NEW TEACHER CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW TEACHER CENTER (EIN 26-2427526)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349305292
- 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 | 2011-05-13T19:50:57-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino McKenna LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 Alcosta Boulevard Suite 500 | AddressLine1 |
| City | San Ramon | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262427526 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Teacher Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWT | NameControl |
| Phone | 8316002200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Front Street No 400 | AddressLine1 |
| City | Santa Cruz | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Garfield Byrd | Name |
| Title | Chief Financial Officer | Title |
| Phone | 8316002200 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Coblentz | Name |
| Phone | 9257902600 | 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 | Ellen Moir | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Front Street No 400 | AddressLine1 |
| City | Santa Cruz | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20441041 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.newteachercenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To improve student learning through accelerating teacher and school leader effectiveness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 230 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5923267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9271865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 312472 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11157529 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9465 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6240697 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20441041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 244757 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 246204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12408567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 630526 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 391584 | OtherExpensePriorYear |
| Other Expenses Current Year | 6422536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 637788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19075860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5602909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1365181 | RevenuesLessExpensesCY |
| Total Assets BOY | 5817682 | TotalAssetsBOY |
| Total Assets EOY | 8039237 | TotalAssetsEOY |
| Total Liabilities BOY | 134762 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 991136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5682920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7048101 | NetAssetsOrFundBalancesEOY |
| Mission Description | The New Teacher Center (NTC) is a national organization improving student learning by accelerating the effectiveness of teachers and school leaders.NTC strengthens school communities through proven mentoring and professional development programs, online learning environments, policy advocacy, and essential research. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10437163 | Expense |
| Revenue | 8819761 | Revenue |
| Description | National Teacher InductionSupporting new teachers through a comprehensive induction program is an essential part of developing high-quality teachers. For two decades, the New Teacher Center (NTC) has supported induction programs that understand and meet the needs of new teachers. It has served more than 40 states and US territories as well as programs and policy-makers in Canada, New Zealand, Panama, & Scotland.A comprehensive new teacher induction program provides one-on-one mentoring between new teachers and well-qualified veteran teachers, professional development differentiated to new teachers' needs, and a proven Formative Assessment System with resources to improve instruction. Research shows that comprehensive teacher induction programs (1) increase the retention of beginning teachers and (2) improve their classroom effectiveness, which results in greater student achievement.NTC Teacher Induction professional development programs are based on our respected induction model, the result of over two decades of research and practice. The NTC Induction Model serves as a catalyst for educational reform and professionalism in teaching. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2087432 | Expense |
| Revenue | 1275146 | Revenue |
| Description | School Leadership DevelopmentThe NTC is committed to building and retaining human capital, strengthening educational systems and fostering effective instructional leadership in America's schools. Through professional development and direct coaching, we work with administrators and coaches to build leadership capacity while improving teacher development and overall student achievement.SLD programs promote best practices in the application of professional standards to teaching and leadership approaches, the enhancement of the role of the school leader in supporting effective teaching, and the establishment of communities of practice.The SLD Program offers Professional Development and Coaching for both new and veteran administrators covering: -Principal Induction Training including the Leadership Institute -Principal Professional Development -Leadership Coaching -Systemic Approaches to School Improvement -Consultation -Alternative Clear Administrative Services Credential Program | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1321345 | Expense |
| Revenue | 1062622 | Revenue |
| Description | Teaching & Learning ConditionsTo do their jobs well, educators need supportive school environments where they are valued, trusted and can collaborate to improve instruction. Research has shown that the quality of teaching conditions can encourage or constrain good teaching and impacts student achievement. View Research While strong connections among teaching conditions and teacher recruitment, retention and student success have been documented, policymakers have not had the kind of data necessary to understand and address this important issue. Understanding and improving teaching conditions can result in: -Increased student success -Improved teacher efficacy and motivation -Enhanced teacher retention -Targeted recruitment strategies to bring educators to hard-to-staff schoolsSurvey results highlighted strong connections among student achievement, teacher retention and teaching conditions-particularly school leadership, teacher engagement and community involvement. When controlling for a multitude of student, teacher and school characteristics, analyses were consistent across states: educators reporting strong leadership; sufficient resources and support; and a manageable workload had higher student achievement. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13845940 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 265 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 230 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
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| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
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| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
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| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garfield Byrd Chief Financial Officer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8316002229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Front Street Suite 400 | AddressLine1 |
| City | Santa Cruz | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Lance Fors | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Angela Covert | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Roger King | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Julie Mikuta | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Kenji Hakuta | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Lincoln Caplan | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Rod McCowan | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Ellen Moir | ||||||
| Chief Executive Officer | 40.00 | X | 62417 | 0 | 0 | X |
| Scott Ellis | ||||||
| Chief Operations Officer | 40.00 | 55000 | 0 | 0 | X | |
| Garfield Byrd | ||||||
| Chief Financial Officer | 40.00 | 47208 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Community Printers | |||||
| 1027 Soquel Avenue | Santa Cruz | CA | 95062 | Products and printing | 438468 |
| ADP Total Source | |||||
| 10200 Sunset Drive | Miami | FL | 33173 | HR and payroll services and software | 266692 |
| Learning Point Associates | |||||
| 1120 E Diel Road Suite 200 | Naperville | IL | 60563 | Induction case study and survey analysis | 140940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 9271865 | AllOtherContributions |
| Noncash Contributions | 276078 | NoncashContributions |
| Total Contributions | 9271865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Contracts | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 11157529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11157529 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11157529 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9465 | TotalRevenueColumn |
| Exclusion | $9,465 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2182 | TotalRevenueColumn |
| Exclusion | $2,182 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2182 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20441041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11157529 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,647 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244757 | Total |
| Program Services | 244757 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266911 | Total |
| Program Services | 108366 | ProgramServices |
| Management And General | 158545 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10658417 | Total |
| Program Services | 8812530 | ProgramServices |
| Management And General | 1564032 | ManagementAndGeneral |
| Fundraising | 281855 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76534 | Total |
| Program Services | 62493 | ProgramServices |
| Management And General | 12067 | ManagementAndGeneral |
| Fundraising | 1974 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771836 | Total |
| Program Services | 630230 | ProgramServices |
| Management And General | 121694 | ManagementAndGeneral |
| Fundraising | 19912 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634869 | Total |
| Program Services | 518391 | ProgramServices |
| Management And General | 100099 | ManagementAndGeneral |
| Fundraising | 16379 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23266 | Total |
| Management And General | 23266 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27390 | Total |
| Program Services | 8929 | ProgramServices |
| Management And General | 17255 | ManagementAndGeneral |
| Fundraising | 1206 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2237148 | Total |
| Program Services | 931348 | ProgramServices |
| Management And General | 1220496 | ManagementAndGeneral |
| Fundraising | 85304 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35610 | Total |
| Fundraising | 35610 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341100 | Total |
| Program Services | 719480 | ProgramServices |
| Management And General | 522293 | ManagementAndGeneral |
| Fundraising | 99327 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331863 | Total |
| Program Services | 102345 | ProgramServices |
| Management And General | 224628 | ManagementAndGeneral |
| Fundraising | 4890 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305915 | Total |
| Program Services | 250850 | ProgramServices |
| Management And General | 45887 | ManagementAndGeneral |
| Fundraising | 9178 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830998 | Total |
| Program Services | 763396 | ProgramServices |
| Management And General | 63777 | ManagementAndGeneral |
| Fundraising | 3825 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616415 | Total |
| Program Services | 456800 | ProgramServices |
| Management And General | 96415 | ManagementAndGeneral |
| Fundraising | 63200 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118475 | Total |
| Management And General | 118475 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44917 | Total |
| Program Services | 44917 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equip rental and mainte | 231553 | 14425 | 216601 | 527 |
| Staff Development | 176683 | 176683 | ||
| Other | 70550 | 63211 | 7339 | |
| Bad Debt | 30653 | 30653 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19075860 | Total |
| Program Services | 13845940 | ProgramServices |
| Management And General | 4599394 | ManagementAndGeneral |
| Fundraising | 630526 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3494398 | BOY |
| EOY | 1911668 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171667 | BOY |
| EOY | 3347173 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52940 | BOY |
| EOY | 2107620 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 247607 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4148 | BOY |
| EOY | 58258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 485136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94529 | BOY |
| EOY | 366661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5817682 | BOY |
| EOY | 8039237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34762 | BOY |
| EOY | 981146 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 9990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134762 | BOY |
| EOY | 991136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863936 | BOY |
| EOY | 1839294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4818984 | BOY |
| EOY | 5208807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5682920 | BOY |
| EOY | 7048101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5817682 | BOY |
| EOY | 8039237 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 80000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5923267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9271865 | CurrentTaxYear |
| Total | 15275132 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 80000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5923267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9271865 | CurrentTaxYear |
| Total | 15275132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6726319 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8548813 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9465 | CurrentTaxYear |
| Total | 14450 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2182 | CurrentTaxYear |
| Total | 2182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15291764 | TotalSupport |
| Gross Receipts From Admissions Etc | 11470001 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 447482 | OtherCostOrOtherBasis |
| Depreciation | 105221 | Depreciation |
| Book Value | 342261 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37654 | OtherCostOrOtherBasis |
| Depreciation | 13254 | Depreciation |
| Book Value | 24400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 366661 | TotalOfBookValueLandBuildings |
| Total Revenue | 20441041 | TotalRevenue |
| Total Expenses | 19075860 | TotalExpenses |
| Excess Or Deficit For Year | 1365181 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1365181 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20551966 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 110925 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 110925 | RevenueNotRptdF990 |
| Revenue Subtotal | 20441041 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20441041 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19186785 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 110925 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 110925 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19075860 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19075860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Center has evaluated its current tax positions and has concluded that as of June 30, 2010, the Center does not have any uncertain tax positions for which a reserve would be necessary. The Center files U.S. federal, and U.S. state tax returns. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| North America | 0 | 0 | Training for school leadership on improving school leadership at school sites | 64067 |
| Europe (including Iceland and Greenland) | 0 | 0 | Training for school leadership on improving school leadership at school sites | 7175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 71242 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: New Teacher Center does not issue grants outside of the US. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Atlanta Public Schools | |||||||
| 130 Trinity Ave SW | Atlanta | GA | 30303 | 566000134 | Public School System | 15000 | Teacher induction program support |
| Consortium for Educational Change | |||||||
| 530 East 22nd Street | Lombard | IL | 60148 | 364113236 | 501(c)3 | 15000 | Teacher induction program support |
| Boston Public Schools | |||||||
| 26 Court Street 6th Floor | Boston | MA | 02108 | 046001380 | Public School System | 15000 | Teacher induction program support |
| Oakland Unified School District | |||||||
| 1025 2nd Avenue | Oakland | CA | 94606 | 946000385 | School District | 169757 | Teacher induction program support |
| State of Hawaii - Department of Education | |||||||
| PO Box 2360 | Honolulu | HI | 96804 | 990266482 | Education Department | 30000 | Teacher induction program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are awarded based on criteria aligned with the program outcomes. At the end of the award period a final report is required which shows program outcomes for the grant funding and a financial report on the expenditures of grant funds. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IT Equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 276078 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | The NTC added the School Leadership Development and Teaching & Learning Conditions programs. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Board before it is sent to the IRS either in a meeting or via electronic distribution. | |
| Form 990, Part VI, Section B, line 12c | The policy covers Directors, officers and employees. It covers financial relationships with a duty to disclose to the Board a conflict of interest. The Board or an indpedendent third party will evaluate any conflict of interest. Actions taken can include removing the conflict of interest by the Board. (b) Has read and understands the policy; (c) Has agreed to comply with the policy; and (d) Understands NTC is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. | |
| Form 990, Part VI, Section B, line 15 | A compensation review was conducted in May of 2011. The CFO presented a report to the Board using 15 independent data sources to evaluate and benchmark the compensation of the CEO and CFO. The Board reviewed the data and decided on the compensation for the CEO and CFO. | |
| Form 990, Part VI, Section C, line 19 | All requests for governing documents, conflict of interest policy, and financial statements are made available as requested within 48 hours of the request at no expense to the requesting party. Distribution of the requested documents will be as PDF files via e-mail unless a paper copy is requested which will be sent via U.S. Mail. | |
| form 990, Part xi, line 2c: | The process has not changed from prior year. |
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