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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T12:33:05-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | WENDY CHANG | Name |
| Title | CFO | Title |
| Phone | 9173344765 | Phone |
| Date Signed | 2013-02-11 | 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 |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 62436754 | 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 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 Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2007 | TotalNbrEmployees |
| Total Nbr Volunteers | 505 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13743786 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33966936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27270011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28359360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17512 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110458 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12686 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41043995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62436754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 133001 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34824985 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41965836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 305815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13647042 | OtherExpensePriorYear |
| Other Expenses Current Year | 13490632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48472027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55589469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7428032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6847285 | RevenuesLessExpensesCY |
| Total Assets BOY | 26305311 | TotalAssetsBOY |
| Total Assets EOY | 34161711 | TotalAssetsEOY |
| Total Liabilities BOY | 6056674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7065789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20248637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27095922 | 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 | 27492887 | Expense |
| Revenue | 16085336 | Revenue |
| Description | NEW 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17289501 | Expense |
| Revenue | 12274024 | 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. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 955311 | Expense |
| Grants | 133001 | Grants |
| 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. 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 45737699 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2007 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| 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 | MO | 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 (25 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 | |||||||
| BOARD CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| ARIELA ROZMAN | |||||||
| CEO/DIRECTOR | 50.00 | X | X | 268728 | 0 | 28623 | |
| DANIEL KEATING | |||||||
| SECRETARY/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| C KENT MCGUIRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS BIERLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER CROSS | |||||||
| DIRECTOR (THRU JUNE 2012) | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK M O'SUCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ARNOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATT GLICKMAN | |||||||
| DIRECTOR (FROM JUNE 2011) | 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 (FROM OCTOBER 2011) | 1.00 | X | 0 | 0 | 0 | ||
| WENDY CHANG | |||||||
| CFO/TREASURER | 50.00 | X | 175743 | 0 | 24979 | ||
| JEN ROCK | |||||||
| SECRETARY (THRU JULY 2011) | 50.00 | X | 84552 | 0 | 0 | ||
| TIMOTHY DALY | |||||||
| PRESIDENT | 50.00 | X | 256493 | 0 | 19543 | ||
| LAYLA AVILA | |||||||
| EVP OF NEW TEACHER EFFECTIVENESS | 50.00 | X | 206616 | 0 | 22615 | ||
| DANIEL WEISBERG | |||||||
| EVP OF PERF MGMT & GEN COUNSEL | 50.00 | X | 230215 | 0 | 30186 | ||
| MATTHEW KING | |||||||
| SR ASSOC/ASST SEC (FROM JULY 2011) | 50.00 | X | 51595 | 0 | 11779 | ||
| RONEAT RISH | |||||||
| SR FIN MGR/ASST SEC (FROM JULY 2011) | 50.00 | X | 43492 | 0 | 5172 | ||
| KAROLYN BELCHER | |||||||
| EVP, TALENT & OPS | 50.00 | X | 228479 | 0 | 12284 | ||
| VICTORIA VAN CLEEF | |||||||
| VP OF TALENT MANAGEMENT | 50.00 | 186258 | 0 | 13944 | X | ||
| DAVID KEELING | |||||||
| VP OF COMMUNICATIONS & PUBLICATIONS | 50.00 | 186442 | 0 | 20975 | X | ||
| SARAH HEINE | |||||||
| PARTNER, HUMAN CAPITAL | 50.00 | 165283 | 0 | 27630 | X | ||
| CHRISTINE SARGENT | |||||||
| VP, NTE THRU AUGUST 2012 | 50.00 | 171440 | 0 | 11477 | X | ||
| LEIGH MCGUIGAN | |||||||
| VP, HUMAN CAPITAL SYSTEMS | 50.00 | 166658 | 0 | 17335 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2421994 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246542 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| MRI NETWORK | ||||||||||
| 88276 EXPEDITE WAY | CHICAGO | IL | 60695 | INFORMATION TECHNOLOGY | 820756 | |||||
| REGENESIS IT | ||||||||||
| INFORMATION TECHNOLOGY | 695391 | 112 BALANCE DRIVE | ORLEANS | ONTARIO | CA | K4A 4N7 | ||||
| MINDSHIFT | ||||||||||
| 309 WAVERLY OAKS RD 301 | WALTHAM | MA | 02452 | INFORMATION TECHNOLOGY | 546011 | |||||
| CVK REPROGRAHICS INC | ||||||||||
| 1400 L STREET NW SUITE C-101 | WASHINGTON | DC | 20005 | PRINTING | 436395 | |||||
| JOSEPH P DAY REALTY CORP | ||||||||||
| 9 EAST 40TH STREET 8 | NEW YORK | NY | 10016 | REAL ESTATE | 427616 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Government Grants | 10130714 | GovernmentGrants |
| All Other Contributions | 23836222 | AllOtherContributions |
| Total Contributions | 33966936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NT EFFECTIVENESS | 900099 | 16085336 | 16085336 |
| PERFORMANCE MANAGEMENT | 900099 | 12274024 | 12274024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28359360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109073 | TotalRevenueColumn |
| Exclusion | $109,073 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1385 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1385 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1385 | TotalRevenueColumn |
| Exclusion | $1,385 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62436754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28359360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $110,458 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133001 | Total |
| Program Services | 133001 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879682 | Total |
| Program Services | 884485 | ProgramServices |
| Management And General | 995197 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33810940 | Total |
| Program Services | 28979079 | ProgramServices |
| Management And General | 4599068 | ManagementAndGeneral |
| Fundraising | 232793 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895517 | Total |
| Program Services | 783060 | ProgramServices |
| Management And General | 104743 | ManagementAndGeneral |
| Fundraising | 7714 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537672 | Total |
| Program Services | 2204214 | ProgramServices |
| Management And General | 311915 | ManagementAndGeneral |
| Fundraising | 21543 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2842025 | Total |
| Program Services | 2449022 | ProgramServices |
| Management And General | 374113 | ManagementAndGeneral |
| Fundraising | 18890 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163384 | Total |
| Program Services | 100984 | ProgramServices |
| Management And General | 62400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71150 | Total |
| Management And General | 71150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3185273 | Total |
| Program Services | 2658612 | ProgramServices |
| Management And General | 525791 | ManagementAndGeneral |
| Fundraising | 870 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550883 | Total |
| Program Services | 473086 | ProgramServices |
| Management And General | 77797 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292165 | Total |
| Program Services | 1017169 | ProgramServices |
| Management And General | 269313 | ManagementAndGeneral |
| Fundraising | 5683 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167888 | Total |
| Program Services | 559169 | ProgramServices |
| Management And General | 598656 | ManagementAndGeneral |
| Fundraising | 10063 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582875 | Total |
| Program Services | 104960 | ProgramServices |
| Management And General | 477915 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405945 | Total |
| Program Services | 2079221 | ProgramServices |
| Management And General | 322547 | ManagementAndGeneral |
| Fundraising | 4177 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032215 | Total |
| Program Services | 801712 | ProgramServices |
| Management And General | 226916 | ManagementAndGeneral |
| Fundraising | 3587 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010636 | Total |
| Program Services | 823596 | ProgramServices |
| Management And General | 187040 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97237 | Total |
| Management And General | 97237 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DISTRICT REIMBURSEMENTS | 1299763 | 1299763 | ||
| MISCELLANEOUS | 565225 | 373723 | 191007 | 495 |
| BAD DEBT EXPENSE | 65993 | 12843 | 53150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55589469 | Total |
| Program Services | 45737699 | ProgramServices |
| Management And General | 9545955 | ManagementAndGeneral |
| Fundraising | 305815 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781891 | BOY |
| EOY | 1609866 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6920687 | BOY |
| EOY | 6327564 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7801132 | BOY |
| EOY | 14229217 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4877009 | BOY |
| EOY | 6996129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372093 | BOY |
| EOY | 300114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4388544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1973010 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310013 | BOY |
| EOY | 2415534 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003815 | BOY |
| EOY | 2105637 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238671 | BOY |
| EOY | 177650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26305311 | BOY |
| EOY | 34161711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5208631 | BOY |
| EOY | 6119524 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731229 | BOY |
| EOY | 768049 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116814 | BOY |
| EOY | 178216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6056674 | BOY |
| EOY | 7065789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15093400 | BOY |
| EOY | 13840100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5155237 | BOY |
| EOY | 13255822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20248637 | BOY |
| EOY | 27095922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26305311 | BOY |
| EOY | 34161711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6847285 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 12210178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18247640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30047214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13743786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33966936 | CurrentTaxYear |
| Total | 108215754 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12210178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18247640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30047214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13743786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33966936 | CurrentTaxYear |
| Total | 108215754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44070965 | AmountsSubstContributorsTotal |
| Public Support Total170 | 64144789 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109073 | CurrentTaxYear |
| Total | 260058 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12686 | CurrentTaxYearMinus1Year |
| Total | 80791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 108556603 | TotalSupport |
| Gross Receipts From Admissions Etc | 106855478 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE 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
| 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 | $11,997 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 11997 | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355810 | OtherCostOrOtherBasis |
| Depreciation | 85505 | Depreciation |
| Book Value | 270305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268160 | OtherCostOrOtherBasis |
| Depreciation | 147754 | Depreciation |
| Book Value | 120406 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3764574 | OtherCostOrOtherBasis |
| Depreciation | 1739751 | Depreciation |
| Book Value | 2024823 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2415534 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $178,216 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 178216 | TotalOfAmounts |
| Total Revenue | 62436754 | TotalRevenue |
| Total Expenses | 55589469 | TotalExpenses |
| Excess Or Deficit For Year | 6847285 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 6847285 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62528207 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 91453 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 91453 | RevenueNotRptdF990 |
| Revenue Subtotal | 62436754 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 62436754 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55680922 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 91453 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 91453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55589469 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55589469 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | 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 AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009. | 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 | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 133001 | 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)
| 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 | |||||||||||||
| 236826 | 0 | 31902 | 0 | 0 | 0 | 8250 | 0 | 20373 | 0 | 297351 | 0 | 0 | 0 |
| WENDY CHANG | |||||||||||||
| 155743 | 0 | 20000 | 0 | 0 | 0 | 8250 | 0 | 16729 | 0 | 200722 | 0 | 0 | 0 |
| TIMOTHY DALY | |||||||||||||
| 224674 | 0 | 31819 | 0 | 0 | 0 | 8250 | 0 | 11293 | 0 | 276036 | 0 | 0 | 0 |
| LAYLA AVILA | |||||||||||||
| 179485 | 0 | 27131 | 0 | 0 | 0 | 8250 | 0 | 14365 | 0 | 229231 | 0 | 0 | 0 |
| DANIEL WEISBERG | |||||||||||||
| 199331 | 0 | 30884 | 0 | 0 | 0 | 8250 | 0 | 21936 | 0 | 260401 | 0 | 0 | 0 |
| KAROLYN BELCHER | |||||||||||||
| 198388 | 0 | 30091 | 0 | 0 | 0 | 4278 | 0 | 8006 | 0 | 240763 | 0 | 0 | 0 |
| VICTORIA VAN CLEEF | |||||||||||||
| 169705 | 0 | 16553 | 0 | 0 | 0 | 8250 | 0 | 5694 | 0 | 200202 | 0 | 0 | 0 |
| DAVID KEELING | |||||||||||||
| 158460 | 0 | 27982 | 0 | 0 | 0 | 542 | 0 | 20433 | 0 | 207417 | 0 | 0 | 0 |
| SARAH HEINE | |||||||||||||
| 151210 | 0 | 14073 | 0 | 0 | 0 | 8250 | 0 | 19380 | 0 | 192913 | 0 | 0 | 0 |
| CHRISTINE SARGENT | |||||||||||||
| 149043 | 0 | 22397 | 0 | 0 | 0 | 4083 | 0 | 7394 | 0 | 182917 | 0 | 0 | 0 |
| LEIGH MCGUIGAN | |||||||||||||
| 145277 | 0 | 21381 | 0 | 0 | 0 | 10212 | 0 | 7123 | 0 | 183993 | 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 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTINUATION OF THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: | FORM 990, PART I, LINE 1 | IN 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 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. 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 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 2012. ALL OTHER SALARIES WERE APPROVED SEPTEMBER 2012. | |
| 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. |
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