTRICT | |||||||
| 245 REGINA STREET | HOLLY HILL | SC | 29059 | 582316338 | $976,793 | IMPROVING EDUCATOR EFFECTIVENESS | |
| MANCHESTER CITY SCHOOLS | |||||||
| 215 EAST FORT STREET | MANCHESTER | TN | 37355 | 626000349 | $932,107 | IMPROVING EDUCATOR EFFECTIVENESS | |
| SAYDEL COMMUNITY SCHOOL DISTRICT | |||||||
| 5740 NE 14TH STREET | DES MOINES | IA | 50313 | 426017814 | $927,613 | IMPROVING EDUCATOR EFFECTIVENESS | |
| HMONG COLLEGE PREP ACADEMY | |||||||
| 1515 BREWSTER ST | SAINT PAUL | MN | 55108 | 651180277 | $696,578 | IMPROVING EDUCATOR EFFECTIVENESS | |
| NEW CANEY ISD | |||||||
| 21580 LOOP 494 | NEW CANEY | TX | 77357 | 749016672 | $562,307 | IMPROVING EDUCATOR EFFECTIVENESS | |
| CENTRAL DECATUR COMMUNITY SCHOOL DISTRICT | |||||||
| 1201 NE POPLAR ST | LEON | IA | 50144 | 423068012 | $522,912 | IMPROVING EDUCATOR EFFECTIVENESS | |
| LINCOLN CONSOLIDATED SCHOOL DISTRICT | |||||||
| PO BOX 88634 DEPT A | LINCOLN | AR | 72744 | 716038580 | $496,931 | IMPROVING EDUCATOR EFFECTIVENESS | |
| SOJOURNER TRUTH ACADEMY | |||||||
| 3820 EMERSON AVE N | MINNEAPOLIS | MN | 55412 | 411890516 | $348,579 | IMPROVING EDUCATOR EFFECTIVENESS | |
| CROSS COUNTY SCHOOL DISTRICT | |||||||
| 21 CR 215 | CHERRY VALLEY | AR | 72324 | 710392273 | $343,820 | IMPROVING EDUCATOR EFFECTIVENESS | |
| SLATON ISD | |||||||
| 140 E PANHANDLE ST | SLATON | TX | 79364 | 756002454 | $292,379 | IMPROVING EDUCATOR EFFECTIVENESS | |
| PARTNERSHIP ACADEMY | |||||||
| 305 EAST 77TH STREET | RICHFIELD | MN | 55423 | 010701608 | $288,917 | IMPROVING EDUCATOR EFFECTIVENESS | |
| MORGAN COUNTY SCHOOLS | |||||||
| 136 FLAT FORK ROAD | WARTBURG | TN | 37887 | 626000772 | $288,913 | IMPROVING EDUCATOR EFFECTIVENESS | |
| ROOSEVELT ISD | |||||||
| 1406 CR 3300 | LUBBOCK | TX | 79403 | 751361341 | $286,036 | IMPROVING EDUCATOR EFFECTIVENESS | |
| GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT | |||||||
| 2602 SOUTH BELT LINE ROAD | GRAND PRAIRIE | TX | 75052 | 756001697 | $265,719 | IMPROVING EDUCATOR EFFECTIVENESS | |
| JACKSON COUNTY BOARD OF EDUCATION | |||||||
| 711 SCHOOL DRIVE | GAINESBORO | TN | 38562 | 626000681 | $209,113 | IMPROVING EDUCATOR EFFECTIVENESS | |
| ETOWAH CITY SCHOOL | |||||||
| 858 8TH STREET | ETOWAH | TN | 37331 | 620698753 | $205,825 | IMPROVING EDUCATOR EFFECTIVENESS | |
| STONEBRIDGE WORLD SCHOOL | |||||||
| 4530 LYNDALE AVE S | MINNEAPOLIS | MN | 55419 | 205696407 | $195,086 | IMPROVING EDUCATOR EFFECTIVENESS | |
| FRENSHIP INDEPENDENT SCHOOL DISTRICT | |||||||
| 3300 POINSETT HIGHWAY | WOLFFORTH | TX | 79382 | 751363904 | $156,016 | IMPROVING EDUCATOR EFFECTIVENESS | |
| LEARNING FOR LEADERSHIP CHARTER SCHOOL | |||||||
| 3300 5TH ST NE 150 | MINNEAPOLIS | MN | 55418 | 010859568 | $129,147 | IMPROVING EDUCATOR EFFECTIVENESS | |
| LOUISIANA SUPERINTENDENTS ACADEMY | |||||||
| 3436 MAGAZINE ST 519 | NEW ORLEANS | LA | 70115 | 475457459 | $25,000 | DONATION TO ASSIST WITH INAUGURAL COHORT. | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | 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. THE ORGANIZATION GAVE FUNDS TO ANOTHER 501(C)(3) ORGANIZATION THAT SUPPORTS SIMILAR PROGRAM ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 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 | ||||||||||||||
| PRESIDENT & CEO | $278,836 | $0 | $100,000 | $0 | $18,000 | $0 | $7,950 | $0 | $10,582 | $0 | $415,368 | $0 | $0 | $0 |
| LISA MORSTAD LEFT 12016 | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $153,796 | $0 | $5,000 | $0 | $0 | $0 | $3,850 | $0 | $438 | $0 | $163,084 | $0 | $0 | $0 |
| THOMAS BOYSEN LEFT 42015 | ||||||||||||||
| FORMER DIRECTOR | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS GYM MEMBERSHIPS FOR SOME OFFICERS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A. THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 1B | THE ORGANIZATION HAS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF SUCH EXPENSES. |
| PART I, LINE 4B | $18,000 WAS CONTRIBUTED TO A 457(B) ACCOUNT FOR GARY STARK (PRESIDENT AND CEO) IN DECEMBER 2015 AND ANOTHER $18,000 IN MAY 2016. |
| PART I, LINE 7 | SENIOR STAFF PERFORMANCE BONUSES ARE DETERMINED BY THE COMPENSATION COMMITTEE BASED ON PROGRAM OR AREA IMPACT. |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $484,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTIONS. | 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 B, LINE 11 | 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. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -33,820. PRIOR PERIOD GRANT ADJUSTMENT 207,917. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIET BEST PRACTICES CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 FOURTH ST | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATOR EEFFECTIVENESS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $3,595,234 | TotalIncomeAmt |
| End Of Year Assets | $9,564,341 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING | BusinessNameLine1Txt |
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