TNTP INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TNTP INC (EIN 13-3850158)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-04
- IRS object ID
- 201120359349300317
- Schema version
- 2009v1.7
- 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 | 2011-02-04T11:58:20-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 SUITE 301 | 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 | 2009-10-01 | 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 | 2011-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORA GALLEROS CPA | Name |
| Phone | 9145841834 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 50732543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 has recruited or trained approximately 43,000 teachers and worked with more than 200 districts in 31 states. These teachers have influenced an estimated 7 million students, from Bedford Stuyvesant in Brooklyn to the Ninth Ward of New Orleans. A 2007 study by the Urban Institute credited TNTP's NYC Teaching Fellows program for the "remarkable narrowing in the gap in teacher qualifications between high- and low-poverty schools" in New York City. Meanwhile, TNTP's acclaimed studies of the policies and practices that affect the quality of the teacher workforce -- most recently including The Widget Effect (2009) and Teacher Evaluation 2.0 (2010) -- have influenced federal education policy and inspired reform efforts across the country. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1587 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18247640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30047214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16484731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20632850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20782 | InvestmentIncomePriorYear |
| Investment Income Current Year | -48952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18593 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34771746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50649499 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22166171 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25419988 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 350560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8400006 | OtherExpensePriorYear |
| Other Expenses Current Year | 8906825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30566177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34326813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4205569 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16322686 | RevenuesLessExpensesCY |
| Total Assets BOY | 16316184 | TotalAssetsBOY |
| Total Assets EOY | 32078565 | TotalAssetsEOY |
| Total Liabilities BOY | 4962201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4401896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11353983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27676669 | NetAssetsOrFundBalancesEOY |
| Mission Description | The New Teacher Project's mission is to end the injustice of educational inequality by providing excellent teachers to the students who need them most and by advancing policies and practices that ensure effective teaching in every classroom. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13340618 | Expense |
| Revenue | 8963704 | Revenue |
| Description | TEACHING FELLOWS PROGRAM:In more than 18 cities nationwide, The New Teacher Project's highly selective Teaching Fellows programs transform accomplished career changers and high-achieving college grads into dedicated teachers, diversifying local teacher talent pipelines and bringing great teachers to the students who need them most. In 2010, Teaching Fellows programs drew nearly 36,000 applications nationwide, and accepted only 9 percent of applicants, comparable in selectivity to top U.S. universities. 83% taught high--need subjects; 78% taught in high- poverty (Title I) schools; and 37% are people of color. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6121345 | Expense |
| Revenue | 5080598 | Revenue |
| Description | TRAINING AND CERTIFICATION:The New Teacher Project's (TNTP) Training and Certification programs pioneer new ways of preparing effective teachers for high-need schools. For the past three years, a state value-added study of Louisiana's teacher preparation programs has given TNTP the highest possible rating for teacher effectiveness in four content areas, and has indicated that teachers certified by TNTP outperformed new and experienced teachers in these areas. During 2010, over 1,300 teachers were trained through TNTP's programs in six jurisdictions -- California, Louisiana, Maryland, Texas, Rhode Island, and the District of Columbia. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4460253 | Expense |
| Revenue | 4849121 | Revenue |
| Description | STAFFING INITITATIVES:The New Teacher Project's (TNTP) Staffing Initiatives help low-performing schools build strong instructional teams and open the school year fully staffed. TNTP gives principals the tools and support they need to hire top talent-- a key to raising student achievement. In 2010, TNTP provided intensive, targeted staffing support in nine cities: Chicago, Denver, Oakland, Nashville, New Orleans, New York, Memphis, Providence, and San Francisco. Across districts, Staffing Initiatives filled 3,633 vacancies in 488 struggling schools. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4924261 | Expense |
| Revenue | 1739427 | Revenue |
| Description | OTHER PROGRAM SERVICES:Policy:Through non-partisan, data-driven analysis, The New Teacher Project (TNTP) identifies the policy barriers that prevent poor and minority children from getting fair access to effective teachers. TNTP makes its results public and then strategically advocates for reforms designed to help districts and states generate breakthrough gains in student performance. In 2010, TNTP published nine reports, inspiring 341 citations in news articles, and the pursuit of teacher effectiveness reforms by 8 districts and states. Intensive engagement with both Houston and New York helped both districts increase the rigor of tenure decisions, and four states engaged TNTP to design new teacher evaluation systems and a human capital strategy. Total program expenses (Policy): $2,914,838; Program Revenue (Policy): $1,219,427Teacher Quality Innovations:The New Teacher Project (TNTP) Teacher Quality Innovations program develops and executes innovative pilot projects that further the organization's commitment to sourcing, training, certifying and retaining highly effective teachers. In 2010, Teacher Quality Innovations built 11 new models to ensure teacher effectiveness is at the core of all decisions made by a district. TNTP also began a pilot with Denver Public Schools to recommend certification for all Denver alternate route teachers based on student growth, and helped the Recovery School District of Louisiana (RSD) roll out and implement a new teacher evaluation system.Total program expenses (TQI): $2,009,423; Total prgram revenue (TQI): $520,000 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4924261 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1739427 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 28846477 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 154 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1587 | 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 |
| 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 THE NEW TEACHER PROJ | 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 (26 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| MICHAEL D CASSERLY | |||||||||
| DIRECTOR THRU 11/24/09 | 1.00 | X | 0 | 0 | 0 | ||||
| P URI TREISMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WENDY KOPP | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KATI HAYCOCK | |||||||||
| CHAIRPERSON/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |||
| DANIEL KEATING | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |||
| JULIE MIKUTA | |||||||||
| DIRECTOR THRU 5/30/10 | 1.00 | X | 0 | 0 | 0 | X | |||
| ARIELA ROZMAN | |||||||||
| CEO | 50.00 | X | 227366 | 0 | 19130 | X | |||
| JOHN ARNOLD | |||||||||
| DIRECTOR BEG 1/26/10 | 1.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY DALY | |||||||||
| PRESIDENT | 50.00 | 195465 | 0 | 16910 | X | ||||
| KAROLYN BELCHER | |||||||||
| VP HUMAN CAPITAL/ASST. S | 50.00 | 169427 | 0 | 6117 | X | ||||
| WENDY CHANG | |||||||||
| TREAS./CFO beg 3/9/09 | 50.00 | 118094 | 0 | 4084 | X | ||||
| JEN ROCK -ASST SEC | |||||||||
| C&C MGR. | 50.00 | 48089 | 0 | 2299 | X | ||||
| VICTORIA VAN CLEEF | |||||||||
| VP STAFFING INITIATIVES | 50.00 | 169418 | 0 | 24674 | X | ||||
| LAYLA AVILA - VP | |||||||||
| TEACHING FELLOWS PROGRAM | 50.00 | 174918 | 0 | 19174 | X | ||||
| SARAH HEINE - VP | |||||||||
| TEACHING & CERTIFICATION | 50.00 | 163618 | 0 | 19421 | X | ||||
| DANIEL WEISBERG | |||||||||
| VP OF POLICY & RESEARCH | 50.00 | 142895 | 0 | 14343 | X | ||||
| KARLA M OAKLEY - SR ST | |||||||||
| TEACHING QUALITY INNOVTN | 50.00 | 176959 | 0 | 10767 | X | ||||
| ROGER SCHULMAN-Snr Prtnr | |||||||||
| thru 6/12/10 | 50.00 | 138762 | 0 | 619 | X | ||||
| NEEL SATA | |||||||||
| VP OF INFO TECHNOLOGY | 50.00 | 152961 | 0 | 21642 | X | ||||
| DAVID MALBIN | |||||||||
| PARTNER TFP | 50.00 | 142142 | 0 | 16655 | X | ||||
| CAROL STERLACCI-SERV AS | |||||||||
| TREAS/CFO thru 3/8/09 | 40.00 | 104628 | 0 | 6566 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2124742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 182401 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| INSIGHT EDUCATION GROUP INC | ||||||||||
| 16130 VENTURA BLVD SUITE 300 | ENCINO | CA | 91436 | EDUCATION CONSULTANT | 554520 | |||||
| REGENESIS IT | ||||||||||
| INFORMATION TECHNOLOGY | 380655 | 112 BALANCE DRIVE | ORLEANS | ONTARIO | CA | K4A 4N7 | ||||
| SINU | ||||||||||
| 285 WEST BROADWAY SUITE 410 | NEW YORK | NY | 10013 | INFORMATION TECHNOLOGY | 280678 | |||||
| JOSEPH P DAY REALTY CORP | ||||||||||
| 9 E 40TH STREET 8 | NEW YORK | NY | 10016 | REAL ESTATE | 174306 | |||||
| HOTEL MONTELEONE | ||||||||||
| 214 ROYAL STREET | NEW ORLEANS | LA | 70130 | TRAVEL/ACCOMODATIONS | 128081 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 4428930 | GovernmentGrants |
| All Other Contributions | 25618284 | AllOtherContributions |
| Total Contributions | 30047214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TEACHING FELLOWS PRGM | 900099 | 8963704 | 8963704 |
| TRAINING & CERTIFICTN | 900099 | 5080598 | 5080598 |
| STAFFING INITIATIVES | 900099 | 4849121 | 4849121 |
| POLICY | 900099 | 1219427 | 1219427 |
| TEACHER QUALITY INNOVA | 900099 | 520000 | 520000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20632850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34092 | TotalRevenueColumn |
| Exclusion | $34,092 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 83044 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -83044 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83044 | TotalRevenueColumn |
| Exclusion | -$83,044 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18387 | TotalRevenueColumn |
| Exclusion | $18,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50649499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20632850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$30,565 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526519 | Total |
| Program Services | 883915 | ProgramServices |
| Management And General | 613951 | ManagementAndGeneral |
| Fundraising | 28653 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20225524 | Total |
| Program Services | 17613848 | ProgramServices |
| Management And General | 2407868 | ManagementAndGeneral |
| Fundraising | 203808 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395010 | Total |
| Program Services | 277937 | ProgramServices |
| Management And General | 114589 | ManagementAndGeneral |
| Fundraising | 2484 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464671 | Total |
| Program Services | 1390457 | ProgramServices |
| Management And General | 50923 | ManagementAndGeneral |
| Fundraising | 23291 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808264 | Total |
| Program Services | 1458704 | ProgramServices |
| Management And General | 334401 | ManagementAndGeneral |
| Fundraising | 15159 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39426 | Total |
| Program Services | 32724 | ProgramServices |
| Management And General | 6702 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53610 | Total |
| Program Services | 9000 | ProgramServices |
| Management And General | 44610 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10301 | Total |
| Program Services | 10301 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510232 | Total |
| Program Services | 1234949 | ProgramServices |
| Management And General | 217013 | ManagementAndGeneral |
| Fundraising | 58270 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668332 | Total |
| Program Services | 570873 | ProgramServices |
| Management And General | 95607 | ManagementAndGeneral |
| Fundraising | 1852 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871166 | Total |
| Program Services | 578544 | ProgramServices |
| Management And General | 287031 | ManagementAndGeneral |
| Fundraising | 5591 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182900 | Total |
| Program Services | 957956 | ProgramServices |
| Management And General | 221004 | ManagementAndGeneral |
| Fundraising | 3940 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336851 | Total |
| Program Services | 189204 | ProgramServices |
| Management And General | 147266 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916352 | Total |
| Program Services | 1639733 | ProgramServices |
| Management And General | 270941 | ManagementAndGeneral |
| Fundraising | 5678 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266618 | Total |
| Program Services | 234972 | ProgramServices |
| Management And General | 31627 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59 | Total |
| Management And General | 59 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228086 | Total |
| Program Services | 172388 | ProgramServices |
| Management And General | 55518 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69089 | Total |
| Management And General | 69089 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 1027480 | 864649 | 161577 | 1254 |
| Other client billables | 726323 | 726323 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34326813 | Total |
| Program Services | 28846477 | ProgramServices |
| Management And General | 5129776 | ManagementAndGeneral |
| Fundraising | 350560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3987327 | BOY |
| EOY | 4746894 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6926743 | BOY |
| EOY | 9403103 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759758 | BOY |
| EOY | 10850900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2983631 | BOY |
| EOY | 5300975 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3545 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7012 | BOY |
| EOY | 16389 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97272 | BOY |
| EOY | 78774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1936965 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 307695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453286 | BOY |
| EOY | 1629270 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97610 | BOY |
| EOY | 52260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16316184 | BOY |
| EOY | 32078565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4420177 | BOY |
| EOY | 4118373 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490733 | BOY |
| EOY | 210172 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51291 | BOY |
| EOY | 73351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4962201 | BOY |
| EOY | 4401896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7238912 | BOY |
| EOY | 11878470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4115071 | BOY |
| EOY | 15798199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11353983 | BOY |
| EOY | 27676669 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16316184 | BOY |
| EOY | 32078565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 4798956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6043359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12210178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18247640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30047214 | CurrentTaxYear |
| Total | 71347347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4798956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6043359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12210178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18247640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30047214 | CurrentTaxYear |
| Total | 71347347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28739181 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42608166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34092 | CurrentTaxYear |
| Total | 260955 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18387 | CurrentTaxYear |
| Total | 128908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71737210 | TotalSupport |
| Gross Receipts From Admissions Etc | 72634099 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II, SECTION B, LINE 10 - EXPLANATION OF OTHER INCOME: ALL AMOUNTS REPORTED ON THIS LINE ARE MISCELLANOEUS INCOME FOR ALL YEARS DETAIL AS FOLLOWS: 2005 2006 2007 2008 2009 TOTAL ------- ------- ------- ------- ------- -------- MISC. INCOME $35,151 $25,652 $31,125 $18,593 $18,387 $128,908 ======= ======= ======= ======= ======= ======== | 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 | $10,031 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 10031 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | FY10 lobbying expenses were incurred by The New Teacher Project CEO (Ariela Rozman) and President (Timothy Daly). During the months of May through July 2010, Ariela Rozman and Timothy Daly met with congressmen in Washington, D.C. to discuss the reauthorization of the Elementary and Secondary Education Act (ESEA). During July 2010, Timothy Daly spoke with lawmakers to discuss protecting Race to the Top money from potential cuts. Additionally, time was spent in Austin, TX discussing teacher effectiveness legislation and Timothy Daly gave testimony before the Texas state senate. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142853 | OtherCostOrOtherBasis |
| Depreciation | 28072 | Depreciation |
| Book Value | 114781 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141177 | OtherCostOrOtherBasis |
| Depreciation | 53188 | Depreciation |
| Book Value | 87989 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1652935 | OtherCostOrOtherBasis |
| Depreciation | 226435 | Depreciation |
| Book Value | 1426500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1629270 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposits | 40439 |
| Other Receivables | 11821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 52260 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $73,351 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73351 | TotalOfAmounts |
| Total Revenue | 50649499 | TotalRevenue |
| Total Expenses | 34326813 | TotalExpenses |
| Excess Or Deficit For Year | 16322686 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 16322686 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50915210 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 182667 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 83044 | OtherRevenues |
| Revenue Not Rptd F990 | 265711 | RevenueNotRptdF990 |
| Revenue Subtotal | 50649499 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50649499 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34592524 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 182667 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 83044 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 265711 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34326813 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34326813 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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. TNTP is no longer subject to audits by the applicable taxing jurisdictions for years prior to September 30, 2007. |
| Part XII, Line 2d - Other Adjustments: | LOSS ON DISPOSAL OF ASSET (RECLASSED): 83044. | |
| Part XIII, Line 2d - Other Adjustments: | LOSS ON DISPOSAL OF ASSET (RECLASSED) : 83044. | |
| LOSS ON DISPOSAL OF ASSET (RECLASSED) $83,044 |
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 (11 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 | |||||||||||||
| 189256 | 0 | 38110 | 0 | 0 | 0 | 16500 | 0 | 2630 | 0 | 246496 | 0 | 0 | 0 |
| TIMOTHY DALY | |||||||||||||
| 165701 | 0 | 29764 | 0 | 0 | 0 | 16500 | 0 | 410 | 0 | 212375 | 0 | 0 | 0 |
| KAROLYN BELCHER | |||||||||||||
| 143384 | 0 | 26043 | 0 | 0 | 0 | 4193 | 0 | 1924 | 0 | 175544 | 0 | 0 | 0 |
| VICTORIA VAN CLEEF | |||||||||||||
| 142445 | 0 | 26973 | 0 | 0 | 0 | 16500 | 0 | 8174 | 0 | 194092 | 0 | 0 | 0 |
| LAYLA AVILA - VP | |||||||||||||
| 147945 | 0 | 26973 | 0 | 0 | 0 | 16500 | 0 | 2674 | 0 | 194092 | 0 | 0 | 0 |
| SARAH HEINE - VP | |||||||||||||
| 138333 | 0 | 25285 | 0 | 0 | 0 | 16500 | 0 | 2921 | 0 | 183039 | 0 | 0 | 0 |
| DANIEL WEISBERG | |||||||||||||
| 120889 | 0 | 22006 | 0 | 0 | 0 | 11645 | 0 | 2698 | 0 | 157238 | 0 | 0 | 0 |
| KARLA M OAKLEY - SR STRATEGIST | |||||||||||||
| 158295 | 0 | 18664 | 0 | 0 | 0 | 10583 | 0 | 184 | 0 | 187726 | 0 | 0 | 0 |
| NEEL SATA | |||||||||||||
| 135838 | 0 | 17123 | 0 | 0 | 0 | 16146 | 0 | 5496 | 0 | 174603 | 0 | 0 | 0 |
| DAVID MALBIN | |||||||||||||
| 120469 | 0 | 21673 | 0 | 0 | 0 | 16146 | 0 | 509 | 0 | 158797 | 0 | 0 | 0 |
| CAROL STERLACCI-SERV AS | |||||||||||||
| 91723 | 0 | 12905 | 0 | 0 | 0 | 3755 | 0 | 2811 | 0 | 111194 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. 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 approves 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 prior year. | |
| Form 990, Part VII, Section A and Schedule J Part II: | Carol Sterlacci served in the position of Treasurer and CFO through March 8, 2009 and was previously listed on the prior year form 990 in that position. She later transitioned to the role of Partner, Financial Systems until the end of the fiscal reporting period. | Former Officer: |
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