2016-05-12T10:27:47-05:00 2015-12-31 ERNST & YOUNG US LLP 800 Yard Street Suite 200 Grandview Heights OH 43212 990 2015-01-01 465074939 New Leaders for Ohio Schools % JACKIE SWICK NEWL 6144691044 41 South High Street Suite 2240 Columbus OH 43215 RICHARD A STOFF CHAIRMAN & TREASURER 6144691044 2016-05-12 true DIANE L BEAN P00104972 6144691044 2015 2016-09-27 15:27:22Z BRIGHT Richard A Stoff 41 S High Street Suite 2240 Columbus OH 43215 3594361 false X www.BrightOhio.org X 2013 OH SUPPORT AND DEVELOPMENT FOR BRIGHT NEW LEADERS FOR OHIO SCHOOLS 9 9 2 0 0 0 2432628 3591468 0 0 0 2893 0 0 2432628 3594361 0 0 0 0 0 326669 0 0 0 917958 2609885 917958 2936554 1514670 657807 1514670 2172477 0 0 1514670 2172477 X SUPPORT AND DEVELOPMENT FOR BRIGHT NEW LEADERS FOR OHIO SCHOOLS. BRIGHT IS A PROGRAM THAT PROVIDES AN ALTERNATIVE PATH FOR INDIVIDUALS TO RECEIVE TRAINING AND DEVELOPMENT IN THE ADMINISTRATION OF PRIMARY AND SECONDARY SCHOOL EDUCATION LEADERSHIP. THESE INDIVIDUALS WILL BE PLACED IN PUBLIC SCHOOLS WITH A POVERTY PERCENTAGE OF GREATER THAN FIFTY PERCENT. false false 2312597 0 0 DELIVERY OF MBA PROGRAM AND IN-BUILDING EXPERIENCE. WORKING WITH OHIO STATE UNIVERSITY'S FISHER COLLEGE OF BUSINESS, NEW LEADERS, INC., TEACH FOR AMERICA, ACCENTURE, THE NEW TEACHER PROJECT AND OTHERS TO DELIVER A WORLD-CLASS LEADERSHIP PROGRAM FOR BUILDING PRINICIPALS FOR GRADES K-12 IN OHIO'S HIGH-POVERTY, LOW-PERFORMING SCHOOLS. 533403 0 0 RECRUIT THE INITIAL AND SECOND COHORTS FOR AN MBA PROGRAM AT OHIO STATE UNIVERSITY'S FISHER COLLEGE OF BUSINESS. SUCCESSFUL APPLICANTS BECOME BRIGHT FELLOWS AND TRAIN IN SCHOOL BUILDINGS IN TARGETED HIGH POVERTY DISTRICTS IN THE STATE OF OHIO. AFTER ONE YEAR OF ON-SITE AND CLASSROOM INSTRUCTION, CANDIDATES WILL BECOME CERTIFIED PRINCIPALS AND WILL BE PLACED IN A LOW-PERFORMING SCHOOL IN A PARTICIPATING DISTRICT IN OHIO FOR A THREE YEAR PERIOD. 2846000 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 46 0 2 true false false false false false false false false false false X 9 9 false false true false false false false true true false false true true true true true true true false false OH X JACKIE SWICK 6144691044 41 S HIGH STREET SUITE 2240 COLUMBUS OH 43215 JOHN CAREY JR DIRECTOR 1.0 0.0 X 0 0 0 APRIL DOMINE DIRECTOR 1.0 0.0 X 0 0 0 TED GINN SR DIRECTOR 1.0 0.0 X 0 0 0 MICHELE HAWKINS DIRECTOR 1.0 0.0 X 0 0 0 COL JAMES V JONES DIRECTOR 1.0 0.0 X 0 0 0 MARK REAL DIRECTOR 1.0 0.0 X 0 0 0 RICHARD ROSS DIRECTOR 1.0 0.0 X 0 0 0 RICHARD SEAS DIRECTOR 1.0 0.0 X 0 0 0 RICHARD A STOFF CHAIRMAN AND TREASURER 1.0 0.0 X X 0 0 0 THOMAS G MARIDADA PRESIDENT AND CEO 40.0 0.0 X 174075 0 30051 JACQUELINE SWICK SECRETARY 1.0 0.0 X 0 0 0 174075 0 30051 1 false true false FAHLGREN MORTINE 4030 EASTON STATION COLUMBUS OH 43219 CONSULTING 297984 SCITRAIN 4450 BELDEN VILLAGE AVE NW CANTON OH 44718 CANDIDATE SELECTION 229984 THE OHIO STATE UNIVERSITY 100 B FISHER HALL 2100 NEIL AVE COLUMBUS OH 43210 MBA PROGRAM TUITION 666667 NEW LEADERS INC 30 W 26TH ST NEW YORK NY 10010 CONSULTING 201500 THE NEW TEACHER PROJECT 186 JORALEMON ST BROOKLYN NY 11201 CONSULTING 132347 5 2916468 675000 0 3591468 0 2893 2893 0 0 0 0 0 0 0 0 0 0 3594361 2893 X 0 0 0 0 204126 198002 6124 0 91726 88974 2752 13500 13095 405 3180 3085 95 14137 13713 424 0 0 6854 6854 0 0 0 2499145 2499145 14842 14842 15144 15144 0 0 0 64888 64888 0 9012 9012 0 0 0 0 2936554 2846000 90554 0 1514670 2172477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1514670 2172477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1514670 2172477 0 0 0 0 1514670 2172477 1514670 2172477 657807 X X false true X true false X 0 0 0 2432628 3591468 6024096 0 0 0 0 0 2432628 3591468 6024096 0 6024096 2893 2893 0 0 6026989 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true true X false false false false false false false false false THOMAS G MARIDADA PRESIDENT AND CEO 174075 0 0 0 0 0 20520 0 9531 0 204126 0 0 0 SCHEDULE J, PART I, LINE 1A - HOUSING ALLOWANCE A TEMPORARY HOUSING ALLOWANCE WAS INCLUDED IN MOVING EXPENSES FOR THE NEWLY HIRED PRESIDENT OF THE ORGANIZATION. THIS WAS NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, LINE 4 CHANGES TO ORGANIZING DOCUMENT THE CODE OF REGULATIONS WAS AMENDED TO INCLUDE A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW 990 THE 990 RETURN WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, WHO PRESENTED IT TO THE BOARD FOR APPROVAL ON APRIL 28, 2016, PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C -MONITORING FOR CONFLICTS OF INTEREST THE CONFLICT OF INTEREST POLICY IS SENT TO EACH MEMBER OF THE BOARD AT WHICH TIME MEMBERS ARE ASKED TO COMPLETE A DECLARATION OF INTERESTS FORM. IF ANY CONFLICTS ARE REPORTED, THEY ARE REVIEWED MY MANAGEMENT AND WILL BE TAKEN TO THE BALANCE OF THE BOARD IF WARRANTED. THE ORGANIZATION HAS ADOPTED THE POLICY OF THE OHIO BUSINESS ROUDNTABLE WHICH INCLUDES POLICIES REGARDING WHISTELBLOWERS AND DOCUMENT RETENTION AND DESTRUCTION. IF A CONFLICT EXISTS, THE BOARD MEMBER WITH THE CONFLICT WILL BE RECUSED FROM VOTING ON ANY MATTER RELATED TO THE CONFLICT OR IN PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON ANY SUCH MATTER. FORM 990, PART VI, LINE 15A PROCESS FOR DETERMINING COMP FOR CEO THE AUTHORIZED REPRESENTATIVE AND OTHERS ASSISTING WITH THE START UP OF THE CORPORATION WORKED WITH A SEARCH FIRM TO HIRE THE PRESIDENT AND CEO. SINCE NO OTHER ORGANIZATION OF THIS TYPE EXISTS, THEY DETERMINED THE SALARY BASED ON CURRENT SALARY LEVELS OF CANDIDATES AND REVIEWED 990 RETURNS OF OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE TO ARRIVE AT A SALARY COMMENSURATE WITH THE DUTIES OF THE PRESIDENT AND CEO. FORM 990, PART VI, LINE 19 AVAIL OF GOV DOCS, COI POLICY & F/S ALL GOVERNING DOCUMENTS, TAX RETURNS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT ANY TIME. FORM 990, PART XII, LINE 1 ACCOUNTING METHOD USED TO PREPARE 990 THE CORPORATIONS FINANCIAL STATEMENTS ARE PRESENTED ON A MODIFIED CASH RECEIPTS AND DISBURSEMENTS BASIS. CONSEQUENTLY, CERTAIN REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE MODIFIED CASH RECEIPTS AND DISBURSEMENTS BASIS DIFFERS FROM THE CASH BASIS IN THAT CAPITAL ASSETS ACQUIRED WITH CASH, AND RELATED DEPRECIATION, ARE RECORDED. LIABILITIES RELATED TO DEBT ARISING FROM CASH TRANSACTIONS ARE RECORDED. IN ADDITION, RECEIVABLES AND PAYABLES THAT ARISE FROM CASH TRANSACTIONS ARE RECORDED. FOR EXAMPLE, A RECEIVABLE AND PAYABLE RESULTING FROM AN INTERFUND LOAN OR PAYMENT ON BEHALF OF OTHERS OR BY OTHERS ON THE CORPORATIONS BEHALF NOT REPAID DURING THE YEAR ARE REPORTED BECAUSE IT INVOLVES A SOURCE AND USE OF CASH. IT IS MANAGEMENTS DETERMINATION THAT THE MODIFIED CASH RECEIPTS AND DISBURSEMENTS BASIS MORE APPROPRIATELY REFLECTS THE OPERATIONS OF THE CORPORATION AND OF ASSOCIATED COMPARABLE ENTITIES. LAST YEAR, THE ORGANIZATION REPORTED THE 990 ON THE CASH BASIS. THERE IS NO SECTION 481(a) ADJUSTMENT FOR THE CHANGE TO THE MODIFIED CASH METHOD. FORM 990, PART XII, LINE 2C OVERSIGHT OR SELECTION PROCESS THE CORPORATION HAS AN AUDIT COMMITTEE. THE COMMITTEE REVIEWS BUDGETS, FINANCIALS, HIRES AN AUDIT FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS. UPON APPROVAL, THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD ON NEXT STEPS, SUCH AS APPROVAL OR FILING. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS- MBA PROGRAM TOTAL FEES:666667 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS-MRKTING/RECRUIT. TOTAL FEES:867330 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS-PROGRAM DEVELOP. TOTAL FEES:48082 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS-FELLOWS STIPENDS TOTAL FEES:415000 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS- IN-BLDG SUPPORT TOTAL FEES:201500 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS-TRAINING TOOLS TOTAL FEES:300566