TNTP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TNTP INC (EIN 13-3850158)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-02-12
IRS object ID
201320439349300747
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-02-12T12:33:05-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133850158EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NEW TEACHER PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWTNameControl
Phone7182332800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 JORALEMON STREET NO 300AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWENDY CHANGName
TitleCFOTitle
Phone9173344765Phone
Date Signed2013-02-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARRETT M HIGGINS CPAName
PTINP00543209PTIN
Phone2122862600Phone
Date Prepared2013-02-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonARIELA ROZMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1186 JORALEMON STREET NO 300AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts62436754GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TNTP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTNTP 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 50,000 TEACHERS, BENEFITING AN ESTIMATED 10 MILLION STUDENTS NATIONWIDE. IT HAS ESTABLISHED MORE THAN 75 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 Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees2007TotalNbrEmployees
Total Nbr Volunteers505TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13743786ContributionsGrantsPriorYear
Contributions Grants Current Year33966936ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27270011ProgramServiceRevenuePriorYear
Program Service Revenue CY28359360ProgramServiceRevenueCY
Investment Income Prior Year17512InvestmentIncomePriorYear
Investment Income Current Year110458InvestmentIncomeCurrentYear
Other Revenue Prior Year12686OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year41043995TotalRevenuePriorYear
Total Revenue Current Year62436754TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY133001GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year34824985SalariesEtcPriorYear
Salaries Etc Current Year41965836SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year305815TotalFundrsngExpCurrentYear
Other Expense Prior Year13647042OtherExpensePriorYear
Other Expenses Current Year13490632OtherExpensesCurrentYear
Total Expenses Prior Year48472027TotalExpensesPriorYear
Total Expenses Current Year55589469TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7428032RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6847285RevenuesLessExpensesCY
Total Assets BOY26305311TotalAssetsBOY
Total Assets EOY34161711TotalAssetsEOY
Total Liabilities BOY6056674TotalLiabilitiesBOY
Total Liabilities EOY7065789TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20248637NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27095922NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense27492887Expense
Revenue16085336Revenue
DescriptionNEW TEACHER EFFECTIVENESSWE PARTNER WITH SCHOOL DISTRICTS AND STATES TO ESTABLISH INNOVATIVE PROGRAMS THAT RECRUIT, SELECT, AND TRAIN TEACHERS. IN 2012, OUR TEACHING FELLOWS PROGRAMS DREW MORE THAN 32,000 APPLICANTS NATIONWIDE. ONLY 13.8% 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, INCLUDES AN EVALUATION AND CERTIFICATION COMPONENT, AND AN ESSENTIALS REFRESHER COURSE FOR VETERAN OR LOW-PERFORMING TEACHERS.IN 2012, TNTP ACADEMY LAUNCHED OUR NEW PRE-SERVICE TEACHING TRAINING PROGRAM, FAST START, BASED ON YEARS OF ANALYSIS ON THOUSANDS OF TEACHERS. FAST START IS GROUNDED IN A SIMPLE BUT POWERFUL PREMISE: THE BEST WAY TO CULTIVATE HIGHLY EFFECTIVE TEACHING IS TO FIRST FIRMLY ESTABLISH A SOLID FOUNDATION. FAST START 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 MORE COMPLEX SKILLS. EARLY DATA FROM THOSE SITES CONFIRMS THAT DURING FAST START, TEACHERS SHOW SIGNIFICANT IMPROVEMENT EARLY ON. DURING WEEK 1 OF THE TRAINING, ONLY 1% OF FAST START PARTICIPANTS EXHIBITED FAST START SKILLS, BUT BY THE FINAL OBSERVATION, NEARLY 60% OF THE PARTICIPANTS WERE RATED AS "DEVELOPING" IN 3 OF 4 FAST START SKILLS. THE DATA ALSO ESTABLISHED THAT FAST START SCREENS TEACHERS WELL-WHILE WE WERE PROUD TO RECOMMEND 67% OF PARTICIPANTS INTO THE CLASSROOM TO BEGIN THEIR CAREERS, FAST START HELPED 21% OF PARTICIPANTS SELF-SELECT OUT OF TEACHING, AND PROVIDED US WITH THE FRAMEWORK REQUIRED TO ENSURE THAT 12% OF STRUGGLING PARTICIPANTS DID NOT MAKE IT INTO A CLASSROOM. 1,777 NEW TEACHERS COMPLETED FAST START AND BEGAN TEACHING IN OUR NATION'S CLASSROOMS IN THE FALL OF 2012.IN 2012, TNTP ACADEMY ALSO LAUNCHED A CERTIFICATION COMPONENT VIA THE ASSESSMENT OF CLASSROOM EXCELLENCE SCREEN ("ACE"), WHICH 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 FIRST YEAR, WE EVALUATED 157 TEACHERS WITH ACE AND RECOMMENDED 87% OF THEM INTO THE CLASSROOM. TNTP IS THE FIRST PREPARATION PROVIDER IN THE COUNTRY TO SCREEN TEACHERS FOR DEMONSTRATED EFFECTIVENESS AT THIS SCALE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17289501Expense
Revenue12274024Revenue
DescriptionPERFORMANCE 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. BECAUSE OF OUR 2012 PARTNERSHIPS FOR THIS WORK, TNTP WAS PIVOTAL IN ENSURING THAT 10,500 TEACHERS HAD A RIGOROUS, STUDENT-FOCUSED EVALUATION THAT FOSTERS COLLABORATIVE RELATIONSHIP BETWEEN TEACHERS AND PRINCIPALS. IN 2012, IN NEW YORK CITY, OUR EVALUATION SYSTEM HELPED THE DISTRICT LEARN THAT 5.3% OF THEIR TEACHERS WERE INEFFECTIVE, 34.5% WERE DEVELOPING, 49.3% WERE EFFECTIVE, 10.3% RATED HIGHLY EFFECTIVE. THIS INFORMATION IS CRITICAL TO INFORM THEIR TALENT MANAGEMENT DECISIONS. WE'RE ALSO TRAINING EDUCATORS TO PUT THE NEW TOOLS INTO PRACTICE, HELPING INDIVIDUAL SCHOOL LEADERS MAKE MORE INFORMED DECISIONS ABOUT TEACHERS AND CREATE STRONG TEACHING TEAMS. IN 2012, WE HELPED OUR TARGET PARTNER DISTRICTS RETAIN OVER 75% OF EFFECTIVE TEACHERS RETURN FOR A 2ND YEAR IN OUR TARGET DISTRICTS. WE ALSO DESIGNED A STATE-OF-THE-ART COMPENSATION SYSTEM THAT WILL ALLOW THE ACHIEVEMENT SCHOOL DISTRICT TO ATTRACT TOP TALENT TO THE HIGHEST-NEED SCHOOLS. WE ALSO 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 MEMPHIS CITY SCHOOLS ALONE, WE IDENTIFIED AND FILLED 1,309 TEACHER VACANCIES IN 188 SCHOOLS TO ENSURE THAT, AT THE START OF THE 2012-13 SCHOOL YEAR, THE DISTRICT WAS 99% STAFFED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense955311Expense
Grants133001Grants
DescriptionPOLICY, 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. IN 2012, WE PUBLISHED A NATIONAL REPORT THAT EXAMINED THE REAL RETENTION CRISIS THROUGH THE EXPERIENCES OF A GROUP WE CALL "THE IRREPLACEABLES": TEACHERS WHO ARE SO SUCCESSFUL THAT THEY ARE NEARLY IMPOSSIBLE TO REPLACE. TEACHERS OF THIS CALIBER PROVIDE MORE ENGAGING LEARNING EXPERIENCES FOR STUDENTS AND HELP THEM ACHIEVE 5-6 MORE MONTHS OF LEARNING EACH YEAR THAN STUDENTS OF LOW-PERFORMING TEACHERS-ACADEMIC RESULTS THAT CAN BE LIFE-CHANGING. THE IRREPLACEABLES SPARKED EDITORIALS FROM 8 OF 10 OF THE NATION'S LARGEST PAPERS, REACHING 14.1 MILLION IN POSITIVE CIRCULATION.WE ALSO PUBLISHED GREENHOUSE SCHOOLS, WHICH SURVEYED THOUSANDS OF TEACHERS IN 250 SCHOOLS NATIONWIDE TO IDENTIFY HIGH-PERFORMING "GREENHOUSE SCHOOLS"-THOSE THAT KEEP MORE TOP TEACHERS AND GET BETTER RESULTS FOR STUDENTS COMPARED TO SCHOOLS THAT SERVE THE SAME STUDENT POPULATIONS. GREENHOUSE SCHOOLS THEN SHARES WHAT LEADERS AT THESE SCHOOLS WERE DOING DIFFERENTLY.FINALLY, WE STRENGTHENED OUR POSITION AS A NATIONAL RESOURCE AND ADVOCATE FOR TEACHERS THROUGH THE LAUNCH OF OUR FISHMAN PRIZE. WITH THE FISHMAN PRIZE, WE RECOGNIZED AND PUBLICIZED FIVE EXCELLENT TEACHERS WITH 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. IN ADDITION TO RECEIVING ONE OF THE COUNTRY'S LARGEST MONETARY AWARDS FOR PRACTICING TEACHERS, FISHMAN PRIZE WINNERS PARTICIPATE IN A 6-WEEK SUMMER RESIDENCY, TO ENGAGE IN VARIOUS ASPECTS OF TNTP'S WORK, MEET AND DISCUSS SCHOOL REFORM WITH POLICYMAKERS AND EDUCATION LEADERS, AND COLLABORATE WITH EACH OTHER AND WITH TNTP STAFF TO WRITE AND PUBLISH A SHORT PAPER ON A TOPIC RELATED TO EFFECTIVE TEACHING.Description
FieldValueIRS element (for citing)
Total Program Service Expense45737699TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109659NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2007NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonARIELA ROZMAN CEONamePerson
Telephone Number7182332800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1186 JORALEMON STREET SUITE 300AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
KATI HAYCOCK
BOARD CHAIR/DIRECTOR1.00XX000
ARIELA ROZMAN
CEO/DIRECTOR50.00XX268728028623
DANIEL KEATING
SECRETARY/DIRECTOR1.00XX000
C KENT MCGUIRE
DIRECTOR1.00X000
CHRIS BIERLY
DIRECTOR1.00X000
CHRISTOPHER CROSS
DIRECTOR (THRU JUNE 2012)1.00X000
FREDERICK M O'SUCH
DIRECTOR1.00X000
JOHN ARNOLD
DIRECTOR1.00X000
MATT GLICKMAN
DIRECTOR (FROM JUNE 2011)1.00X000
MICHAEL HAYES
DIRECTOR1.00X000
P URI TREISMAN
DIRECTOR1.00X000
PAUL PASTOREK
DIRECTOR (FROM OCTOBER 2011)1.00X000
WENDY CHANG
CFO/TREASURER50.00X175743024979
JEN ROCK
SECRETARY (THRU JULY 2011)50.00X8455200
TIMOTHY DALY
PRESIDENT50.00X256493019543
LAYLA AVILA
EVP OF NEW TEACHER EFFECTIVENESS50.00X206616022615
DANIEL WEISBERG
EVP OF PERF MGMT & GEN COUNSEL50.00X230215030186
MATTHEW KING
SR ASSOC/ASST SEC (FROM JULY 2011)50.00X51595011779
RONEAT RISH
SR FIN MGR/ASST SEC (FROM JULY 2011)50.00X4349205172
KAROLYN BELCHER
EVP, TALENT & OPS50.00X228479012284
VICTORIA VAN CLEEF
VP OF TALENT MANAGEMENT50.00186258013944X
DAVID KEELING
VP OF COMMUNICATIONS & PUBLICATIONS50.00186442020975X
SARAH HEINE
PARTNER, HUMAN CAPITAL50.00165283027630X
CHRISTINE SARGENT
VP, NTE THRU AUGUST 201250.00171440011477X
LEIGH MCGUIGAN
VP, HUMAN CAPITAL SYSTEMS50.00166658017335X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2421994TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation246542TotalOtherCompensation
Number Individuals GT100 K71NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
MRI NETWORK
88276 EXPEDITE WAYCHICAGOIL60695INFORMATION TECHNOLOGY820756
REGENESIS IT
INFORMATION TECHNOLOGY695391112 BALANCE DRIVEORLEANSONTARIOCAK4A 4N7
MINDSHIFT
309 WAVERLY OAKS RD 301WALTHAMMA02452INFORMATION TECHNOLOGY546011
CVK REPROGRAHICS INC
1400 L STREET NW SUITE C-101WASHINGTONDC20005PRINTING436395
JOSEPH P DAY REALTY CORP
9 EAST 40TH STREET 8NEW YORKNY10016REAL ESTATE427616
FieldValueIRS element (for citing)
Number Of Contractors GT100 K27NumberOfContractorsGT100K
Government Grants10130714GovernmentGrants
All Other Contributions23836222AllOtherContributions
Total Contributions33966936TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NT EFFECTIVENESS9000991608533616085336
PERFORMANCE MANAGEMENT9000991227402412274024
FieldValueIRS element (for citing)
Total Program Service Revenue28359360TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column109073TotalRevenueColumn
Exclusion$109,073ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1385Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1385Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1385TotalRevenueColumn
Exclusion$1,385ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column62436754TotalRevenueColumn
Related Or Exempt Function Income28359360RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$110,458ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total133001Total
Program Services133001ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1879682Total
Program Services884485ProgramServices
Management And General995197ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total33810940Total
Program Services28979079ProgramServices
Management And General4599068ManagementAndGeneral
Fundraising232793Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total895517Total
Program Services783060ProgramServices
Management And General104743ManagementAndGeneral
Fundraising7714Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2537672Total
Program Services2204214ProgramServices
Management And General311915ManagementAndGeneral
Fundraising21543Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2842025Total
Program Services2449022ProgramServices
Management And General374113ManagementAndGeneral
Fundraising18890Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total163384Total
Program Services100984ProgramServices
Management And General62400ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total71150Total
Management And General71150ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3185273Total
Program Services2658612ProgramServices
Management And General525791ManagementAndGeneral
Fundraising870Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total550883Total
Program Services473086ProgramServices
Management And General77797ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1292165Total
Program Services1017169ProgramServices
Management And General269313ManagementAndGeneral
Fundraising5683Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1167888Total
Program Services559169ProgramServices
Management And General598656ManagementAndGeneral
Fundraising10063Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total582875Total
Program Services104960ProgramServices
Management And General477915ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2405945Total
Program Services2079221ProgramServices
Management And General322547ManagementAndGeneral
Fundraising4177Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1032215Total
Program Services801712ProgramServices
Management And General226916ManagementAndGeneral
Fundraising3587Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1010636Total
Program Services823596ProgramServices
Management And General187040ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total97237Total
Management And General97237ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DISTRICT REIMBURSEMENTS12997631299763
MISCELLANEOUS565225373723191007495
BAD DEBT EXPENSE659931284353150

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total55589469Total
Program Services45737699ProgramServices
Management And General9545955ManagementAndGeneral
Fundraising305815Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1781891BOY
EOY1609866EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6920687BOY
EOY6327564EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7801132BOY
EOY14229217EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4877009BOY
EOY6996129EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY372093BOY
EOY300114EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4388544LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1973010LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2310013BOY
EOY2415534EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2003815BOY
EOY2105637EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY238671BOY
EOY177650EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26305311BOY
EOY34161711EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5208631BOY
EOY6119524EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY731229BOY
EOY768049EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY116814BOY
EOY178216EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6056674BOY
EOY7065789EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY15093400BOY
EOY13840100EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5155237BOY
EOY13255822EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20248637BOY
EOY27095922EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26305311BOY
EOY34161711EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses6847285ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12210178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18247640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30047214CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13743786CurrentTaxYearMinus1Year
Current Tax Year33966936CurrentTaxYear
Total108215754Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12210178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18247640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30047214CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13743786CurrentTaxYearMinus1Year
Current Tax Year33966936CurrentTaxYear
Total108215754Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total44070965AmountsSubstContributorsTotal
Public Support Total17064144789PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78599CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20782CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34092CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17512CurrentTaxYearMinus1Year
Current Tax Year109073CurrentTaxYear
Total260058Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31125CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18593CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12686CurrentTaxYearMinus1Year
Total80791Total
FieldValueIRS element (for citing)
Total Support108556603TotalSupport
Gross Receipts From Admissions Etc106855478GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.59090PublicSupportPertcentage170
Public Support Pertcent Prior Year0.64170PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME FOR ALL YEARS CONSISTS OF SPEAKER REIMBURSEMENTS, TAX REFUNDS, REBATES AND OTHER MISCELLANEOUS INCOME ITEMS.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$11,997DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB11997TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationDURING FY12, TIMOTHY DALY (PRESIDENT), DAVID KEELING (VP OF COMMUNICATIONS AND PUBLICATIONS) AND JENNIFER MULHERN (VP OF NEW TEACHER EFFECTIVENESS), MET WITH CONGRESSMEN TO DISCUSS THE REAUTHORIZATION OF THE FEDERAL ELEMENTARY AND SECONDARY EDUCATION ACT. JENNIFER MULHERN ALSO MET WITH EDUCATION TRUST TO DISCUSS THE REAUTHORIZATION OF THE HIGHER EDUCATION ACT AND TESTIFIED AT A HOUSE HEARING ON THE HIGHLY QUALIFIED PROVISIONS OF THE NO CHILD LEFT BEHIND LAW.Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis355810OtherCostOrOtherBasis
Depreciation85505Depreciation
Book Value270305BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis268160OtherCostOrOtherBasis
Depreciation147754Depreciation
Book Value120406BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3764574OtherCostOrOtherBasis
Depreciation1739751Depreciation
Book Value2024823BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2415534TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$178,216Amount
FieldValueIRS element (for citing)
Total Of Amounts178216TotalOfAmounts
Total Revenue62436754TotalRevenue
Total Expenses55589469TotalExpenses
Excess Or Deficit For Year6847285ExcessOrDeficitForYear
Excess Or Deficit Per FS6847285ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt62528207TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities91453DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99091453RevenueNotRptdF990
Revenue Subtotal62436754RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99062436754TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt55680922TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities91453DonatedServicesUseOfFacilities
Expenses Not Rptd F99091453ExpensesNotRptdF990
Expenses Subtotal55589469ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99055589469TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTNTP 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 AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFISHMAN PRIZE AWARDTypeOfGrant
Number Of Recipients5NumberOfRecipients
Amount Of Cash Grant133001AmountOfCashGrant
Description Of Non Cash AssistanceSEE PART IVDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ARIELA ROZMAN
23682603190200082500203730297351000
WENDY CHANG
15574302000000082500167290200722000
TIMOTHY DALY
22467403181900082500112930276036000
LAYLA AVILA
17948502713100082500143650229231000
DANIEL WEISBERG
19933103088400082500219360260401000
KAROLYN BELCHER
1983880300910004278080060240763000
VICTORIA VAN CLEEF
1697050165530008250056940200202000
DAVID KEELING
1584600279820005420204330207417000
SARAH HEINE
15121001407300082500193800192913000
CHRISTINE SARGENT
1490430223970004083073940182917000
LEIGH MCGUIGAN
14527702138100010212071230183993000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationAT 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 EXECUTIVE 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CONTINUATION OF THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:FORM 990, PART I, LINE 1IN FY12, TNTP WAS ACTIVE IN 30 CITIES. WE PRODUCED 1,777 TEACHERS THROUGH 16 OF OUR "TEACHING FELLOWS" PROGRAMS, FILLED OVER 3,900 CLASSROOM VACANCIES IN 718 SCHOOLS, DEVELOPED 960 NEW TEACHERS THROUGH 16 TEACHER PREPARATION AND CERTIFICATION PROJECTS, LAUNCHED THE FISHMAN PRIZE TO RECOGNIZE THE COUNTRY'S MOST EXTRAORDINARY TEACHERS AND SHARE THEIR INSIGHTS WITH THE ENTIRE FIELD, AND PUBLISHED THE IRREPLACEABLES, WHICH, AFTER STUDYING 90,000 TEACHERS IN FOUR DISTRICTS, OFFERED PRACTICAL SUGGESTIONS THAT DISTRICTS CAN IMMEDIATELY APPLY TO HELP RETAIN MORE OF ITS BEST TEACHERS AND FEWER OF ITS LOW-PERFORMING TEACHERS.
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 11THE 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. A FOURTH COMMITTEE MEMBER WAS APPROVED ON OCTOBER 26, 2009 AND A FIFTH WAS APPOINTED ON NOVEMBER 6, 2012. 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 12CTHE 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 15THE 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 2012. ALL OTHER SALARIES WERE APPROVED SEPTEMBER 2012.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

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