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NEW TEACHER CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW TEACHER CENTER (EIN 26-2427526)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-19
IRS object ID
202100789349300535
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-19T19:09:43-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262427526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW TEACHER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWTBusinessNameControlTxt
Phone8316002200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 PACIFIC AVENUE NO 301AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES JONESPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone8316002200PhoneNum
Signature2021-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2021-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 PACIFIC AVENUE NO 301AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,715,718GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWTEACHERCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNEW TEACHER CENTER'S MISSION IS TO IMPROVE STUDENT LEARNING BY ACCELERATING THE EFFECTIVENESS OF NEW TEACHERS, EXPERIENCED TEACHERS AND SCHOOL LEADERSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee171TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,113,257PYContributionsGrantsAmt
CY Contributions Grants$20,709,664CYContributionsGrantsAmt
PY Program Service Revenue$7,435,022PYProgramServiceRevenueAmt
CY Program Service Revenue$6,932,238CYProgramServiceRevenueAmt
PY Investment Income$85,935PYInvestmentIncomeAmt
CY Investment Income$63,185CYInvestmentIncomeAmt
PY Other Revenue$61,373PYOtherRevenueAmt
CY Other Revenue$10,631CYOtherRevenueAmt
PY Total Revenue$28,695,587PYTotalRevenueAmt
CY Total Revenue$27,715,718CYTotalRevenueAmt
PY Grants And Similar Paid$2,735,624PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,553,808CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,114,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,255,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,036,330CYTotalFundraisingExpenseAmt
PY Other Expenses$8,909,224PYOtherExpensesAmt
CY Other Expenses$6,806,515CYOtherExpensesAmt
PY Total Expenses$27,758,974PYTotalExpensesAmt
CY Total Expenses$24,615,435CYTotalExpensesAmt
PY Revenues Less Expenses$936,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,100,283CYRevenuesLessExpensesAmt
Total Assets BOY$23,444,752TotalAssetsBOYAmt
Total Assets EOY$26,355,675TotalAssetsEOYAmt
Total Liabilities BOY$4,593,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,402,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,851,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,952,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW TEACHER CENTER (NTC) IS A NATIONAL NONPROFIT ORGANIZATION DEDICATED TO ENDING EDUCATIONAL INEQUITIES FOR ALL STUDENTS BY ACCELERATING TEACHER AND SCHOOL LEADER EFFECTIVENESS. FOUNDED BY TEACHERS IN 1998, NTC BUILDS CAPACITY WITHIN DISTRICTS AND DISTRICT PARTNERS TO DRIVE STUDENT LEARNING, EDUCATOR EFFECTIVENESS, AND TEACHER AND LEADERSHIP DEVELOPMENT. WE DO THIS BY PROVIDING PREK12 TEACHERS AND SCHOOL LEADERS WITH THE SKILLS AND SUPPORTS NEEDED TO CREATE OPTIMAL LEARNING ENVIRONMENTS THAT ACCELERATE STUDENTS' ACADEMIC AND SOCIAL EMOTIONAL SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,709,158ExpenseAmt
Grant$543,833GrantAmt
Revenue$4,261,031RevenueAmt
DescNEW TEACHER INDUCTION: TRANSFORMS THE PROFESSIONAL GROWTH TRAJECTORY OF NEW TEACHERS AND EQUITABLE OUTCOMES FOR STUDENTS THROUGH CONTEXTUALIZED SOLUTIONS FOR PROGRAM DESIGN AND IMPLEMENTATION, INFIELD COACHING AND CONSULTATION, AND ONGOING PROFESSIONAL LEARNING AND NETWORKS FOR MENTORS, COACHES AND TEACHER LEADERS.RESULTS IN: STUDENT LEARNING GAINS; INCREASED RETENTION; AND REDUCED RECRUITING COSTS. IN THE 2019-20 SCHOOL YEAR, NTC'S PROGRAMS REACHED 1.8 MILLION STUDENTS, 25,300 TEACHERS, 8,200 COACHES AND SCHOOL LEADERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,643,140ExpenseAmt
Grant$1,009,975GrantAmt
Revenue$1,486,388RevenueAmt
DescINSTRUCTIONAL COACHING: PREPARES INSTRUCTIONAL COACHES TO ACCELERATE NEW AND VETERAN TEACHERS' INSTRUCTIONAL PRACTICES THROUGH ONTHEJOB COACHING. BASED ON OUR PROVEN TEACHER INDUCTION MODEL, COACHING DEVELOPS THE EXPERTISE OF TEACHERLEADERS TO SUPPORT THE PROFESSIONAL GROWTH OF INDIVIDUALS OR TEAMS OF TEACHERS. THE PRIORITY FOCUS IS ON DISRUPTING EDUCATIONAL INEQUITIES BY ADDRESSING CONTENT STANDARDS, SOCIAL AND EMOTIONAL LEARNING, AND DIVERSE LEARNING NEEDS. WITH QUALITY COACHING, EDUCATORS ARE PREPARED TO HELP STUDENTS MEET HIGHER, MORE RIGOROUS STANDARDS. NTCSUPPORTED COACHES WORK WITH TEACHERS USING RESEARCHBASED TOOLS AND STRATEGIES TO ASSESS AND ADVANCE INSTRUCTIONAL PRACTICE SO THAT EVERY STUDENT IS SUCCESSFUL.IN THE 2019-20 SCHOOL YEAR, NTC'S PROGRAMS REACHED 1.8 MILLION STUDENTS 8,200 MENTORS / COACHES SCHOOL LEADERS AND 9,642 TEACHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$440,523ExpenseAmt
Revenue$430,230RevenueAmt
DescEARLY LEARNING: PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES FOR COACHES AND ADMINISTRATORS WHO DEVELOP EARLY LEARNING TEACHERS WITH AN EMPHASIS ON EARLY LEARNING PEDAGOGY AND FORMATIVE ASSESSMENT TOOLS TARGETED AT QUALITY INSTRUCTION. IN THE 2019-20 SCHOOL YEAR, NTC'S PROGRAMS REACHED 1.8 MILLION STUDENTS ACROSS 365 DISTRICTS IN 25 STATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,233,344ExpenseAmt
Revenue$754,945RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,233,344TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$754,945TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,026,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee171EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES JONES VP OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8316002200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 PACIFIC AVENUE NO 301AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHRUTI SEHRA
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
KELLY POPE
BOARD VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
DAVID SPILLER
BOARD SECRETARY5.00Yes (X)Yes (X)$0$0$1,371
GARY SYMAN
BOARD TREASURER5.00Yes (X)Yes (X)$0$0$0
DESMOND KARREEM BLACKBURN
CEO40.00Yes (X)Yes (X)$329,661$0$26,164
LOUIS GOMEZ
DIRECTOR5.00Yes (X)$0$0$0
PAUL GOREN
DIRECTOR5.00Yes (X)$0$0$1,699
MIKE MAGEE
DIRECTOR5.00Yes (X)$0$0$0
MAGALY LAVADENZ
DIRECTOR (AS OF 02/20)5.00Yes (X)$0$0$0
NITHIN IYENGAR
DIRECTOR (AS OF 05/20)5.00Yes (X)$0$0$0
BARBARA JENKINS
DIRECTOR (AS OF 05/20)5.00Yes (X)$0$0$0
CHIARA G GRABILL
CHIEF STRATEGY OFFICER40.00$194,733$0$22,269Yes (X)
LAURA W BAKER
SENIOR VICE PRESIDENT, PROGRAMS & IMPLEMENTATION40.00$188,830$0$27,123Yes (X)
KAMILAH M JONES
CHIEF MARKETING OFFICER40.00$185,034$0$21,811Yes (X)
ALISON PICUCCI
CHIEF IMPACT OFFICER40.00$180,454$0$21,656Yes (X)
CHARLES JONES
VICE PRESIDENT, FINANCE40.00$170,114$0$13,800Yes (X)
NINA M BRUDER
DIRECTOR, JNTP40.00$161,542$0$32,609Yes (X)
JENNIFER A MORGAN
VICE PRESIDENT, PRODUCT DEVELOPMENT40.00$160,943$0$31,838Yes (X)
DAVID A HERRERA
SENIOR DIRECTOR, SCHOOL LEADERSHIP40.00$156,727$0$32,462Yes (X)
HELEN H CHONG REKERS
VICE PRESIDENT, STRATEGY40.00$141,267$0$32,156Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,869,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$264,958TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXTENSION ENGINE LLC
100 CUMMINGS CTR STE 207P OFC 232BEVERLYMA019156104SOFTWARE DEVLOPMENT$1,284,663
TIDES FOUNDATION
1012 TORNEY AVESAN FRANCISCOCA94129PROFESSIONAL LEARNING SERVICES$287,000
THE BRIDGESPAN GROUP INC
2 COPLEY PL STE 3700BBOSTONMA021166502STRATEGIC PLANNING CONSULTING$162,896
ORACLE AMERICA INC
15612 COLLECTIONS CENTER DRIVECHICAGOIL60693SOFTWARE$143,406
YARDSTICK MANAGEMENT LLC
715 PEACHTREE ST NE STE 100ATLANTAGA303082179HR SUPPORT SERVICES$125,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$7,845,671GovernmentGrantsAmt
All Other Contributions$12,863,993AllOtherContributionsAmt
Noncash Contributions$66,900NoncashContributionsAmt
Total Contributions$20,709,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM CONTRACTSDesc
Business611710BusinessCd
Total Revenue Column$6,932,238TotalRevenueColumnAmt
Related Or Exempt Func Income$6,932,238RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,932,238TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,185TotalRevenueColumnAmt
Exclusion$63,185ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,316TotalRevenueColumnAmt
Exclusion$1,316ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,180RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,180RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,180TotalRevenueColumnAmt
Exclusion$4,180ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$356GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$356TotalRevenueColumnAmt
Related Or Exempt Func Income$356RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611710BusinessCd
Total Revenue Column$4,779TotalRevenueColumnAmt
Exclusion$4,779ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,779OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,715,718TotalRevenueColumnAmt
Related Or Exempt Func Income$6,932,594RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,460ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,553,808TotalAmt
Program Services$1,553,808ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,197,734TotalAmt
Program Services$624,907ProgramServicesAmt
Management And General$355,825ManagementAndGeneralAmt
Fundraising$217,002FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,575,247TotalAmt
Program Services$11,205,264ProgramServicesAmt
Management And General$39,479ManagementAndGeneralAmt
Fundraising$330,504FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$255,881TotalAmt
Program Services$210,989ProgramServicesAmt
Management And General$37,021ManagementAndGeneralAmt
Fundraising$7,871FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,443,906TotalAmt
Program Services$2,357,536ProgramServicesAmt
Fundraising$86,370FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$782,344TotalAmt
Program Services$609,515ProgramServicesAmt
Management And General$144,240ManagementAndGeneralAmt
Fundraising$28,589FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,905TotalAmt
Program Services$27,080ProgramServicesAmt
Fundraising$26,825FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,943TotalAmt
Program Services$110ProgramServicesAmt
Management And General$82,833ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt
Fundraising$2,496FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,862,862TotalAmt
Program Services$1,525,268ProgramServicesAmt
Management And General$320,159ManagementAndGeneralAmt
Fundraising$17,435FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,252TotalAmt
Program Services$44,232ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$436,466TotalAmt
Program Services$389,382ProgramServicesAmt
Management And General$35,879ManagementAndGeneralAmt
Fundraising$11,205FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$645,421TotalAmt
Program Services$459,150ProgramServicesAmt
Management And General$93,738ManagementAndGeneralAmt
Fundraising$92,533FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$494,549TotalAmt
Program Services$172,069ProgramServicesAmt
Management And General$210,154ManagementAndGeneralAmt
Fundraising$112,326FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,400,791TotalAmt
Program Services$1,346,195ProgramServicesAmt
Management And General$23,648ManagementAndGeneralAmt
Fundraising$30,948FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$969,272TotalAmt
Program Services$956,435ProgramServicesAmt
Management And General$8,628ManagementAndGeneralAmt
Fundraising$4,209FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,629TotalAmt
Management And General$11,686ManagementAndGeneralAmt
Fundraising$40,943FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$479,468TotalAmt
Program Services$380,578ProgramServicesAmt
Management And General$80,910ManagementAndGeneralAmt
Fundraising$17,980FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,627TotalAmt
Management And General$100,627ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$120,934$107,694$7,054$6,186
BAD DEBT$12,948$12,948

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,952TotalAmt
Program Services$43,005ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$2,904FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,615,435TotalAmt
Program Services$22,026,165ProgramServicesAmt
Management And General$1,552,940ManagementAndGeneralAmt
Fundraising$1,036,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,710,548BOYAmt
EOY$8,057,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,934,734BOYAmt
EOY$7,904,657EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,818,994BOYAmt
EOY$2,687,717EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,437,476BOYAmt
EOY$3,824,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$668,188BOYAmt
EOY$960,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,444,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,522,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,874,812BOYAmt
EOY$2,921,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,444,752BOYAmt
EOY$26,355,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,995,677BOYAmt
EOY$2,437,477EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$99,907BOYAmt
EOY$303,645EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,497,688BOYAmt
EOY$1,661,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,593,272BOYAmt
EOY$4,402,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,395,886BOYAmt
EOY$14,999,709EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,455,594BOYAmt
EOY$6,953,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,851,480BOYAmt
EOY$21,952,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,444,752BOYAmt
EOY$26,355,675EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,100,283ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,223NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,274,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,418,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,498,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,084,746CurrentTaxYearMinus1YearAmt
Current Tax Year$20,709,664CurrentTaxYearAmt
Total$116,986,406TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,935,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,764,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,153,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,436,317CurrentTaxYearMinus1YearAmt
Current Tax Year$6,932,594CurrentTaxYearAmt
Total$45,222,390TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,210,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,182,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,652,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,521,063CurrentTaxYearMinus1YearAmt
Current Tax Year$27,642,258CurrentTaxYearAmt
Total$162,208,796TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,367,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,317,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,980,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,151,966CurrentTaxYearMinus1YearAmt
Current Tax Year$7,307,681CurrentTaxYearAmt
Total$33,125,326TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,367,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,317,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,980,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,151,966CurrentTaxYearMinus1YearAmt
Current Tax Year$7,307,681CurrentTaxYearAmt
Total$33,125,326TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$129,083,470PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,759CurrentTaxYearMinus1YearAmt
Current Tax Year$68,681CurrentTaxYearAmt
Total$352,640TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,759CurrentTaxYearMinus1YearAmt
Current Tax Year$68,681CurrentTaxYearAmt
Total$352,640TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,255,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,211,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,732,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,650,822CurrentTaxYearMinus1YearAmt
Current Tax Year$27,710,939CurrentTaxYearAmt
Total$162,561,436TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79410PublicSupportCY509Pct
Public Support PY5090.78830PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,548,535FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,548,535FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,500,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$4,993CurrentYearMinus2Amt
Current Year Minus1$600CurrentYearMinus1Amt
Total$5,593TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$750,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,125,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$2,365CurrentYearMinus2Amt
Total$2,365TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,651OtherCostOrOtherBasisAmt
Depreciation$17,651DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,006OtherCostOrOtherBasisAmt
Depreciation$159,802DepreciationAmt
Book Value$7,204BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,259,863OtherCostOrOtherBasisAmt
Depreciation$3,345,441DepreciationAmt
Book Value$2,914,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,921,626TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PROGRAM RELATED INVESTMENT LOAN$775,373
PPP LOAN$886,194
FieldValueIRS element (for citing)
Total Liability$1,661,567TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,855,834TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,223NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$138,893DonatedServicesAndUseFcltsAmt
Revenue Not Reported$140,116RevenueNotReportedAmt
Revenue Subtotal$27,715,718RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,715,718TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,754,328TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$138,893DonatedServicesUseFcltsAmt
Expenses Not Reported$138,893ExpensesNotReportedAmt
Expenses Subtotal$24,615,435ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,615,435TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNTC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, CONTRIBUTIONS TO NTC ARE QUALIFIED CHARITABLE CONTRIBUTION DEDUCTIONS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY NTC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SHELBY COUNTY SCHOOLS
160 S HOLLYWOOD STMEMPHISTN38112366005821SCHOOL DISTRICT$189,822TO INCREASE TEACHER EFFECTIVENESS AND STUDENT OUTCOMES BY PROVIDING INSTRUCTIONAL COACHING IN SHELBY COUNTY SCHOOLS.
CHICAGO PUBLIC SCHOOLS
125 SOUTH CLARK 14TH FLOORCHICAGOIL60603596000572SCHOOL DISTRICT$203,032TO INCREASE TEACHER EFFECTIVENESS AND STUDENT OUTCOMES BY PROVIDING INSTRUCTIONAL COACHING TO PRE-SERVICE TEACHERS IN CHICAGO PUBLIC SCHOOLS.
THE SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA
1450 NE 2ND AVE SUITE 456MIAMIFL33132621871605SCHOOL DISTRICT$565,632TO INCREASE TEACHER EFFECTIVENESS AND STUDENT OUTCOMES BY PROVIDING INSTRUCTIONAL COACHING IN THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FL.
NISWONGER FOUNDATION
223 NORTH MAIN STREETGREENEVILLETN37745900909356SCHOOL DISTRICT$47,902DISTRICTS PARTNERING TO IMPLEMENT HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL COACHING (IC) PROGRAM TO IMPROVE THE EFFECTIVENESS OF TEACHERS IN HIGH-NEED RURAL AND URBAN SCHOOL DISTRICTS.
SOUTHEAST SOUTH-CENTRAL EDUCATIONAL COOPERATIVE
PO BOX 1777RICHMONDKY40476746001255SCHOOL DISTRICT$14,094DISTRICTS PARTNERING TO IMPLEMENT HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL COACHING (IC) PROGRAM TO IMPROVE THE EFFECTIVENESS OF TEACHERS IN HIGH-NEED RURAL AND URBAN SCHOOL DISTRICTS.
HOUSTON INDEPENDENT SCHOOL DISTRICT
4400 WEST 18TH STREETHOUSTONTX77092946002206SCHOOL DISTRICT$28,500TO IMPLEMENT HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL COACHING (IC) PROGRAM TO IMPROVE THE EFFECTIVENESS OF TEACHERS IN HIGH-NEED RURAL AND URBAN SCHOOLS IN THE HOUSTON INDEPENDENT SCHOOL DISTRICT.
FRESNO UNIFIED SCHOOL DISTRICT
2309 TULARE STREETFRESNOCA93721SCHOOL DISTRICT$286,540TO INCREASE TEACHER EFFECTIVENESS AND STUDENT OUTCOMES BY PROVIDING INSTRUCTIONAL COACHING IN FRESNO UNIFIED SCHOOL DISTRICT.
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNTC GRANTS LIMITED SUB-AWARDS FROM RECEIVED GRANTS. THESE SUB-AWARDS ARE MADE ONLY TO EXEMPT ORGANIZATIONS WITH CHARITABLE PURPOSES SIMILAR TO NTC'S PURPOSE. NTC ALSO MAKES GRANT SUB-AWARDS AND FEDERAL PASS-THROUGH GRANTS TO GOVERNMENT OR QUASI-GOVERNMENT ORGANIZATIONS. SPECIFIC GUIDELINES ARE PROVIDED AS TO THE USE OF THE SUB-AWARD FUNDS AND PASS-THROUGH GRANTS IN ALL CASES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DESMOND KARREEM BLACKBURN
CEO$329,661$0$0$0$0$0$9,929$0$16,235$0$355,825$0$0$0
CHIARA G GRABILL
CHIEF STRATEGY OFFICER$186,733$0$8,000$0$0$0$6,048$0$16,221$0$217,002$0$0$0
LAURA W BAKER
SENIOR VICE PRESIDENT, PROGRAMS & IM$184,830$0$4,000$0$0$0$5,705$0$21,418$0$215,953$0$0$0
KAMILAH M JONES
CHIEF MARKETING OFFICER$182,034$0$3,000$0$0$0$5,600$0$16,211$0$206,845$0$0$0
ALISON PICUCCI
CHIEF IMPACT OFFICER$177,454$0$3,000$0$0$0$5,449$0$16,207$0$202,110$0$0$0
CHARLES JONES
VICE PRESIDENT, FINANCE$163,114$0$7,000$0$0$0$4,738$0$9,062$0$183,914$0$0$0
NINA M BRUDER
DIRECTOR, JNTP$155,542$0$6,000$0$0$0$4,991$0$27,618$0$194,151$0$0$0
JENNIFER A MORGAN
VICE PRESIDENT, PRODUCT DEVELOPMENT$160,943$0$0$0$0$0$4,885$0$26,953$0$192,781$0$0$0
DAVID A HERRERA
SENIOR DIRECTOR, SCHOOL LEADERSHIP$149,727$0$7,000$0$0$0$4,845$0$27,617$0$189,189$0$0$0
HELEN H CHONG REKERS
VICE PRESIDENT, STRATEGY$134,267$0$7,000$0$0$0$4,548$0$27,608$0$173,423$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3A COMPENSATION REVIEW OF THE CEO AND COO'S SALARY WAS PERFORMED BY THE BOARD OF DIRECTORS.
PART I, LINE 7ALL BONUS AMOUNTS WERE DETERMINED AND APPROVED BY THE CEO AND BOARD CHAIR OF NEW TEACHER CENTER.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOFTWARE UPGRADEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$66,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS MADE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1RECOGNIZING THE STRONG INFLUENCE OF TEACHERS AND SCHOOL LEADERS ON STUDENT SUCCESS, NEW TEACHER CENTER AIMS TO ACCELERATE STUDENT LEARNING BY BUILDING CAPACITY WITHIN DISTRICTS TO SUPPORT AND RETAIN STRONG, EFFECTIVE TEACHERS AND SCHOOL LEADERS THROUGHOUT THEIR CAREERS STARTING THE FIRST MOMENT THEY ENTER THE CLASSROOM. OUR WORK CENTERS AROUND FOUR KEY PILLARS: 1. STUDENT LEARNING 2. EDUCATOR EFFECTIVENESS 3. LEADERSHIP DEVELOPMENT 4. OPTIMAL LEARNING ENVIRONMENTS TO ACHIEVE THIS, NEW TEACHER CENTER PROVIDES TEACHERS AND SCHOOL LEADERS QUALITY, CONSISTENT, INSTRUCTIONAL-BASED SUPPORT, SO DISTRICTS CAN CREATE AND SUSTAIN A LASTING, IMPACTFUL, QUALITY EDUCATIONAL ENVIRONMENT THAT WILL END EDUCATIONAL INEQUITY IN OUR LIFETIME. NTC IS IMPROVING THE LEARNING OF OVER 1.8 MILLION STUDENTS, 24,000 TEACHERS, AND 6,500 MENTORS ACROSS THE COUNTRY. FOR MORE INFORMATION, VISIT: HTTP://WWW.NEWTEACHERCENTER.ORG/.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD EITHER IN A MEETING OR VIA ELECTRONIC DISTRIBUTION BEFORE IT IS SENT TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES. IT COVERS FINANCIAL RELATIONSHIPS WITH A DUTY TO DISCLOSE TO NTC A CONFLICT OF INTEREST. WITH REGARD TO AN EMPLOYEE, THE CEO DETERMINES THE APPROPRIATE RESPONSE IN LINE WITH THE POLICY. WITH REGARD TO DIRECTORS OR OFFICERS, OR EMPLOYEE MATTERS REFERRED TO THE BOARD BY THE CEO, THE BOARD ADDRESSES THE CONFLICT. INDEPENDENT BOARD MEMBERS DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT EXISTS WITH NO CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE MAJORITY OF DISINTERESTED BOARD MEMBERS AS A WHOLE OR AS PART OF A COMMITTEE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN NTC'S BEST INTERESTS AND IS FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15NEW TEACHER CENTER ADOPTED A COMPENSATION REVIEW POLICY TO FACILITATE COMPLIANCE WITH CALIFORNIA AND FEDERAL LAW RELATING TO COMPENSATION OF SENIOR MANAGEMENT OF NONPROFIT ORGANIZATIONS AND IN ACCORDANCE WITH BEST PRACTICES. CEO AND CFO/COO - UNDER THE POLICY, THE BOARD MAY APPROVE THE COMPENSATION OF THE CEO OR CFO/COO ONLY IF THE COMPENSATION IS JUST AND REASONABLE. IN MAKING THIS DETERMINATION, THE BOARD CONSIDERS COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE CEO'S AND CFO/COO'S COMPENSATION. THESE DATA MAY INCLUDE THE FOLLOWING: COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FORPROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS AVAILABILITY OF SIMILAR SERVICES IN NTC'S GEOGRAPHIC AREA CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE CEO'S OR CFO/COO'S SERVICES. THE BOARD MAY TAKE ANY OTHER SUCH REVIEW ACTIONS AS IT BELIEVES APPROPRIATE UNDER THEN APPLICABLE LAW AND BEST PRACTICES PRINCIPLES. THE BOARD DOCUMENTS HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. DOCUMENTATION SUCH AS MEETING MINUTES SHOULD NOTE: (I) TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED (II) BOARD MEMBERS WHO WERE PRESENT DURING THE MEETING AND THOSE MEMBERS WHO VOTED (III) COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WERE OBTAINED (IV) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A BOARD MEMBER BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION AND, (V) IF THE COMPENSATION IS HIGHER OR LOWER THAN THE RANGE OF THE COMPARABILITY DATA, THE BASIS FOR THE DECISION. IN ADDITION TO THE REQUIREMENTS OF THE COMPENSATION REVIEW POLICY APPLICABLE TO ALL COVERED INDIVIDUALS, THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND CFO/COO (OR INDIVIDUALS WITH EQUIVALENT POWERS, DUTIES, AND RESPONSIBILITIES) UPON (I) HIRING (II) WHENEVER THE TERM OF EMPLOYMENT, IF ANY, IS RENEWED OR EXTENDED OR (III) WHENEVER THE COMPENSATION IS MODIFIED, UNLESS THE MODIFICATION EXTENDS TO SUBSTANTIALLY ALL OF NTC'S EMPLOYEES, AS REQUIRED BY CALIFORNIA LAW.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, GENERALLY WITHIN 48 HOURS AT NO EXPENSE TO THE REQUESTING PARTY. DISTRIBUTION OF THE REQUESTED DOCUMENTS WILL BE IN PDF FORMAT DELIVERED VIA EMAIL, UNLESS A PAPER COPY IS REQUESTED WHICH WILL BE DISTRIBUTED VIA U.S. MAIL.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.