TNTP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TNTP INC (EIN 13-3850158)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-06
IRS object ID: 201430379349300643
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-06T16:24:50-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271728945	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133850158	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW TEACHER PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWT	NameControl
Phone	7182332800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	186 JORALEMON STREET NO 300	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARA OERTER	Name
Title	CFO	Title
Phone	3013200294	Phone
Date Signed	2014-02-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARRETT M HIGGINS CPA	Name
PTIN	P00543209	PTIN
Phone	2122862600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARIELA ROZMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	186 JORALEMON STREET NO 300	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	50330680	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TNTP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	TNTP HELPS ITS PARTNERS DEVELOP PEOPLE, SYSTEMS, AND POLICIES TO ADVANCE EFFECTIVE TEACHING. WE DO THIS IN FOUR WAYS: WE GROW TEACHERS; WE HELP EDUCATION LEADERS MANAGE TEACHER TALENT; WE BUILD SYSTEMS THAT SUPPORT EFFECTIVE TEACHING; WE MAKE INFORMATION ACTIONABLE. ALL OF THIS WORK IS DRIVEN BY THE BELIEF THAT HIGHLY EFFECTIVE TEACHERS, EXCELLENT INSTRUCTION, AND STRONG LEADERS OF TEACHER TALENT ARE THE CRITICAL ELEMENTS IN AMERICA'S QUEST TO IMPROVE EDUCATIONAL OUTCOMES FOR ALL CHILDREN. A NONPROFIT FOUNDED BY TEACHERS IN 1997, TNTP PARTNERS WITH SCHOOL DISTRICTS AND STATES TO IMPLEMENT SCALABLE RESPONSES TO THEIR MOST ACUTE TEACHER QUALITY CHALLENGES. SINCE ITS INCEPTION, TNTP HAS TRAINED OR HIRED OVER 51,000 TEACHERS, BENEFITING AN ESTIMATED 10.3 MILLION STUDENTS NATIONWIDE. IT HAS ESTABLISHED MORE THAN 98 PROGRAMS AND INITIATIVES IN MORE THAN 30 STATES AND PUBLISHED FOUR SEMINAL STUDIES ON URBAN TEACHER HIRING AND SCHOOL STAFFING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1946	TotalNbrEmployees
Total Nbr Volunteers	170	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33966936	ContributionsGrantsPriorYear
Contributions Grants Current Year	18165216	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28359360	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32086937	ProgramServiceRevenueCY
Investment Income Prior Year	110458	InvestmentIncomePriorYear
Investment Income Current Year	67021	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	62436754	TotalRevenuePriorYear
Total Revenue Current Year	50319174	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	133001	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	127062	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41965836	SalariesEtcPriorYear
Salaries Etc Current Year	39897763	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	291248	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13490632	OtherExpensePriorYear
Other Expenses Current Year	10789796	OtherExpensesCurrentYear
Total Expenses Prior Year	55589469	TotalExpensesPriorYear
Total Expenses Current Year	50814621	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6847285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-495447	RevenuesLessExpensesCY
Total Assets BOY	34161711	TotalAssetsBOY
Total Assets EOY	33464525	TotalAssetsEOY
Total Liabilities BOY	7065789	TotalLiabilitiesBOY
Total Liabilities EOY	6941793	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27095922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26522732	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR VISION - OUR NATION'S PUBLIC SCHOOLS WILL BE THRIVING ORGANIZATIONS THAT OFFER ALL CHILDREN AN EXCELLENT EDUCATION.OUR MISSION - TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY (SEE SCHEDULE O FOR CONTINUATION)	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	24166166	Expense
Revenue	17804083	Revenue
Description	TEACHING FELLOWS PROGRAMS, TNTP ACADEMYWE PARTNER WITH SCHOOL DISTRICTS AND STATES TO ESTABLISH INNOVATIVE PROGRAMS THAT RECRUIT, SELECT, AND TRAIN TEACHERS. IN 2013, OUR TEACHING FELLOWS PROGRAMS DREW MORE THAN 23,000 APPLICANTS NATIONWIDE. ONLY 18.8% OF THOSE APPLICANTS WERE SELECTED TO ENROLL IN TNTP ACADEMY, OUR TEACHER TRAINING PROGRAM, MAKING OUR PROGRAMS COMPARABLE IN SELECTIVITY TO TOP U.S. UNIVERSITIES.TNTP ACADEMY TRAINS TEACHERS FOR HIGH-NEED STUDENTS THROUGH RIGOROUS, CLASSROOM-CENTERED TRAINING THAT IS LED BY MASTER TEACHERS AND SHARPLY FOCUSED ON STUDENT LEARNING. IT INCLUDES A PRE-SERVICE SUMMER TRAINING, A PROFESSIONAL DEVELOPMENT TRAINING DURING TEACHERS' FIRST YEAR IN THE CLASSROOM THAT, AS OF 2012, INCLUDED AN EVALUATION AND CERTIFICATION COMPONENT, AND A COURSE FOR VETERN OR LOW-PERFORMING TEACHERS.IN 2013, WE REFINED OUR NEW PRE-SERVICE TEACHING TRAINING PROGRAM, NEW TEACHER INDUCTION, BASED ON YEARS OF ANALYSIS ON THOUSANDS OF TEACHERS. NEW TEACHER INDUCTION IS GROUNDED IN A SIMPLE BUT POWERFUL PREMISE: THE BEST WAY TO CULTIVATE HIGHLY EFFECTIVE TEACHING IS TO FIRST FIRMLY ESTABLISH A SOLID FOUNDATION. NEW TEACHER INDUCTION FOCUSES NEW TEACHERS ON THE MASTERY OF A SMALL NUMBER OF HIGH-LEVERAGE, ESSENTIAL TEACHING SKILLS THAT ARE PRE-REQUISITES FOR SUCCESS, ALLOWING THEM TO MOVE RAPIDLY TOWARD DEVELOPMENT OF COMPLEX SKILLS.EARLY DATA FROM THOSE SITES CONFIRMS THAT DURING NEW TEACHER INDUCTION, TEACHERS SHOW SIGNIFICANT IMPROVEMENT FAST. DURING WEEK 1 OF THE TRAINING, ONLY 1% OF NEW TEACHER INDUCTIONS PARTICIPANTS EXHIBITED NEW TEACHER INDUCTION SKILLS, BUT BY THE FINAL OBSERVATION, NEARLY 60% OF THE PARTICIPANTS WERE RATED AS "DEVELOPING" IN 3 OF 4 FOUNDATIONAL SKILLS. THE DATA ALSO ESTABLISHED THAT OUR PROGRAM SCREENS TEACHERS WELL-WHILE WE WERE PROUD TO RECOMMEND 80% OF PARTICIPANTS INTO THE CLASSROOM TO BEGIN THEIR CAREERS, THE PROGRAM HELPED 10% OF PARTICIPANTS SELF-SELECT OUT OF TEACHING, AND PROVIDED US WITH THE FRAMEWORK REQUIRED TO ENSURE THAT 13% OF STRUGGLING TEACHERS DID NOT MAKE IT INTO A CLASSROOM. 1,652 NEW TEACHERS COMPLETED THE PROGRAM AND BEGAN TEACHING IN OUR NATION'S CLASSROOMS IN THE FALL OF 2013.IN 2013, TNTP ACADEMY CONTINUED TO USE A TNTP-DEVELOPED EVALUATION AND CERTIFICATION SYSTEM FOR NEW TEACHERS CALLED THE ASSESSMENT OF CLASSROOM EXCELLENCE SCREEN (ACE). ACE EVALUATES TEACHERS DURING THEIR FIRST YEAR OF TEACHING AND DETERMINES-BASED ON MULTIPLE MEASURES THAT GAUGE SUCCESS IN THE CLASSROOM, INCLUDING CLASSROOM OBSERVATIONS, PRINCIPAL RATINGS, STUDENT SURVEYS, AND STUDENT ACHIEVEMENT DATA-WHETHER THEY SHOULD BE RECOMMENDED FOR LICENSURE. IN ITS SECOND YEAR, WE EVALUATED 787 TEACHERS WITH ACE AND RECOMMENDED 84% OF THEM FOR CERTIFICATION. ANOTHER 12% WERE GIVEN A SECOND YEAR TO DEMONSTRATE THEIR EFFECTIVENESS IN THE CLASSROOM BEFORE BEING RECOMMENDED FOR CERTIFICATION. TNTP IS THE FIRST PREPARATION PROVIDER IN THE COUNTRY TO SCREEN TEACHERS FOR DEMONSTRATED EFFECTIVENESS AT THIS SCALE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16838219	Expense
Revenue	14036391	Revenue
Description	PERFORMANCE MANAGEMENTA CRITICAL PART OF OUR WORK INCLUDES HELPING STATES BUILD, PILOT, AND IMPLEMENT RIGOROUS, FAIR, AND ACCURATE EDUCATOR EVALUATION AND DEVELOPMENT SYSTEMS CENTERED ON HOW EDUCATORS ARE PERFORMING IN THEIR MOST CRITICAL ROLE: ADVANCING STUDENT LEARNING. OUR PARTNERS HAVE INCLUDED LOUISIANA, INDIANA, ILLINOIS, RHODE ISLAND AND TENNESSEE AS WELL AS NUMEROUS DISTRICTS. IN 12 OF OUR PARTNER DISTRICTS ACROSS 9 STATES AND THE DISTRICT OF COLUMBIA, WE DESIGNED AND/OR IMPLEMENTED RIGOROUS EVALUATION SYSTEMS. BECAUSE OF OUR 2013 PARTNERSHIPS FOR THIS WORK, TNTP WAS PIVOTAL IN ENSURING THAT 58,781 TEACHERS HAD A RIGOROUS, STUDENT-FOCUSED EVALUATION THAT FOSTERED COLLABORATIVE RELATIONSHIP BETWEEN TEACHERS AND PRINCIPALS. IN 2013, IN NEW YORK CITY, OUR EVALUATION SYSTEM HELPED THE DISTRICT LEARNTHAT 7% OF THEIR TEACHERS WERE INEFFECTIVE, 36% WERE DEVELOPING, 51% WERE EFFECTIVE, 6% RATED HIGHLY EFFECTIVE. THIS INFORMATION WAS CRITICAL IN INFORMING THEIR TALENT MANAGEMENT DECISIONS. IN 2013, WE LAUNCHED TNTPS FIRST SCHOOL LEADER RECRUITMENT AND PREPARATION PROGRAM, PHILLYPLUS. WE PLACED ALL PRINCIPAL PARTICIPANTSIN SCHOOL-BASED LEADERSHIP POSITIONS (11/13 OR 85%) AND HAVE 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. WE ARE SLATED TO LAUNCH A SECOND PLUS PROGRAM IN CAMDEN, WHICH WILL RECRUIT AND TRAIN NEW PRINCIPALS WHILE ALSO PROVIDING PROFESSIONAL DEVELOPMENT FOR CURRENT PRINCIPALS.WE'RE ALSO TRAINING EDUCATORS TO PUT NEW TOOLS INTO PRACTICE, HELPING INDIVIDUAL SCHOOL LEADERS MAKE MORE INFORMED DECISIONS ABOUT TEACHERS AND CREATE STRONG TEACHING TEAMS. IN 2013, WE CONTINUED TO HELP OUR TARGET PARTNER DISTRICTS RETAIN MORE EFFECTIVE TEACHERS FOR A SECOND YEAR IN OUR TARGET DISTRICTS. IN DC CHARTERS ALONE, 90% OF EFFECTIVE AND HIGHLY EFFECTIVE TEACHERS RETURNED FOR ANOTHER YEAR OF TEACHING. WE ALSO DESIGNED STATE-OF-THE-ART COMPENSATION SYSTEMS IN FIVE DISTRICTS THAT WILL ALLOW OUR DISTRICT PARTNERS TO ATTRACT TOP TALENT TO THE HIGHEST-NEED SCHOOLS.WE PARTNER WITH SCHOOL DISTRICTS TO IMPROVE THE FLOW OF QUALIFIED TEACHERS INTO THEIR LOWEST-PERFORMING SCHOOLS, ENSURING THAT THESE SCHOOLS, OFTEN IN THE POOREST NEIGHBORHOODS, OPEN FULLY STAFFED. WE FOCUS ON BUILDING THE CAPACITY OF SCHOOL PRINCIPALS TO TAKE A STRATEGIC APPROACH TO STAFFING THAT ALLOWS THEM TO ATTRACT AND HIRE THE BEST TEACHERS POSSIBLE. THROUGH OUR MODEL STAFFING INITIATIVES WE DEMONSTRATE HOW SCHOOLS CAN ESTABLISH EFFECTIVE TEACHER HIRING PRACTICES AND PUT IN PLACE MODEL STRATEGIES THAT CAN ULTIMATELY BE ROLLED OUT TO ALL SCHOOLS IN THE DISTRICT. IN THE HOUSTON INDEPENDENT SCHOOL DISTRICT ALONE, WE IDENTIFIED AND FILLED 2,128 TEACHER VACANCIES IN 282 SCHOOLS TO ENSURE THAT, AT THE START OF THE 2013-14 SCHOOL YEAR, 99.7% OF CLASSROOMS WERE STAFFED.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 FY13, WE PROVIDED THIS SERVICE TO 580 SCHOOLS, AND OVER 90% REPORTED THAT INSIGHT GAVE THEM VALUABLE INFORMATION TO IMPROVE SCHOOL PERFORMANCE. NEARLY THREE QUARTERS OF SCHOOLS THAT PARTICIPATED IN INSIGHT THIS YEAR AND LAST EXPERIENCED GROWTH ON THE INDEX AND/OR ON ONE OR MORE DOMAINS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1118549	Expense
Grants	127062	Grants
Revenue	246463	Revenue
Description	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 TO HIRING THE BEST TEACHERS POSSIBLE AND QUANTIFY THE IMPACT OF THESE OBSTACLES ON SCHOOLS, STUDENTS, AND TEACHERS. OUR DATA-DRIVEN APPROACH ENABLES US TO TALK PLAINLY AND OBJECTIVELY ABOUT THE PROBLEMS WE FIND, TO ARGUE FOR KEY REFORMS, AND TO PROVIDE EFFECTIVE TOOLS AND REALISTIC RECOMMENDATIONS TO DISTRICT OFFICIALS, LEGISLATORS, AND POLICY-MAKERS.TEN YEARS AFTER WE RELEASED OUR FIRST PUBLICATION, OUR REACH IS WIDER AND THE NATURE AND DEPTH OF OUR PUBLICATIONS IS MORE DIVERSE. IN 2013 WE LAUNCHED A BLOG THAT RUNS AT LEAST TWO SUBSTANTIAL POSTS PER WEEK, WHICH ATTRACTED OVER 15,000 UNIQUE VISITORS IN ITS FIRST SIX MONTHS. WE PUBLISHED LEAP YEAR, OUR FIRST REPORT TO FOCUS ON OUR TEACHER PIPELINE WORK. LEAP YEAR SHARED CANDID LESSONS FROM THE PROCESS OF CREATING OUR EVALUATION SYSTEM FOR NEW TEACHERS, THE ASSESSMENT OF CLASSROOM EFFECTIVENESS, AND APPLYING IT IN THE FIELD. IT INCLUDED DETAILED DATA ON RELATIONSHIPS BETWEEN MEASURES SUCH AS CLASSROOM OBSERVATIONS, STUDENT SURVEYS, AND VALUE ADDED SCORES. WE ALSO PUBLISHED PERSPECTIVES, A DEEP EXAMINATION OF THE EXPERIENCES AND OPINIONS OF A SMALL SAMPLE OF ELITE TEACHERS. IT RAISED SEVERAL KEY ISSUES, INCLUDING A LOVE/HATE RELATIONSHIP BETWEEN THE TEACHERS AND THEIR PROFESSION. SOCIAL MEDIA BUZZ FROM TEACHERS AND SCHOOL LEADERS DROVE OVER 800 DOWNLOADS FROM OUR WEBSITE IN THE PAPER'S FIRST WEEK.WE STRENGTHENED OUR POSITION AS A NATIONAL RESOURCE FOR AND ADVOCATES OF TEACHERS THROUGH OUR FISHMAN PRIZE. IN ITS SECOND YEAR, THE FISHMAN PRIZE CONTINUED TO THRIVE, WITH 571 APPLICANTS FROM 42 STATES. WITH THE FISHMAN PRIZE, WE RECOGNIZE AND PUBLICIZE FIVE EXCELLENT TEACHERS WIHT A $25,000 AWARD AND A PLACE IN A SPECIAL SUMMER RESIDENCY PROGRAM. THE PROGRAM SPOTLIGHTS GREAT TEACHING AND AMPLIFIES THE VOICES OF THE NATION'S BEST EDUCATORS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8428	Expense
Description	TNTP'S WEB-BASED SERVICE HELPS OUR CLIENTS BETTER MANAGE THEIR POOL OF CANDIDATES BY PROVIDING A PLATFORM TO MANAGE VACANCIES AND CAREFULLY SCREEN APPLICANTS, ENSURING QUALITY TEACHERS FOR EVERY STUDENT.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8428	TotalOfOtherProgramServiceExp
Total Program Service Expense	42131362	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1946	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ARIELA ROZMAN CEO	NamePerson
Telephone Number	7182332800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	186 JORALEMON STREET SUITE 300	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
KATI HAYCOCK
DIRECTOR/ BOARD CHAIR THRU JUNE 2013	1.00	X	X	0	0	0
ARIELA ROZMAN
CEO	50.00	X	X	280576	0	27756
DANIEL KEATING
SECRETARY/DIRECTOR	1.00	X	X	0	0	0
C KENT MCGUIRE
DIRECTOR/BOARD CHAIR FROM JUNE 2013	1.00	X		0	0	0
CHRIS BIERLY
DIRECTOR	1.00	X		0	0	0
FREDERICK M O'SUCH
DIRECTOR	1.00	X		0	0	0
JOHN ARNOLD
DIRECTOR (THRU JANUARY 2013)	1.00	X		0	0	0
MATT GLICKMAN
DIRECTOR	1.00	X		0	0	0
MICHAEL HAYES
DIRECTOR	1.00	X		0	0	0
P URI TREISMAN
DIRECTOR	1.00	X		0	0	0
PAUL PASTOREK
DIRECTOR	1.00	X		0	0	0
WENDY CHANG
CFO/TREASURER (THRU MAY 2013)	50.00		X	165445	0	24802
TIMOTHY DALY
PRESIDENT	50.00		X	263622	0	20022
LAYLA AVILA
EVP OF PARTNERSHIPS	50.00		X	219656	0	23880
DANIEL WEISBERG
EVP OF PERF MGMT & GEN COUNSEL	50.00		X	238928	0	35295
MATTHEW KING
SR ASSOCIATE, FINANCE/ASSISTANT SECRETARY	50.00		X	56990	0	11589
RONEAT RISH
SR FINANCE MGR/ASSISTANT SECRETARY	50.00		X	95912	0	10694
KAROLYN BELCHER
EVP, NEW TEACHER EFFECTIVENESS	50.00		X	239240	0	17176
LARA OERTER EXEC VP OF TECH
CFO/TREASURER (FROM MAY 2013)	50.00		X	0	0	0
VICTORIA VAN CLEEF
VP OF TALENT MANAGEMENT	50.00			180216	0	14635	X
DAVID KEELING
VP OF COMMUNICATIONS & PUBLICATIONS	50.00			194791	0	20703	X
AMANDA KOCON
VP OF PERFORMANCE MANAGEMENT	50.00			194600	0	14218	X
KARLA OAKLEY
SENIOR STRATEGIST	50.00			177653	0	12015	X
LEIGH MCGUIGAN VP HUMAN
CAPITAL SYSTEMS (THRU MARCH 2013)	50.00			180362	0	18425	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2487991	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	251210	TotalOtherCompensation
Number Individuals GT100 K	76	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LEARNING POINT ASSOCIATES
1120 EAST DIEHL ROAD SUITE 200	NAPERVILLE	IL	60563	EDUCATIONAL RESEARCH	662109
RACKSPACE US INC
PO BOX 730759	DALLAS	TX	75373	INFORMATION TECHNOLOGY	253230
MRI NETWORK
88276 EXPEDITE WAY	CHICAGO	IL	60695	INFORMATION TECHNOLOGY	246091
MINDSHIFT
309 WAVERLY OAKS RD 301	WALTHAM	MA	02452	INFORMATION TECHNOLOGY	220293
ACCOUNT MANAGEMENT SOLUTIONS
800 SOUTH STREET SUITE 195	WALTHAM	MA	02453	FINANCE AND ACCOUNTING	136986

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Government Grants	4798599	GovernmentGrants
All Other Contributions	13366617	AllOtherContributions
Total Contributions	18165216	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NEW TEACHER EFFECTIVENESS	900099	17804083	17804083
PERFORMANCE MANAGEMENT	900099	14036391	14036391
POLICY, RESEARCH & ADCOCACY	900099	246463	246463

Field	Value	IRS element (for citing)
Total Program Service Revenue	32086937	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41338	TotalRevenueColumn
Exclusion	$41,338	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	37189	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	11506	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37189	Securities
Other	-11506	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	25683	TotalRevenueColumn
Exclusion	$25,683	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50319174	TotalRevenueColumn
Related Or Exempt Function Income	32086937	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$67,021	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	127062	Total
Program Services	127062	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1829556	Total
Program Services	1034511	ProgramServices
Management And General	795045	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32095287	Total
Program Services	27958892	ProgramServices
Management And General	3917591	ManagementAndGeneral
Fundraising	218804	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	879709	Total
Program Services	742255	ProgramServices
Management And General	129925	ManagementAndGeneral
Fundraising	7529	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2388278	Total
Program Services	2022657	ProgramServices
Management And General	345574	ManagementAndGeneral
Fundraising	20047	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2704933	Total
Program Services	2321244	ProgramServices
Management And General	367371	ManagementAndGeneral
Fundraising	16318	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	90222	Total
Program Services	28619	ProgramServices
Management And General	61603	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	66750	Total
Management And General	66750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1480568	Total
Program Services	1026087	ProgramServices
Management And General	453449	ManagementAndGeneral
Fundraising	1032	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	513402	Total
Program Services	479015	ProgramServices
Management And General	34040	ManagementAndGeneral
Fundraising	347	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1112116	Total
Program Services	874434	ProgramServices
Management And General	231796	ManagementAndGeneral
Fundraising	5886	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1249482	Total
Program Services	713037	ProgramServices
Management And General	531522	ManagementAndGeneral
Fundraising	4923	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	602320	Total
Program Services	95955	ProgramServices
Management And General	506365	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2686335	Total
Program Services	2359119	ProgramServices
Management And General	314973	ManagementAndGeneral
Fundraising	12243	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	732006	Total
Program Services	585906	ProgramServices
Management And General	142767	ManagementAndGeneral
Fundraising	3333	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1352021	Total
Program Services	1134004	ProgramServices
Management And General	218017	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	108546	Total
Management And General	108546	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	294818	224520	69574	724
DISTRICT REIMBURSEMENTS	198926	198926
PUBLICATIONS	169646	158094	11490	62
BAD DEBT EXPENSE	132638	47025	85613

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50814621	Total
Program Services	42131362	ProgramServices
Management And General	8392011	ManagementAndGeneral
Fundraising	291248	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1609866	BOY
EOY	1693706	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6327564	BOY
EOY	10770557	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12995912	BOY
EOY	9499070	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8229434	BOY
EOY	5820139	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	300114	BOY
EOY	150988	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5801066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3303661	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2415534	BOY
EOY	2497405	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2105637	BOY
EOY	2842173	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	177650	BOY
EOY	190487	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34161711	BOY
EOY	33464525	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6119524	BOY
EOY	5844831	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	768049	BOY
EOY	873977	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	178216	BOY
EOY	222985	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7065789	BOY
EOY	6941793	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13840100	BOY
EOY	16464506	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13255822	BOY
EOY	10058226	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27095922	BOY
EOY	26522732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34161711	BOY
EOY	33464525	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-495447	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-77743	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18247640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30047214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13743786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33966936	CurrentTaxYearMinus1Year
Current Tax Year	18165216	CurrentTaxYear
Total	114170792	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18247640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30047214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13743786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33966936	CurrentTaxYearMinus1Year
Current Tax Year	18165216	CurrentTaxYear
Total	114170792	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	47622481	AmountsSubstContributorsTotal
Public Support Total170	66548311	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109073	CurrentTaxYearMinus1Year
Current Tax Year	41338	CurrentTaxYear
Total	222797	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12686	CurrentTaxYearMinus2Years
Total	49666	Total

Field	Value	IRS element (for citing)
Total Support	114443255	TotalSupport
Gross Receipts From Admissions Etc	124833889	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$2,883	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	2883	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	DURING FY13, TIMOTHY DALY (PRESIDENT), MET WITH CONGRESSMEN TO DISCUSS A PERMANENT FIX TO THE HIGHLY QUALIFIED TEACHER PROVISION OF NO CHILD LEFT BEHIND.	Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	355810	OtherCostOrOtherBasis
Depreciation	121085	Depreciation
Book Value	234725	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	292753	OtherCostOrOtherBasis
Depreciation	201796	Depreciation
Book Value	90957	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5152503	OtherCostOrOtherBasis
Depreciation	2980780	Depreciation
Book Value	2171723	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2497405	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$222,985	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	222985	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	50328836	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-77743	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	87405	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	9662	RevenueNotRptdF990
Revenue Subtotal	50319174	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	50319174	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	50902026	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	87405	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	87405	ExpensesNotRptdF990
Expenses Subtotal	50814621	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	50814621	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	TNTP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT TNTP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. TNTP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2010.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FISHMAN PRIZE AWARD	TypeOfGrant
Number Of Recipients	9	NumberOfRecipients
Amount Of Cash Grant	127062	AmountOfCashGrant
Description Of Non Cash Assistance	SEE PART IV	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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 SUMMER RESIDENCY 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 RECIPENTS FOR EXPENSES INCURRED PERFORMING FISHMAN PRIZE WORK.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ARIELA ROZMAN
CEO	229745	0	50831	0	0	0	8477	0	19279	0	308332	0	0	0
WENDY CHANG
CFO/TREASURER (THRU MAY 2013)	157195	0	8250	0	0	0	8500	0	16302	0	190247	0	0	0
TIMOTHY DALY
PRESIDENT	217117	0	46505	0	0	0	8500	0	11522	0	283644	0	0	0
LAYLA AVILA
EVP OF PARTNERSHIPS	182606	0	37050	0	0	0	8500	0	15380	0	243536	0	0	0
DANIEL WEISBERG
EVP OF PERF MGMT & GEN COUNSEL	194828	0	44100	0	0	0	8500	0	26795	0	274223	0	0	0
KAROLYN BELCHER
EVP, NEW TEACHER EFFECTIVENESS	200290	0	38950	0	0	0	8098	0	9078	0	256416	0	0	0
VICTORIA VAN CLEEF
VP OF TALENT MANAGEMENT	163221	0	16995	0	0	0	8477	0	6158	0	194851	0	0	0
DAVID KEELING
VP OF COMMUNICATIONS & PUBLICATIONS	161837	0	32954	0	0	0	500	0	20203	0	215494	0	0	0
AMANDA KOCON
VP OF PERFORMANCE MANAGEMENT	153000	0	41600	0	0	0	8103	0	6115	0	208818	0	0	0
KARLA OAKLEY
SENIOR STRATEGIST	146795	0	30858	0	0	0	5143	0	6872	0	189668	0	0	0
LEIGH MCGUIGAN VP HUMAN
CAPITAL SYSTEMS (THRU MARCH 2013)	159362	0	21000	0	0	0	11060	0	7365	0	198787	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 7	ReturnReference
Explanation	AT TNTP, BONUSES ARE CONTINGENT UPON THE FISCAL HEALTH OF THE ORGANIZATION, AN INDIVIDUAL'S AND RELEVANT CONTRACT/TEAM PERFORMANCE, AND AT THE SOLE DISCRETION OF THE CEO. 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 (SEPTEMBER 30). ADDITIONALLY, THE STAFF MEMBER MUST BE WORKING FOR TNTP AT THE TIME OF THE BONUS AWARD. ALL BONUS DECISIONS ARE MADE BY TNTP'S CEO, WITH INPUT FROM THE EXECUTIVE TEAM, SPECIFICALLY THE VICE PRESIDENT OF HUMAN CAPITAL, AND THE VICE PRESIDENT(S) OF THE GROUP IN WHICH STAFF MEMBERS ARE EMPLOYED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CONTINUATION OF THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:	FORM 990, PART I, LINE 1	IN FY13, TNTP WAS ACTIVE IN 30 CITIES. WE PRODUCED 1,652 TEACHERS THROUGH 14 OF OUR TEACHING FELLOWS PROGRAMS, FILLED OVER 3,900 CLASSROOM VACANCIES IN 718 SCHOOLS, PREPARED 787 NEW TEACHERS THROUGH OUR 12 TNTP ACADEMY PROGRAMS, AND DIVERSIFIED OUR RANGE OF PUBLICATIONS, PUBLISHING OUR FIRST REPORT ON OUR TEACHER PIPELINE WORK AND LAUNCHING A BLOG THAT RECEIVED OVER 15,000 UNIQUE VISITORS.
ORGANIZATION'S MISSION STATEMENT CONTINUED:	FORM 990, PART III, LINE 1:	BY PROVIDING EXCELLENT TEACHERS TO THE STUDENTS WHO NEED THEM MOST AND BY ADVANCING POLICIES AND PRACTICES THAT ENSURE EFFECTIVE TEACHING IN EVERY CLASSROOM.
	FORM 990, PART VI, SECTION B, LINE 11	THE NEW TEACHER PROJECT'S BOARD OF DIRECTORS (THE "BOARD") APPROVED FORMATION OF AN AUDIT & FINANCE COMMITTEE (THE "COMMITTEE") AND APPOINTED AN EXISTING BOARD MEMBER AS A MEMBER OF THE COMMITTEE AT A MEETING HELD ON JANUARY 23, 2008. EFFECTIVE JUNE 26, 2008, THE BOARD ADOPTED THE COMMITTEE CHARTER, RATIFIED, CONFIRMED & APPROVED THE APPOINTMENT OF THE COMMITTEE MEMBER AND APPOINTED 2 ADDITIONAL MEMBERS. THERE ARE CURRENTLY FOUR MEMBERS ON THE COMMITTEE. TNTP HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO THE COMMITTEE FOR REVIEW AND APPROVAL. THE COMMITTEE-APPROVED 990 IS ELECTRONICALLY TRANSMITTED AND REVIEWED WITH MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. THE CFO THEN REVIEWS ANY COMMENTS, AND WORKS WITH THE RELEVANT STAFF AND ACCOUNTING FIRM TO MAKE ANY NECESSARY CHANGES. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
	FORM 990, PART VI, SECTION B, LINE 12C	THE NEW TEACHER PROJECT ("TNTP") DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST POLICY TO DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND KEY EMPLOYEES AND REQUIRES THEY SIGN THE CERTIFICATION SAYING THEY HAVE READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT ALL INDIVIDUALS HAVE A DUTY TO DISCLOSE TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER THE DISCLOSURE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE RESPONDENTS ARE ASKED TO SIGN AND RETURN THE ANNUAL CERTIFICATION WHICH AFFIRMS SUCH PERSON (I) HAS RECEIVED A COPY OF THE POLICY (II) HAS READ AND UNDERSTANDS THE POLICY (III) AGREES TO COMPLY WITH THE POLICY AND (IV) UNDERSTANDS THAT TNTP IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE.
	FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD FINALIZES THE CEO'S SALARY AND ANY BONUS. FOR OTHER POSITIONS, OUR HUMAN CAPITAL TEAM ESTABLISHES A SALARY SCALE BASED ON PRE-DETERMINED LEVELS. PRIOR TO POSTING ANY VACANCY, HUMAN CAPITAL EVALUATES EACH POSITION, DEFINES ITS LEVEL TO DETERMINE STARTING SALARY, AND THEN ADJUSTS IT TO BE CONSISTENT WITH THE EMPLOYEE'S EXPERIENCE AND QUALIFICATIONS. THE CEO, WITH INPUT FROM THE LEADERSHIP TEAM, MAKES ALL BONUS DECISIONS FOR TNTP STAFF. THE HUMAN CAPITAL TEAM AND THE EXECUTIVE COMMITTEE OF TNTP'S BOARD OF DIRECTORS CONDUCT REGULAR MARKET ANALYSES TO ENSURE THAT TNTP COMPENSATES ITS STAFF AT COMPETITIVE RATES. DATA IS COLLECTED DIRECTLY FROM CHARTER AND NATIONAL EDUCATION NON-PROFIT ORGANIZATIONS, FROM MULTIPLE COMPENSATION SURVEYS SPECIFIC TO THE NON-PROFIT INDUSTRY, FROM 990 FORMS, AND FROM LARGE SCHOOL DISTRICTS. THE MARKET ANALYSIS IS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD, AND IS CONSIDERED IN THEIR RECOMMENDATION FOR CEO COMPENSATION. CEO SALARY WAS LAST APPROVED NOVEMBER 2013. ALL OTHER SALARIES WERE APPROVED OCTOBER 2013.
	FORM 990, PART VI, SECTION C, LINE 19	THE NEW TEACHER PROJECT ("TNTP") MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON WWW.GUIDESTAR.ORG. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 186 JORALEMON STREET, SUITE 300, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 233-2800.
	FORM 990, PART XI, LINE 2C: AUDIT COMMITTEE (SELECTION OF ACCOUNTANT):	TNTP HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.