2013-11-14T09:51:21-06:00 2012-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-01-01 273453412 FOUNDATION FOR NEWARK'S FUTURE INC FOUN 9736391600 60 PARK PLACE NO 604 NEWARK NJ 07102 KIMBERLY MCLAIN 9736391600 2013-11-13 1 JULIUS GREEN CPA P00350393 2159720701 2012 2016-02-25 16:41:14Z KIMBERLY MCLAIN 60 PARK PLACE NO 604 NEWARK NJ 07102 42649536 0 X WWW.FOUNDATIONFORNEWARKSFUTURE.ORG X 2010 NJ TO CREATE A FOUNDATION FOR SYSTEMIC EDUCATIONAL REFORM WITHIN NEWARK, NJ. 5 5 6 5 0 0 12499871 42648531 0 0 356 1005 0 0 12500227 42649536 8397897 34500114 0 0 536288 1080396 0 0 0 892545 1022104 9826730 36602614 2673497 6046922 3859281 10747739 657384 1498920 3201897 9248819 X TO CREATE A FOUNDATION FOR SYSTEMIC EDUCATIONAL REFORM WITHIN NEWARK, NJ THAT RESULTS IN DEMONSTRABLE HIGH ACADEMIC AND DEVELOPMENTAL ACHIEVEMENT FOR ALL YOUTH. 0 0 26942595 26691831 0 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. 4187175 4148204 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 2408510 2386093 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. 1285955 1273986 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. 1285955 1273986 34824235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 6 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X KIMBERLY MCLAIN 9736391600 60 PARK PLACE SUITE 604 NEWARK NJ 07102 PAUL BERNSTEIN 10.00 X X 0 0 0 JENNIFER HOLLERAN 10.00 X 0 0 0 ENRICO GAGLIOTI 3.00 X 0 0 0 MAYOR CORY BOOKER 3.00 X 0 0 0 DR ROBERT JOHNSON 3.00 X 0 0 0 GREG TAYLOR 40.00 X 436026 0 36513 KHAATIM SHERRER 40.00 X 150426 0 19382 KIMBERLY MCLAIN 40.00 X 127286 0 26933 713738 0 82828 3 0 1 0 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 36 42648531 42648531 1005 1005 42649536 0 0 1005 34500114 34500114 462683 138807 323876 379123 113737 265386 62504 18751 43753 124706 37412 87294 51380 15414 35966 127862 127862 370289 370289 215014 215014 85402 85402 51695 51695 82907 82907 50762 50762 16360 16360 4589 4589 DUES AND SUBSCRIPTIONS 9472 9472 MISCELLANEOUS 7752 7752 36602614 34824235 1778379 0 43517 451784 2467292 4582527 1307027 5670402 14418 11409 55953 24336 27027 31617 3859281 10747739 569884 1498920 87500 0 657384 1498920 X 1454870 -630676 1747027 9879495 3201897 9248819 3859281 10747739 6046922 0 X 0 1 X 1 0 X 2356736 12499871 42648530 57505137 2356736 12499871 42648530 57505137 48351443 9153694 15 356 1005 1376 57506513 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 1087 1413 53453 23249 30204 31617 X 42666198 16662 16662 42649536 0 42649536 36619276 16662 16662 36602614 0 36602614 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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 706-707 WASHINGTON DC 20004 521943852 75000 ESTABLISHMENT AND FACILITATION OF A COMMUNITY ADVISORY BOARD TO INCORPORATE COMMUNITY VOICE INTO FNF'S WORK 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. 14 22 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 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. X 1 0 X 0 0 0 0 0 0 0 0 0 GREG TAYLOR 416026 0 20000 0 0 0 26654 0 9859 0 472539 0 0 0 KHAATIM SHERRER 150426 0 0 0 0 0 10587 0 8795 0 169808 0 0 0 KIMBERLY MCLAIN 127286 0 0 0 0 0 9041 0 17892 0 154219 0 0 0 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. 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. WHISTLEBLOWER POLICY SECTION B, LINE 13 THE ORGANIZATION IS CREATING A WHISTLEBLOWER POLICY AND EXPECTS TO IMPLEMENT THIS POLICY BY THE END OF 2013. DOCUMENT RETENTION & DESTRUCTION 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.