TNTP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TNTP INC (EIN 13-3850158)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-04
- IRS object ID
- 201640359349301094
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-04T08:19:38-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133850158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW TEACHER PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWT | BusinessNameControlTxt |
| Phone | 7182332800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON STREET NO 300 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA OERTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7182332800 | PhoneNum |
| Signature | 2016-01-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2016-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNTP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL WEISBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON STREET NO 300 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,183,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TNTP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY - SEE PART III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1459 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,264,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,191,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,322,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,910,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,366 | PYOtherRevenueAmt |
| CY Other Revenue | $8,720 | CYOtherRevenueAmt |
| PY Total Revenue | $57,859,697 | PYTotalRevenueAmt |
| CY Total Revenue | $57,201,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,797 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,062,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,122,692 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $605,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,321,857 | PYOtherExpensesAmt |
| CY Other Expenses | $14,148,253 | CYOtherExpensesAmt |
| PY Total Expenses | $55,515,720 | PYTotalExpensesAmt |
| CY Total Expenses | $63,379,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,343,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,178,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,264,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,562,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,448,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,967,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,816,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,595,135 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY BY PROVIDING EXCELLENT TEACHERS TO THE STUDENTS WHO NEED THEM MOST AND BY ADVANCING POLICIES AND PRACTICES THAT ENSURE EFFECTIVE TEACHING IN EVERY CLASSROOM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,415,644 | ExpenseAmt |
| Revenue | $20,330,832 | RevenueAmt |
| Desc | TEACHING FELLOWS PROGRAM, TNTP ACADEMYTNTP PARTNERS WITH SCHOOL DISTRICTS AND STATES TO ESTABLISH INNOVATIVE PROGRAMS THAT RECRUIT, SELECT AND TRAIN TEACHERS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2015 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,519,353 | ExpenseAmt |
| Revenue | $15,873,811 | RevenueAmt |
| Desc | PERFORMANCE MANAGEMENTIN PERFORMANCE MANAGEMENT, WE WORK WITH SCHOOL DISTRICTS, CHARTER MANAGEMENT ORGANIZATIONS AND STATE DEPARTMENTS OF EDUCATION TO IMPROVE TEACHER PERFORMANCE AS A MEANS OF INCREASING STUDENT ACHIEVEMENT. WE FOCUS ON STRATEGIC TEACHER HIRING, REMOVAL OF PERSISTENTLY INEFFECTIVE TEACHERS AND EQUITABLE ACCESS AMONG HIGH-NEED STUDENTS TO EFFECTIVE TEACHERS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2015 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,837,527 | ExpenseAmt |
| Grant | $108,269 | GrantAmt |
| Revenue | $705,814 | RevenueAmt |
| Desc | POLICY, RESEARCH AND ADVOCACYTNTP IS HELPING SCHOOLS, DISTRICTS, AND STATES UNDERSTAND HOW TEACHERS ARE PERFORMING AND WHAT THEY NEED TO DO TO GET BETTER. WE DO THIS IN PART BY CONDUCTING TARGETED RESEARCH TO IDENTIFY THE OBSTACLES THAT SCHOOL SYSTEMS FACE IN HIRING THE BEST TEACHERS POSSIBLE AND QUANTIFY THE IMPACT OF THESE OBSTACLES IN SCHOOLS, STUDENTS, AND TEACHERS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2015 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,926 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,926 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $52,819,450 | 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 | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1459 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH HOLCZER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182332800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| DR C KENT MCGUIRE | |||||||
| DIRECTOR/BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL WEISBERG | |||||||
| CEO (FROM JUNE 1, 2015) | 50.00 | Yes (X) | Yes (X) | $234,961 | $0 | $40,457 | |
| ARIELA ROZMAN | |||||||
| CEO (THROUGH MAY 31, 2015) | 50.00 | Yes (X) | Yes (X) | $278,612 | $0 | $29,189 | |
| CHRIS BIERLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GLICKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATI HAYCOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HAYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK M O'SUCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL G PASTOREK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR P URI TREISMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAROLYN BELCHER | |||||||
| PRESIDENT (FROM JUNE 1, 2015) | 50.00 | Yes (X) | $242,983 | $0 | $18,950 | ||
| TIMOTHY DALY | |||||||
| PRESIDENT (THROUGH 5/31/2015) | 50.00 | Yes (X) | $261,562 | $0 | $22,051 | ||
| LARA OERTER | |||||||
| CFO AND EVP, OPERATIONS | 50.00 | Yes (X) | $241,376 | $0 | $10,280 | ||
| LAYLA AVILA | |||||||
| CHIEF OF STAFF AND EVP, STRATEGIC PROJECTS | 50.00 | Yes (X) | $219,504 | $0 | $33,614 | ||
| AMANDA KOCON | |||||||
| EVP OF STRATEGY AND EMERGING MARKETS | 50.00 | Yes (X) | $190,584 | $0 | $33,833 | ||
| ANNE HARRIS | |||||||
| EVP, TALENT AND CULTURE (FROM JUNE 1, 2015) | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA VAN CLEEF | |||||||
| VP, CLIENT SERVICES | 50.00 | $202,418 | $0 | $14,918 | Yes (X) | ||
| KATHERINE SOBOL | |||||||
| PARTNER, CLIENT SERVICES | 50.00 | $245,079 | $0 | $12,343 | Yes (X) | ||
| DAVID KEELING | |||||||
| VP, COMMUNICATIONS | 50.00 | $206,826 | $0 | $23,890 | Yes (X) | ||
| ANA MENEZES | |||||||
| VP, CLIENT SERVICES | 50.00 | $186,288 | $0 | $16,505 | Yes (X) | ||
| DIANE KEANE | |||||||
| VP, FINANCE | 50.00 | $185,637 | $0 | $16,252 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,695,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 82 | 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 |
|---|---|---|---|---|---|
| LEARNING POINT ASSOCIATES | |||||
| 1120 EAST DEIHL ROAD SUITE 200 | NAPERVILL | IL | 60563 | EDUCATIONAL RESEARCH | $385,688 |
| UNCOMMON SCHOOLS INC | |||||
| 410 FEURA BUSH ROAD | GLENMONT | NY | 12077 | EDUCATIONAL TRAINING | $287,400 |
| CRICKET DESIGN WORKS | |||||
| 1925 MONROE STREET | MADISON | WI | 53711 | COMMUNICATIONS | $201,316 |
| NIGEL FRANK INTERNATIONAL | |||||
| 110 WILLIAM STREET | NEW YORK | NY | 10003 | TECHNOLOGY CONSULTING | $176,260 |
| SALFORD SOFTWARE | |||||
| 1728 QUARRY ROAD | HARLEYSVILLE | PA | 19438 | TECHNOLOGY CONSULTING | $149,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $510,000 | RelatedOrganizationsAmt |
| Government Grants | $8,037,012 | GovernmentGrantsAmt |
| All Other Contributions | $11,644,528 | AllOtherContributionsAmt |
| Total Contributions | $20,191,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEW TEACHER EFFECTIVENESS | 900099 | $20,330,832 | $20,330,832 |
| PERFORMANCE MANAGEMENT | 900099 | $15,873,811 | $15,873,811 |
| POLICY, RESEARCH & ADVOCACY | 900099 | $705,814 | $705,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,910,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,463 | TotalRevenueColumnAmt |
| Exclusion | $86,463 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $986,281 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $982,438 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,843 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,993 | TotalRevenueColumnAmt |
| Exclusion | $3,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,201,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,910,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,176 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,269 | TotalAmt |
| Program Services | $108,269 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,609 | TotalAmt |
| Program Services | $1,174,873 | ProgramServicesAmt |
| Management And General | $763,736 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,035,322 | TotalAmt |
| Program Services | $33,513,349 | ProgramServicesAmt |
| Management And General | $5,143,811 | ManagementAndGeneralAmt |
| Fundraising | $378,162 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,657 | TotalAmt |
| Program Services | $1,052,338 | ProgramServicesAmt |
| Management And General | $177,921 | ManagementAndGeneralAmt |
| Fundraising | $15,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716,038 | TotalAmt |
| Program Services | $3,091,752 | ProgramServicesAmt |
| Management And General | $583,372 | ManagementAndGeneralAmt |
| Fundraising | $40,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187,066 | TotalAmt |
| Program Services | $2,703,363 | ProgramServicesAmt |
| Management And General | $455,647 | ManagementAndGeneralAmt |
| Fundraising | $28,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,570 | TotalAmt |
| Program Services | $55,252 | ProgramServicesAmt |
| Management And General | $53,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,910 | TotalAmt |
| Management And General | $74,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076,655 | TotalAmt |
| Program Services | $2,536,940 | ProgramServicesAmt |
| Management And General | $534,180 | ManagementAndGeneralAmt |
| Fundraising | $5,535 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,540 | TotalAmt |
| Program Services | $531,648 | ProgramServicesAmt |
| Management And General | $44,892 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,332 | TotalAmt |
| Program Services | $1,072,416 | ProgramServicesAmt |
| Management And General | $203,950 | ManagementAndGeneralAmt |
| Fundraising | $6,966 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,011 | TotalAmt |
| Program Services | $513,751 | ProgramServicesAmt |
| Management And General | $63,588 | ManagementAndGeneralAmt |
| Fundraising | $10,672 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,402 | TotalAmt |
| Program Services | $62,652 | ProgramServicesAmt |
| Management And General | $546,708 | ManagementAndGeneralAmt |
| Fundraising | $5,042 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291,585 | TotalAmt |
| Program Services | $3,698,636 | ProgramServicesAmt |
| Management And General | $496,589 | ManagementAndGeneralAmt |
| Fundraising | $96,360 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,415 | TotalAmt |
| Program Services | $906,818 | ProgramServicesAmt |
| Management And General | $236,975 | ManagementAndGeneralAmt |
| Fundraising | $16,622 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,634 | TotalAmt |
| Program Services | $918,429 | ProgramServicesAmt |
| Management And General | $246,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,877 | TotalAmt |
| Management And General | $207,877 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $439,440 | $336,391 | $101,008 | $2,041 |
| TEACHER STIPENDS | $245,500 | $245,500 | ||
| BAD DEBT EXPENSE | $159,533 | $152,693 | $6,840 | $0 |
| PUBLICATIONS | $156,849 | $144,380 | $12,370 | $99 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,379,214 | TotalAmt |
| Program Services | $52,819,450 | ProgramServicesAmt |
| Management And General | $9,953,897 | ManagementAndGeneralAmt |
| Fundraising | $605,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,882 | BOYAmt |
| EOY | $788,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,176,420 | BOYAmt |
| EOY | $6,419,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,447,252 | BOYAmt |
| EOY | $1,759,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,607,428 | BOYAmt |
| EOY | $9,680,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,116 | BOYAmt |
| EOY | $527,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,823,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,677,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,694 | BOYAmt |
| EOY | $2,145,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,937,335 | BOYAmt |
| EOY | $8,017,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,864 | BOYAmt |
| EOY | $224,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,264,991 | BOYAmt |
| EOY | $29,562,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473,090 | BOYAmt |
| EOY | $6,599,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,843 | BOYAmt |
| EOY | $104,559 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,620 | BOYAmt |
| EOY | $263,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,553 | BOYAmt |
| EOY | $6,967,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,082,543 | BOYAmt |
| EOY | $17,086,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,733,895 | BOYAmt |
| EOY | $5,508,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,816,438 | BOYAmt |
| EOY | $22,595,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,264,991 | BOYAmt |
| EOY | $29,562,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,178,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$43,262 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,743,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,966,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,165,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,264,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,191,540 | CurrentTaxYearAmt |
| Total | $107,331,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,743,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,966,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,165,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,264,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,191,540 | CurrentTaxYearAmt |
| Total | $107,331,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,748,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,583,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,463 | CurrentTaxYearAmt |
| Total | $332,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $187,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,720 | CurrentTaxYearAmt |
| Total | $208,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,872,943 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,949,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 12,686. 2013 AMOUNT: $ 187,366. 2014 AMOUNT: $ 8,720. | ExplanationTxt |
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 | $355,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,248 | DepreciationAmt |
| Book Value | $163,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,226 | DepreciationAmt |
| Book Value | $63,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,128,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,209,891 | DepreciationAmt |
| Book Value | $1,918,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,145,991 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $263,916 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,916 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,269,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$43,262 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $111,192 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,201,173 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,201,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,490,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $111,192 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $111,192 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,379,214 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,379,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TNTP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT TNTP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. TNTP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2012. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FISHMAN PRIZE AWARD | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $108,269 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: DESCRIPTION OF HOW THE ORGANIZATION MONITORS FUNDS: | FormAndLineReferenceDesc |
| Explanation | THE FISHMAN PRIZE OFFERS UP TO FIVE TEACHERS PER YEAR A MONETARY AWARD OF $25,000, PLUS THE OPPORTUNITY TO PARTICIPATE IN AN INTENSE 6 WEEK RESIDENCY PROGRAM WITH TNTP. WINNERS SPEND THE SUMMER RESIDENCY ENGAGING IN VARIOUS ASPECTS OF TNTP'S WORK, MEETING AND DISCUSSING SCHOOL REFORM WITH POLICYMAKERS AND EDUCATION LEADERS, AND COLLABORATING WITH EACH OTHER AND WITH TNTP STAFF TO WRITE AND PUBLISH A SHORT PAPER ON A TOPIC RELATED TO EFFECTIVE TEACHING. IN ADDITION TO THE CASH AWARD, TNTP REIMBURSES AWARD RECIPIENTS FOR EXPENSES INCURRED WHILE PERFORMING FISHMAN PRIZE WORK. FISHMAN PRIZE FINALISTS RECEIVE A MONETARY AWARD OF $1,000. IN FISCAL YEAR 2015, THERE WERE FOUR FISHMAN PRIZE WINNERS AND SIX FINALISTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL WEISBERG | ||||||||||||||
| CEO (FROM JUNE 1, 2015) | $202,661 | $0 | $32,300 | $0 | $0 | $0 | $8,750 | $0 | $31,707 | $0 | $275,418 | $0 | $0 | $0 |
| ARIELA ROZMAN | ||||||||||||||
| CEO (THROUGH MAY 31, 2015) | $241,412 | $0 | $37,200 | $0 | $0 | $0 | $8,750 | $0 | $20,439 | $0 | $307,801 | $0 | $0 | $0 |
| KAROLYN BELCHER | ||||||||||||||
| PRESIDENT (FROM JUNE 1, 2015) | $211,483 | $0 | $31,500 | $0 | $0 | $0 | $8,500 | $0 | $10,450 | $0 | $261,933 | $0 | $0 | $0 |
| TIMOTHY DALY | ||||||||||||||
| PRESIDENT (THROUGH 5/31/2015) | $227,462 | $0 | $34,100 | $0 | $0 | $0 | $8,750 | $0 | $13,301 | $0 | $283,613 | $0 | $0 | $0 |
| LARA OERTER | ||||||||||||||
| CFO AND EVP, OPERATIONS | $208,076 | $0 | $33,300 | $0 | $0 | $0 | $8,750 | $0 | $1,530 | $0 | $251,656 | $0 | $0 | $0 |
| LAYLA AVILA | ||||||||||||||
| CHIEF OF STAFF AND EVP, STRATEGIC PR | $196,004 | $0 | $23,500 | $0 | $0 | $0 | $8,750 | $0 | $24,864 | $0 | $253,118 | $0 | $0 | $0 |
| AMANDA KOCON | ||||||||||||||
| EVP OF STRATEGY AND EMERGING MARKETS | $159,584 | $0 | $31,000 | $0 | $0 | $0 | $8,750 | $0 | $25,083 | $0 | $224,417 | $0 | $0 | $0 |
| VICTORIA VAN CLEEF | ||||||||||||||
| VP, CLIENT SERVICES | $173,918 | $0 | $28,500 | $0 | $0 | $0 | $8,750 | $0 | $6,168 | $0 | $217,336 | $0 | $0 | $0 |
| KATHERINE SOBOL | ||||||||||||||
| PARTNER, CLIENT SERVICES | $212,079 | $0 | $33,000 | $0 | $0 | $0 | $1,953 | $0 | $10,390 | $0 | $257,422 | $0 | $0 | $0 |
| DAVID KEELING | ||||||||||||||
| VP, COMMUNICATIONS | $170,426 | $0 | $36,400 | $0 | $0 | $0 | $521 | $0 | $23,369 | $0 | $230,716 | $0 | $0 | $0 |
| ANA MENEZES | ||||||||||||||
| VP, CLIENT SERVICES | $148,888 | $0 | $37,400 | $0 | $0 | $0 | $8,750 | $0 | $7,755 | $0 | $202,793 | $0 | $0 | $0 |
| DIANE KEANE | ||||||||||||||
| VP, FINANCE | $147,937 | $0 | $37,700 | $0 | $0 | $0 | $10,327 | $0 | $5,925 | $0 | $201,889 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AT TNTP, BONUSES ARE CONTINGENT UPON THE FISCAL HEALTH OF THE ORGANIZATION, AN INDIVIDUAL'S AND RELEVANT CONTRACTS/TEAMS PERFORMANCE, AND AT THE SOLE DISCRETION OF THE CEO, WITH INPUT FROM THE EXECUTIVE TEAM. WHILE BONUSES ARE NEVER GUARANTEED, ALL SALARIED, PART/FULL TIME STAFF ARE ELIGIBLE TO BE CONSIDERED FOR A PERFORMANCE BASED BONUS, PROVIDED THEY HAVE BEEN EMPLOYED BY TNTP FOR AT LEAST SIX MONTHS PRIOR TO THE END OF THE FISCAL YEAR. ADDITIONALLY, THE STAFF MEMBER MUST BE WORKING FOR TNTP AT THE TIME OF THE BONUS AWARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A, 4B, 4C, 4D | FY15 HIGHLIGHTS IN FY15, TNTP WAS ACTIVE IN 30 CITIES, PARTNERING WITH SCHOOLS, DISTRICTS AND STATE DEPARTMENTS OF EDUCATION ON THEIR MOST PRESSING STUDENT ACHIEVEMENT CHALLENGES. WE PRODUCED 1,679 NEW TEACHERS THROUGH OUR 11 TEACHING FELLOWS PROGRAMS, PREPARED 864 NEW TEACHERS (INCLUDING NON-FELLOWS) THROUGH OUR 10 TNTP ACADEMY PROGRAMS, AND ADAPTED OUR TEACHER TRAINING AND RECRUITMENT WORK TO ADDRESS SERIOUS TEACHER SHORTAGES. IN ADDITION TO OUR CORE SUPPORT FOR EFFECTIVE TEACHER HIRING AND EVALUATION, WE ALSO DEEPENED OUR EXPERTISE IN ACADEMICS BY EXPANDING OUR COMMON CORE QUALITY REVIEW, AND SCALED UP BOTH OUR PRINCIPAL TRAINING AND SURVEY OF SCHOOL CULTURE. IN ADDITION, WE PRODUCED A SIGNATURE REPORT ON PROFESSIONAL DEVELOPMENT THAT HAS BEEN DOWNLOADED 10,000 TIMES SINCE LAUNCH, A RECORD FOR TNTP PUBLICATIONS. FY15 RESULTS TEACHER RECRUITMENT AND TRAINING WE HELP SCHOOL DISTRICTS AND STATES RECRUIT, SELECT, AND TRAIN EXCELLENT NEW TEACHERS FOR HIGH-NEED CLASSROOMS. THIS YEAR, OUR TEACHING FELLOWS PROGRAMS DREW MORE THAN 15,000 APPLICANTS. TNTP ACADEMY, OUR RIGOROUS, HANDS-ON PREPARATION PROGRAM, HOLDS A HIGH BAR FOR PASSING SUMMER TRAINING AND EARNING CERTIFICATION. DATA SHOWS THAT WE SCREEN TEACHERS WELL-IN 2015, 82 PERCENT OF PARTICIPANTS COMPLETED ALL REQUIREMENTS TO BEGIN TEACHING, 8 PERCENT OF STRUGGLING PARTICIPANTS DID NOT MAKE IT INTO A CLASSROOM, AND 9 PERCENT SELF-SELECTED OUT OF TEACHING. IN FALL OF 2015, 1,679 NEW TEACHERS COMPLETED OUR TEACHING FELLOWS PROGRAMS AND BEGAN TEACHING. WE ALSO CONTINUED TO EVALUATE NEW TEACHERS WITH OUR ASSESSMENT OF CLASSROOM EXCELLENCE (ACE) SCREEN. ACE EVALUATES TEACHERS DURING THEIR FIRST YEAR OF TEACHING BASED ON MULTIPLE MEASURES AND DETERMINES WHETHER THEY SHOULD BE RECOMMENDED FOR LICENSURE. IN 2015, WE INCREASED FOCUS ON RIGOROUS CONTENT AND INCORPORATED PERFORMANCE AGAINST THE TNTP CORE TEACHING RUBRIC, WHICH DESCRIBES EXCELLENT INSTRUCTION ALIGNED TO THE COMMON CORE. IN ITS FOURTH YEAR, WE EVALUATED 917 TEACHERS WITH ACE AND RECOMMENDED 79 PERCENT OF THEM FOR CERTIFICATION; ANOTHER 10 PERCENT WERE GIVEN A YEAR EXTENSION. TNTP IS THE FIRST PREPARATION PROVIDER IN THE COUNTRY TO SCREEN TEACHERS FOR DEMONSTRATED EFFECTIVENESS AT THIS SCALE. WE ALSO ADAPTED OUR TEACHER TRAINING AND RECRUITMENT WORK TO ADDRESS SERIOUS TEACHER SHORTAGES. IN MANY PARTS OF THE COUNTRY, TRADITIONAL TEACHER PIPELINES ARE DWINDLING, AND DISTRICTS ARE SCRAMBLING TO FILL VACANCIES BEFORE THE START OF SCHOOL. THIS YEAR, WE PARTNERED WITH FIVE DISTRICTS TO ANALYZE THE ROOT CAUSES OF THEIR TEACHER SUPPLY ISSUES, MAP OUT THEIR LONG-TERM NEEDS AND CRAFT A HOLISTIC STRATEGY TO MEET THOSE NEEDS. WE ALSO EXPLORED NEW APPROACHES TO MAKE RECRUITMENT AND TRAINING MORE FLEXIBLE-AND MORE SUSTAINABLE-THAN EVER BEFORE. WE PROVIDED DISTRICT-WIDE TRAINING TO NEW TEACHERS IN SITES LIKE PINELLAS COUNTY, FL, AND DESIGNED NEW WAYS TO DELIVER TEACHER TRAINING CONTENT ONLINE. SCHOOL LEADERSHIP AND CULTURE IN 2015, WE LAUNCHED SAN FRANCISCO PLUS, TNTP'S THIRD SCHOOL LEADER RECRUITMENT AND PREPARATION PROGRAM. TO DATE ACROSS ALL THREE PROGRAMS (SAN FRANCISCO PLUS, CAMDENPLUS AND PHILLYPLUS) WE HAVE PLACED 21 RESIDENTS IN SCHOOL-BASED LEADERSHIP POSITIONS AND BUILT A COHORT MODEL TO CAPITALIZE ON THE BEST PRACTICES ACROSS SCHOOL TYPES AND ADDRESS PROBLEMS TOGETHER THAT ILLUSTRATE THE COMMON ASPECTS OF EFFECTIVE LEADERSHIP. ALREADY, WE ARE SEEING THAT OUR PLUS LEADERS ARE HOLDING A HIGH BAR FOR STAFFING DECISIONS THAT WILL SUPPORT EXCELLENT INSTRUCTION. DURING THE 2014-15 SCHOOL YEAR, PLUS LEADERS IN CAMDEN AND PHILADELPHIA RETAINED 100 PERCENT OF THEIR BEST TEACHERS AND COUNSELED OUT THE MAJORITY OF LOW-PERFORMING TEACHERS (83 PERCENT IN PHILADELPHIA AND 63 PERCENT IN CAMDEN). WE'RE HELPING INDIVIDUAL SCHOOL LEADERS MAKE MORE INFORMED DECISIONS ABOUT TEACHERS AND CREATE STRONG TEACHING TEAMS. IN 2015, WE CONTINUED TO HELP OUR TARGET PARTNER DISTRICTS RETAIN MORE EFFECTIVE TEACHERS FOR A SECOND YEAR IN OUR TARGET DISTRICTS. IN SHELBY COUNTY, WE SAW MORE PRINCIPALS DISMISSING LOW PERFORMERS THIS YEAR (82 PERCENT) COMPARED TO LAST YEAR (66 PERCENT). THE DISTRICT ALSO RETAINED 91 PERCENT OF ITS HIGHEST PERFORMING TEACHERS, COMPARED TO 90 PERCENT LAST YEAR. WE ALSO OFFER SCHOOLS INVALUABLE INSIGHT INTO THEIR INSTRUCTIONAL CULTURE WITH OUR VALIDATED TEACHER SURVEY TOOL, INSIGHT. AFTER ANALYZING THE RESULTS OF THE SURVEY, WE PROVIDE SCHOOLS WITH A ROADMAP OF CLEAR ACTION ITEMS TO IMPROVE THEIR TALENT MANAGEMENT APPROACH AND RETENTION EFFORTS. IN FY15, WE PROVIDED THIS SERVICE TO 1,300 SCHOOLS (A 44 PERCENT INCREASE OVER LAST YEAR'S NUMBER OF SCHOOLS). DISTRICT AND STATE SYSTEMS A CRITICAL PART OF OUR WORK INCLUDES HELPING STATES BUILD, PILOT AND IMPLEMENT RIGOROUS, FAIR AND ACCURATE EVALUATION AND DEVELOPMENT SYSTEMS CENTERED ON HOW EDUCATORS ARE PERFORMING IN THEIR MOST CRITICAL ROLE: ADVANCING STUDENT LEARNING. OUR STATE-LEVEL PARTNERS HAVE INCLUDED LOUISIANA, INDIANA, ILLINOIS, RHODE ISLAND AND TENNESSEE AS WELL AS NUMEROUS DISTRICTS. IN SIX OF OUR PARTNER DISTRICTS ACROSS SIX STATES, WE DESIGNED OR HELPED OUR DISTRICT PARTNERS IMPLEMENT RIGOROUS EVALUATION SYSTEMS. FOR EXAMPLE, IN NEW YORK CITY, WE SUPPORTED THE FINAL STAGES OF IMPLEMENTATION OF STUDENT GROWTH MEASURES AS A PART OF THE DISTRICT'S EVALUATION SYSTEM FOR 80,000 TEACHERS, ENCOURAGING THE USE OF DATA-DRIVEN INSTRUCTION IN THE CLASSROOM. WE HELP SCHOOL DISTRICTS IMPROVE THE FLOW OF QUALIFIED TEACHERS INTO THEIR LOWEST-PERFORMING SCHOOLS, ENSURING THAT THESE SCHOOLS, OFTEN IN THE POOREST NEIGHBORHOODS, OPEN FULLY STAFFED. FOR EXAMPLE, THIS YEAR IN THE HOUSTON INDEPENDENT SCHOOL DISTRICT, WHERE WE SUPPORTED THE DISTRICT IN ITS EFFORTS TO STRENGTHEN ITS RECRUITMENT AND STAFFING PRACTICES TO ATTRACT TOP TALENT, THE DISTRICT TOOK FULL OWNERSHIP OF ITS EARLY HIRING EFFORTS, AND 97 PERCENT OF TEACHING POSITIONS WERE STAFFED BY JULY 1. WE ALSO CONTINUED TO BUILD OUT OUR COMMON CORE QUALITY REVIEW, OUR DIAGNOSTIC DESIGNED TO IDENTIFY BARRIERS TO STANDARDS IMPLEMENTATION AND STUDENT SUCCESS. WE NOW HAVE A ROBUST DATASET FROM MORE THAN 1,200 CLASSROOMS THAT INCLUDES 3,700 SAMPLES OF STUDENT WORK, REVEALING A WIDESPREAD LACK OF ACADEMIC RIGOR IN CLASSROOMS ACROSS THE COUNTRY. WE BUILT ON THIS DIAGNOSTIC TO WORK WITH OUR CLIENTS TO IMPROVE THE RIGOR OF STUDENT ASSIGNMENTS. SPECIFICALLY IN ALGIERS, LOUISIANA, AND DUVAL COUNTY, FLORIDA, WE HELPED OUR CLIENTS ADOPT NEW LITERACY CURRICULA THAT IS MORE ALIGNED TO THE STANDARDS AND DEMANDS MORE OF STUDENTS ACROSS THE CHARTER SCHOOL NETWORK AND DISTRICT, RESPECTIVELY. POLICY, RESEARCH AND ADVOCACY AS WE WORK ALONGSIDE EDUCATORS AROUND THE COUNTRY, WE IDENTIFY COMMON CHALLENGES AND PUBLISH PROMISING SOLUTIONS. IN 2015, WE PUBLISHED THE MIRAGE: CONFRONTING THE HARD TRUTH ABOUT OUR QUEST FOR TEACHER DEVELOPMENT, OUR LATEST MAJOR ORIGINAL RESEARCH REPORT. THE MIRAGE CHALLENGES CONVENTIONAL WISDOM ON TEACHER DEVELOPMENT AND ASKS WHAT IT WILL TAKE TO HELP TEACHERS IMPROVE AT SCALE. IN THE THREE MONTHS SINCE LAUNCH, THE MIRAGE HAS SEEN 10,000 DOWNLOADS AND NEWS COVERAGE IN THE WALL STREET JOURNAL, BOSTON GLOBE AND WASHINGTON POST. AS WITH PAST PUBLICATIONS, WE EXPECT FINDINGS FROM THE MIRAGE TO SHAPE OUR OWN APPROACH TO TEACHER DEVELOPMENT; WE'RE INVESTING IN DEVELOPING A NEW SERVICE TO MEASURE WHAT REALLY HELPS TEACHERS IMPROVE SO WE CAN HELP OUR DISTRICT PARTNERS DO THE SAME. THE REACH AND DIVERSITY OF OUR PUBLICATIONS CONTINUES TO GROW. IN 2013, WE LAUNCHED A BLOG THAT RUNS TWO POSTS PER WEEK. THIS YEAR, OUR BLOG SUBSCRIBER LIST GREW TO 5,000 RECIPIENTS, MORE THAN DOUBLED SINCE 2014. IN 2015, MANY OF OUR POSTS-PARTICULARLY THOSE FOCUSED ON TEACHER DEVELOPMENT, INNOVATIONS IN THE TEACHING PROFESSION (SUCH AS BLENDED LEARNING AND REDESIGNED TEACHER ROLES), AND ISSUES OF RACIAL AND SOCIAL INEQUALITY AFFECTING THE COMMUNITIES WE SERVE-HAVE CIRCULATED WIDELY ONLINE. IN 2015, WE ALSO FORMED TNTP'S EDUCATOR EDITORIAL BOARD, GIVING WINNERS OF TNTP'S FISHMAN PRIZE-OUR ANNUAL AWARD THAT RECOGNIZES AND PUBLICIZES EXCELLENT TEACHERS WITH A $25,000 AWARD AND PARTICIPATION IN A SUMMER RESIDENCY PROGRAM-MORE OPPORTUNITIES TO AUTHOR POSTS AND SHAPE EDITORIAL DECISIONS ON THE TNTP BLOG. EDUCATOR EDITORIAL BOARD MEMBERS ALSO PROVIDE FEEDBACK ON TNTP'S REPORTS; THIS YEAR, THEY SHARED EARLY REACTIONS TO THE MIRAGE AND HELPED US CONSIDER HOW TO ENSURE THE PAPER WOULD RESONATE WITH TEACHER AUDIENCES. WITH GREATER TEACHER INPUT INTO OUR PUBLICATIONS, WE'VE SEEN OUR REACH TO TEACHERS CONTINUE TO GROW: TODAY, THEY ARE THE SINGLE LARGEST AUDIENCE SEGMENT ON THE TNTP BLOG. |
| FORM 990, PART VI, SECTION B, LINE 11 | TNTP'S FORM 990 IS PREPARED BY THE ORGANIZATION'S CONTROLLER AND REVIEWED INTERNALLY BY THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS THEN REVIEWED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. ANY REVISIONS ARE PRESENTED TO THE ORGANIZATION AND ONCE REVISED, THE FINAL DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TNTP ASKS ITS DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. TNTP'S FINANCE STAFF FOLLOWS UP TO RESOLVE ANY DISCLOSED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MAY NOT VOTE ON THE RELATED MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS. FOR ALL POSITIONS, TNTP'S TALENT AND CULTURE TEAM PERFORMS REGULAR MARKET ANALYSIS UTILIZING COMPARABILITY DATA FROM INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. THE MARKET ANALYSIS IS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD, AND IS CONSIDERED IN THE RECOMMENDATION OF COMPENSATION CHANGES FOR THE ORGANIZATION'S OFFICERS. A COMPENSATION REVIEW WAS LAST CONDUCTED IN NOVEMBER 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | TNTP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE BY POSTING IT ON WWW.GUIDESTAR.ORG. IN ADDITION, THE FORM 990, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO 186 JORALEMON STREET, SUITE 300, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)233-2800 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIND TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204560286 | EIN |
| Primary Activities | EDUCATION REFORM | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |