TNTP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TNTP INC (EIN 13-3850158)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-11
- IRS object ID
- 201231029349300748
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-11T16:34:12-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS AND DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133850158 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW TEACHER PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWT | NameControl |
| Phone | 7182332800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON STREET NO 300 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY CHANG | Name |
| Title | CFO | Title |
| Phone | 9173344765 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS CPA | Name |
| Phone | 9143818900 | 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 | ARIELA ROZMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON STREET NO 300 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41043995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TNTP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE NEW TEACHER PROJECT (TNTP) IS A NATIONAL NONPROFIT DEDICATED (SEE SCHEDULE O FOR CONTINUATION) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1723 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30047214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13743786 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20632850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27270011 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -48952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17512 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50649499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41043995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25419988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34824985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 246495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8906825 | OtherExpensePriorYear |
| Other Expenses Current Year | 13647042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34326813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48472027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16322686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7428032 | RevenuesLessExpensesCY |
| Total Assets BOY | 32078565 | TotalAssetsBOY |
| Total Assets EOY | 26305311 | TotalAssetsEOY |
| Total Liabilities BOY | 4401896 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6056674 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27676669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20248637 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR VISION - OUR NATION'S PUBLIC SCHOOLS WILL BE THRIVING ORGANIZATIONS THAT OFFER ALL CHILDREN AN EXCELLENT EDUCATION.OUR MISSION - THE NEW TEACHER PROJECT'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY (SEE SCHEDULE O FOR CONTINUATION) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17135313 | Expense |
| Revenue | 8897609 | Revenue |
| Description | TEACHER RECRUITMENT: TEACHING FELLOWS PROGRAMS WE PARTNER WITH SCHOOL DISTRICTS AND STATES TO ESTABLISH INNOVATIVE PROGRAMS THAT TAKEN TOGETHER, RECRUITED, SELECTED AND TRAINED NEARLY 7,000 TEACHERS THIS YEAR ALONE. TNTP IS NATIONALLY RECOGNIZED FOR ITS EXPERTISE IN THE DEVELOPMENT OF HIGH-QUALITY ALTERNATE ROUTE TO TEACHER CERTIFICATION PROGRAMS FOR URBAN SCHOOL SYSTEMS; IN 2011, OUR "TEACHING FELLOWS" PROGRAMS DREW MORE THAN 33,000 APPLICANTS NATIONWIDE. TNTP ALSO WORKS WITH STATES TO CREATE PROGRAMS THAT SERVE MULTIPLE SCHOOL DISTRICTS AND WITH CHARTER SCHOOLS THAT SERVE HIGH-POVERTY POPULATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7537648 | Expense |
| Revenue | 7385849 | Revenue |
| Description | TRAINING AND CERTIFICATIONWITH DISTRICT AND/OR UNIVERSITY PARTNERS, WE DEVELOP AND IMPLEMENT PRE-SERVICE TRAINING, PROFESSIONAL DEVELOPMENT, AND CERTIFICATION PROGRAMS THAT ARE SPECIFICALLY DESIGNED FOR TEACHERS PURSUING ALTERNATE ROUTES TO CERTIFICATION. IN 2011, WE CERTIFIED OVER 1,000 TEACHERS IN SIX STATES. OUR PROGRAMS ARE ANCHORED IN THE BELIEF THAT NEW TEACHERS CAN AND MUST HAVE AN IMMEDIATE AND POSITIVE IMPACT ON STUDENTS AND SCHOOLS, AND THAT RESEARCH-BASED INSTRUCTIONAL PRACTICES ARE THE NECESSARY TOOLS TO EMPOWER ALTERNATIVE ROUTE TEACHERS TO ACHIEVE MAXIMUM IMPACT IN MINIMUM TIME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6832779 | Expense |
| Revenue | 4473147 | Revenue |
| Description | SCHOOL STAFFINGWE PARTNER WITH SCHOOL DISTRICTS TO IMPROVE THE FLOW OF QUALIFIED TEACHERS INTO THEIR LOWEST-PERFORMING SCHOOLS, ENSURING THAT THESE SCHOOLS, OFTEN IN THE POOREST NEIGHBORHOODS, OPEN FULLY STAFFED. WE FOCUS ON BUILDING THE CAPACITY OF SCHOOL PRINCIPALS TO TAKE A STRATEGIC APPROACH TO STAFFING THAT ALLOWS THEM TO ATTRACT AND HIRE THE BEST TEACHERS POSSIBLE. THROUGH OUR MODEL STAFFING INITIATIVES WE DEMONSTRATE HOW SCHOOLS CAN ESTABLISH EFFECTIVE TEACHER HIRING PRACTICES AND PUT IN PLACE MODEL STRATEGIES THAT CAN ULTIMATELY BE ROLLED OUT TO ALL SCHOOLS IN THE DISTRICT. IN FY11, TNTP FILLED OVER 3,500 CLASSROOM VACANCIES IN 554 SCHOOLS. IN MEMPHIS CITY SCHOOLS ALONE, WE IDENTIFIED AND FILLED 1,200 TEACHER VACANCIES IN 190 SCHOOLS TO ENSURE THAT, AT THE START OF THE 2011-12 SCHOOL YEAR, THE DISTRICT WAS 100% STAFFED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9228785 | Expense |
| Revenue | 6513406 | Revenue |
| Description | OTHER PROGRAM SERVICES:POLICY, RESEARCH AND ADVOCACYTNTP IS HELPING SCHOOLS, DISTRICTS AND STATES UNDERSTAND HOW TEACHERS ARE PERFORMING AND WHAT THEY NEED TO DO TO GET BETTER. WE'RE BUILDING STRONG FRAMEWORKS, LIKE FAIR AND TRANSPARENT TEACHER AND PRINCIPAL EVALUATION SYSTEMS. AND WE'RE TRAINING EDUCATORS TO PUT THE NEW TOOLS INTO PRACTICE, HELPING INDIVIDUAL SCHOOL LEADERS MAKE MORE INFORMED DECISIONS ABOUT TEACHERS AND CREATE STRONG TEACHING TEAMS. IN 2011, TNTP PARTNERED 9 DISTRICTS AND STATES TO BRING STRONGER EVALUATIONS TO THE CLASSROOM LEVEL. ONE OF OUR DISTRICT PARTNERS IS THE HOUSTON INDEPENDENT SCHOOL DISTRICT (HISD). TNTP WORKED WITH HISD TO DESIGN A NEW TEACHER APPRAISAL SYSTEM AND ENGAGED 4,000 STAKEHOLDERS IN THE PROCESS. THE NEW APPRAISAL SYSTEM, APPROVED BY THE HISD BOARD WAS ROLLED OUT TO 11,000 TEACHERS IN SEPTEMBER. THIS YEAR, 44,000 OBSERVATIONS WILL BE CONDUCTED AND 202,000 STUDENTS STAND TO BENEFIT.IN ADDITION, WE CONDUCT TARGETED RESEARCH TO IDENTIFY THE OBSTACLES THAT SCHOOL SYSTEMS FACE TO HIRING THE BEST TEACHERS POSSIBLE AND QUANTIFY THE IMPACT OF THESE OBSTACLES ON SCHOOLS, STUDENTS AND TEACHERS. OUR DATA-DRIVEN APPROACH ENABLES US TO TALK PLAINLY AND OBJECTIVELY ABOUT THE PROBLEMS WE FIND, TO ARGUE FOR KEY REFORMS, AND TO PROVIDE EFFECTIVE TOOLS AND REALISTIC RECOMMENDATIONS TO DISTRICT OFFICIALS, LEGISLATORS, AND POLICY-MAKERS.IN 2011, WE PUBLISHED DESIGN STANDARDS THAT GUIDED DISTRICTS AND STATES NATIONWIDE AS THEY OVERHAULED THEIR TEACHER EVALUATION SYSTEMS. PUBLICATIONS INCLUDED: TEACHER EVALUATION 2.0; RATING A TEACHER OBSERVATION TOOL; SMART SPENDING FOR A BETTER TEACHER EVALUATION SYSTEM; AND THE SCHOOL LEADERS TOOLBOX. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9228785 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6513406 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40734525 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 131 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1723 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARIELA ROZMAN CEO | NamePerson |
| Telephone Number | 7182332800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON STREET SUITE 300 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| C KENT MCGUIRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS BIERLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER CROSS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK M O'SUCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN SIMPSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| P URI TREISMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WENDY KOPP | ||||||||
| DIRECTOR THRU JAN 2011 | 1.00 | X | 0 | 0 | 0 | |||
| KATI HAYCOCK | ||||||||
| CHAIRPERSON/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | ||
| DANIEL KEATING | ||||||||
| DIRECTOR/SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| MATT GLICKMAN | ||||||||
| DIRECTOR, BEGINNING 6/9/11 | 1.00 | X | 0 | 0 | 0 | |||
| JOHN ARNOLD | ||||||||
| DIRECTOR AS OF JAN 2010 | 1.00 | X | 0 | 0 | 0 | |||
| ARIELA ROZMAN | ||||||||
| CEO | 50.00 | X | 238880 | 0 | 17596 | X | ||
| DANIEL WEISBERG | ||||||||
| VP OF POLICY & RESEARCH | 50.00 | 183007 | 0 | 22147 | X | |||
| TIMOTHY DALY | ||||||||
| PRESIDENT | 50.00 | 209686 | 0 | 15986 | X | |||
| KAROLYN BELCHER | ||||||||
| VP HUMAN CAPITAL | 50.00 | 184414 | 0 | 8163 | X | |||
| WENDY CHANG | ||||||||
| TREAS./CFO | 50.00 | 167797 | 0 | 18354 | X | |||
| JEN ROCK | ||||||||
| ASST. SEC. / CONTRACTS MGR | 50.00 | 63824 | 0 | 5715 | X | |||
| VICTORIA VAN CLEEF | ||||||||
| VP STAFFING INITIATIVES | 50.00 | 174016 | 0 | 8650 | X | |||
| LAYLA AVILA - VP | ||||||||
| TEACHING FELLOWS PROGRAMS | 50.00 | 184302 | 0 | 18354 | X | |||
| KARLA M OAKLEY - SR STRATEGIST | ||||||||
| TEACHING QUALITY INNOVTNS | 50.00 | 173255 | 0 | 11203 | X | |||
| SARAH HEINE - VP | ||||||||
| TEACHING & CERTIFICATION | 50.00 | 160431 | 0 | 19326 | X | |||
| NEEL SATA | ||||||||
| VP OF INFO TECHNOLOGY | 50.00 | 150410 | 0 | 21061 | X | |||
| DAVID KEELING | ||||||||
| VP OF COMMUNICATIONS | 50.00 | 163274 | 0 | 13539 | X | |||
| FIONA LIN | ||||||||
| VP RESEARCH | 50.00 | 155572 | 0 | 13626 | X | |||
| DAVID MALBIN | ||||||||
| PARTNER TFP | 50.00 | 144666 | 0 | 14059 | X | |||
| CHRISTINE SARGENT | ||||||||
| SENIOR PARTNER OF TFP | 50.00 | 154318 | 0 | 8680 | X | |||
| GREGORY VINCENT | ||||||||
| PARTNER TFP | 50.00 | 141121 | 0 | 17433 | X | |||
| MONICA VASQUEZ | ||||||||
| PARTNER OF SI | 50.00 | 138683 | 0 | 7022 | X | |||
| RAFAEL REYES | ||||||||
| PARTNER OF TQI | 50.00 | 150997 | 0 | 5826 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2938653 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246740 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| MRI NETWORK | ||||||||||
| 88276 EXPEDITE WAY | CHICAGO | IL | 60695 | INFORMATION TECHNOLOGY | 789076 | |||||
| REGENESIS IT | ||||||||||
| INFORMATION TECHNOLOGY | 690251 | 112 BALANCE DRIVE | ORLEANS | ONTARIO | CA | K4A 4N7 | ||||
| MINDSHIFT | ||||||||||
| 309 WAVERLY OAKS RD 301 | WALTHAM | MA | 02452 | INFORMATION TECHNOLOGY | 546925 | |||||
| JOSEPH P DAY REALTY CORP | ||||||||||
| 9 E 40TH STREET 8 | NEW YORK | NY | 10016 | REAL ESTATE | 432388 | |||||
| CVK REPROGRAHICS INC | ||||||||||
| 1400 L STREET NW SUITE C-101 | WASHINGTON | DC | 20005 | PRINTING | 414653 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 8110140 | GovernmentGrants |
| All Other Contributions | 5633646 | AllOtherContributions |
| Total Contributions | 13743786 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TEACHING FELLOWS PRGM | 900099 | 8897609 | 8897609 |
| TRAINING & CERTIFICTN | 900099 | 7385849 | 7385849 |
| POLICY | 900099 | 5808513 | 5808513 |
| STAFFING INITIATIVES | 900099 | 4473147 | 4473147 |
| TEACHER QUALITY INNOVA | 900099 | 704893 | 704893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27270011 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17512 | TotalRevenueColumn |
| Exclusion | $17,512 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPEAKER REIMB & REBATE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12686 | TotalRevenueColumn |
| Exclusion | $12,686 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12686 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41043995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27270011 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,198 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619655 | Total |
| Program Services | 1377398 | ProgramServices |
| Management And General | 1214804 | ManagementAndGeneral |
| Fundraising | 27453 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27113608 | Total |
| Program Services | 24047628 | ProgramServices |
| Management And General | 2908080 | ManagementAndGeneral |
| Fundraising | 157900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647420 | Total |
| Program Services | 577017 | ProgramServices |
| Management And General | 66669 | ManagementAndGeneral |
| Fundraising | 3734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140194 | Total |
| Program Services | 1867515 | ProgramServices |
| Management And General | 255515 | ManagementAndGeneral |
| Fundraising | 17164 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304108 | Total |
| Program Services | 1972563 | ProgramServices |
| Management And General | 316982 | ManagementAndGeneral |
| Fundraising | 14563 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86052 | Total |
| Program Services | 45866 | ProgramServices |
| Management And General | 40186 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52500 | Total |
| Management And General | 52500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2715673 | Total |
| Program Services | 2213297 | ProgramServices |
| Management And General | 501994 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719488 | Total |
| Program Services | 530928 | ProgramServices |
| Management And General | 185987 | ManagementAndGeneral |
| Fundraising | 2573 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865869 | Total |
| Program Services | 1557985 | ProgramServices |
| Management And General | 303196 | ManagementAndGeneral |
| Fundraising | 4688 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281583 | Total |
| Program Services | 782320 | ProgramServices |
| Management And General | 495184 | ManagementAndGeneral |
| Fundraising | 4079 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457990 | Total |
| Program Services | 122940 | ProgramServices |
| Management And General | 332365 | ManagementAndGeneral |
| Fundraising | 2685 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2613162 | Total |
| Program Services | 2306712 | ProgramServices |
| Management And General | 299235 | ManagementAndGeneral |
| Fundraising | 7215 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860111 | Total |
| Program Services | 779780 | ProgramServices |
| Management And General | 77031 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Management And General | 140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654680 | Total |
| Program Services | 521287 | ProgramServices |
| Management And General | 133393 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76871 | Total |
| Management And General | 76871 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DISTRICT REIMBURSEMENTS | 1521701 | 1521701 | ||
| MISCELLANEOUS | 610361 | 497791 | 111811 | 759 |
| BAD DEBT EXPENSE | 130861 | 11797 | 119064 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48472027 | Total |
| Program Services | 40734525 | ProgramServices |
| Management And General | 7491007 | ManagementAndGeneral |
| Fundraising | 246495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4746894 | BOY |
| EOY | 1781891 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9403103 | BOY |
| EOY | 6920687 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10850900 | BOY |
| EOY | 7801132 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5300975 | BOY |
| EOY | 4877009 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16389 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78774 | BOY |
| EOY | 372093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3272388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 962375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629270 | BOY |
| EOY | 2310013 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2003815 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52260 | BOY |
| EOY | 238671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32078565 | BOY |
| EOY | 26305311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4118373 | BOY |
| EOY | 5208631 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210172 | BOY |
| EOY | 731229 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73351 | BOY |
| EOY | 116814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4401896 | BOY |
| EOY | 6056674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11878470 | BOY |
| EOY | 15093400 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15798199 | BOY |
| EOY | 5155237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27676669 | BOY |
| EOY | 20248637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32078565 | BOY |
| EOY | 26305311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7428032 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6043359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12210178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18247640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30047214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13743786 | CurrentTaxYear |
| Total | 80292177 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6043359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12210178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18247640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30047214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13743786 | CurrentTaxYear |
| Total | 80292177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28555449 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51736728 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17512 | CurrentTaxYear |
| Total | 225960 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12686 | CurrentTaxYear |
| Total | 106443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80624580 | TotalSupport |
| Gross Receipts From Admissions Etc | 90132483 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME FOR ALL YEARS CONSISTS OF SPEAKER REIMBURSEMENTS, TAX REFUNDS, REBATES AND OTHER MISCELLANEOUS INCOME ITEMS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,410 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2410 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | DURING FY11, TNTP PRESIDENT (TIMOTHY DALY), GENERAL COUNSEL (DANIEL WEISBERG), AND SENIOR STRATEGIST (KARLA OAKLEY), MET WITH CONGRESSMEN IN WASHINGTON, DC TO DISCUSS THE REAUTHORIZATION OF THE ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA). IN ADDITION, DANIEL WEISBERG AND JENNIFER MULHERN, A PARTNER, TESTIFIED BEFORE THE INDIANA STATE SENATE IN SUPPORT OF THEIR TEACHER EFFECTIVENESS LEGISLATION. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355810 | OtherCostOrOtherBasis |
| Depreciation | 49924 | Depreciation |
| Book Value | 305886 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268160 | OtherCostOrOtherBasis |
| Depreciation | 94122 | Depreciation |
| Book Value | 174038 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2648418 | OtherCostOrOtherBasis |
| Depreciation | 818329 | Depreciation |
| Book Value | 1830089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2310013 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $116,814 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 116814 | TotalOfAmounts |
| Total Revenue | 41043995 | TotalRevenue |
| Total Expenses | 48472027 | TotalExpenses |
| Excess Or Deficit For Year | -7428032 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -7428032 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41123699 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 79704 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 79704 | RevenueNotRptdF990 |
| Revenue Subtotal | 41043995 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41043995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48551731 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 79704 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 79704 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48472027 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48472027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | TNTP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THE TNTP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIELA ROZMAN | |||||||||||||
| 199588 | 0 | 39292 | 0 | 0 | 0 | 8250 | 0 | 9346 | 0 | 256476 | 0 | 0 | 0 |
| DANIEL WEISBERG | |||||||||||||
| 153518 | 0 | 29489 | 0 | 0 | 0 | 8250 | 0 | 13897 | 0 | 205154 | 0 | 0 | 0 |
| TIMOTHY DALY | |||||||||||||
| 178156 | 0 | 31530 | 0 | 0 | 0 | 7180 | 0 | 8806 | 0 | 225672 | 0 | 0 | 0 |
| KAROLYN BELCHER | |||||||||||||
| 154594 | 0 | 29820 | 0 | 0 | 0 | 2346 | 0 | 5817 | 0 | 192577 | 0 | 0 | 0 |
| WENDY CHANG | |||||||||||||
| 139127 | 0 | 28670 | 0 | 0 | 0 | 8250 | 0 | 10104 | 0 | 186151 | 0 | 0 | 0 |
| VICTORIA VAN CLEEF | |||||||||||||
| 149308 | 0 | 24708 | 0 | 0 | 0 | 8250 | 0 | 400 | 0 | 182666 | 0 | 0 | 0 |
| LAYLA AVILA - VP | |||||||||||||
| 153417 | 0 | 30885 | 0 | 0 | 0 | 8250 | 0 | 10104 | 0 | 202656 | 0 | 0 | 0 |
| KARLA M OAKLEY - SR STRATEGIST | |||||||||||||
| 153957 | 0 | 19298 | 0 | 0 | 0 | 5394 | 0 | 5809 | 0 | 184458 | 0 | 0 | 0 |
| SARAH HEINE - VP | |||||||||||||
| 138818 | 0 | 21613 | 0 | 0 | 0 | 8250 | 0 | 11076 | 0 | 179757 | 0 | 0 | 0 |
| NEEL SATA | |||||||||||||
| 140277 | 0 | 10133 | 0 | 0 | 0 | 8250 | 0 | 12811 | 0 | 171471 | 0 | 0 | 0 |
| DAVID KEELING | |||||||||||||
| 138457 | 0 | 24817 | 0 | 0 | 0 | 542 | 0 | 12997 | 0 | 176813 | 0 | 0 | 0 |
| FIONA LIN | |||||||||||||
| 139373 | 0 | 16199 | 0 | 0 | 0 | 7800 | 0 | 5826 | 0 | 169198 | 0 | 0 | 0 |
| DAVID MALBIN | |||||||||||||
| 124813 | 0 | 19853 | 0 | 0 | 0 | 8250 | 0 | 5809 | 0 | 158725 | 0 | 0 | 0 |
| CHRISTINE SARGENT | |||||||||||||
| 123027 | 0 | 31291 | 0 | 0 | 0 | 2871 | 0 | 5809 | 0 | 162998 | 0 | 0 | 0 |
| GREGORY VINCENT | |||||||||||||
| 117324 | 0 | 23797 | 0 | 0 | 0 | 7929 | 0 | 9504 | 0 | 158554 | 0 | 0 | 0 |
| RAFAEL REYES | |||||||||||||
| 125821 | 0 | 25176 | 0 | 0 | 0 | 0 | 0 | 5826 | 0 | 156823 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTINUATION OF THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: | FORM 990, PART I, LINE 1 | THE NEW TEACHER PROJECT (TNTP) IS A NATIONAL NONPROFIT DEDICATED TO CLOSING THE ACHIEVEMENT GAP BY ENSURING THAT HIGH-NEED STUDENTS GET OUTSTANDING TEACHERS. FOUNDED BY TEACHERS IN 1997, TNTP PARTNERS WITH SCHOOL DISTRICTS AND STATES TO IMPLEMENT SCALABLE RESPONSES TO THEIR MOST ACUTE TEACHER QUALITY CHALLENGES. SINCE ITS INCEPTION, TNTP HAS TRAINED OR HIRED APPROXIMATELY 48,000 TEACHERS, BENEFITING AN ESTIMATED 8 MILLION STUDENTS NATIONWIDE. IT HAS ESTABLISHED MORE THAN 75 PROGRAMS AND INITIATIVES IN MORE THAN 30 STATES AND PUBLISHED FOUR SEMINAL STUDIES ON URBAN TEACHER HIRING AND SCHOOL STAFFING. IN FY11, TNTP WAS ACTIVE IN 30 CITIES. WE PRODUCED 1,534 TEACHERS THROUGH 18 TEACHING FELLOWS PROGRAMS. WE FILLED MORE THAN 3,100 VACANCIES THROUGH OUR STAFFING INITIATIVES CONTRACTS, DEVELOPED 1,105 NEW TEACHERS THROUGH 10 TEACHER PREPARATION AND CERTIFICATION PROJECTS AND LAUNCHED SIX NEW TNTP ACADEMY SITES. WE TOOK GROUNDBREAKING STEPS TO HOLD OUR NEW TEACHERS ACCOUNTABLE FOR CLASSROOM PERFORMANCE IN ORDER TO EARN CERTIFICATION, USED OUR INSTRUCTIONAL CULTURE INSIGHT SURVEY TO HELP SCHOOL LEADERS RE-ASSESS THEIR TALENT MANAGEMENT STRATEGIES AND PARTNERED WITH THE HOUSTON INDEPENDENT SCHOOL DISTRICT TO UNDERTAKE THE LARGEST URBAN TEACHER EVALUATION REFORM EFFORT IN THE NATION. WITH TNTP'S SUPPORT, DISTRICTS ARE GENERATING EVALUATION RESULTS THAT LOOK QUITE DIFFERENT FROM THE "WIDGET EFFECT" TRENDS OF THE PAST AND BETTER EVALUATION SYSTEMS ARE EMPOWERING THEM TO RECOGNIZE EXCELLENT TEACHING AND ADDRESS POOR PERFORMANCE. WE RELEASED SEVERAL REPORTS GUIDING DISTRICTS AND STATES NATIONWIDE AS THEY OVERHAUL THEIR TEACHER EVALUATION SYSTEMS. WE ALSO DEVELOPED THE SCHOOL LEADERS TOOLBOX, A FREE RESOURCE COLLECTED FROM THE NATION'S TOP CHARTER SCHOOLS AND INFORMED BY MORE THAN 1,000 TEACHERS AND SCHOOL LEADERS. IT OFFERS PROVEN TOOLS AND INNOVATIVE STRATEGIES FOR MANAGING TEACHER WORKFORCES TO HIGH PERFORMANCE. |
| ORGANIZATION'S MISSION STATEMENT CONTINUED: | FORM 990, PART III, LINE 1: | BY PROVIDING EXCELLENT TEACHERS TO THE STUDENTS WHO NEED THEM MOST AND BY ADVANCING POLICIES AND PRACTICES THAT ENSURE EFFECTIVE TEACHING IN EVERY CLASSROOM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE NEW TEACHER PROJECT'S BOARD OF DIRECTORS (THE "BOARD") APPROVED FORMATION OF AN AUDIT & FINANCE COMMITTEE (THE "COMMITTEE") AND APPOINTED AN EXISTING BOARD MEMBER AS A MEMBER OF THE COMMITTEE AT A MEETING HELD ON JANUARY 23, 2008. EFFECTIVE JUNE 26, 2008,THE BOARD ADOPTED THE COMMITTEE CHARTER, RATIFIED, CONFIRMED & APPROVED THE APPOINTMENT OF THE COMMITTEE MEMBER AND APPOINTED 2 ADDITIONAL MEMBERS. A FOURTH COMMITTE MEMEBR WAS APPROVED ON OCTOBER 26, 2009. TNTP HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO THE COMMITTEE FOR REVIEW AND APPROVAL. THE COMMITTEE-APPROVED 990 IS ELECTRONICALLY TRANSMITTED AND REVIEWED WITH MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. THE CFO THEN REVIEWS ANY COMMENTS, AND WORKS WITH THE RELEVANT STAFF AND ACCOUNTING FIRM TO MAKE ANY NECESSARY CHANGES. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NEW TEACHER PROJECT ("TNTP") DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST POLICY TO DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND KEY EMPLOYEES AND REQUIRE THEY SIGN THE CERTIFICATION SAYING THEY HAVE READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT ALL INDIVIDUALS HAVE A DUTY TO DISCLOSE TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER THE DISCLOSURE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE RESPONDENTS ARE ASKED TO SIGN AND RETURN THE ANNUAL CERTIFICATION WHICH AFFIRMS SUCH PERSON (I) HAS RECEIVED A COPY OF THE POLICY (II) HAS READ AND UNDERSTANDS THE POLICY (III) AGREES TO COMPLY WITH THE POLICY AND (IV) UNDERSTANDS THAT TNTP IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD FINALIZES THE CEO'S SALARY AND ANY BONUS. FOR OTHER POSITIONS, OUR HUMAN CAPITAL TEAM ESTABLISHES A SALARY SCALE BASED ON PRE-DETERMINED LEVELS. PRIOR TO POSTING ANY VACANCY, HUMAN CAPITAL EVALUATES EACH POSITION, DEFINES ITS LEVEL TO DETERMINE STARTING SALARY, AND THEN ADJUSTS IT TO BE CONSISTENT WITH THE EMPLOYEE'S EXPERIENCE AND QUALIFICATIONS. THE CEO, WITH INPUT FROM THE LEADERSHIP TEAM, MAKES ALL BONUS DECISIONS FOR TNTP STAFF. THE HUMAN CAPITAL TEAM AND THE EXECUTIVE COMMITTEE OF TNTP'S BOARD OF DIRECTORS CONDUCT REGULAR MARKET ANALYSES TO ENSURE THAT TNTP COMPENSATES ITS STAFF AT COMPETITIVE RATES. DURING 2010, TNTP CONTRACTED AN INDEPENDENT COMPENSATION CONSULTANT TO DO THIS ANALYSIS ON SELECT POSITIONS, INCLUDING THE CEO POSITION. DATA WAS COLLECTED DIRECTLY FROM CHARTER AND NATIONAL EDUCATION NON-PROFIT ORGANIZATIONS, FROM MULTIPLE COMPENSATION SURVEYS SPECIFIC TO THE NON-PROFIT INDUSTRY, FROM 990 FORMS, AND FROM LARGE SCHOOL DISTRICTS. THE STUDY CONCLUDED THAT TNTP'S SALARY BANDS ARE GENERALLY ALIGNED WITH THE MARKET, AND IN SOME CASES, SALARIES WERE BELOW MARKET. DURING SEPTEMBER 2010, MANAGEMENT ANNOUNCED CHANGES TO ITS COMPENSATION MODEL FOR FY11 TO BETTER ALIGN COMPENSATION WITH THE MARKET. THIS MARKET ANALYSIS WAS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD, AND CONSIDERED IN THEIR RECOMMENDATION FOR CEO COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NEW TEACHER PROJECT ("TNTP") MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON WWW.GUIDESTAR.ORG. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 186 JORALEMON STREET, SUITE 300, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 233-2800. | |
| FORM 990, PART XI, LINE 2C: AUDIT COMMITTEE (SELECTION OF ACCOUNTANT): | TNTP HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. | |
| REASONABLE CAUSE STATEMENT | APPENDIX A | PAPER FILING PURSUANT TO NOTICE 2012-4 WHILE THE NEW TEACHERS PROJECT IS REQUIRED TO ELECTRONICALLY FILE THEIR TAX RETURN, THEY WERE UNABLE TO DO SO PURSUANT TO IRS NOTICE 2012-4 IN ANTICIPATION OF NECESSARY MAINTENANCE TO THE MEF SYSTEM. NOTICE 2012-4 STATES THAT THE IRS MODERNIZED EFILE (MEF) SYSTEM WAS NOT GOING TO BE AVAILABLE FROM JANUARY 1, 2012 THROUGH FEBRUARY 20, 2012 FOR THE ELECTRONIC FILING OF FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND THAT "AFFECTED ORGANIZATIONS" THAT ARE NORMALLY REQUIRED TO FILE THEIR RETURNS ELECTRONICALLY DURING THIS TIME PERIOD COULD INSTEAD CHOOSE TO FILE A PAPER RETURN. DURING THE TAX YEAR ENDED SEPTEMBER 30, 2011 THE ORGANIZATION HAD OVER $10,000,000 IN ASSETS, FILED OVER $250 RETURNS WITH THE IRS AND WAS REQUIRED TO SUBMIT ITS FORM 990 ELECTRONICALLY, HOWEVER CHOSE TO FILE ON PAPER PURSUANT TO NOTICE 2012-4 BECAUSE THE IRS MODERNIZED EFILE (MEF) SYSTEM WAS OUT OF SERVICE. PLEASE ACCEPT OUR TAX RETURN AS BEING PROPERLY FILED. |
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