FOUNDATION FOR NEWARK'S FUTURE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR NEWARK'S FUTURE INC (EIN 27-3453412)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349309126
- Schema version
- 2011v1.2
- 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 | 2012-11-15T19:22:39-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | GREG TAYLOR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9736391600 | Phone |
| Date Signed | 2012-11-15 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG TAYLOR | 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 | 12500227 | 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 SYSTEMIC EDUCATIONAL REFORM WITHIN NEWARK, NJ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2356736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12499871 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15 | InvestmentIncomePriorYear |
| Investment Income Current Year | 356 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2356751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12500227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8397897 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 536288 | 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 | 1699351 | OtherExpensePriorYear |
| Other Expenses Current Year | 892545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1828351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9826730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 528400 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2673497 | RevenuesLessExpensesCY |
| Total Assets BOY | 777558 | TotalAssetsBOY |
| Total Assets EOY | 3859281 | TotalAssetsEOY |
| Total Liabilities BOY | 249158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 657384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 528400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3201897 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE SYSTEMIC EDUCATIONAL REFORM WITHIN NEWARK, NJ THAT RESULTS IN DEMONSTRABLE HIGH ACADEMIC AND DEVELOPMENTAL ACHIEVEMENT FOR ALL YOUTH. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3361474 | Expense |
| Grants | 3298286 | Grants |
| Description | NEWARK PUBLIC SCHOOLS OPERATING EXCELLENCE. THE FOUNDATION FOR NEWARK'S FUTURE PROVIDED A NUMBER OF RESOURCES TO NEWARK PUBLIC SCHOOLS' SUPERINTENDENT TO ENABLE HER TO ACHIEVE THE STRATEGIC PRIORITIES SHE DESIGNATED AS CRITICAL TO BUILD A FOUNDATION FOR DISTRICT TRANSFORMATION, HIGH QUALITY SCHOOLS, AND POSITIVE STUDENT OUTCOMES. THROUGH THE NPS OPERATING EXCELLENCE PROGRAM, THE SUPERINTENDENT RECRUITED AND SELECTED INDIVIDUALS AND ENTITIES THAT WERE FUNDED BY THE FOUNDATION TO WORK ON THE PRIORITIES THE SUPERINTENDENT ESTABLISHED:1) RE-DESIGN OF HUMAN RESOURCES ORGANIZATIONS AND PROCESSES TO MORE EFFECTIVELY SERVICE THE NEEDS OF EDUCATORS AND STAFF;2) CREATION OF A TALENT DEPARTMENT TO PROVIDE PRINCIPALS THE TOOLS THEY NEED TO MORE EFFECTIVELY RECRUIT, DEVELOP AND EVALUATE EDUCATORS 3) CREATION OF A PERFORMANCE-BASED TEACHER EVALUATION SYSTEM TIED TO STUDENT OUTCOMES AND BASED ON FEEDBACK FROM MANAGERS AND PEERS4) MORE EFFECTIVE RECRUITMENT OF TEACHERS AND PRINCIPALS THROUGH A WEB-BASED PLATFORM AND COMPETENCY BASED SELECTION CRITERIA5) IMPROVEMENT OF INSTRUCTION AND TEACHER EFFECTIVENESS ACROSS NPS, WITH A PARTICULAR FOCUS ON THE NEWLY-CREATED RENEW SCHOOLS THAT REPLACED PREVIOUSLY FAILING SCHOOLS6) CREATION OF DATA DASHBOARDS WITH KEY STUDENT PERFORMANCE INDICATORS FOR EACH SCHOOL7) CREATION AND IMPLEMENTATION OF A CENTRALIZED MAGNET SCHOOL APPLICATION PROCESS8) RENEWED FOCUS ON ALTERNATIVE EDUCATION, WITH A PARTICULAR FOCUS ON YOUTH WHO ARE OR ARE AT-RISK OF BECOME OVER-AGE AND/OR UNDER-CREDITED WITHIN THE DISTRICT9) CULTIVATION OF RELATIONSHIP WITH NEWARK'S CHARTER SECTOR, WITH PARTICULAR EMPHASIS ON CHARTER 3.0 TENETS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2532169 | Expense |
| Grants | 2484570 | Grants |
| Description | SCHOOL OPTIONS AND INNOVATIONS. THE FOUNDATION FOR NEWARK'S FUTURE BELIEVES THAT ALL CHILDREN IN NEWARK DESERVE ACCESS TO HIGH QUALITY PUBLIC SCHOOL OPTIONS (BOTH CHARTER AND DISTRICT) TO MEET THE DIVERSE NEEDS OF STUDENTS AND COMMUNITIES IN NEWARK. AS PART OF THIS STRATEGY, THE FOUNDATION HAS MADE SIGNIFICANT DIRECT GRANT COMMITMENTS TO NEW DISTRICT AND CHARTER SCHOOLS, MOSTLY IN THE FORM OF PLANNING YEAR GRANTS AND FIRST YEAR SUPPORT. ANOTHER KEY INITIATIVE IN THIS PROGRAM IS THE EXTENDED DAY INITIATIVE THAT FNF CREATED AND PILOTED (IN CONJUNCTION WITH THE FORD FOUNDATION) IN SEVERAL NPS DISTRICT SCHOOLS FOR THE SY2011-12 AND SY2012-13 SCHOOL YEAR. UNDER THIS INITIATIVE, FNF PARTNERED WITH LEADING ORGANIZATION TO CREATE AND IMPLEMENT AFTER-SCHOOL PROGRAMS DESIGNED TO FACILITATE HIGH STUDENT ACHIEVEMENT. A THIRD COMPONENT OF THIS STRATEGY IS THE PARTICIPATION IN A POOLED INVESTMENT FUND WITH OTHER LOCAL FUNDERS TO PROVIDE COLLECTIVE SUPPORT FOR DISTRICT AND CHARTER SCHOOLS IN THE NEWARK PORTFOLIO. BY PARTNERING WITH OUR LOCAL FUNDING PARTNERS, THE FOUNDATION IS ABLE TO SUPPORT SCHOOLS IN A WAY THAT ISN'T REDUNDANT WITH THE EFFORTS OF PEER FOUNDATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 830263 | Expense |
| Grants | 814656 | Grants |
| Description | COMMUNITY ENGAGEMENT AND BUILDING. THE NATURE OF THIS PROGRAM HAS TRANSFORMED SINCE 2010, THE YEAR OF INCEPTION. INITIALLY, THIS STRATEGY WAS BASED ON A RESEARCH PROJECT DESIGNED TO UNDERSTAND THE NEEDS OF THE COMMUNITY BY SOLICITING THEIR FEEDBACK ON VARIOUS EDUCATIONAL TOPICS AFFECTING NEWARK'S CHILDREN. HAVING GATHERED THAT INFORMATION, THE FOUNDATION'S COMMUNITY ENGAGEMENT STRATEGY HAS SHIFTED FROM ONE OF INFORMATION-GATHERING TO ACTION AND IMPLEMENTATION. THE GOAL OF THIS INVESTMENT AREA IS TO CREATE COMMUNITIES WHERE PARENTS ARE EMPOWERED AND ENCOURAGED TO BE TRUE COLLABORATIVE PARTNERS IN THE EDUCATION OF THEIR CHILDREN. TO ACCOMPLISH THIS, THE FOUNDATION HAS FUNDED A NUMBER OF PROJECTS AND INITIATIVES IN CONJUNCTION WITH LOCAL LEADERSHIP AND NATIONAL EXPERTS, ALL DESIGNED TO ACCOMPLISH ONE OR MORE OF THE FOLLOWING:1) FOSTERING A GREATER UNDERSTANDING OF KEY EDUCATION REFORMS IN NEWARK2) BUILDING A SUSTAINABLE CIVIC INFRASTRUCTURE TO SUPPORT ONGOING COLLABORATION AMONG THE KEY PARTNERS IN COMMUNITY ENGAGEMENT3) ATTEMPTING TO RESTORE PUBLIC TRUST BETWEEN THE DISTRICT AND THE COMMUNITY4) ENGAGING EXISTING AND NEW LEADERS AS ADVOCATES FOR QUALITY AND PUBLIC SCHOOLSONE OF THE MOST CRITICAL ASPECTS OF THIS PROGRAM IS THE CREATION OF THE COMMUNITY ADVISORY BOARD, A GROUP OF LOCAL LEADING EXPERTS AND EMERGING EDUCATION VOICES WITHIN THE NEWARK COMMUNITY. THE GROUP WAS CREATED TO PROVIDE THE FOUNDATION COMMUNITY PERSPECTIVES ON ITS PROGRAMMATIC INITIATIVES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1834878 | Expense |
| Grants | 1800385 | Grants |
| Description | SCHOOL LEADERSHIP AND TEACHER QUALITY - THE FOUNDATION FOR NEWARK'S FUTURE HAS DEVELOPED A COMPREHENSIVE STRATEGY TO RECRUIT, RETAIN AND EMPOWER THE BEST TEACHERS AND LEADERS TO NEWARK. THE RECRUITMENT ELEMENT IS DESIGNED TO CREATE A ROBUST SUPPLY AND PIPELINE OF TALENT BY ACCELERATING THE NUMBER AND QUALITY OF TEACHER AND PRINCIPAL CANDIDATES AVAILABLE TO NEWARK SCHOOLS. THE RETENTION ELEMENT CENTERS AROUND INVESTING IN PROVEN METHODS OF PRACTICED-BASED TRAINING AND PROGRAMS THAT OFFER A TAILORED, DIFFERENTIATED APPROACH TO PROFESSIONAL DEVELOPMENT. THE EMPOWERMENT ELEMENT IS FOSTERED THROUGH RESOURCES THAT CREATE DIVERSE CAREER PATHWAYS AND LEADERSHIP OPPORTUNITIES FOR THE BEST TEACHERS.CITY-WIDE PLANNING & COORDINATION - THE FOUNDATION HAS A CORE BELIEF THAT WE CAN BEST LEVERAGE RESOURCES AND IMPACT BY COLLABORATING WITH PARTNERS AND STAKEHOLDERS IN THE COMMUNITY. TO THIS END, IT INVESTS IN PROGRAMS, INITIATIVES AND PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT ARE COMMITTED TO IMPLEMENTING CITY-WIDE EDUCATION REFORMS ALIGNED WITH OUR STRATEGIES AND THAT WE BELIEVE WILL DRAMATICALLY IMPROVE STUDENT ACHIEVEMENT AND EDUCATIONAL OUTCOMES.EARLY CHILDHOOD EDUCATION - EARLY CHILDHOOD EDUCATION IS A KEY INITIATIVE FOR THE FOUNDATION, WHICH BEGAN EXECUTING THIS INVESTMENT STRATEGY IN 2011. OVER THE NEXT FEW YEARS, THE FOUNDATION ENDEAVORS TO WORK WITH LOCAL PARTNERS TO DRAMATICALLY IMPROVE THE PRESCHOOL ENVIRONMENT IN THE CITY BY INVESTING IN PROGRAMS THAT PURSUE THE FOLLOWING OBJECTIVES: 1) BUILD SYSTEMS TO IMPROVE THE QUALITY OF EARLY CHILDHOOD PROVIDER ORGANIZATIONS, 2) PROVIDE FAMILIES WITH THE TOOLS AND RESOURCES TO BE THEIR CHILD'S FIRST TEACHER AND BEST ADVOCATE, 3) ALIGN EARLY LEARNING STANDARDS, CURRICULUM AND PROFESSIONAL DEVELOPMENT, AND 4) DEVELOP LOCAL CAPACITY AND INFRASTRUCTURE TO SCALE AND SUSTAIN SUCCESSFUL STRATEGIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1834878 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1800385 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8558784 | 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 |
| 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 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG TAYLOR | ||||||
| CEO & PRESIDENT | 40.00 | X | X | 306026 | 0 | 28650 |
| PAUL BERNSTEIN | ||||||
| CHAIR | 6.00 | 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 | |
| WHITNEY TILSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306026 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28650 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| KORNFERRY | |||||
| 17 K STREET NW SUITE 700 | WASHINGTON | DC | 20006 | EXECUTIVE SEARCH FIRM | 162893 |
| PATSY GLAZER | |||||
| 175 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | SENIOR ADVISOR | 161918 |
| ALISON AVERA | |||||
| 160 PROSPECT PARK WEST 3 | BROOKLYN | NY | 11215 | NPS CONSULTANT | 132848 |
| BARI MATTES | |||||
| 231 TENTH AVENUE APT 7B | NEW YORK | NY | 10021 | INTERIM PRESIDENT | 120000 |
| TRACY BRESLIN | |||||
| 160 PROSPECT PARK WEST 3 | BROOKLYN | NY | 11215 | NPS CONSULTANT | 104140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 12499871 | AllOtherContributions |
| Total Contributions | 12499871 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356 | TotalRevenueColumn |
| Exclusion | $356 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12500227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $356 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8397897 | Total |
| Program Services | 8397897 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334676 | Total |
| Program Services | 100403 | ProgramServices |
| Management And General | 234273 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121967 | Total |
| Program Services | 36590 | ProgramServices |
| Management And General | 85377 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15923 | Total |
| Program Services | 4777 | ProgramServices |
| Management And General | 11146 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38799 | Total |
| Program Services | 11640 | ProgramServices |
| Management And General | 27159 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24923 | Total |
| Program Services | 7477 | ProgramServices |
| Management And General | 17446 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80551 | Total |
| Management And General | 80551 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15340 | Total |
| Management And General | 15340 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526563 | Total |
| Management And General | 526563 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75149 | Total |
| Management And General | 75149 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40030 | Total |
| Management And General | 40030 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96500 | Total |
| Management And General | 96500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34712 | Total |
| Management And General | 34712 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27097 | Total |
| Management And General | 27097 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -9774 | Total |
| Management And General | -9774 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776 | Total |
| Management And General | 2776 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND SUBSCRIPTIONS | Description |
| Total | 3601 | Total |
| Management And General | 3601 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9826730 | Total |
| Program Services | 8558784 | ProgramServices |
| Management And General | 1267946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148813 | BOY |
| EOY | 43517 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464995 | BOY |
| EOY | 2467292 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1307027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 14418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35003 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8333 | BOY |
| EOY | 27027 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80417 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777558 | BOY |
| EOY | 3859281 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249158 | BOY |
| EOY | 569884 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 87500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249158 | BOY |
| EOY | 657384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528400 | BOY |
| EOY | 1454870 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1747027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528400 | BOY |
| EOY | 3201897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777558 | BOY |
| EOY | 3859281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2673497 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Minus1 Year | 2356736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12499871 | CurrentTaxYear |
| Total | 14856607 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2356736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12499871 | CurrentTaxYear |
| Total | 14856607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8233633 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6622974 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356 | CurrentTaxYear |
| Total | 371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14856978 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35003 | OtherCostOrOtherBasis |
| Depreciation | 7976 | Depreciation |
| Book Value | 27027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27027 | TotalOfBookValueLandBuildings |
| Total Revenue | 12500227 | TotalRevenue |
| Total Expenses | 9826730 | TotalExpenses |
| Excess Or Deficit For Year | 2673497 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2673497 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12500227 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12500227 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12500227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9826730 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9826730 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9826730 | 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 | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BARD COLLEGE | |||||||
| 525 EAST HOUSTON STREET | NEW YORK | NY | 10002 | 141713034 | 501(C)(3) | 361300 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING YEAR AND FIRST YEAR OPERATIONAL COSTS FOR BARD HIGH SCHOOL EARLY COLLEGE |
| BIG PICTURE LEARNING | |||||||
| 325 PUBLIC STREET | PROVIDENCE | RI | 02905 | 261413610 | 501(C)(3) | 131250 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING PHASE OF NEWARK STEAM ACADEMY |
| CCT GROUP INC | |||||||
| 2 POPHAM LANE | SCARSDALE | NY | 10583 | 133811013 | 300000 | TO SUPPORT THE PLANNING AND DEVELOPMENT OF THE NPS FAMILY SUPPORT CALL CENTER | |
| CIVITAS STRATEGIES LLC | |||||||
| 148 BOSTON ROCK ROAD | MELROSE | MA | 02176 | 453481838 | 36343 | TO DEVELOP AN IMPLEMENTATION PLAN FOR THE FOUNDATION'S EARLY CHILDHOOD EDUCATION AGENDA | |
| CLOHESY CONSULTING | |||||||
| 1008 WEST 18TH STREET | CEDAR FALLS | IA | 50613 | 421499177 | 11590 | TO PROVIDE MEETING PLANNING AND FACILITATION SERVICES FOR THE FOUNDATION FOR NEWARK'S FUTURE BRAIN TRUST SYMPOSIUM | |
| CPRL | |||||||
| 435 W 116TH STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | 42500 | TO CONDUCT A CASE STUDY ABOUT THE 2010-11 TRANSITION SUPPORT TEAM WORK FOR NEWARK PUBLIC SCHOOLS |
| COMMUNITY FOUNDATION OF NJ | |||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | 222281783 | 501(C)(3) | 110000 | 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) | 86000 | TO SUPPORT THE GRADUATE SCHOOL FELLOWSHIP AND PLACEMENT OF EDUCATION ADMINISTRATORS IN NEWARK |
| EDUCATION RESOURCE STRATEGIES INC | |||||||
| 1 BROOK STREET | WATERTOWN | MA | 02472 | 201978102 | 501(C)(3) | 250000 | 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) | 50818 | TO PROVIDE NEWARK STUDENTS IN 8 SCHOOLS WITH 10 FREE BOOKS OF THEIR CHOOSING |
| GLOBAL EDUCATION ADVISORS | |||||||
| 170 CLAREMONT AVE APT 12A | NEW YORK | NY | 10027 | 272825102 | 1662600 | TO COMPLETE A DIAGNOSTIC OF AND FACILITATE THE TRANSITION OF LEADERSHIP AT NEWARK PUBLIC SCHOOLS TO SUPERINTENDENT ANDERSON | |
| GREAT OAKS FOUNDATION | |||||||
| 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 |
| HETRICK-MARTIN INSTITUTE | |||||||
| 2 ASTOR PLACE | NEW YORK | NY | 10003 | 133104537 | 501(C)(3) | 225000 | SUPPORT THE PLANNING OF A NEW NPS DISTRICT HIGH SCHOOL- SAKIA GUNN HIGH SCHOOL FOR CIVIC ENGAGEMENT |
| KAI KAI COMMUNICATION | |||||||
| 200 WATER STREET 714 | NEW YORK | NY | 10038 | 272442246 | 100000 | TO SUPPORT NPS' COMMUNICATION AND PR INITIATIVES UNDER THE SUPERINTENDENT'S NPS OPERATIONAL EXCELLENCE PROGRAM | |
| NEW JERSEY AFTER 3 INC | |||||||
| 391 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | 200965767 | 501(C)(3) | 30000 | 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) | 200000 | TO SUPPORT THE IMPLEMENTATION OF THE EMERGING LEADERS AND ASPIRING PRINCIPALS PROGRAMS IN NEWARK |
| NEW YORK UNIVERSITY | |||||||
| 726 BROADWAY-5TH FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | 40000 | TO SUPPORT THE PENEWARK SURVEY POLLING EFFORTS. |
| NEWARK PUBLIC SCHOOLS FOUNDATION | |||||||
| 744 BROAD STREET | NEWARK | NJ | 07102 | 383663314 | 501(C)(3) | 250000 | TO PROVIDE A VEHICLE FOR LOCAL NEWARK FUNDERS TO POOL RESOURCES |
| NEWARK STEAM ACADEMY | |||||||
| 325 PUBLIC STREET | PROVIDENCE | RI | 02905 | 261413610 | 501(C)(3) | 43750 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING PHASE OF NEWARK STEAM ACADEMY |
| PEOPLE'S PREPARATORY CHARTER SCHOOL | |||||||
| 321 BERGEN STREET | NEWARK | NJ | 07103 | 800635404 | 501(C)(3) | 223325 | 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) | 90000 | TO SUPPORT THE IMPLEMENTATION OF A PEER GROUP CONNECTION PROGRAM AT THREE NEWARK HIGH SCHOOLS |
| REDWOOD CIRCLE CONSULTING LLC | |||||||
| 5 SCHAEF COURT | SAN RAFAEL | CA | 09490 | 451579006 | 27160 | TO SUPPORT HR OPERATIONS AND TALENT ALIGNMENT INITIATIVES UNDER THE SUPERINTENDENT'S NPS OPERATIONAL EXCELLENCE PROGRAM | |
| ROSEVILLE COMMUNITY CHARTER SCHOOL | |||||||
| 540 ORANGE STREET | NEWARK | NJ | 07107 | 900600793 | 255000 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING YEAR AND FIRST YEAR OPERATIONAL COSTS FOR ROSEVILLE COMMUNITY CHARTER SCHOOL | |
| SKDKNICKERBOCKER LLC | |||||||
| 1818 N STREET NW SUITE 450 | WASHINGTON | DC | 20036 | 271912680 | 66234 | TO SUPPORT THE CREATION OF INFORMATIONAL MATERIAL FOR THE TEACHER INNOVATION FUND | |
| SOLOMON & ASSOCIATES LLC | |||||||
| 333 RIDGE STREET | NEWARK | NJ | 07104 | 208200102 | 87800 | TO SUPPORT ALTERNATIVE EDUCATION INITIATIVES UNDER THE SUPERINTENDENT'S NPS OPERATIONAL EXCELLENCE PROGRAM | |
| TCC GROUP | |||||||
| 31 WEST 27TH STREET 4TH FL | NEW YORK | NY | 01001 | 232491136 | 27880 | TO PREPARE A BRIEFING DOCUMENT FOR AND FACILITATE THE CO-DESIGN OF THE FOUNDATION'S BRAIN TRUST SYMPOSIUM | |
| 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 |
| THE BRIDGESPAN GROUP INC | |||||||
| 535 BOYLSTON STREET 10TH FLOOR | BOSTON | MA | 02116 | 311625487 | 501(C)(3) | 600000 | TO CONDUCT AN EVALUATION AND PROVIDE A DIAGNOSTIC OF THE STATE OF NEWARK PUBLIC SCHOOL DISTRICT |
| THE CENTER FOR COLLABORATIVE CHANGE | |||||||
| PO BOX 32711 | NEWARK | NJ | 07102 | 264399699 | 501(C)(3) | 63070 | TO PLAN AND COORDINATE EXTENDED LEARNING TIME INITIATIVE AT A GROUP OF NEWARK PUBLIC SCHOOLS |
| THE OPPORTUNITIES PROJECT | |||||||
| 41 SCHERMAERHORN STREET 244 | BROOKLYN | NY | 11201 | 273026495 | 100313 | TO SUPPORT TEACHER RECRUITMENT INITIATIVES UNDER THE SUPERINTENDENT'S NPS OPERATIONAL EXCELLENCE PROGRAM | |
| THIRD SECTOR NEW ENGLAND DIPLOMA PLUS INC | |||||||
| 89 SOUTH STREET SUITE 803 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | 315625 | NEW SCHOOL DEVELOPMENT GRANT TO SUPPORT THE PLANNING YEAR AND FIRST YEAR OPERATIONAL COSTS FOR NEWARK BRIDGES ALTERNATIVE EDUCATION SCHOOL |
| TUSK STRATEGIES INC | |||||||
| 450 PARK AVE S 5TH FLOOR | NEW YORK | NY | 10016 | 263468768 | 529656 | TO DEVELOP A STRATEGY, HIRE A STAFF AND OVERALL MANAGEMENT OF PENEWARK | |
| YOUTH BUILD NEWARK INC | |||||||
| 31 CENTRAL AVENUE | NEWARK | NJ | 07102 | 753187358 | 501(C)(3) | 376250 | NEW SCHOOL DEVELOPMENT GRANT FOR PLANNING AND IMPLEMENTATION OF A SCHOOL FOR OVERAGE, UNDER-CREDITED STUDENTS |
Form990 Schedule I Part III Form990ScheduleIPartIII (19 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ALISON AVERA (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 132848 |
| ANGEL JUARBE (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 27500 |
| BRAD HAGERTY (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 22400 |
| CHRISTIE CUNNINGHAM (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 11933 |
| CRAIG CHIN (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 34723 |
| DANNETE MILLER (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 8500 |
| JARRAD TOUSSANT | 1 | 25000 |
| KEDDA MAY WILLIAMS (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 73500 |
| KIRSTEN ANDERSON (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 6570 |
| LINDSAY KRUSE (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 12747 |
| MIGUEL MARTINEZ (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 10332 |
| MINDY PROPPER (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 103396 |
| MONICA S. ROSEN (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 49373 |
| NAOMI P STREET | 1 | 12000 |
| ROSEANN HEYL (TEACHER INNOVATION FUND GRANT) | 1 | 4778 |
| RUBEN E. ROBERTS (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 49000 |
| SARA COBB (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 56200 |
| THOMAS O'DEA (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 99000 |
| TRACY BRESLIN (NPS OPERATIONAL EXCELLENCE GRANT) | 1 | 104140 |
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 FOUNDATION FOR NEWARK'S FUTURE HAS A COMPREHENSIVE GRANT MONITORING PROGRAM IN PLACE. THE PROGRAM STAFF MEETS WITH GRANTEES, CONDUCTS SITE VISITS, REVIEWS GRANTEE REPORT SUBMISSIONS AND CONSULTS WITH EDUCATION PARTNERS TO ENSURE THE FUNDS PROVIDED ARE USED FOR THEIR INTENDED PURPOSE. |
| 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) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG TAYLOR | NamePerson |
| Base Compensation Filing Org | 277376 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 28650 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 28650 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 334676 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | NEWARK PUBLIC SCHOOLS OPERATING EXCELLENCE - SEE PROGRAM DESCRIPTION IN PART III, LINE 4A. SCHOOL OPTIONS AND INNOVATIONS - SEE PROGRAM DESCRIPTION IN PART III, LINE 4B. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | INITIALLY, THE COMMUNITY ENGAGEMENT AND BUILDING PROGRAM SERVICE STRATEGY WAS BASED ON A RESEARCH PROJECT DESIGNED TO UNDERSTAND THE NEEDS OF THE COMMUNITY BY SOLICITING THEIR FEEDBACK ON VARIOUS EDUCATIONAL TOPICS AFFECTING NEWARK'S CHILDREN. HAVING GATHERED THAT INFORMATION, THE FOUNDATION'S COMMUNITY ENGAGEMENT STRATEGY HAS SHIFTED FROM ONE OF INFORMATION-GATHERING TO ACTION AND IMPLEMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING FORM 990 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR ITS REVIEW AND COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES COMPARABILITY DATA TO DETERMINE COMPENSATION OF IT'S PRESIDENT AND CEO AND ANY OTHER OFFICERS OR KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments