2013-05-15T17:05:32-05:00 2012-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2011-07-01 133538961 NEW VISIONS FOR PUBLIC SCHOOLS INC NEWV 2126455110 320 WEST 13TH STREET 6TH FL NEW YORK NY 10014 STACY J MARTIN 2126455110 2013-05-15 1 GAIL ROTH P01051391 2127905700 2011 2016-02-24 21:20:13Z STACY J MARTIN 320 WEST 13TH ST6TH FL NEW YORK NY 10014 29989212 0 X WWW.NEWVISIONS.ORG X 1989 NY IMPROVING THE QUALITY OF EDUCATION IN NYC PUBLIC SCHOOLS AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO EFFECTIVE SCHOOLS THAT ENABLE THEM TO GRADUATE FROM HIGH SCHOOL FULLY PREPARED FOR COLLEGE AND CAREER. 20 19 116 0 0 0 20170122 19049440 6150 0 361717 1315654 0 -259201 20537989 20105893 2963434 3478002 0 0 9877207 10157838 24700 35856 653477 5130827 5946965 17996168 19618661 2541821 487232 40056133 39763240 3561188 4193560 36494945 35569680 X IMPROVING THE QUALITY OF EDUCATION IN NYC PUBLIC SCHOOLS AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO EFFECTIVE SCHOOLS THAT ENABLE THEM TO GRADUATE FROM HIGH SCHOOL FULLY PREPARED FOR COLLEGE AND CAREER. 0 0 4714936 1623142 0 SCHOOL CREATION - NEW VISIONS HAS CREATED MORE THAN 150 SMALL SCHOOLS OF CHOICE IN THE NEW YORK CITY SCHOOL DISTRICT. BY CREATING AND MANAGING THE CHARTER HIGH SCHOOLS, NEW VISIONS WILL HAVE MORE ACCOUNTABILITY IN CURRICULA DEVELOPMENT AND STUDENT ACHIEVEMENT. NEW VISIONS WILL BE THE FIRST HYBRID ORGANIZATION IN NEW YORK SUPPORTING BOTH DISTRICT AND CHARTER SCHOOLS SIMULTANEOUSELY AND TRANSFERRING KNOWLEDGE BETWEEN BOTH EDUCATIONAL STRUCTURES. 8136051 728381 0 SCHOOL SUPPORT - NEW VISIONS FOR PUBLIC SCHOOLS HAS SERVED AS A PARTNERSHIP ORGANIZATION (PSO) SINCE 2007 AND HAS FUNCTIONED AS THE PRIMARY SUPPORT STRUCTURE FOR A NETWORK OF 76 NEW YORK CITY PUBLIC SCHOOLS. WE HAVE UNMATCHED EXPERTISE IN HELPING SCHOOLS USE DATA TO DRIVE INSTRUCTIONAL DECISIONS, PROVIDE CUSTOMIZED SUPPORT TO LEADERSHIP TEAMS AND ADVOCATE ON BEHALF OF THE SCHOOLS. OUR COMMUNITY ENGAGEMENT AND COLLEGE READY PROGRAM IS FOCUSED ON ENSURING THAT ALL STUDENTS LEAVE HIGH SCHOOL ADEQUATELY PREPARED FOR COLLEGE OR CAREER. 3027325 1078479 0 TEACHER AND LEADERSHIP DEVELOPMENT - ADDRESSING THE FACT THAT NEARLY 33% OF NEW YORK CITY TEACHERS LEAVE THE PROFESSION BEFORE COMPLETING THEIR THIRD YEAR, NEW VISIONS FOR PUBLIC SCHOOLS HAS PARTNERED WITH HUNTER COLLEGE TO DEVELOP THE URBAN TEACHER RESIDENCY INITIATIVE (UTR AND MASTER) AS MODELS FOR TEACHER CERTIFICATION AND DEVELOPMENT. WE RECRUIT TALENTED TEACHER RESIDENTS AND PLACE THEM IN ONE OF OUR PUBLIC HIGH SCHOOLS. THE RESIDENT IS CAREFULLY MATCHED WITH AND WORKS WITH AN EXPERIENCED MENTOR FOR A FULL SCHOOL YEAR WHILE TAKING COURSEWORK TOWARDS A MASTER'S DEGREE AT HUNTER. GRADUATES OF THE PROGRAM CONTINUE TO GET SUPPORT THROUGH COACHING AND TARGETED PROFESSIONAL DEVELOPMENT DURING THEIR BEGINNING YEARS AS A TEACHER. 1546002 48000 0 POLICY, RESEARCH AND INNOVATION - NEW VISIONS IS COMMITTED TO DEVELOPING NEW STRATEGIES, IDEAS, AND SOLUTIONS FOR THE CHALLENGES FACING EDUCATORS AND STUDENTS. NEW VISIONS IS DEDICATED TO SCALING OUR RESULTS AND FINDINGS ON BOTH A LOCAL LEVEL AND A NATIONAL LEVEL. OUR SMALL SCHOOL DESIGN PROGRESS WAS ADOPTED BY THE NYC DOE TO CREATE OVER 150 SMALL SCHOOLS. OUR INQUIRY METHODOLOGY, DEVELOPED AND PILOTED BY NEW VISIONS, IS NOW USED IN EVERY PUBLIC SCHOOL THROUGHOUT THE CITY AND HAS NATIONAL REACH IN OTHER CITIES. 1546002 48000 17424314 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 164 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI NY X X STACY J MARTIN 2126455110 320 WEST 13TH STREET 6TH FLOOR NEW YORK NY 10014 LISA CAPUTO MORRIS 0.10 X 0 0 0 ROGER C ALTMAN 0.10 X 0 0 0 SUE LEHMANN 0.10 X 0 0 0 RICHARD I BEATTIE ESQ 0.10 X 0 0 0 CAROLINE KENNEDY 0.10 X 0 0 0 BETH J LIEF 0.10 X 0 0 0 ELLEN MOSKOWITZ 0.10 X 0 0 0 RALPH L SCHLOSSTEIN 0.10 X 2 0 0 JERRY E GARCIA 0.10 X 0 0 0 JAY L KRIEGEL 0.10 X 0 0 0 RANDI WEINGARTEN 0.10 X 0 0 0 ERNEST LOGAN 0.10 X 0 0 0 REVEREND DR CALVIN O BUTTS III 0.10 X 0 0 0 KATHERINE J TRAGER 0.10 X 0 0 0 GARY L GINSBERG ESQ 0.10 X 0 0 0 IAN M COOK 0.10 X 0 0 0 BLAIR W EFFRON 0.10 X 0 0 0 MICHAEL MULGREW 0.10 X 0 0 0 ROBERT L HUGHES 40.00 X X 333591 0 93709 GEORGE FRIEDMAN 0.10 X 0 0 0 STACY MARTIN 40.00 X 218118 0 42258 RONALD CHALUISAN 40.00 X 255115 0 30442 BEVERLY DONOHUE 40.00 X 210254 0 36709 CHAD VIGNOLA 40.00 X 210254 0 40449 JAMIE R GREENBERG 40.00 X 205833 0 45477 ROBERTA TRACHTMAN 40.00 X 207286 0 33637 BARBARA GAMBINO 40.00 X 166792 0 13865 IRIS ZUCKER 40.00 X 155672 0 29379 ROMINA CARRILLO 40.00 X 153273 0 29167 JENNIE SOLER-MCINTOSH 40.00 X 151331 0 36751 2267521 0 431843 31 0 1 0 THE NEW TEACHER PROJECT 186 JORALEMON STREET BROOKLYN NY 11201 TEACHER RECRUITMENT 282375 STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 941444253 PROGRAM EVALUATION 260877 CASENEX LLC 105 WEST MAIN STREET SUITE 3 CHARLOTTESVILLE VA 22902 DATA PLATFORM AND DATA TOOLS 226000 GLOVER PARK GROUP 1025 F STREET NW 9TH FL WASHINGTON DC 20004 COMMUNICATIONS CONSULTING 125053 4 1723950 5562544 11762946 98416 19049440 448415 448415 10032767 391630 9174303 382855 858464 8775 867239 867239 58500 1723950 326161 -267661 -267661 OTHER 900099 8460 8460 8460 20105893 0 0 1056453 2082172 2082172 1395830 1395830 1771124 1180612 328966 261546 6337424 5573723 635822 127879 1427098 1160322 176721 90055 622192 522212 69101 30879 17916 17916 37000 30530 4311 2159 30101 30101 35856 35856 18067 18067 3389716 3378633 11083 426958 385079 23001 18878 979125 810466 110910 57749 464474 428438 23818 12218 171701 153698 12758 5245 32052 26597 3587 1868 MISCELLANEOUS 143975 109547 29561 4867 PRINTING & STATIONARY 98958 17143 81815 0 COMMUNICATION 64104 55349 7157 1598 EQUIPMENT RENTAL & MAIN 43752 38558 3198 1996 29066 27388 994 684 19618661 17424314 1540870 653477 33537 30094 11382907 10470794 10997827 11400080 0 208316 0 0 0 0 0 0 0 0 385846 312194 2025055 777918 1035152 1247137 16068767 16220864 0 0 0 25858 40056133 39763240 1665261 2684393 1774795 1182642 10000 0 0 0 0 0 0 0 0 0 0 0 111132 326525 3561188 4193560 X 19483119 20634884 17011826 14934796 0 0 36494945 35569680 40056133 39763240 X 487232 -1412497 X X 0 1 1 X 1 1 X 27762664 7677436 7544207 20025368 19049440 82059115 27762664 7677436 7544207 20025368 19049440 82059115 82059115 1412835 651948 312312 328008 448414 3153517 78856 11624 6128 6305 8460 111373 85324005 0.96170 0.57360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: AGENCY FEES FROM SCHOOLS FOR WHICH NEW VISIONS FUNCTIONS AS THE FISCAL AGENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30101 30101 20438953 20469054 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 60978 24000 24000 30101 139079 250000 250000 250000 250000 1000000 1500000 0 0 0 1617265 766423 850842 16166 7111 9055 391624 4384 387240 1247137 DUE TO OTHERS 326525 326525 20105893 19618661 487232 -1412497 -1412497 -925265 19543789 -1412497 850393 -562104 20105893 0 20105893 20469054 850393 850393 19618661 0 19618661 X X X X 1 RESOURCE & EVENT MANAGEMENT 232 MADISON AVENUE NEW YORK NY 10016 CONSULTING FEE 2012 GALA EVENT 1 1782450 144632 1637818 COMPREHENSIVE PROSPECT RESOURCES PO BOX 69 WACCABUC NY 10957 RESEARCH GIFT PROSPECTS 0 0 20500 -20500 1782450 165132 1617318 MI NY GALA 1782450 1723950 58500 82500 243661 1782450 1723950 58500 82500 243661 326161 -267661 1 NYCDOE- ACADEMY FOR CAREERS IN TELEVISION AND FILM 36-41 28TH STREET LONG ISLAND CITY NY 11106 136400434 501(C)3 40000 DIGITAL INSTRUCTION GRANT APPLE COMPUTER INC PO BOX 281877 ATLANTA GA 30384 942404110 6776 TECHNOLOGY GRANT COMMUNITY HEALTH ACADEMY OF THE HEIGHTS 601 WEST 183RD STREET NEW YORK NY 10033 136400434 501(C)3 40500 GOOD TO GO COMMUNITY PROJECT BROWNSVILLE MULTI-SERVICE FAMILY HEALTH CENTER 592 ROCKAWAY AVE BROOKLYN NY 11212 112544630 501(C)3 75000 GOOD TO GO COMMUNITY PROJECT CUNYUAPC PO BOX 350136 BROOKLYN NY 11235 133893536 501(C)3 49855 APPLICATION FEE GRANTS MS117 1865 MORRIS AVE BRONX NY 10453 136400434 501(C)3 10000 E-READER E-BOOK GRANT NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH & SCIENCE 99 TERRACE VIEW AVENUE BRONX NY 10463 451559311 501(C)3 350000 CHARTER SCHOOL IMPLEMENTATION GRANT NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES 99 TERRACE VIEW AVENUE BRONX NY 10463 451559526 501(C)3 350000 CHARTER SCHOOL IMPLEMENTATION GRANT NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH & SCIENCE II 900 TINTON AVE BRONX BRONX NY 10456 454659946 501(C)3 400000 CHARTER SCHOOL IMPLEMENTATION GRANT NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II 455 SOUTHERN BOULEVARD BRONX NY 10455 454667733 501(C)3 400000 CHARTER SCHOOL IMPLEMENTATION GRANT NEW YORK CITY DEPARTMENT OF EDUCATION 333 SEVENTH AVE ROOM 826 NEW YORK NY 10001 136400434 501(C)3 138150 MATH & LITERACY DEVELOPMENT COLLABERATIVE STATEN ISLAND TECH 485 CLAWSON STREET STATEN ISLAND NY 10306 136400434 501(C)3 10000 E-READER E-BOOK GRANT DEPARTMENT OF EDUCATION,TEACHERS - SUMMER FELLOWSHIPS 37 179151 0 DEPARTMENT OF EDUCATION, TEACHERS - TUITION 17 22904 0 STUDENT RESIDENTS 35 958775 0 STUDENT SCHOLARSHIPS 19 217000 0 ANNA REEVE 1 3000 0 DARA ROSS 1 3000 0 DAVID BAIZ 1 3000 0 NATHAN ROBERT FINNEY 1 3000 0 NICHOLAS LAWRENCE 1 3000 0 SARAH PRENDERGAST 1 3000 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT AGREEMENT LETTERS ARE EXECUTED BETWEEN GRANTEES AND NEW VISIONS. PROGRAM OFFICERS ARE RESPONSIBLE TO MONITOR THE PROGRAMATIC ASPECTS OF THE GRANT. GRANT PAYMENTS AND USE OF GRANT FUNDS ARE MONITORED BY THE FINANCE DEPARTMENT. X X X X 0 1 0 0 0 0 0 0 0 ROBERT L HUGHES 333591 0 0 0 0 0 85066 0 8643 0 427300 0 0 0 STACY MARTIN 218118 0 0 0 0 0 17449 0 24809 0 260376 0 0 0 RONALD CHALUISAN 255115 0 0 0 0 0 20409 0 10033 0 285557 0 0 0 BEVERLY DONOHUE 210254 0 0 0 0 0 16820 0 19889 0 246963 0 0 0 CHAD VIGNOLA 210254 0 0 0 0 0 16820 0 23629 0 250703 0 0 0 JAMIE R GREENBERG 205833 0 0 0 0 0 16467 0 29010 0 251310 0 0 0 ROBERTA TRACHTMAN 207286 0 0 0 0 0 16583 0 17054 0 240923 0 0 0 BARBARA GAMBINO 166792 0 0 0 0 0 13343 0 522 0 180657 0 0 0 IRIS ZUCKER 155672 0 0 0 0 0 12454 0 16925 0 185051 0 0 0 ROMINA CARRILLO 153273 0 0 0 0 0 12262 0 16905 0 182440 0 0 0 JENNIE SOLER-MCINTOSH 151331 0 0 0 0 0 12106 0 24645 0 188082 0 0 0 PART I, LINE 3 PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE REFERS TO VARIOUS SOURCES IN ESTABLISHING THE RATE SUCH AS SALARY SURVEYS FOR LIKE POSITION, INDEPENDENT RESEARCH SUCH AS DATA GATHERED FROM THE 990'S OF SIMILAR ORGANIZATIONS AND IF DEEMED NECESSARY CONSULTATION WITH AN INDEPENDENT CONSULTANT. PART I, LINE 4B PRESIDENT PARTICIPATES IN SUPPLEMENTAL INCOME PLAN. PHILIP GREENBERG HUSBAND OF KEY EMPLOYEE JAMIE GREENBERG 7475 BEEN PAID FOR PHOTOGRAPHING THE ORGANIZATION'S EVENTS. 0 X 27831 X STATIONERY AND OTHER 600000 38485 X TELEVISION SETS 28 32100 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY CBIZ MHM, AN INDEPENDENT ACCOUNTING FIRM, BASED ON THE INFORMATION PROVIDED BY THE CFO. THE PRESIDENT, CFO, AND COO TOGETHER REVIEW AND APPROVE FOR FILING. THE BOARD'S EXECUTIVE COMMITTEE WILL ALSO RECEIVE A COPY OF THE 990. A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO THE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON A SEMI-ANNUAL BASIS, ALL EMPLOYEES SIGN DISCLOSURE STATEMENTS DESCRIBING ANY OUTSIDE ACTIVITIES. THESE STATEMENTS ARE REVIEWED BY THE COO AND DIRECTOR OF HR. IF THERE IS ANY POTENTIAL/REAL CONFLICT, EMPLOYEES ARE CONTACTED BY THE COO AND THE POTENTIAL REAL CONFLICT IS RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE THE ANNUAL ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPENSATION FOR THE PRESIDENT, COO AND VICE PRESIDENTS IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THE 990 IS MADE AVAILABLE THROUGH CHARITY NAVIGATOR AND GUIDESTAR WEBSITES. THE ANNUAL AUDIT IS ON THE NEW VISIONS WEBSITE AND SELECTED FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT WHICH IS ALSO ON THE WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,412,497.