FOUNDATION FOR NEWARK'S FUTURE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR NEWARK'S FUTURE INC (EIN 27-3453412)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349302162
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T09:51:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273453412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR NEWARK'S FUTURE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 9736391600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE NO 604 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY MCLAIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9736391600 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIMBERLY MCLAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE NO 604 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42649536 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNDATIONFORNEWARKSFUTURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE A FOUNDATION FOR SYSTEMIC EDUCATIONAL REFORM WITHIN NEWARK, NJ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12499871 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42648531 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1005 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12500227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42649536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8397897 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34500114 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 536288 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1080396 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 892545 | OtherExpensePriorYear |
| Other Expenses Current Year | 1022104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9826730 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36602614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2673497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6046922 | RevenuesLessExpensesCY |
| Total Assets BOY | 3859281 | TotalAssetsBOY |
| Total Assets EOY | 10747739 | TotalAssetsEOY |
| Total Liabilities BOY | 657384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1498920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3201897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9248819 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE A FOUNDATION FOR SYSTEMIC EDUCATIONAL REFORM WITHIN NEWARK, NJ THAT RESULTS IN DEMONSTRABLE HIGH ACADEMIC AND DEVELOPMENTAL ACHIEVEMENT FOR ALL YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26942595 | Expense |
| Grants | 26691831 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOOL LEADERSHIP AND TEACHER QUALITY. THE FOUNDATION FOR NEWARK'S FUTURE HAS PARTNERED WITH THE NEWARK SCHOOL DISTRICT AND THE CITY'S CHARTER SECTOR TO DEVELOP A COMPREHENSIVE STRATEGY TO ENSURE THAT NEWARK HAS A QUALITY TEACHER IN EVERY CLASSROOM AND A QUALITY LEADER IN EVERY SCHOOL. THE MOST SIGNIFICANT INVESTMENT IN THIS AREA IN 2012 WAS FNF'S SUPPORT AND FUNDING OF THE LABOR CONTRACT BETWEEN NEWARK PUBLIC SCHOOLS AND THE NEWARK TEACHERS UNION. IT IS ONE OF THE MOST PROGRESSIVE TEACHER CONTRACTS IN THE COUNTRY THAT FOR THE FIRST TIME IN NEW JERSEY LINKS TEACHER PAY TO STUDENT PERFORMANCE. IT ALSO OFFERS TEACHERS THE OPPORTUNITY FOR CONTINUOUS IMPROVEMENT THROUGH PEER REVIEW AND PROFESSIONAL DEVELOPMENT. FNF'S INVESTMENT INTO THE TEACHER CONTRACT IS PART OF ITS OVERALL STRATEGY TO RECRUIT, RETAIN AND EMPOWER THE BEST TEACHERS AND LEADERS IN NEWARK. OTHER INITIATIVES IN THE SCHOOL LEADERSHIP AND TEACHER QUALITY PORTFOLIO INCLUDE THE TEACHER INNOVATION FUND FOR TEACHERS TO ACCESS RESOURCES FOR INNOVATIVE METHODS, PROFESSIONAL DEVELOPMENT TO ENSURE ALL TEACHERS HAVE SUPERIOR TRAINING AND PREPARATION, AND VARIOUS TEACHER AND PRINCIPAL PIPELINE PROGRAMS TO ENSURE A CONTINUOUS, ROBUST SUPPLY OF TOP TALENT IN THE CITY'S EDUCATION SYSTEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4187175 | Expense |
| Grants | 4148204 | Grants |
| Description | NEWARK PUBLIC SCHOOLS OPERATING EXCELLENCE. THE FOUNDATION FOR NEWARK'S FUTURE PROVIDED A NUMBER OF RESOURCES TO NEWARK PUBLIC SCHOOLS TO ENABLE THE SUPERINTENDENT TO PURSUE THE STRATEGIC PRIORITIES SHE DESIGNATED AS CRITICAL TO BUILD A FOUNDATION FOR DISTRICT TRANSFORMATION, HIGH QUALITY SCHOOLS, AND POSITIVE STUDENT OUTCOMES. FNF'S NPS OPERATING EXCELLENCE PROGRAM ENABLED THE SUPERINTENDENT TO RECRUIT AND SELECT INDIVIDUALS AND ENTITIES ON A SHORT-TERM, PROJECT-BASED BASIS TO WORK ON TASKS THAT COULD NOT GENERALLY BE FUNDED BY EXISTING PUBLIC FUNDS AND WERE DESIGNED TO MAKE THE CENTRAL OFFICE AND DISTRICT ADMINISTRATION AT LARGE A WORLD-CLASS, 21ST CENTURY SYSTEM THAT FOSTERS SUCCESS FOR STUDENTS AND SUPPORT FOR PARENTS. KEY INVESTMENTS UNDER THE NPS OPERATING EXCELLENCE PROGRAM INCLUDED: 1) THE ESTABLISH OF A PARENT CALL CENTER TO ENABLE PARENTS TO ACCESS A VARIETY OF INFORMATION AND RESOURCES USING A SINGLE NUMBER2) THE CREATION AND IMPLEMENTATION OF A CENTRALIZED MAGNET SCHOOL PROCESS TO SIMPLIFY THE PROCESS FOR STUDENTS AND FAMILIES APPLYING TO MORE THAN ONE SCHOOL BY USING A SINGLE APPLICATION3) THE DESIGN OF PARENT-FRIENDLY SCHOOL SNAPSHOTS TO ENABLE STUDENTS AND THEIR FAMILIES TO COMPARE SCHOOLS AND MAKE THE BEST SELECTION FOR THEIR CHILDREN4) THE DEVELOPMENT OF A PERFORMANCE-BASED TEACHER EVALUATION SYSTEM TIED TO STUDENT OUTCOMES AND BASED ON FEEDBACK FROM MANAGERS AND PEERS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2408510 | Expense |
| Grants | 2386093 | Grants |
| Description | SCHOOL OPTIONS AND INNOVATIONS. THE FOUNDATION FOR NEWARK'S FUTURE PARTNERED WITH THE DISTRICT AND CHARTER SECTOR ON INVESTMENTS DESIGNED TO ENSURE THAT ALL CHILDREN IN NEWARK GAIN ACCESS TO HIGH QUALITY PUBLIC SCHOOL OPTIONS TO MEET THE DIVERSE NEEDS OF STUDENTS AND COMMUNITIES IN NEWARK. AS PART OF THIS STRATEGY, THE FOUNDATION MADE INVESTMENTS IN NEW SCHOOL MODELS, AFTER SCHOOL PROGRAMS AND A LOCAL POOLED INVESTMENT FUND. FNF FUNDED THE OPENING OF SEVEN NEW SCHOOLS IN NEWARK, PROVIDING PLANNING GRANTS AND EARLY-YEAR IMPLEMENTATION SUPPORT. FNF CREATED AND PILOTED (IN CONJUNCTION WITH THE FORD FOUNDATION) THE EXTENDED LEARNING TIME INITIATIVE IN SEVERAL NPS DISTRICT SCHOOLS TO PILOT AND IMPLEMENT AFTER-SCHOOL PROGRAMS DESIGNED TO FACILITATE HIGH STUDENT ACHIEVEMENT. IN ADDITION, FNF CONTINUED PARTICIPATION IN A POOLED INVESTMENT FUND WITH OTHER LOCAL FUNDERS TO PROVIDE COLLECTIVE SUPPORT FOR DISTRICT AND CHARTER SCHOOLS IN THE NEWARK PORTFOLIO. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1285955 | Expense |
| Grants | 1273986 | Grants |
| Description | OTHER PROGRAMS. OTHER STRATEGIC PRIORITIES FOR THE FOUNDATION INCLUDE EARLY CHILDHOOD EDUCATION, CITYWIDE COORDINATION AND COMMUNITY ENGAGEMENT. EARLY CHILDHOOD EDUCATION GOALS INCLUDE PARTNERING WITH LOCAL FOUNDATION TO COLLECTIVELY INVEST IN INITIATIVES THAT WILL PRODUCE SYSTEMIC, SUSTAINABLE CHANGES AND IMPROVEMENTS FOR THE INFANT, TODDLER AND PRE-K STUDENTS, WHICH ARE THE FOUNDATION FOR THE K-12 SCHOOL SYSTEM. CITYWIDE PLANNING AND COORDINATION INITIATIVES ARE DESIGNED TO ENSURE THAT THE ORGANIZATION'S PARTNERS AND STAKEHOLDERS ARE ALIGNED IN THEIR STRATEGIC APPROACH TO AND INVESTMENTS IN EDUCATION IN THE CITY, INCLUDING DISTRICT PROGRAMMING, CHARTER SECTOR PROGRAMS AND OTHER CROSS-CITY PARTNERSHIPS. THE COMMUNITY ENGAGEMENT PROGRAM AREA INVOLVES WORKING WITH CITY LEADERS, PARENTS AND/OR FAMILIES ON COMMON GOALS AND EDUCATIONAL OUTCOMES FOR THE CITY'S KIDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1285955 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1273986 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 34824235 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIMBERLY MCLAIN | NamePerson |
| Telephone Number | 9736391600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE SUITE 604 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 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 |
|---|---|---|---|---|---|---|---|
| PAUL BERNSTEIN | |||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| JENNIFER HOLLERAN | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| ENRICO GAGLIOTI | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MAYOR CORY BOOKER | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| DR ROBERT JOHNSON | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| GREG TAYLOR | |||||||
| CEO & PRESIDENT | 40.00 | X | 436026 | 0 | 36513 | ||
| KHAATIM SHERRER | |||||||
| DIRECTOR OF STRATEGY | 40.00 | 150426 | 0 | 19382 | X | ||
| KIMBERLY MCLAIN | |||||||
| CFO | 40.00 | 127286 | 0 | 26933 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 713738 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82828 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| THE PARTHENON GROUP | |||||
| 200 STATE STREET | BOSTON | MA | 02109 | NPS DATA ANALYSIS | 817500 |
| THE OPPORTUNITIES PROJECT | |||||
| 41 SCHERMAERHORN ST 244 | BROOKLYN | NY | 11201 | NPS TALENT SUPPORT | 370861 |
| TRACY BRESLIN | |||||
| 160 PROSPECT PARK WEST 3 | BROOKLYN | NY | 11215 | NPS TALENT SUPPORT | 260547 |
| SOLOMON & ASSOCIATES LLC | |||||
| 333 RIDGE STREET | NEWARK | NJ | 07104 | NPS COLLEGE PREP | 253750 |
| ALISON AVERA | |||||
| 160 PROSPECT PARK WEST 3 | BROOKLYN | NY | 11215 | NPS TECH ASSISTANCE | 245845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| All Other Contributions | 42648531 | AllOtherContributions |
| Total Contributions | 42648531 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1005 | TotalRevenueColumn |
| Exclusion | $1,005 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42649536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,005 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34500114 | Total |
| Program Services | 34500114 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462683 | Total |
| Program Services | 138807 | ProgramServices |
| Management And General | 323876 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379123 | Total |
| Program Services | 113737 | ProgramServices |
| Management And General | 265386 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62504 | Total |
| Program Services | 18751 | ProgramServices |
| Management And General | 43753 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124706 | Total |
| Program Services | 37412 | ProgramServices |
| Management And General | 87294 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51380 | Total |
| Program Services | 15414 | ProgramServices |
| Management And General | 35966 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127862 | Total |
| Management And General | 127862 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370289 | Total |
| Management And General | 370289 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215014 | Total |
| Management And General | 215014 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85402 | Total |
| Management And General | 85402 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51695 | Total |
| Management And General | 51695 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82907 | Total |
| Management And General | 82907 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50762 | Total |
| Management And General | 50762 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16360 | Total |
| Management And General | 16360 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4589 | Total |
| Management And General | 4589 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| DUES AND SUBSCRIPTIONS | 9472 | 9472 |
| MISCELLANEOUS | 7752 | 7752 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36602614 | Total |
| Program Services | 34824235 | ProgramServices |
| Management And General | 1778379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43517 | BOY |
| EOY | 451784 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2467292 | BOY |
| EOY | 4582527 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307027 | BOY |
| EOY | 5670402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14418 | BOY |
| EOY | 11409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27027 | BOY |
| EOY | 31617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859281 | BOY |
| EOY | 10747739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569884 | BOY |
| EOY | 1498920 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87500 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657384 | BOY |
| EOY | 1498920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1454870 | BOY |
| EOY | -630676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747027 | BOY |
| EOY | 9879495 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3201897 | BOY |
| EOY | 9248819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859281 | BOY |
| EOY | 10747739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6046922 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus2 Years | 2356736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12499871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42648530 | CurrentTaxYear |
| Total | 57505137 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2356736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12499871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42648530 | CurrentTaxYear |
| Total | 57505137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48351443 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9153694 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005 | CurrentTaxYear |
| Total | 1376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57506513 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2500 | OtherCostOrOtherBasis |
| Depreciation | 1087 | Depreciation |
| Book Value | 1413 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53453 | OtherCostOrOtherBasis |
| Depreciation | 23249 | Depreciation |
| Book Value | 30204 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31617 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42666198 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16662 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16662 | RevenueNotRptdF990 |
| Revenue Subtotal | 42649536 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42649536 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36619276 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16662 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16662 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36602614 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36602614 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. CURRENTLY, ALL OF THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BARD COLLEGE | ||||||||
| 525 EAST HOUSTON STREET | NEW YORK | NY | 10002 | 141713034 | 501(C)(3) | 188700 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING YEAR AND FIRST YEAR OPERATIONAL COSTS FOR BARD HIGH SCHOOL EARLY COLLEGE | |
| BELL FOUNDATION | ||||||||
| 1361 AMSTERDAM AVENUE SUITE 320 | NEW YORK | NY | 10027 | 043182053 | 300000 | IMPLEMENTATION OF AN EXTENDED LEARNING TIME INITIATIVE AT MARTIN LUTHER KING, JR. SCHOOL IN NEWARK IN THE 2011-2012 SCHOOL YEAR. THE INITIATIVE PROVIDED STUDENTS WITH BOTH ACADEMIC AND ENRICHMENT PROGRAMS FROM 3-6PM. | ||
| CCT GROUP INC | ||||||||
| 2 POPHAM LANE | SCARSDALE | NY | 10583 | 133811013 | 100000 | PLANNING AND DEVELOPMENT OF THE NPS FAMILY SUPPORT CALL CENTER | ||
| CITIZEN SCHOOLS | ||||||||
| 308 CONGRESS STREET | BOSTON | MA | 02210 | 043259160 | 350000 | IMPLEMENTATION OF THE CITIZEN SCHOOLS EXPANDED LEARNING TIME (ELT) MODEL AT THREE NPS SCHOOLS IVY HILL, MARTIN LUTHER KING, AND SPENCER IN THE 2011-2012 SCHOOL YEAR | ||
| COMMUNITY FOUNDATION OF NJ | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | 222281783 | 501(C)(3) | 216995 | TO CONTRIBUTE TO THE NEWARK SHARED SCHOOLS FUND DESIGNED TO OFFER EQUITY AT SHARED CAMPUS SITES | |
| EDUCATION PIONEERS | ||||||||
| 1970 BROADWAY SUITE 1140 | OAKLAND | CA | 94612 | 770602311 | 501(C)(3) | 115000 | TO SUPPORT THE GRADUATE SCHOOL FELLOWSHIP AND PLACEMENT OF EDUCATION ADMINISTRATORS IN NEWARK | |
| EDUCATION RESOURCE STRATEGIES INC CO DON HOVEY | ||||||||
| 1 BROOK STREET | WATERTOWN | MA | 02472 | 201978102 | 501(C)(3) | 300000 | TO SUPPORT THE STRATEGIC DISTRICT RESOURCE MAPPING AND DESIGN IN THE NEWARK PUBLIC SCHOOL DISTRICT | |
| FIRST BOOK | ||||||||
| 1319 F STREET NW1000 | WASHINGTON | DC | 20004 | 521779606 | 501(C)(3) | 77088 | TO PROVIDE NEWARK STUDENTS IN 8 SCHOOLS WITH 10 FREE BOOKS OF THEIR CHOOSING | |
| GREAT OAKS FOUNDATION CO MICHAEL DUFFY | ||||||||
| 239 GREENE STREET SUITE 600 | NEW YORK | NY | 10003 | 275281234 | 501(C)(3) | 150000 | NEW SCHOOL DEVELOPMENT GRANT TO PROVIDE PROGRAM SUPPORT FOR EXPENSES RELATED TO THE ONGOING DEVELOPMENT OF THE SCHOOL'S TUTOR CORPS | |
| NEW JERSEY AFTER 3 INC CO MARK VALLI | ||||||||
| 391 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | 200965767 | 501(C)(3) | 165500 | TO DISTRIBUTE 10 FREE BOOKS TO STUDENTS AT 8 NPS SCHOOLS IN NEWARK UNDER THE MY VERY OWN LIBRARY INITIATIVE | |
| NEW LEADERS FOR NEW SCHOOLS | ||||||||
| 30 WEST 26TH STREET 2ND FLOOR | NEW YORK | NY | 10010 | 043519203 | 501(C)(3) | 300000 | TO SUPPORT THE IMPLEMENTATION OF THE EMERGING LEADERS AND ASPIRING PRINCIPALS PROGRAMS IN NEWARK | |
| NEWARK PUBLIC SCHOOLS | ||||||||
| 2 CEDAR STREET | NEWARK | NJ | 07102 | 226002140 | 501(C)(3) | 25348134 | FUNDING TO SUPPORT LABOR CONTRACT BETWEEN NPS SCHOOL TEACHERS AND NEWARK TEACHER UNION | |
| PEOPLE'S PREPARATORY CHARTER SCHOOL | ||||||||
| 321 BERGEN STREET | NEWARK | NJ | 07103 | 800635404 | 501(C)(3) | 126675 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING YEAR AND FIRST YEAR OPERATIONAL COSTS FOR PEOPLE'S PREPARATORY CHARTER SCHOOL | |
| PRINCETON CENTER FOR LEADERSHIP TRAINING | ||||||||
| 911 COMMONS WAY | PRINCTON | NJ | 08540 | 222962532 | 501(C)(3) | 120000 | TO SUPPORT THE IMPLEMENTATION OF A PEER GROUP CONNECTION PROGRAM AT THREE NEWARK HIGH SCHOOLS | |
| ROSEVILLE COMMUNITY CHARTER SCHOOL | ||||||||
| 540 ORANGE STREET | NEWARK | NJ | 07107 | 900600793 | 95000 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING YEAR AND FIRST YEAR OPERATIONAL COSTS FOR ROSEVILLE COMMUNITY CHARTER SCHOOL | ||
| TEACH FOR AMERICA | ||||||||
| 315 WEST 36TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | 133541913 | 501(C)(3) | 500000 | TO SUPPORT THE RECRUITMENT AND PLACEMENT EFFORTS OF TEACHING CORP MEMBERS TO THE NEWARK PUBLIC SCHOOL DISTRICT | |
| THIRD SECTOR NEW ENGLAND DIPLOMA PLUS INC | ||||||||
| 89 SOUTH STREET SUITE 803 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | 184375 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING YEAR AND FIRST YEAR OPERATIONAL COSTS FOR NEWARK BRIDGES ALTERNATIVE EDUCATION SCHOOL | |
| YOUTH BUILD NEWARK INC | ||||||||
| 60 PARK PLACE SUITE 323 | NEWARK | NJ | 07102 | 753187358 | 501(C)(3) | 123750 | NEW SCHOOL DEVELOPMENT GRANT FOR PLANNING AND IMPLEMENTATION OF A SCHOOL FOR OVER AGE, UNDER-CREDITED STUDENTS | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | ||||||||
| 101 WEST STATE STREET | TRENTON | NJ | 08608 | 223470235 | 6500 | FNF JOINED WITH OTHER NEWARK LOCAL FUNDERS TO SUPPORT THE OPERATION OF THE OFFICE OF THE NEWARK PHILANTHROPIC LIAISON, A PARTNERSHIP BETWEEN THE CITY OF NEWARK AND THE COUNCIL OF NEW JERSEY GRANTMAKERS. | ||
| EAGLE ACADEMY FOUNDATION CO ONE HUNDRED BLACK MEN INC | ||||||||
| 105 EAST 22ND STREET SUITE 625 | NEW YORK | NY | 10010 | 201532382 | 300000 | TO SUPPORT THIS NPS SCHOOL MODEL THAT WILL EDUCATE BOYS IN GRADES 6-12. EAGLE'S MISSION IS TO PROMOTE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT IN A SINGLE-SEX COMMUNITY FOR NEWARK'S YOUNG MEN THROUGH A RIGOROUS, COLLEGE-PREPARATORY MIDDLE AND HIGH SCHOOL CURRICULUM. | ||
| FAMILY INTERVENTION SERVICES INC | ||||||||
| 86 S HARRISON ST | EAST ORANGE | NJ | 07108 | 222368489 | 60000 | TO COORDINATE AND ALIGN EFFORTS UNDERWAY IN NEWARK RELATED TO EDUCATION REFORM, EARLY LEARNING, YOUTH DEVELOPMENT, AND THE PROMOTION OF STRONG FAMILIES AND NEIGHBORHOODS | ||
| INSTITUTE FOR COMMUNITY PEACE | ||||||||
| 1101 PENNSYLVANIA AVE NW SUITES | WASHINGTON | DC | 20004 | 521943852 | 75000 | ESTABLISHMENT AND FACILITATION OF A COMMUNITY ADVISORY BOARD TO INCORPORATE COMMUNITY VOICE INTO FNF'S WORK | 706-707 | |
| INSTITUTE FOR INNOVATION IN PUBLIC SCHOOLS | ||||||||
| 282 21ST STREET 4 | BROOKLYN | NY | 11215 | 421704113 | 282530 | FUNDS FOR SUPPORT OF DESIGNING AND IMPLEMENTING AN OPEN HIGH SCHOOL ENROLLMENT SYSTEM FOR NEWARK PUBLIC SCHOOLS. | ||
| IREFORM INC | ||||||||
| ONE GATEWAY CENTER FLOOR 3 | NEWARK | NJ | 07102 | 273837303 | 75000 | FUNDS TO SUPPORT THE PARENT ACADEMIES OF IREFORM, A NEW ORGANIZATION FOUNDED TO EDUCATE, EMPOWER AND MOBILIZE NEWARK PARENTS AND COMMUNITY MEMBERS TO SUPPORT BOLD CHANGES THAT WILL ENSURE A HIGH QUALITY EDUCATION FOR THEIR CHILD | ||
| JUMPSTART FOR YOUNG CHILDREN | ||||||||
| 308 CONGRESS STREET 6TH FLOOR | BOSTON | MA | 02210 | 043262046 | 100000 | PLANNING AND STARTUP FUNDS TO BRING THEIR SUCCESSFUL EARLY ED LEARNING MODEL TO NEWARK | ||
| LA CASA DE DON PEDRO | ||||||||
| 75 PARK AVENUE | NEWARK | NJ | 07104 | 237249368 | 40000 | TO SUPPORT CONFERENCES AND WORKSHOPS FOR PARENTS OF NEWARK STUDENTS | ||
| LATINO INSTITUTE | ||||||||
| 50 PARK PLACE SUITE 1539 | NEWARK | NJ | 07102 | 201516874 | 25000 | SUPPORT FOR THE LATINO INSTITUTE'S NINTH ANNUAL LATINO EDUCATION CONFERENCE. THE GRANT DOLLARS WILL BE USED FOR CONFERENCE PLANNING AND FOLLOW-UP WORKSHOPS FOR PARENTS OF NEWARK STUDENTS. | ||
| LOTUS YOGA | ||||||||
| 7 NORTH WILLOW SUITE 3 | MONTCLAIR | NJ | 07042 | 201403416 | 31050 | TO SUPPORT AFTER-SCHOOL ACTIVITIES IN FNF'S EXTENDED LEARNING TIME INITIATIVE | ||
| MONTCLAIR STATE UNIVERSITY | ||||||||
| 1 NORMAL AVE 300 COLLEGE HALL | MONTCLAIR | NJ | 07043 | 226017209 | 101643 | TO IMPLEMENT A PILOT NEW TEACHER INDUCTION PROGRAM AT FOUR RENEW SCHOOLS: CHANCELLOR AVENUE, PESHINE AVENUE, NEWTON STREET, AND SUSSEX AVENUE. | ||
| NEWARK CHARTER SCHOOL FUND | ||||||||
| 9-25 ALLING STREET 2ND FLOOR | NEWARK | NJ | 01702 | 262224940 | 100000 | TO SUPPORT THE PRINCIPALS COACHING PRINCIPALS PROGRAM BETWEEN DISTRICT AND CHARTER SECTOR | ||
| NEWARK MENTORING MOVEMENT INC | ||||||||
| 60 PARK PLACE STE 601 | NEWARK | NJ | 07102 | 455092471 | 60000 | TO FACILITATE CENTRALIZED SUPPORT FOR THE VARIOUS MENTORING PROGRAMS IN NEWARK | ||
| NEWARK TRUST FOR EDUCATION | ||||||||
| 744 BROAD STREET | NEWARK | NJ | 07102 | 383663314 | 201105 | TO POOL RESOURCES WITH LOCAL FUNDERS TO PROVIDE COLLECTIVE SUPPORT FOR NPS INITIATIVES | ||
| ST BENEDICT'S PREP | ||||||||
| 520 ML KING BLVD | NEWARK | NJ | 07102 | 221861903 | 50000 | TO SUPPORT THE IMPLEMENTATION, CODIFICATION, AND DISSEMINATION OF THE ST. BENEDICT'S PREP STUDENT LEADERSHIP MODEL. | ||
| NEWARK PUBLIC SCHOOLS | ||||||||
| 2 CEDAR STREET | NEWARK | NJ | 07102 | 226002140 | 217283 | FNF PROVIDED THE FUNDS NECESSARY TO OFFER THE OPPORTUNITY OF AN EXPANDED SCHOOL DAY TO STUDENTS AT TWO NPS SCHOOLS 18TH AVENUE AND QUITMAN STREET SCHOOLS IN THE 2011-2012 SCHOOL YEAR. | ||
| UNITED WAY OF ESSEX AND WEST HUDSON | ||||||||
| 303-309 WASHINGTON STREET | NEWARK | NJ | 07102 | 226069078 | 100000 | SUPPORT FOR HURRICANE SANDY ASSISTANCE AND OUTREACH | ||
| YOUNG WOMEN'S LEADERSHIP NETWORK | ||||||||
| 322 8TH AVENUEM 14TH FLOOR | NEW YORK | NY | 10001 | 061517218 | 183334 | PLANNING DOLLARS TO EXPLORE OPENING AN ALL GIRLS, GRADES 6-12, SCHOOL IN NEWARK IN THE 2013-2014 SCHOOL YEAR. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (23 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ALISON AVERA (NPS CONSULTING SUPPORT) | 1 | 246133 |
| ANESHA P. GRANT (EDUCATION PIONEER) | 1 | 7467 |
| CRAIG CHIN (NPS CONSULTING SUPPORT) | 1 | 61148 |
| DOMINIQUE D. LEE (NPS CONSULTING SUPPORT) | 1 | 10400 |
| ELIANA PEREYRA (NPS CONSULTING SUPPORT) | 1 | 9479 |
| GABRIEL BOORSTYN FRIEDMAN (CITY-WIDE COORDINATION) | 1 | 57750 |
| JARRAD TOUSSANT (CITY-WIDE COORDINATION) | 1 | 150000 |
| JENNIFER OZANNE (NPS CONSULTING SUPPORT) | 1 | 84875 |
| KATHERINE C. WIELAND (NPS CONSULTING SUPPORT) | 1 | 61909 |
| KEDDA MAY WILLIAMS (NPS CONSULTING SUPPORT) | 1 | 112500 |
| KIRSTEN ANDERSON (NPS CONSULTING SUPPORT) | 1 | 16943 |
| LESLIE TALBOT (NPS CONSULTING SUPPORT) | 1 | 22900 |
| LINDSAY KRUSE (NPS CONSULTING SUPPORT) | 1 | 83580 |
| MINDY PROPPER (NPS CONSULTING SUPPORT) | 1 | 226250 |
| MONICA S. ROSEN (NPS CONSULTING SUPPORT) | 1 | 44238 |
| NATIONAL EQUITY PROJECT (COMMUNITY OUTREACH) | 1 | 54385 |
| PATRICIA GLAZER (STRATEGIC ADVISORY) | 1 | 102340 |
| RONALD RAPATALO (NPS CONSULTING SUPPORT) | 1 | 139319 |
| ROSEANN HEYL (TEACHER INNOVATION FUND) | 1 | 18660 |
| RUBEN E. ROBERTS (NPS CONSULTING SUPPORT) | 1 | 27750 |
| THOMAS O'DEA (NPS CONSULTING SUPPORT) | 1 | 172700 |
| TRACY BRESLIN (NPS CONSULTING SUPPORT) | 1 | 260547 |
| VENUS VELEZ (NPS CONSULTING SUPPORT) | 1 | 46125 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS A FORMAL GRANT-MAKING PROCESS. EACH POTENTIAL GRANTEE MUST SUBMIT A PROPOSAL FOR REVIEW AND PROVIDE ANSWERS TO ANY FOLLOW-UP QUESTIONS AS REQUIRED. COMPLETED APPLICATIONS ARE EVALUATED AGAINST THE FOUNDATION'S PRIORITIES, THE GRANTEE'S NEEDS AND THE FUNDING AVAILABLE. THOSE SELECTED TO RECEIVE GRANTS MUST SIGN AN AGREEMENT, PROVIDE VERIFIABLE, IDENTIFYING DOCUMENTATION AND SUBMIT ON-GOING REPORTS TO RECEIVE PAYMENTS. |
| SCHEDULE I, PART III | GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES | CERTAIN GRANTS FOR THE NEWARK PUBLIC SCHOOLS (NPS) OPERATIONAL EXCELLENCE PROGRAM WERE, AT THE REQUEST OF NPS, PAID DIRECTLY TO CONTRACTORS INDIVIDUALLY (AS INDEPENDENT CONTRACTORS) THAT CARRY OUT THE MISSION OF THE NPS PROGRAM. THE FOUNDATION FOR NEWARK'S FUTURE (FNF) ALLOCATES EACH PAYMENT AGAINST THE AMOUNT OF THE NPS GRANT. AS ALL OF THIS ACTIVITY IS A PART OF THE NPS OPERATIONAL EXCELLENCE PROGRAM, THERE ARE NO GRANT AGREEMENTS WITH THE INDIVIDUALS DIRECTLY. HOWEVER, THE FOUNDATION DOES HAVE INDEPENDENT CONTRACTOR AGREEMENTS WITH THESE INDIVIDUALS. THE INDIVIDUALS THAT ARE PAID CARRY OUT THE PROGRAMMATIC ACTIVITY FOR NPS AND THAT PROGRAMMATIC ACTIVITY IS CONSISTENT WITH THE MISSION OF FNF. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREG TAYLOR | ||||||||||||||
| CEO & PRESIDENT | 416026 | 0 | 20000 | 0 | 0 | 0 | 26654 | 0 | 9859 | 0 | 472539 | 0 | 0 | 0 |
| KHAATIM SHERRER | ||||||||||||||
| DIRECTOR OF STRATEGY | 150426 | 0 | 0 | 0 | 0 | 0 | 10587 | 0 | 8795 | 0 | 169808 | 0 | 0 | 0 |
| KIMBERLY MCLAIN | ||||||||||||||
| CFO | 127286 | 0 | 0 | 0 | 0 | 0 | 9041 | 0 | 17892 | 0 | 154219 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | CEO, GREG TAYLOR, RECEIVED A HOUSING AND TRAVEL ALLOWANCE FROM THE FOUDNATION. THE BENEFIT WAS INCLUDED IN HIS TAXABLE COMPENSATION. |
| PART I, LINE 3 | THE CEO'S SALARY IS SET BY REVIEWING BENCHMARK DATA AND OTHER RELEVANT COMPARABLE DATA POINTS, AND THROUGH DISCUSSION WITH EXTERNAL SEARCH FIRMS WHERE APPLICABLE. ONCE A RECOMMENDATION IS FORMULATED, IT IS PRESENTED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COMMITTEE OF THE BOARD REVIEWS THE DRAFT OF THE 990 IN CONJUNCTION WITH MANAGEMENT. ONCE ANY QUESTIONS AND ISSUES HAVE BEEN RESOLVED, THE 990 IS FINALIZED BY THE AUDIT FIRM AND PRESENTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL. UPON REVIEW AND APPROVAL BY A MAJORITY OF BOARD MEMBERS, THE 990 IS ADOPTED AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER OF THE GOVERNING BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE PRESIDENT & CEO MONITORED THE CONFLICT OF INTEREST POLICY AND COLLECTED THE ANNUAL STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE SET BY REVIEWING BENCHMARK DATA AND OTHER RELEVANT COMPARABLE DATA POINTS, AND THROUGH DISCUSSION WITH EXTERNAL SEARCH FIRMS WHERE APPLICABLE. ONCE A RECOMMENDATION IS FORMULATED, IT IS PRESENTED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. THE PROCESS WAS NOT DOCUMENTED IN THE MINUTES IN 2012 BUT WILL BE DOCUMENTED GOING FORWARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| SECTION B, LINE 13 | THE ORGANIZATION IS CREATING A WHISTLEBLOWER POLICY AND EXPECTS TO IMPLEMENT THIS POLICY BY THE END OF 2013. | WHISTLEBLOWER POLICY |
| SECTION B, LINE 14 | THE ORGANIZATION IS CREATING A DOCUMENT RETENTION & DESTRUCTION POLICY AND EXPECTS TO IMPLEMENT THIS POLICY BY THE END OF 2013. | DOCUMENT RETENTION & DESTRUCTION POLICY |
Comments