2017-05-12T14:57:06-05:00 2016-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-07-01 202268389 NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING NATI 3105704860 1250 FOURTH STREET 3RD FL SANTA MONICA CA 90401 GARY STARK PRESIDENT & CEO 3105704860 2017-05-10 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2021-01-29 14:40:06Z GARY STARK 1250 FOURTH ST 3RD FLOOR SANTA MONICA CA 90401 29175770 0 X WWW.NIET.ORG X 2004 CA TO INCREASE EDUCATOR EFFECTIVENESS THROUGH TWO INITIATIVES: TAP AND BEST PRACTICES CENTER 5 3 44 3 0 0 20441527 23078591 7506160 5600897 1004 -18964 9773 6104 27958464 28666628 11000 16988673 0 0 20098003 4011304 0 0 5880 4659149 3873195 24768152 24873172 3190312 3793456 14554095 20219698 4145769 5843819 10408326 14375879 X 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. 0 0 23652663 16988673 5600897 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. 23652663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 43 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AR CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA VA WV WI ND X KATIE VON REMBOW CHIEF FINANCIAL OFFICER 3105704860 1250 FOURTH ST 3RD FL SANTA MONICA CA 90401 LOWELL MILKEN CHAIRMAN 10.00 X X 0 0 0 RALPH FINERMAN SECRETARY 5.00 X X 0 0 0 TED SANDERS DIRECTOR 5.00 X 20000 0 0 JAMES GUTHRIE DIRECTOR 5.00 X 0 0 0 GARY STARK PRESIDENT & CEO 40.00 X X 396836 0 18532 LISA MORSTAD LEFT 12016 FORMER CHIEF FINANCIAL OFFICER 40.00 X 158796 0 4288 PATRICE PUJOL AS OF 32016 PRESIDENT, SERVICES AND PARTNERSHIPS 40.00 X 0 0 0 KEVIN GUITTERREZ LEFT 52016 SR. VP, SERVICES AND PARTN 40.00 X 107007 0 6189 KRISTAN VAN HOOK CHIEF COMMUNICATIONS OFFICER 40.00 X 100577 0 12795 JOSHUA BARNETT CHIEF LEARNING OFFICER 40.00 X 100292 0 326 KATIE VON REMBOW AS OF 12016 CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 TEDDY BROUSSARD SENIOR TRAINER 40.00 X 132839 0 352 BARBARA ANN SHAW DIRECTOR OF TRAINING 40.00 X 119084 0 3929 DANIELLE FERREIRA DIRECTOR OF LEARNING TECHNOLOGY 40.00 X 112080 0 13503 STEPHANIE MOSQUEDA SENIOR PROGRAM SPECIALIST / PROJECT DIRECTOR 40.00 X 101555 0 11306 THOMAS BOYSEN LEFT 42015 FORMER DIRECTOR 5.00 X 15000 0 0 1364066 0 71220 9 1 1 0 INNOVATIVE ARCHITECTS 3122 HILL ST NW DULUTH GA 30096 TECHNOLOGY 610789 MITCHELL COMMUNICATIONS GROUP 2 N COLLEGE AVE FAYETTEVILLE AR 72701 MARKETING 509639 EXECPRO INFORMATION SERVICES LLC 1250 FOURTH ST FL 1 SANTA MONICA CA 90401 INFORMATION TECHNOLOGY 214915 EDUCATION ANALYTICS INC 131 W WILSON ST SUITE 200 MADISON WI 53703 DATA ANALYSIS 173550 ENCORE EVENT TECHNOLOGIES 5150 S DECATUR BLVD LAS VEGAS NV 89118 EVENTS 145890 5 22593641 484950 484950 23078591 TRAINING PORTAL REVENUE 611710 3173933 3173933 REGISTRATION FEES 611710 2426964 2426964 5600897 734 734 489444 484950 24192 4494 -24192 -19698 -19698 OTHER INCOME 611710 6104 6104 6104 28666628 5600897 0 -12860 16988673 16988673 1187891 1018591 169300 2333744 1992539 341205 42854 36642 6212 205607 175802 29805 241208 206242 34966 7273 7273 45098 45098 1156814 939467 217347 211465 111218 100247 188009 160755 27254 682276 604755 77521 596534 588527 8007 366231 313171 53060 6208 6208 PROGRAM EXPENSE 541853 516281 25572 EMPLOYMENT RECRUITING 28077 28077 FILING FEES 5880 5880 MAINTENANCE AND REPAIRS 2334 2334 35143 35143 24873172 23652663 1214629 5880 5943779 9219410 1220131 1220865 6022742 8430501 15000 80910 2313883 1051706 1299443 1262177 50000 3000 5835 14554095 20219698 4074069 5787819 71700 56000 4145769 5843819 X 10408326 14375879 10408326 14375879 14554095 20219698 X 3793456 174097 X 0 1 X 1 1 1 X 8201013 11162032 14942724 20441527 23078591 77825887 8201013 11162032 14942724 20441527 23078591 77825887 77825887 2402 2494 1231 1004 734 7865 11648 59641 33153 9773 6104 120319 77954071 28341746 0.99840 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101836 53856 47980 2081757 950739 1131018 130290 47111 83179 1262177 28795304 128676 128676 28666628 0 28666628 24827751 128676 33820 162496 24665255 207917 207917 24873172 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD GRANT ADJUSTMENT 1 ARIZONA STATE UNIVERSITY 9900 MCNEIL DRIVE 2305 PHOENIX AZ 85004 860196696 3388391 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 3302818 IMPROVING EDUCATOR EFFECTIVENESS ATHENS CITY SCHOOLS PO BOX 1358 ATHENS TN 37303 626000240 1162574 IMPROVING EDUCATOR EFFECTIVENESS TEXAS TECH UNIVERSITY SYSTEM BOX 41105 LUBBOCK TX 794091105 756002622 981598 IMPROVING EDUCATOR EFFECTIVENESS ORANGEBURG CONSOLIDATED SCHOOL DISTRICT 245 REGINA STREET HOLLY HILL SC 29059 582316338 976793 IMPROVING EDUCATOR EFFECTIVENESS MANCHESTER CITY SCHOOLS 215 EAST FORT STREET MANCHESTER TN 37355 626000349 932107 IMPROVING EDUCATOR EFFECTIVENESS SAYDEL COMMUNITY SCHOOL DISTRICT 5740 NE 14TH STREET DES MOINES IA 50313 426017814 927613 IMPROVING EDUCATOR EFFECTIVENESS HMONG COLLEGE PREP ACADEMY 1515 BREWSTER ST SAINT PAUL MN 55108 651180277 696578 IMPROVING EDUCATOR EFFECTIVENESS NEW CANEY ISD 21580 LOOP 494 NEW CANEY TX 77357 749016672 562307 IMPROVING EDUCATOR EFFECTIVENESS CENTRAL DECATUR COMMUNITY SCHOOL DISTRICT 1201 NE POPLAR ST LEON IA 50144 423068012 522912 IMPROVING EDUCATOR EFFECTIVENESS LINCOLN CONSOLIDATED SCHOOL DISTRICT PO BOX 88634 DEPT A LINCOLN AR 72744 716038580 496931 IMPROVING EDUCATOR EFFECTIVENESS SOJOURNER TRUTH ACADEMY 3820 EMERSON AVE N MINNEAPOLIS MN 55412 411890516 348579 IMPROVING EDUCATOR EFFECTIVENESS CROSS COUNTY SCHOOL DISTRICT 21 CR 215 CHERRY VALLEY AR 72324 710392273 343820 IMPROVING EDUCATOR EFFECTIVENESS SLATON ISD 140 E PANHANDLE ST SLATON TX 79364 756002454 292379 IMPROVING EDUCATOR EFFECTIVENESS PARTNERSHIP ACADEMY 305 EAST 77TH STREET RICHFIELD MN 55423 010701608 288917 IMPROVING EDUCATOR EFFECTIVENESS MORGAN COUNTY SCHOOLS 136 FLAT FORK ROAD WARTBURG TN 37887 626000772 288913 IMPROVING EDUCATOR EFFECTIVENESS ROOSEVELT ISD 1406 CR 3300 LUBBOCK TX 79403 751361341 286036 IMPROVING EDUCATOR EFFECTIVENESS GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT 2602 SOUTH BELT LINE ROAD GRAND PRAIRIE TX 75052 756001697 265719 IMPROVING EDUCATOR EFFECTIVENESS JACKSON COUNTY BOARD OF EDUCATION 711 SCHOOL DRIVE GAINESBORO TN 38562 626000681 209113 IMPROVING EDUCATOR EFFECTIVENESS ETOWAH CITY SCHOOL 858 8TH STREET ETOWAH TN 37331 620698753 205825 IMPROVING EDUCATOR EFFECTIVENESS STONEBRIDGE WORLD SCHOOL 4530 LYNDALE AVE S MINNEAPOLIS MN 55419 205696407 195086 IMPROVING EDUCATOR EFFECTIVENESS FRENSHIP INDEPENDENT SCHOOL DISTRICT 3300 POINSETT HIGHWAY WOLFFORTH TX 79382 751363904 156016 IMPROVING EDUCATOR EFFECTIVENESS LEARNING FOR LEADERSHIP CHARTER SCHOOL 3300 5TH ST NE 150 MINNEAPOLIS MN 55418 010859568 129147 IMPROVING EDUCATOR EFFECTIVENESS LOUISIANA SUPERINTENDENTS ACADEMY 3436 MAGAZINE ST 519 NEW ORLEANS LA 70115 475457459 501(C)(3) 25000 DONATION TO ASSIST WITH INAUGURAL COHORT. 24 PART I, LINE 2: 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. X 0 0 X X X X 0 1 0 0 0 0 0 1 0 GARY STARK PRESIDENT & CEO 278836 0 100000 0 18000 0 7950 0 10582 0 415368 0 0 0 LISA MORSTAD LEFT 12016 FORMER CHIEF FINANCIAL OFFICER 153796 0 5000 0 0 0 3850 0 438 0 163084 0 0 0 THOMAS BOYSEN LEFT 42015 FORMER DIRECTOR 15000 0 0 0 0 0 0 0 0 0 15000 0 0 0 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. X 1 484950 FMV 0 1 0 PART I, COLUMN (B): NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTIONS. 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. NIET BEST PRACTICES CENTER LLC 1250 FOURTH ST SANTA MONICA CA 90401 EDUCATOR EEFFECTIVENESS CA 3595234 9564341 NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING