TNTP INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TNTP INC (EIN 13-3850158)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-15
- IRS object ID
- 202200469349302410
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T14:54:27-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133850158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNTP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TNTP | BusinessNameControlTxt |
| Phone | 7182332800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA HORTON | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 7182332800 | PhoneNum |
| Signature | 2022-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TONYA | PersonFirstNm |
| Person Last | HORTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TEQUILLA BROWNIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,340,998 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TNTP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY. SEE PART III FOR FULL MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 698 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,017,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,726,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,580,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,441,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $112,900 | CYOtherRevenueAmt |
| PY Total Revenue | $54,723,934 | PYTotalRevenueAmt |
| CY Total Revenue | $84,340,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,292,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,582,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,222,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,509,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $807,733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,948,282 | PYOtherExpensesAmt |
| CY Other Expenses | $11,188,232 | CYOtherExpensesAmt |
| PY Total Expenses | $52,464,071 | PYTotalExpensesAmt |
| CY Total Expenses | $71,280,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,259,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,060,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,871,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,017,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,329,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,466,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,542,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,551,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TNTP'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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,095,141 | ExpenseAmt |
| Grant | $5,582,537 | GrantAmt |
| Revenue | $44,441,570 | RevenueAmt |
| Desc | CLIENT SERVICES: TNTP WORKS AT EVERY LEVEL OF THE PUBLIC EDUCATION SYSTEM TO ATTRACT AND TRAIN TALENTED TEACHERS AND SCHOOL LEADERS, ENSURE RIGOROUS AND ENGAGING CLASSROOMS, AND CREATE ENVIRONMENTS THAT PRIORITIZE GREAT TEACHING AND ACCELERATE STUDENT LEARNING. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2021 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,671,117 | ExpenseAmt |
| Desc | RESEARCH, POLICY AND ADVOCACYTNTP'S PUBLICATIONS SHARE WHAT WE ARE LEARNING IN SCHOOLS AND DISTRICTS NATIONWIDE. AS WE WORK ALONGSIDE TEACHERS AND LEADERS EACH DAY, WE IDENTIFY COMMON CHALLENGES, SEEK OUT TRENDS AND SHARE PROMISING SOLUTIONS. SEE SCHEDULE O FOR FURTHER DETAILS ON TNTP'S FISCAL YEAR 2021 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,656 | ExpenseAmt |
| Desc | DURING 2021, TNTP ACTED AS A FISCAL SPONSOR AND CUSTODIAN FOR FUNDS FOR TWO ORGANIZATIONS. BOTH ORGANIZATIONS HAVE MISSIONS ALIGNED WITH TNTP'S CHARITABLE MISSION IN THAT BOTH ORGANIZATIONS SEEK TO FURTHER THE EFFECTIVENESS OF EDUCATION ORGANIZATIONS THAT SERVE MARGINALIZED STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,040,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 416 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 698 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL HOPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176982849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KENYA ADJEKUM-BRADSHAW VP | |||||||
| THRU MAY 2021/DIRECTOR FROM JUL 2021 | 50.00 | Yes (X) | $198,151 | $0 | $31,199 | ||
| LUIS AVILA | |||||||
| BOARD CHAIR/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS BIERLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-CLAUDE BRIZARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINICE DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARIF EL-MEKKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA FERNANDEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GLICKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID Y HOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL G PASTOREK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELIA POMPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER TUHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WEISBERG | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | $322,553 | $0 | $44,865 | Yes (X) | ||
| CRYSTAL HARMON | |||||||
| EVP, CONSULTING | 50.00 | $244,518 | $0 | $43,277 | Yes (X) | ||
| TONYA M HORTON | |||||||
| EVP, CENTRAL OPERATIONS | 50.00 | $242,709 | $0 | $23,691 | Yes (X) | ||
| TEQUILLA BROWNIE EVP STRATEGY | |||||||
| POLICY & COMMUNITY COALITIONS | 50.00 | $234,369 | $0 | $35,509 | Yes (X) | ||
| VICTORIA VAN CLEEF | |||||||
| EVP, LEARNING, IMPACT & DESIGN | 50.00 | $237,516 | $0 | $11,290 | Yes (X) | ||
| DAVID F MCKINNEY | |||||||
| EVP, PUBLIC AFFAIRS | 50.00 | $231,655 | $0 | $28,928 | Yes (X) | ||
| LETICIA I DE LA VARA | |||||||
| CHIEF OF STAFF | 50.00 | $182,971 | $0 | $29,317 | Yes (X) | ||
| FLORENCE R CHAPIN | |||||||
| GENERAL COUNSEL | 50.00 | $191,217 | $0 | $8,653 | Yes (X) | ||
| ARLENE SUKRAN | |||||||
| VICE PRESIDENT, NORTHEAST | 50.00 | $143,985 | $0 | $29,586 | Yes (X) | ||
| MICHELLE MERCADO | |||||||
| VICE PRESIDENT, SOUTHWEST | 50.00 | $174,911 | $0 | $37,686 | Yes (X) | ||
| MITCHELL HOPSON | |||||||
| VICE PRESIDENT OF FINANCE | 50.00 | $111,431 | $0 | $18,243 | Yes (X) | ||
| BAILEY CATO CZUPRYK VP | |||||||
| PRACTICES, DIAGNOSTICS & IMPACT | 50.00 | $162,930 | $0 | $29,602 | Yes (X) | ||
| JOSEPH HETTLER | |||||||
| VICE PRESIDENT, SOUTHEAST | 50.00 | $188,908 | $0 | $29,902 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,867,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $401,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 125 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WORKDAY INC | |||||
| PO BOX 396106 | SAN FRANCISCO | CA | 94139 | ERP SYSTEM CONSULTING | $480,681 |
| EDUCATIONAL ANALYTICS INC | |||||
| 110 E MAIN STREET 10TH FLOOR | MADISON | WI | 53703 | EDUCATIONAL CONSULTING | $425,000 |
| RAND CORPORATION | |||||
| 1776 MAIN STREET PO BOX 2138 | SANTA MONICA | CA | 90401 | EDUCATIONAL CONSULTING | $267,031 |
| MATHEMATICA POLICY RESEARCH | |||||
| PO BOX 2392 | PRINCETON | NJ | 08543 | EDUCATIONAL CONSULTING | $214,930 |
| EFFECTUAL PUBLIC SECTOR INC | |||||
| LB 1838 PO BOX 95000 | PHILADELPHIA | PA | 19195 | TECHNOLOGY AND CLOUD CONSULTING | $162,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,461,402 | GovernmentGrantsAmt |
| All Other Contributions | $31,265,015 | AllOtherContributionsAmt |
| Total Contributions | $39,726,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SUPPORT SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $44,441,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,441,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,441,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,111 | TotalRevenueColumnAmt |
| Exclusion | $60,111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $96,964 | $96,964 |
| ADMINISTRATIVE FEES | 900099 | $15,936 | $15,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,340,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,441,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,554,034 | TotalAmt |
| Program Services | $3,554,034 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,503 | TotalAmt |
| Program Services | $2,028,503 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,926 | TotalAmt |
| Program Services | $1,305,774 | ProgramServicesAmt |
| Management And General | $1,070,663 | ManagementAndGeneralAmt |
| Fundraising | $89,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,931,977 | TotalAmt |
| Program Services | $37,252,045 | ProgramServicesAmt |
| Management And General | $5,147,368 | ManagementAndGeneralAmt |
| Fundraising | $532,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,787 | TotalAmt |
| Program Services | $883,792 | ProgramServicesAmt |
| Management And General | $86,878 | ManagementAndGeneralAmt |
| Fundraising | $8,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768,073 | TotalAmt |
| Program Services | $4,043,851 | ProgramServicesAmt |
| Management And General | $656,248 | ManagementAndGeneralAmt |
| Fundraising | $67,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,786 | TotalAmt |
| Program Services | $2,867,006 | ProgramServicesAmt |
| Management And General | $452,194 | ManagementAndGeneralAmt |
| Fundraising | $45,586 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,287 | TotalAmt |
| Management And General | $92,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,755 | TotalAmt |
| Management And General | $119,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930,046 | TotalAmt |
| Program Services | $5,223,067 | ProgramServicesAmt |
| Management And General | $691,004 | ManagementAndGeneralAmt |
| Fundraising | $15,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,285 | TotalAmt |
| Program Services | $166,448 | ProgramServicesAmt |
| Management And General | $74,137 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,505 | TotalAmt |
| Program Services | $1,014,708 | ProgramServicesAmt |
| Management And General | $181,776 | ManagementAndGeneralAmt |
| Fundraising | $15,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,214 | TotalAmt |
| Program Services | $889,075 | ProgramServicesAmt |
| Management And General | $183,472 | ManagementAndGeneralAmt |
| Fundraising | $17,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,335 | TotalAmt |
| Program Services | $43,091 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,891 | TotalAmt |
| Program Services | $505,917 | ProgramServicesAmt |
| Management And General | $33,428 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,567 | TotalAmt |
| Program Services | $309,192 | ProgramServicesAmt |
| Management And General | $20,430 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,332 | TotalAmt |
| Management And General | $74,332 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,088 | TotalAmt |
| Program Services | $538,240 | ProgramServicesAmt |
| Management And General | $82,145 | ManagementAndGeneralAmt |
| Fundraising | $9,703 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,420 | TotalAmt |
| Management And General | $378,420 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $215,054 | $215,054 | ||
| EMPLOYEE APPRECIATION | $209,612 | $147,167 | $60,987 | $1,458 |
| PUBLICATIONS | $55,288 | $36,238 | $19,050 | |
| MISCELLANEOUS | $21,553 | $17,712 | $3,307 | $534 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,280,318 | TotalAmt |
| Program Services | $61,040,914 | ProgramServicesAmt |
| Management And General | $9,431,671 | ManagementAndGeneralAmt |
| Fundraising | $807,733 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,620,476 | BOYAmt |
| EOY | $24,456,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,462 | BOYAmt |
| EOY | $3,695,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,266 | BOYAmt |
| EOY | $9,678,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,251 | BOYAmt |
| EOY | $16,262,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,200 | BOYAmt |
| EOY | $756,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,735,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,276,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,737 | BOYAmt |
| EOY | $1,458,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,232 | BOYAmt |
| EOY | $1,684,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,374 | BOYAmt |
| EOY | $24,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,871,998 | BOYAmt |
| EOY | $58,017,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,600 | BOYAmt |
| EOY | $8,113,464 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,854 | BOYAmt |
| EOY | $3,863,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,489,507 | BOYAmt |
| EOY | $7,489,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,329,961 | BOYAmt |
| EOY | $19,466,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,250,452 | BOYAmt |
| EOY | $21,941,185 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,291,585 | BOYAmt |
| EOY | $16,610,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,542,037 | BOYAmt |
| EOY | $38,551,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,871,998 | BOYAmt |
| EOY | $58,017,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,060,680 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$51,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,621,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,013,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,371,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,017,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,726,417 | CurrentTaxYearAmt |
| Total | $139,750,338 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,621,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,013,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,371,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,017,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,726,417 | CurrentTaxYearAmt |
| Total | $139,750,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,526,326 | SubstantialContributorsTotAmt |
| Public Support Total170 | $117,224,012 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,111 | CurrentTaxYearAmt |
| Total | $828,812 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $112,900 | CurrentTaxYearAmt |
| Total | $114,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,693,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,685,864 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 850. 2017 AMOUNT: $ 672. 2020 AMOUNT: $ 96,964. ADMINISTRATIVE FEES - 2020 AMOUNT: $ 15,936. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,930 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,681,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,222,881 | DepreciationAmt |
| Book Value | $1,458,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,458,649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $7,489,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,489,507 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,013,985 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$51,512 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,724,499 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,672,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $84,340,998 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $84,340,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,004,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,724,499 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,724,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,280,318 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,280,318 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TNTP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT TNTP HAD NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. TNTP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OAKLAND PUBLIC EDUCATION FUND | |||||||
| 1000 BROADWAY SUITE 300 | OAKLAND | CA | 94602 | 432014630 | 501(C)(3) | $675,000 | TO CATALYZE, DEVELOP AND SUSTAIN DURABLE CHANGE WITHIN SCHOOL DISTRICTS BY LEVERAGING INNOVATIVE USES OF STAFF, SPACE, TIME AND COMMUNITY PARTNERSHIPS. |
| THE MIND TRUST INC | |||||||
| 1630 N MERIDIAN STREET SUITE 450 | INDIANAPOLIS | IN | 46202 | 204560286 | 501(C)(3) | $675,000 | TO CATALYZE, DEVELOP AND SUSTAIN DURABLE CHANGE WITHIN SCHOOL DISTRICTS BY LEVERAGING INNOVATIVE USES OF STAFF, SPACE, TIME AND COMMUNITY PARTNERSHIPS. |
| GUILFORD COUNTY SCHOOLS BOARD OF EDUCATION | |||||||
| 712 N EUGENE ST | GREENSBORO | NC | 27401 | 566000522 | STATE OF NC | $600,000 | TO CATALYZE, DEVELOP AND SUSTAIN DURABLE CHANGE WITHIN SCHOOL DISTRICTS BY LEVERAGING INNOVATIVE USES OF STAFF, SPACE, TIME AND COMMUNITY PARTNERSHIPS. |
| DEKALB COUNTY SCHOOL DISTRICT | |||||||
| 1701 MOUNTAIN INDUSTRIAL BOULEVARD | STONE MOUNTAIN | GA | 30083 | 586000227 | STATE OF GA | $562,500 | TO CATALYZE, DEVELOP AND SUSTAIN DURABLE CHANGE WITHIN SCHOOL DISTRICTS BY LEVERAGING INNOVATIVE USES OF STAFF, SPACE, TIME AND COMMUNITY PARTNERSHIPS. |
| CENTRAL FALLS SCHOOL DISTRICT | |||||||
| 949 DEXTER STREET LOWER LEVEL | CENTRAL FALLS | RI | 02863 | 050459947 | STATE OF RI | $510,450 | TO CATALYZE, DEVELOP AND SUSTAIN DURABLE CHANGE WITHIN SCHOOL DISTRICTS BY LEVERAGING INNOVATIVE USES OF STAFF, SPACE, TIME AND COMMUNITY PARTNERSHIPS. |
| EDGECOMBE COUNTY PUBLIC SCHOOLS | |||||||
| 2311 N MAIN STREET | TARBORO | NC | 27866 | 566001023 | STATE OF NC | $349,084 | TO CATALYZE, DEVELOP AND SUSTAIN DURABLE CHANGE WITHIN SCHOOL DISTRICTS BY LEVERAGING INNOVATIVE USES OF STAFF, SPACE, TIME AND COMMUNITY PARTNERSHIPS. |
| ASPIRE PUBLIC SCHOOLS | |||||||
| 1001 22ND AVE SUITE 100 | OAKLAND | CA | 94606 | 943311088 | 501(C)(3) | $31,000 | DESIGNING, PLANNING, AND MONITORING THE IMPLEMENTATION OF INSTRUCTIONAL SYSTEMS |
| BUFFALO PUBLIC SCHOOLS | |||||||
| 65 NIAGARA SQUARE RM 712 CITY HALL | BUFFALO | NY | 14202 | 223139858 | STATE OF NY | $25,000 | DESIGNING, PLANNING, AND MONITORING THE IMPLEMENTATION OF INSTRUCTIONAL SYSTEMS |
| PASADENA UNIFIED SCHOOL DISTRICT | |||||||
| 351 S HUDSON AVE | PASADENA | CA | 91101 | 956002372 | STATE OF CA | $25,000 | DESIGNING, PLANNING, AND MONITORING THE IMPLEMENTATION OF INSTRUCTIONAL SYSTEMS |
| SOUTH LOUISIANA COALITION FOR EDUCATION | |||||||
| PO BOX 44382 | BATON ROUGE | LA | 70804 | 832567198 | STATE OF LA | $25,000 | SUPPORT MISSION TO EMPOWER STUDENTS, FAMILIES, EDUCATORS AND COMMUNITY MEMBERS TO COLLABORATE AND DESIGN SOLUTIONS TO COMBAT INEQUITIES THAT IMPACT STUDENTS |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | |||||||
| 170 BROWN PLACE | BRONX | NY | 10454 | 113833210 | 501(C)(3) | $20,000 | SUPPORT TEAM CAPACITY BUILDING, PD AND COACHING, AND COSTS ASSOCIATED WITH BLENDED LITERACY PILOT |
| PAJARO VALLEY UNIFIED SCHOOL DISTRICT | |||||||
| 294 GREEN VALLEY ROAD | WATSONVILLE | CA | 95076 | 770375541 | STATE OF CA | $13,500 | DESIGNING, PLANNING, AND MONITORING THE IMPLEMENTATION OF INSTRUCTIONAL SYSTEMS |
| BERNALILLO PUBLIC SCHOOLS | |||||||
| 560 S CAMINO DEL PUEBLO | BERNALILLO | NM | 87004 | 856000791 | STATE OF NM | $10,000 | TRAINING AND TECH SUPPORT FOR STAFFING AND COMMUNITY SCHOOL DESIGN FOR THE INDIGENOUS EDUCATION INITIATIVE |
| CUBA INDEPENDENT SCHOOL DISTRICT | |||||||
| PO BOX 70 | CUBA | NM | 87013 | 856003381 | STATE OF NM | $10,000 | TRAINING AND TECH SUPPORT FOR STAFFING AND COMMUNITY SCHOOL DESIGN FOR THE INDIGENOUS EDUCATION INITIATIVE |
| PARTNERS IN EDUCATION FOUNDATION FOR THE SANTA FE PUBLIC SCHOOLS | |||||||
| PO BOX 23374 | SANTE FE | NM | 87502 | 850392417 | STATE OF NM | $10,000 | TRAINING AND TECH SUPPORT FOR STAFFING AND COMMUNITY SCHOOL DESIGN FOR THE INDIGENOUS EDUCATION INITIATIVE |
| VISTA GRANDE HIGH SCHOOL | |||||||
| 213 PASEO DEL CANON EAST | TAOS | NM | 87571 | 061797189 | STATE OF NM | $10,000 | TRAINING AND TECH SUPPORT FOR STAFFING AND COMMUNITY SCHOOL DESIGN FOR THE INDIGENOUS EDUCATION INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS PROVIDED TO PROGRAM PARTICIPANTS | GrantTypeTxt |
| Recipient | 2307 | RecipientCnt |
| Cash Grant | $2,028,503 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS AND STIPENDS PAID TO INDIVIDUALS ARE SUBJECT TO A TIERED APPROVAL PROCESS. INVOICES REQUIRE PROJECT MANAGER APPROVAL AT MINIMUM, AND VICE PRESIDENT AND/OR EXECUTIVE VICE PRESIDENT APPROVALS BASED ON POLICY DRIVEN THRESHOLDS. ALL INVOICES ARE REQUIRED TO HAVE FINANCE MANAGEMENT APPROVAL BY AN ACCOUNTING MANAGER OR CONTROLLER. LASTLY, PAYMENTS REQUIRE OFFICER SIGNATURE AND THE APPROVAL OF TWO OFFICERS IF OVER $50,000. WHEN FUNDS ARE GRANTED BY TNTP TO ORGANIZATIONS, THERE IS A GRANT AGREEMENT IN PLACE THAT DETAILS SPENDING RESTRICTIONS AND REPORTING REQUIREMENTS. ALL FUNDING MUST BE SUPPORTED BY INVOICES SUBMITTED BY THE GRANTEE THAT DETAILS THE WORK COMPLETED AND DELIVERED. THE INVOICES ARE REVIEWED TO ENSURE THAT THE FUNDS ARE UTILIZED FOR ITS INTENDED PURPOSE IN ACCORDANCE WITH THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL WEISBERG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $303,353 | $0 | $19,200 | $0 | $0 | $0 | $9,751 | $0 | $35,114 | $0 | $367,418 | $0 | $0 | $0 |
| CRYSTAL HARMON | ||||||||||||||
| EVP, CONSULTING | $230,168 | $0 | $14,350 | $0 | $0 | $0 | $7,717 | $0 | $35,560 | $0 | $287,795 | $0 | $0 | $0 |
| TEQUILLA BROWNIE EVP STRATEGY | ||||||||||||||
| POLICY & COMMUNITY COALITIONS | $219,469 | $0 | $14,900 | $0 | $0 | $0 | $2,120 | $0 | $33,389 | $0 | $269,878 | $0 | $0 | $0 |
| TONYA M HORTON | ||||||||||||||
| EVP, CENTRAL OPERATIONS | $229,109 | $0 | $13,600 | $0 | $0 | $0 | $9,607 | $0 | $14,084 | $0 | $266,400 | $0 | $0 | $0 |
| DAVID F MCKINNEY | ||||||||||||||
| EVP, PUBLIC AFFAIRS | $204,354 | $0 | $12,500 | $0 | $14,801 | $0 | $2,637 | $0 | $26,291 | $0 | $260,583 | $0 | $0 | $0 |
| VICTORIA VAN CLEEF | ||||||||||||||
| EVP, LEARNING, IMPACT & DESIGN | $224,516 | $0 | $13,000 | $0 | $0 | $0 | $10,503 | $0 | $787 | $0 | $248,806 | $0 | $0 | $0 |
| KENYA ADJEKUM-BRADSHAW VP | ||||||||||||||
| THRU MAY 2021/DIRECTOR FROM JUL 2021 | $179,761 | $0 | $18,390 | $0 | $0 | $0 | $7,604 | $0 | $23,595 | $0 | $229,350 | $0 | $0 | $0 |
| JOSEPH HETTLER | ||||||||||||||
| VICE PRESIDENT, SOUTHEAST | $177,908 | $0 | $11,000 | $0 | $0 | $0 | $9,277 | $0 | $20,625 | $0 | $218,810 | $0 | $0 | $0 |
| MICHELLE MERCADO | ||||||||||||||
| VICE PRESIDENT, SOUTHWEST | $164,561 | $0 | $10,350 | $0 | $0 | $0 | $7,051 | $0 | $30,635 | $0 | $212,597 | $0 | $0 | $0 |
| LETICIA I DE LA VARA | ||||||||||||||
| CHIEF OF STAFF | $172,721 | $0 | $10,250 | $0 | $0 | $0 | $2,096 | $0 | $27,221 | $0 | $212,288 | $0 | $0 | $0 |
| FLORENCE R CHAPIN | ||||||||||||||
| GENERAL COUNSEL | $180,717 | $0 | $10,500 | $0 | $0 | $0 | $7,363 | $0 | $1,290 | $0 | $199,870 | $0 | $0 | $0 |
| BAILEY CATO CZUPRYK VP | ||||||||||||||
| PRACTICES, DIAGNOSTICS & IMPACT | $152,264 | $0 | $10,666 | $0 | $0 | $0 | $5,498 | $0 | $24,104 | $0 | $192,532 | $0 | $0 | $0 |
| ARLENE SUKRAN | ||||||||||||||
| VICE PRESIDENT, NORTHEAST | $135,785 | $0 | $8,200 | $0 | $0 | $0 | $7,921 | $0 | $21,665 | $0 | $173,571 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED A PERFORMANCE-BASED BONUS AS INCLUDED IN PART II, COLUMN (B)(II): - DANIEL WEISBERG $19,200 - CRYSTAL HARMON $14,350 - TONYA M. HORTON $13,600 - TEQUILLA BROWNIE $14,900 - VICTORIA VAN CLEEF $13,000 - DAVID F. MCKINNEY $12,500 - LETICIA DE LA VARA $10,250 - FLORENCE R. CHAPIN $10,500 - KENYA ADJEKUM-BRADSHAW $18,390 - ARLENE SUKRAN $8,200 - MICHELLE MERCADO $10,350 - MITCHELL HOPSON $11,900 - BAILEY CATO CZUPRYK $10,666 - JOE HETTLER $11,000 THIS AMOUNT IS INCLUDED IN THEIR REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING 2021, TNTP ACTED AS A FISCAL SPONSOR AND CUSTODIAN FOR FUNDS FOR TWO ORGANIZATIONS. BOTH ORGANIZATIONS HAVE MISSIONS ALIGNED WITH TNTP'S CHARITABLE MISSION IN THAT BOTH ORGANIZATIONS SEEK TO FURTHER THE EFFECTIVENESS OF EDUCATION ORGANIZATIONS THAT SERVE MARGINALIZED STUDENTS. |
| FORM 990, PART III, LINES 4A-4B: | DURING FISCAL YEAR 2021, TNTP CONTINUED WORKING TOWARD THE GOALS IN ITS FIVE-YEAR STRATEGIC PLAN: HELPING EDUCATORS, SCHOOLS, AND SCHOOL SYSTEMS EXPAND ACCESS TO OPPORTUNITY; AUTHENTICALLY PARTNERING WITH COMMUNITIES; AND INSPIRING A NATIONAL AGENDA. TNTP CONTINUED TO WORK TOWARD THESE GOALS DURING THE COVID-19 PANDEMIC. EXPANDING ACCESS TO OPPORTUNITY: IN FY'21 ALONE, TNTP SURPASSED ITS GOALS IN THIS STRATEGIC PRIORITY AND MADE SIGNIFICANT PROGRESS TOWARD CREATING BETTER STUDENT EXPERIENCES. THIS YEAR, TNTP HAS WORKED WITH MORE THAN 450 SCHOOL SYSTEMS IN 42 STATES, WASHINGTON, D.C. AND PUERTO RICO, REACHING OVER 26 MILLION STUDENTS. BECAUSE OF TNTP'S WORK AND PARTNERSHIP WITH SCHOOL SYSTEMS, ALMOST 240,000 STUDENTS HAVE INCREASED ACCESS TO STRONG INSTRUCTION, WHICH EXCEEDED THE FY'21 GOAL OF 100,000 STUDENTS. TNTP HAS EXCEEDED MANY OF ITS OTHER GOALS AS WELL. FOR INSTANCE, IN FY'21, TNTP AIMED TO HAVE 7,500 STUDENTS WITH DEMONSTRABLY IMPROVED ACCESS TO TEACHERS OR LEADERS WITH HIGH EXPECTATIONS AND EXCEEDED THIS GOAL BY REACHING 40,000 STUDENTS. THE ORGANIZATION ALSO MET ITS GOAL OF ENSURING 45,000 STUDENTS HAVE ACCESS TO A TEACHER OR SCHOOL LEADER OF COLOR. TNTP CONTINUED TO ADAPT OUR SERVICES DUE TO THE ONGOING COVID-19 PANDEMIC. THE ORGANIZATION CREATED NEW INNOVATIONS LIKE ITS COVID-19 SUPPORT SURVEY FROM THE INSIGHT TEAM, AND IT PARTNERED WITH THE COUNCIL OF CHIEF STATE SCHOOL OFFICERS TO CODIFY GUIDANCE FOR SCHOOL CHIEFS ON HOW TO APPROACH COMMUNITY ENGAGEMENT DURING THE PANDEMIC. THE PROGRAMS TEAM ADAPTED TRAINING MODELS, MAKING THEM COMPLETELY VIRTUAL, AND HAVE RECRUITED MORE NEW TEACHERS THAN IN THE PRIOR YEAR. AUTHENTICALLY PARTNERING WITH COMMUNITIES: TNTP CONTINUED TO DIG INTO INTERNAL CHANGES THAT WILL SET IT UP FOR EXTERNAL IMPACT. THE ORGANIZATION SPENT TIME GETTING TO KNOW ITS PEOPLE AND THE EXPERIENCE THEY WANTED AT TNTP, AND CREATED A VISION FOR A STAFF EXPERIENCE WHERE EMPLOYEES FEEL VALUED AND CARED FOR, HAVE OPPORTUNITIES TO GROW AND DEVELOP, AND FIND JOY IN THEIR DAY-TO-DAY WORK. TNTP ALSO LAUNCHED A NEW MANAGEMENT MODEL TO CREATE MORE CONSISTENT EXPERIENCES FOR ALL STAFF, AND TO PROVIDE A SPACE WHERE YOU CAN LEARN WITH PEERS AND ASK THE TOUGH QUESTIONS. ALL STAFF SET PERSONAL GOALS AROUND DIVERSITY, EQUITY, AND INCLUSION TO INCREASE ACCOUNTABILITY THROUGHOUT THE YEAR. EXTERNALLY, TNTP HAS PRIORITIZED BUILDING RELATIONSHIPS IN ALL ITS WORK, NOT JUST IN STANDALONE COMMUNITY ENGAGEMENT CONTRACTS. NEARLY 30 PERCENT OF ALL IMPACT AND GROUNDWORK CONTRACTS HAD HIGH-QUALITY COMMUNITY ENGAGEMENT GOALS. TNTP HAS ALSO TAKEN ON AMBITIOUS GOALS TO REFLECT THE COMMUNITIES WITH WHOM IT WORKS, INCLUDING DEVELOPING AND MAKING PROGRESS TOWARD INCREASING LATINX REPRESENTATION ACROSS THE ORGANIZATION. TNTP ALSO LAUNCHED A NEW SPANISH TRANSLATION COUNCIL TO REVIEW AND DEFINE HOW IT CAN EFFECTIVELY COMMUNICATE ITS TOOLS AND RESOURCES IN SPANISH AS DISTRICTS CONTINUE TO ASK FOR SUPPORT IN THIS AREA. INSPIRING A NATIONAL AGENDA: AS PART OF THE FY'20-25 STRATEGIC PLAN, TNTP SET A GOAL TO TELL 2,300 STORIES BY 2030 TO HIGHLIGHT BRIGHT SPOTS, MOMENTS OF HOPE, AND STORIES OF LEARNING. FOR EXAMPLE, THE ORGANIZATION TOLD IMPORTANT STORIES NOT ONLY ABOUT WHY OUR NATION NEEDS A MORE DIVERSE TEACHER WORKFORCE BUT ALSO WHAT'S POSSIBLE WHEN WE DO HAVE ONE. IN TOTAL, TNTP TOLD NEARLY 400 STORIES IN FY'21 AND SECURED MORE THAN 1,500,000 COMMITMENTS TO THE OPPORTUNITY MYTH IN FY'21. TNTP PUBLISHED RESEARCH ON THE ROLE OF THE STATE IN INFLUENCING ITS TEACHER WORKFORCE, MAKING CLEAR RECOMMENDATIONS OF COST-NEUTRAL POLICY CHANGES, INCLUDING EXAMPLES OF STATES THAT HAVE IMPLEMENTED THEM, AND FEATURING STORIES FROM PRACTITIONERS SHOWING WHY THEY MATTER. THE ORGANIZATION SAW OVER 1,000 STATE LEADERS AND ADVOCATES DOWNLOAD OUR RECOMMENDATIONS MORE THAN DOUBLE WHAT WAS EXPECTED. AS THE NATION CONTINUED TO FACE THE COVID-19 PANDEMIC, TNTP CREATED AND SHARED MORE THAN 50 RESOURCES IN ITS COVID-19 TOOLKIT WITH SCHOOL AND SYSTEM LEADERS. TNTP ALSO RELEASED "ACCELERATE, DON'T REMEDIATE", A RESEARCH PAPER ABOUT THE BENEFITS OF A LEARNING ACCELERATION APPROACH TO SCHOOLING, WITH OUR PARTNERS AT ZEARN. THIS SUITE OF RESOURCES TOUCHED ON A WIDE RANGE OF TOPICS, INCLUDING HOW TO DEVELOP A STRATEGY TO ENSURE STUDENTS EXPERIENCE GRADE-LEVEL CONTENT AND HOW TO RECRUIT AND SELECT TEACHERS VIRTUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INPUT FROM AND IN CONSULTATION WITH THE ORGANIZATION'S CONTROLLER, VICE PRESIDENT OF FINANCE, EXECUTIVE VICE PRESIDENT OF CENTRAL OPERATIONS AND THE GENERAL COUNSEL. ONCE APPROVED BY THE ORGANIZATION, THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTOR'S AUDIT COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD'S AUDIT COMMITTEE, THE COMPLETED FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND KEY EMPLOYEES. WHEN THERE IS A TRANSACTION OR ARRANGEMENT THAT MAY PRESENT A FINANCIAL INTEREST OR A CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS WHO WILL CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS DELEGATES THE DETERMINATION OF THE CONFLICT OF INTEREST TO A COMMITTEE, THE COMMITTEE MEMBERS ON THAT COMMITTEE WILL EVALUATE THE EXISTENCE OF ANY CONFLICT OF INTEREST. AFTER THE INTERESTED PERSON DISCLOSES THE POTENTIAL INTEREST TO THE DIRECTORS OR COMMITTEE MEMBERS, AND ANSWERS ANY RELEVANT QUESTIONS IN CONNECTION WITH THE INTEREST, THE INTERESTED PERSON MUST LEAVE THE MEETING. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS MUST THEN DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON IS PROHIBITED FROM INFLUENCING DELIBERATIONS OR VOTES ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS MUST CONTAIN: (1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN INTEREST IN CONNECTION WITH A PROPOSED OR EXISTING TRANSACTION OR ARRANGEMENT; (2) THE NATURE OF THE INTEREST; (3) ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; AND (4) THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND KEY EMPLOYEE MUST ANNUALLY ELECTRONICALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY; (3) HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND (4) 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 AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING COLLECTION OF THE ANNUAL STATEMENTS AS WELL AS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND ALL OTHER OFFICERS. FOR ALL POSITIONS, TNTP'S PEOPLE OPERATIONS TEAM PERFORMS REGULAR MARKET ANALYSIS USING COMPARABILITY DATA FROM INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. IN 2021, TNTP ENGAGED A COMPENSATION CONSULTING FIRM TO CONDUCT A REGRESSION ANALYSIS TO VALIDATE THE CONSISTENCY OF TNTP'S COMPENSATION MODEL AND PRACTICES AND ENSURE NO EVIDENCE OF BIAS IN COMPENSATION RELATED TO PROTECTED CLASS (RACE, ETHNICITY, GENDER, ETC). THE MARKET AND EQUITY ANALYSES ARE SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD, AND ARE CONSIDERED IN THE RECOMMENDATION OF COMPENSATION CHANGES FOR THE ORGANIZATION'S OFFICERS AND STAFF. IN ADDITION TO THESE PROCESSES, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR TNTP APPROVES ALL EXECUTIVE TEAM MEMBER COMPENSATION INCREASES EACH YEAR DURING THE MERIT COMPENSATION CYCLE. TNTP OFFERS ANNUAL MERIT INCREASES TO RECOGNIZE STRONG JOB PERFORMANCE AND SUPPORT SALARY GROWTH OVER TIME. TNTP'S MERIT INCREASE IS A PERFORMANCE-BASED SALARY INCREASE. A STAFF MEMBER'S INDIVIDUAL MERIT INCREASE IS BASED ON THEIR END-OF-YEAR PERFORMANCE RATING AND SALARY RELATIVE TO MARKET MEDIAN. MERIT BASED SALARY ADJUSTMENTS WERE LAST PROVIDED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | TNTP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FORM 990, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST TO 500 7TH AVENUE, NEW YORK, NY 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 718-233-2800. |
| FORM 990, PART VII, SECTION A: | BOARD DIRECTOR KENYA ADJEKUM-BRADSHAW WAS COMPENSATED $229,350 (INCLUDING BENEFITS) FOR SERVICES RENDERED AS THE VICE PRESIDENT PRIOR TO BECOMING A BOARD MEMBER. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |