NEW TEACHER CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW TEACHER CENTER (EIN 26-2427526)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-26
- IRS object ID
- 201211179349300431
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T16:51:33-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino McKenna LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 Alcosta Boulevard Suite 500 | AddressLine1 |
| City | San Ramon | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262427526 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Teacher Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWT | NameControl |
| Phone | 8316002200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Front Street No 400 | AddressLine1 |
| City | Santa Cruz | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sue Perkins | Name |
| Title | Chief Financial Officer | Title |
| Phone | 8316002200 | Phone |
| Date Signed | 2012-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn Henley | Name |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sue Perkins | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Front Street No 400 | AddressLine1 |
| City | Santa Cruz | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16691682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.newteachercenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To improve student learning through accelerating teacher and school leader effectiveness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 230 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9271865 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7945372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11157529 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8742295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1984 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2031 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20441041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16691682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 244757 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 199390 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12408567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13293302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 772285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6422536 | OtherExpensePriorYear |
| Other Expenses Current Year | 6775731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19075860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20268423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1365181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3576741 | RevenuesLessExpensesCY |
| Total Assets BOY | 8039237 | TotalAssetsBOY |
| Total Assets EOY | 5379570 | TotalAssetsEOY |
| Total Liabilities BOY | 991136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1908210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7048101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3471360 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | New Teacher Center (NTC) is a national non-profit dedicated to improving student learning by accelerating the effectiveness of new teachers. NTC works with schools districts, state policymakers, and educators across the country to develop and implement induction programs aligned with district learning goals. NTC induction programs include one-on-one mentoring and professional development, all taking place within school environments that support new teachers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14793767 | Expense |
| Grants | 199390 | Grants |
| Revenue | 7919760 | Revenue |
| Description | New Teacher Induction and School Leadership Development: At the center of NTC's comprehensive, high-quality induction model, beginning teachers receive regular, one-on-one mentoring and professional development. Using tools in the NTC standards-based Formative Assessment System, the new teacher and mentor assess student needs, establish goals, and analyze progress. Online venues offer additional 'anytime, anywhere' access to mentoring, professional development, and communities of practice. The results pay off with satisfied, skilled educators that build district capacity, advance student learning, and close achievement gaps. In the 2010-11 school year, NTC's programs reached over 24,000 beginning teachers and approximately 1.5 million students. School Leadership Development: Today's principals are responsible for creating collaborative learning conditions and have an important role related to teacher development, evaluation, and school improvement. NTC partners with districts to provide job-embedded executive coaching and professional development to help new and experienced school leaders navigate their evolving roles while maintaining a strategic focus on instruction and student learning. In the 2010-11 school year, NTC's programs reached 3,516 school administrators around the United States. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1436021 | Expense |
| Revenue | 27270 | Revenue |
| Description | Impact and Research: Measuring impact is essential to: improve program quality and effectiveness to better serve students, teachers, and schools; tell the story to illustrate the program's value to decision-makers and funders; and make evidence-based decisions. NTC continues to examine how induction programs can most accurately measure and articulate their impact and has begun to define the specific steps involved in creating such a plan. In addition to measuring impact, NTC continues to develop research-based systems that support new teacher growth, like online e-Mentoring for Student Success and other cutting-edge solutions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 858321 | Expense |
| Revenue | 795265 | Revenue |
| Description | Teaching and Learning Conditions Initiative: To do their jobs well, educators need supportive school environments where they are valued, trusted, and empowered to collaborate to improve instruction. NTC's Teaching and Learning Condititions Initiative assists states and school districts to document and analyze how teachers view their teaching and learning conditions and to identify the impact on school communities. The initiative provides policy makers at the state, district, and school level with data and tools that facilitate data-driven decisions on policy and practice that are unique in the education arena. Since 2008 NTC has heard from more than 840,000 educators in over 22, 000 schools in over 18 states and select school districts. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17088109 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 | 267 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 230 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| 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 | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | 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 | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | 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 | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sue Perkins CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8316002229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Front Street Suite 400 | AddressLine1 |
| City | Santa Cruz | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Lance Fors | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Angela Covert | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Roger King | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Julie Mikuta | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Kenji Hakuta | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Mike Smith | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Rod McCowan | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Ellen Moir | |||||||
| Chief Executive Officer | 40.00 | X | 164960 | 0 | 1500 | X | |
| Gary Syman | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Garfield Byrd | |||||||
| Chief Financial Officer | 40.00 | 113668 | 0 | 24375 | X | ||
| Scott Ellis | |||||||
| Chief Strategy Officer | 40.00 | 139007 | 0 | 2248 | X | ||
| Janet Gless | |||||||
| Chief of Programs and Partnerships | 40.00 | 148332 | 0 | 4450 | X | ||
| Eric Hirsch | |||||||
| Chief Officer of External Affairs | 40.00 | 119904 | 0 | 25239 | X | ||
| Sid Haro | |||||||
| Program Consultant, School Leadership | 40.00 | 112066 | 0 | 24364 | X | ||
| Lynn Kepp | |||||||
| Senior Vice President of Professional Services | 40.00 | 101435 | 0 | 24615 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 899372 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 106791 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| Community Printers | |||||
| 1027 Soquel Avenue | Santa Cruz | CA | 95062 | Products and Printing | 436746 |
| Ravenswood City School District | |||||
| 2120 Euclid Avenue | East Palo Alto | CA | 94303 | Teacher Induction Program Support | 431636 |
| ADP Total Source | |||||
| 10200 Sunset Drive | Miami | FL | 33173 | HR and Payroll Services and Software | 300000 |
| Wright Express Financial Services Corp | |||||
| 33548 Treasury Center | Chicago | IL | 606943500 | Financial Services | 274437 |
| Santa Cruz County Office of Education | |||||
| 400 Encinal Street | Santa Cruz | CA | 95060 | Educators on Loan | 269981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| All Other Contributions | 7945372 | AllOtherContributions |
| Noncash Contributions | 50737 | NoncashContributions |
| Total Contributions | 7945372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Contracts | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 8742295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8742295 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8742295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1984 | TotalRevenueColumn |
| Exclusion | $1,984 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2031 | TotalRevenueColumn |
| Exclusion | $2,031 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16691682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8742295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,015 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188895 | Total |
| Program Services | 188895 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10495 | Total |
| Program Services | 10495 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288638 | Total |
| Management And General | 125270 | ManagementAndGeneral |
| Fundraising | 163368 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11007767 | Total |
| Program Services | 9797393 | ProgramServices |
| Management And General | 820146 | ManagementAndGeneral |
| Fundraising | 390228 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142824 | Total |
| Program Services | 123872 | ProgramServices |
| Management And General | 11953 | ManagementAndGeneral |
| Fundraising | 6999 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248011 | Total |
| Program Services | 1082402 | ProgramServices |
| Management And General | 104448 | ManagementAndGeneral |
| Fundraising | 61161 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606062 | Total |
| Program Services | 525639 | ProgramServices |
| Management And General | 50722 | ManagementAndGeneral |
| Fundraising | 29701 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132105 | Total |
| Management And General | 132105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103669 | Total |
| Program Services | 78139 | ProgramServices |
| Management And General | 24447 | ManagementAndGeneral |
| Fundraising | 1083 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142091 | Total |
| Program Services | 1620586 | ProgramServices |
| Management And General | 499385 | ManagementAndGeneral |
| Fundraising | 22120 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148222 | Total |
| Management And General | 147912 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862603 | Total |
| Program Services | 803198 | ProgramServices |
| Management And General | 42823 | ManagementAndGeneral |
| Fundraising | 16582 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298746 | Total |
| Program Services | 237777 | ProgramServices |
| Management And General | 51566 | ManagementAndGeneral |
| Fundraising | 9403 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540037 | Total |
| Program Services | 445854 | ProgramServices |
| Management And General | 80133 | ManagementAndGeneral |
| Fundraising | 14050 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236166 | Total |
| Program Services | 1112318 | ProgramServices |
| Management And General | 97719 | ManagementAndGeneral |
| Fundraising | 26129 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759904 | Total |
| Program Services | 656925 | ProgramServices |
| Management And General | 88114 | ManagementAndGeneral |
| Fundraising | 14865 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132284 | Total |
| Program Services | 100633 | ProgramServices |
| Management And General | 26781 | ManagementAndGeneral |
| Fundraising | 4870 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59884 | Total |
| Program Services | 45556 | ProgramServices |
| Management And General | 12124 | ManagementAndGeneral |
| Fundraising | 2204 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other | 233709 | 207834 | 16428 | 9447 |
| Equip Rental and Maint | 92996 | -17277 | 110692 | -419 |
| Staff Development | 69067 | 67870 | 1013 | 184 |
| Bad Debt | -35752 | -35752 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20268423 | Total |
| Program Services | 17088109 | ProgramServices |
| Management And General | 2408029 | ManagementAndGeneral |
| Fundraising | 772285 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911668 | BOY |
| EOY | 429187 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3347173 | BOY |
| EOY | 2350393 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107620 | BOY |
| EOY | 1892624 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247607 | BOY |
| EOY | 212949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58258 | BOY |
| EOY | 209053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 535873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 250759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366661 | BOY |
| EOY | 285114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8039237 | BOY |
| EOY | 5379570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981146 | BOY |
| EOY | 1865349 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9990 | BOY |
| EOY | 42861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991136 | BOY |
| EOY | 1908210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839294 | BOY |
| EOY | 219733 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5208807 | BOY |
| EOY | 3251627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048101 | BOY |
| EOY | 3471360 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8039237 | BOY |
| EOY | 5379570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3576741 | 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 | 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 Minus3 Years | 80000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5923267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9271865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7945372 | CurrentTaxYear |
| Total | 23220504 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 80000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5923267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9271865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7945372 | CurrentTaxYear |
| Total | 23220504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8927586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14292918 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4015 | CurrentTaxYear |
| Total | 18465 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2182 | CurrentTaxYearMinus1Year |
| Total | 2182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23241151 | TotalSupport |
| Gross Receipts From Admissions Etc | 20212296 | GrossReceiptsFromAdmissionsEtc |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498219 | OtherCostOrOtherBasis |
| Depreciation | 224954 | Depreciation |
| Book Value | 273265 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37654 | OtherCostOrOtherBasis |
| Depreciation | 25805 | Depreciation |
| Book Value | 11849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 285114 | TotalOfBookValueLandBuildings |
| Total Revenue | 16691682 | TotalRevenue |
| Total Expenses | 20268423 | TotalExpenses |
| Excess Or Deficit For Year | -3576741 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -3576741 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16742617 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 50935 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 50935 | RevenueNotRptdF990 |
| Revenue Subtotal | 16691682 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16691682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20319358 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50935 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 50935 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20268423 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20268423 | 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 | NTC has evaluated its current tax positions and has concluded that as of June 30, 2011, NTC does not have any uncertain tax positions for which a reserve would be necessary. NTC files U.S. federal, and U.S. state tax returns. For U.S. state returns, NTC is generally no longer subject to tax examinations for years prior to 2006. For U.S. federal returns, NTC is generally no longer subject to tax examination for years prior to 2007. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| North America | 0 | 0 | Training for school teacher induction and leadership on improving school leadership at school sites. | 26518 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Training for school teacher induction and leadership on improving school leadership at school sites. | 62100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 88618 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 88618 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: New Teacher Center does not issue grants outside of the US. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Marion County Public Schools 24J | |||||||
| 2540 Lancaster Street NE Suite 220 | Salem | OR | 97305 | 936000763 | Public School System | 15000 | Teacher induction program support |
| School District of Palm Beach County | |||||||
| 3300 Forest Hill Blvd A323 | West Palm Beach | FL | 33406 | 596000783 | School District | 15000 | Teacher induction program support |
| State of Hawaii - Department of Education | |||||||
| PO Box 2360 | Honolulu | HI | 96804 | 990266482 | Education Department | 15000 | Teacher induction program support |
| Austin Independent School District | |||||||
| 1111 West 6th Street Suite C300 | Austin | TX | 78703 | 746000064 | School District | 15000 | Teacher induction program support |
| Oakland Unified School District | |||||||
| 1025 2nd Avenue | Oakland | CA | 94606 | 946000385 | School District | 128895 | Teacher induction program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Honoraria/Stipends | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 10495 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
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: NTC makes limited sub-awards from received grants. These sub-awards are made only to exempt 501(c) organizations with charitable purposes similar to NTC's purpose or to government 115 entities or quasi-government entities. Specific guidelines are provided as to the use of the sub-award funds in all cases. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ellen Moir | |||||||||||||
| 164960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 | 166460 | 0 | 0 | 0 |
| Janet Gless | |||||||||||||
| 148332 | 0 | 0 | 0 | 0 | 0 | 1618 | 0 | 2832 | 0 | 152782 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IT Equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50737 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Board before it is sent to the IRS either in a meeting or via electronic distribution. | |
| The policy covers Directors, officers and employees. It covers financial relationships with a duty to disclose to the Board a conflict of interest. The Board or an indpedendent third party will evaluate any conflict of interest. Actions taken can include removing the conflict of interest by the Board. | Form 990, Part VI, Section B, line 12c | |
| A compensation review was performed by the Board in April of 2011. The CFO presented a report to the Board using 15 independent data sources to evaluate and benchmark the compensation of the CEO and CFO. The Board reviewed the data and decided on the compensation for the CEO and CFO. | Form 990, Part VI, Section B, line 15 | |
| All request for governing documents, conflict of interest policy, and fianancial statements are made available as requested with 48 hours of the request at no expense to the requesting party. Distibution of the requested docuemnts will be as PDF files via e-mail unless a paper copy is requested which will be sent via U.S. Mail. | Form 990, Part VI, Section C, line 19 | |
| Form 990, Part XII, Line 2c: The process has not changed from prior year. |
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