TNTP INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TNTP INC (EIN 13-3850158)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201520489349300227
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T09:55:52-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133850158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW TEACHER PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWT | BusinessNameControlTxt |
| Phone | 7182332800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON ST NO 300 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA OERTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7182332800 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2015-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARIELA ROZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON ST NO 300 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,859,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1772 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,165,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,264,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,086,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,322,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $187,366 | CYOtherRevenueAmt |
| PY Total Revenue | $50,319,174 | PYTotalRevenueAmt |
| CY Total Revenue | $57,859,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $127,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,797 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,897,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,062,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,789,796 | PYOtherExpensesAmt |
| CY Other Expenses | $13,321,857 | CYOtherExpensesAmt |
| PY Total Expenses | $50,814,621 | PYTotalExpensesAmt |
| CY Total Expenses | $55,515,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$495,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,343,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,464,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,264,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,941,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,448,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,522,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,816,438 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,608,105 | ExpenseAmt |
| Revenue | $21,137,219 | RevenueAmt |
| Desc | TEACHING FELLOWS PROGRAMS, TNTP ACADEMYTNTP PARTNERS WITH SCHOOL DISTRICTS AND STATES TO ESTABLISH INNOVATIVE PROGRAMS THAT RECRUIT, SELECT AND TRAIN TEACHERS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2014 PROGRAM SERVICE ACCOMPLISHMENTS IN OUR TEACHING FELLOWS PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,361,156 | ExpenseAmt |
| Revenue | $14,594,149 | RevenueAmt |
| Desc | PERFORMANCE MANAGEMENT:IN PERFORMANCE MANAGEMENT, WE WORK WITH SCHOOL DISTRICTS, CHARTER MANAGEMENT ORGANIZATIONS AND STATE DEPARTMENTS OF EDUCATION TO IMPROVE TEACHER PERFORMANCE AS A MEANS OF INCREASING STUDENT ACHIEVEMENT. WE FOCUS ON STRATEGIC TEACHER HIRING, DEVELOPMENT OF TEACHERS, RETENTION OF EFFECTIVE TEACHERS, REMOVAL OF PERSISTENTLY INEFFECTIVE TEACHERS AND EQUITABLE ACCESS AMONG HIGH-NEED STUDENTS TO EFFECTIVE TEACHERS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2014 PROGRAM SERVICE ACCOMPLISHMENTS IN PERFORMANCE MANAGEMENT.TNTP HELPS STATES BUILD, PILOT AND IMPLEMENT RIGOROUS, FAIR AND ACCURATE EVALUATION AND DEVELOPMENT SYSTEMS CENTERED ON HOW EDUCATORS ARE PERFORMING IN THEIR MOST CRITICAL ROLE: ADVANCING STUDENT LEARNING. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2014 PROGRAM SERVICE ACCOMPLISHMENTS IN PERFORMANCE MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,449,106 | ExpenseAmt |
| Grant | $131,797 | GrantAmt |
| Revenue | $591,074 | RevenueAmt |
| Desc | POLICY, RESEARCH AND ADVOCACYTNTP IS HELPING SCHOOLS, DISTRICTS, AND STATES UNDERSTAND HOW TEACHERS ARE PERFORMING AND WHAT THEY NEED TO DO TO GET BETTER. WE DO THIS IN PART BY CONDUCTING TARGETED RESEARCH TO IDENTIFY THE OBSTACLES THAT SCHOOL SYSTEMS FACE TO HIRING THE BEST TEACHERS POSSIBLE AND QUANTIFY THE IMPACT OF THESE OBSTACLES ON SCHOOLS, STUDENTS, AND TEACHERS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2014 PROGRAM SERVICE ACCOMPLISHMENTS IN POLICY, RESEARCH AND ADVOCACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,766 | ExpenseAmt |
| Desc | TNTP'S WEB-BASED SERVICE HELPS OUR CLIENTS BETTER MANAGE THEIR POOL OF CANDIDATES BY PROVIDING A PLATFORM TO MANAGE VACANCIES AND CAREFULLY SCREEN APPLICANTS, ENSURING QUALITY TEACHERS FOR EVERY STUDENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,766 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $46,524,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1772 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| 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 | LARA OERTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182332800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 JORALEMON ST SUITE 300 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR C KENT MCGUIRE | |||||||
| DIRECTOR/BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARIELA ROZMAN | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $300,957 | $0 | $28,466 | |
| CHRIS BIERLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GLICKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATI HAYCOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HAYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK M O'SUCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL G PASTOREK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| P URI TREISMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KEATING | |||||||
| DIRECTOR (THROUGH AUGUST 2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARA OERTER | |||||||
| CFO & EVP, TECHNOLOGY (FROM MAY 2013) | 50.00 | Yes (X) | $145,172 | $0 | $762 | ||
| TIMOTHY DALY | |||||||
| PRESIDENT | 50.00 | Yes (X) | $284,332 | $0 | $20,880 | ||
| LAYLA AVILA | |||||||
| EVP OF PARTNERSHIPS | 50.00 | Yes (X) | $211,815 | $0 | $29,914 | ||
| DANIEL WEISBERG | |||||||
| EVP OF PERF MGMT & GEN COUNSEL | 50.00 | Yes (X) | $259,352 | $0 | $35,534 | ||
| KAROLYN BELCHER | |||||||
| EVP, NEW TEACHER EFFECTIVENESS | 50.00 | Yes (X) | $250,821 | $0 | $17,753 | ||
| VICTORIA VAN CLEEF | |||||||
| VP OF TALENT MANAGEMENT | 50.00 | $209,001 | $0 | $13,712 | Yes (X) | ||
| DAVID KEELING | |||||||
| VP OF COMMUNICATIONS AND PUBLICATIONS | 50.00 | $213,441 | $0 | $21,408 | Yes (X) | ||
| JENNIFER MULHERN | |||||||
| VP, NEW TEACHER EFFECTIVENESS | 50.00 | $183,978 | $0 | $22,239 | Yes (X) | ||
| ANA MENEZES | |||||||
| VP, NEW TEACHER EFFECTIVENESS | 50.00 | $177,573 | $0 | $15,797 | Yes (X) | ||
| AMANDA KOCON | |||||||
| VP OF PERFORMANCE MANAGEMENT | 50.00 | $192,696 | $0 | $19,719 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,429,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 83 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEARNING POINT ASSOCIATES | |||||
| 1120 EAST DEIHL ROAD SUITE 200 | NAPERVILLE | IL | 60563 | EDUCATIONAL RESEARCH | $334,263 |
| CRICKET DESIGN WORKS | |||||
| 1925 MONROE ST 3 | MADISON | WI | 53711 | COMMUNICATIONS | $207,330 |
| MINDSHIFT TECHNOLOGIES INC | |||||
| 309 WAVERLY OAKS RD 301 | WALTHAM | MA | 02452 | INFORMATION TECHNOLOGY | $162,245 |
| UNIVERSITY OF WASHINGTON | |||||
| 3917 UNIVERSITY WAY NE | SEATTLE | WA | 981051122 | EDUCATIONAL CONSULTING | $155,247 |
| UNCOMMON SCHOOLS INC | |||||
| 410 FEURA BUSH ROAD | GLENMONT | NY | 12077 | EDUCATIONAL TRAINING | $139,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,331,972 | GovernmentGrantsAmt |
| All Other Contributions | $17,932,361 | AllOtherContributionsAmt |
| Noncash Contributions | $514,624 | NoncashContributionsAmt |
| Total Contributions | $21,264,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEW TEACHER EFFECTIVENESS | 900099 | $21,137,219 | $21,137,219 |
| PERFORMANCE MANAGEMENT | 900099 | $14,594,149 | $14,594,149 |
| POLICY, RESEARCH & ADVOCACY | 900099 | $591,074 | $591,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,322,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,974 | TotalRevenueColumnAmt |
| Exclusion | $77,974 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,732 | SecuritiesAmt |
| Other | $5,850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,732 | SecuritiesAmt |
| Other | $5,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,582 | TotalRevenueColumnAmt |
| Exclusion | $7,582 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $187,366 | TotalRevenueColumnAmt |
| Exclusion | $187,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $187,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,859,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,322,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,922 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,797 | TotalAmt |
| Program Services | $131,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,775 | TotalAmt |
| Program Services | $667,171 | ProgramServicesAmt |
| Management And General | $888,604 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,861,226 | TotalAmt |
| Program Services | $29,721,297 | ProgramServicesAmt |
| Management And General | $3,923,451 | ManagementAndGeneralAmt |
| Fundraising | $216,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,084 | TotalAmt |
| Program Services | $877,724 | ProgramServicesAmt |
| Management And General | $129,562 | ManagementAndGeneralAmt |
| Fundraising | $7,798 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,900 | TotalAmt |
| Program Services | $2,433,643 | ProgramServicesAmt |
| Management And General | $428,152 | ManagementAndGeneralAmt |
| Fundraising | $21,105 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,081 | TotalAmt |
| Program Services | $2,381,386 | ProgramServicesAmt |
| Management And General | $350,094 | ManagementAndGeneralAmt |
| Fundraising | $15,601 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,692 | TotalAmt |
| Program Services | $36,036 | ProgramServicesAmt |
| Management And General | $95,656 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,450 | TotalAmt |
| Management And General | $70,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471,500 | TotalAmt |
| Program Services | $1,696,618 | ProgramServicesAmt |
| Management And General | $773,586 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,559 | TotalAmt |
| Program Services | $551,350 | ProgramServicesAmt |
| Management And General | $37,091 | ManagementAndGeneralAmt |
| Fundraising | $2,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,683 | TotalAmt |
| Program Services | $1,118,360 | ProgramServicesAmt |
| Management And General | $202,386 | ManagementAndGeneralAmt |
| Fundraising | $3,937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,753 | TotalAmt |
| Program Services | $584,638 | ProgramServicesAmt |
| Management And General | $281,051 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,707 | TotalAmt |
| Program Services | $80,642 | ProgramServicesAmt |
| Management And General | $532,065 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606,622 | TotalAmt |
| Program Services | $3,221,915 | ProgramServicesAmt |
| Management And General | $376,953 | ManagementAndGeneralAmt |
| Fundraising | $7,754 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,912 | TotalAmt |
| Program Services | $944,935 | ProgramServicesAmt |
| Management And General | $153,880 | ManagementAndGeneralAmt |
| Fundraising | $2,097 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,070 | TotalAmt |
| Program Services | $990,869 | ProgramServicesAmt |
| Management And General | $218,201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,109 | TotalAmt |
| Management And General | $147,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $478,250 | $393,373 | $83,992 | $885 |
| BAD DEBT EXPENSE | $324,347 | $324,347 | $0 | $0 |
| PUBLICATIONS | $283,318 | $271,147 | $11,855 | $316 |
| DISTRICT REIMBURSEMENTS | $96,885 | $96,885 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,515,720 | TotalAmt |
| Program Services | $46,524,133 | ProgramServicesAmt |
| Management And General | $8,704,138 | ManagementAndGeneralAmt |
| Fundraising | $287,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,706 | BOYAmt |
| EOY | $230,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,770,557 | BOYAmt |
| EOY | $7,176,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,499,070 | BOYAmt |
| EOY | $10,447,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820,139 | BOYAmt |
| EOY | $6,607,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,988 | BOYAmt |
| EOY | $239,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,964,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,512,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,405 | BOYAmt |
| EOY | $2,451,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,173 | BOYAmt |
| EOY | $7,937,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,487 | BOYAmt |
| EOY | $174,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,464,525 | BOYAmt |
| EOY | $35,264,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,844,831 | BOYAmt |
| EOY | $5,473,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,977 | BOYAmt |
| EOY | $724,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,985 | BOYAmt |
| EOY | $250,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,793 | BOYAmt |
| EOY | $6,448,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,464,506 | BOYAmt |
| EOY | $17,082,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,058,226 | BOYAmt |
| EOY | $11,733,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,522,732 | BOYAmt |
| EOY | $28,816,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,464,525 | BOYAmt |
| EOY | $35,264,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,343,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$50,272 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $30,047,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,743,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,966,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,165,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,264,333 | CurrentTaxYearAmt |
| Total | $117,187,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,047,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,743,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,966,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,165,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,264,333 | CurrentTaxYearAmt |
| Total | $117,187,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,321,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,866,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,974 | CurrentTaxYearAmt |
| Total | $279,989 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $187,366 | CurrentTaxYearAmt |
| Total | $218,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,685,913 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,671,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 18,387. 2010 AMOUNT: $ 12,686. 2013 AMOUNT: $ 187,366. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,901 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,901 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING FY 2014, TIMOTHY DALY (PRESIDENT) TESTIFIED BEFORE THE SENATE HELP COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,667 | DepreciationAmt |
| Book Value | $199,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,685 | DepreciationAmt |
| Book Value | $94,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,277,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,119,382 | DepreciationAmt |
| Book Value | $2,157,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,451,694 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $250,620 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,620 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,899,252 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$50,272 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $89,827 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $39,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,859,697 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,859,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,605,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,827 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $89,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,515,719 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,515,719 | 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 OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT TNTP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. TNTP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2011. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FISHMAN PRIZE AWARD | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $131,797 | CashGrantAmt |
| Valuation Method Used | SEE PART IV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: DESCRIPTION OF HOW THE ORGANIZATION MONITORS FUNDS | FormAndLineReferenceDesc |
| Explanation | THE FISHMAN PRIZE OFFERS UP TO FIVE TEACHERS PER YEAR A MONETARY AWARD OF $25,000, PLUS THE OPPORTUNITY TO PARTICIPATE IN AN INTENSE 6 WEEK RESIDENCY PROGRAM WITH TNTP. WINNERS SPEND THE SUMMER RESIDENCY ENGAGING IN VARIOUS ASPECTS OF TNTP'S WORK, MEETING AND DISCUSSING SCHOOL REFORM WITH POLICYMAKERS AND EDUCATION LEADERS, AND COLLABORATING WITH EACH OTHER AND WITH TNTP STAFF TO WRITE AND PUBLISH A SHORT PAPER ON A TOPIC RELATED TO EFFECTIVE TEACHING. IN ADDITION TO THE CASH AWARD, TNTP REIMBURSES AWARD RECIPIENTS FOR EXPENSES INCURRED PERFORMING FISHMAN PRIZE WORK. FISHMAN PRIZE FINALISTS RECEIVE A MONETARY AWARD OF $1,000. IN FISCAL YEAR 2014, THERE WERE FOUR FISHMAN PRIZE WINNERS, AND FIVE FINALISTS. | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIELA ROZMAN | ||||||||||||||
| CEO | $239,839 | $0 | $61,118 | $0 | $0 | $0 | $8,740 | $0 | $19,726 | $0 | $329,423 | $0 | $0 | $0 |
| TIMOTHY DALY | ||||||||||||||
| PRESIDENT | $226,179 | $0 | $58,153 | $0 | $0 | $0 | $8,750 | $0 | $12,130 | $0 | $305,212 | $0 | $0 | $0 |
| LAYLA AVILA | ||||||||||||||
| EVP OF PARTNERSHIPS | $192,145 | $0 | $19,670 | $0 | $0 | $0 | $8,525 | $0 | $21,389 | $0 | $241,729 | $0 | $0 | $0 |
| DANIEL WEISBERG | ||||||||||||||
| EVP OF PERF MGMT & GEN COUNSEL | $204,206 | $0 | $55,146 | $0 | $0 | $0 | $8,750 | $0 | $26,784 | $0 | $294,886 | $0 | $0 | $0 |
| KAROLYN BELCHER | ||||||||||||||
| EVP, NEW TEACHER EFFECTIVENESS | $208,893 | $0 | $41,928 | $0 | $0 | $0 | $8,446 | $0 | $9,307 | $0 | $268,574 | $0 | $0 | $0 |
| VICTORIA VAN CLEEF | ||||||||||||||
| VP OF TALENT MANAGEMENT | $174,242 | $0 | $34,759 | $0 | $0 | $0 | $8,750 | $0 | $4,962 | $0 | $222,713 | $0 | $0 | $0 |
| DAVID KEELING | ||||||||||||||
| VP OF COMMUNICATIONS AND PUBLICATION | $168,799 | $0 | $44,642 | $0 | $0 | $0 | $500 | $0 | $20,908 | $0 | $234,849 | $0 | $0 | $0 |
| JENNIFER MULHERN | ||||||||||||||
| VP, NEW TEACHER EFFECTIVENESS | $146,478 | $0 | $37,500 | $0 | $0 | $0 | $5,000 | $0 | $17,239 | $0 | $206,217 | $0 | $0 | $0 |
| ANA MENEZES | ||||||||||||||
| VP, NEW TEACHER EFFECTIVENESS | $142,309 | $0 | $35,264 | $0 | $0 | $0 | $8,748 | $0 | $7,049 | $0 | $193,370 | $0 | $0 | $0 |
| AMANDA KOCON | ||||||||||||||
| VP OF PERFORMANCE MANAGEMENT | $159,972 | $0 | $32,724 | $0 | $0 | $0 | $8,750 | $0 | $10,969 | $0 | $212,415 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AT TNTP, BONUSES ARE CONTINGENT UPON THE FISCAL HEALTH OF THE ORGANIZATION, AN INDIVIDUAL'S AND RELEVANT CONTRACTS/TEAMS PERFORMANCE, AND AT THE SOLE DISCRETION OF THE CEO, WITH INPUT FROM THE EXECUTIVE TEAM. WHILE BONUSES ARE NEVER GUARANTEED, ALL SALARIED, PART/FULL TIME STAFF ARE ELIGIBLE TO BE CONSIDERED FOR A PERFORMANCE-BASED BONUS, PROVIDED THEY HAVE BEEN EMPLOYED BY TNTP FOR AT LEAST SIX MONTHS PRIOR TO THE END OF THE FISCAL YEAR. ADDITIONALLY, THE STAFF MEMBER MUST BE WORKING FOR TNTP AT THE TIME OF THE BONUS AWARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $514,624 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | TEACHING FELLOWS PROGRAMS, TNTP ACADEMY WE PARTNER WITH SCHOOL DISTRICTS AND STATES TO ESTABLISH INNOVATIVE PROGRAMS THAT RECRUIT, SELECT AND TRAIN TEACHERS. IN 2014, OUR TEACHING FELLOWS PROGRAMS DREW MORE THAN 11,000 APPLICANTS NATIONWIDE. TNTP ACADEMY TRAINS TEACHERS FOR HIGH-NEED STUDENTS THROUGH RIGOROUS, CLASSROOM-CENTERED TRAINING THAT IS LED BY MASTER TEACHERS AND SHARPLY FOCUSED ON STUDENT LEARNING. IT INCLUDES A PRE-SERVICE SUMMER TRAINING, A PROFESSIONAL DEVELOPMENT TRAINING DURING TEACHERS FIRST YEAR IN THE CLASSROOM THAT, AS OF 2012, INCLUDES AN EVALUATION AND CERTIFICATION COMPONENT, AND A COURSE FOR VETERAN OR LOW-PERFORMING TEACHERS. DATA FROM OUR PRE-SERVICE TRAINING ESTABLISHED THAT OUR PROGRAM SCREENS TEACHERS WELL AND WE WERE PROUD TO RECOMMEND 83 PERCENT OF PARTICIPANTS INTO THE CLASSROOM TO BEGIN THEIR CAREERS, THE PROGRAM HELPED 11 PERCENT OF PARTICIPANTS SELF-SELECT OUT OF TEACHING, AND PROVIDED US WITH THE FRAMEWORK REQUIRED TO ENSURE THAT 11 PERCENT OF STRUGGLING PARTICIPANTS DID NOT MAKE IT INTO A CLASSROOM. WE HAD 1,785 NEW TEACHERS COMPLETE THE PROGRAM AND BEGIN TEACHING IN THE FALL OF 2014. TNTP ACADEMY CONTINUED TO USE A TNTP-DEVELOPED EVALUATION AND CERTIFICATION SYSTEM FOR NEW TEACHERS CALLED THE ASSESSMENT OF CLASSROOM EXCELLENCE SCREEN (ACE). ACE EVALUATES TEACHERS DURING THEIR FIRST YEAR OF TEACHING AND DETERMINES BASED ON MULTIPLE MEASURES THAT GAUGE SUCCESS IN THE CLASSROOM WHETHER THEY SHOULD BE RECOMMENDED FOR LICENSURE. IN ITS THIRD YEAR, WE EVALUATED 1,056 TEACHERS WITH ACE AND RECOMMENDED 84 PERCENT OF THEM FOR CERTIFICATION. ANOTHER 10 PERCENT WERE GIVEN A SECOND YEAR TO DEMONSTRATE THEIR EFFECTIVENESS IN THE CLASSROOM BEFORE BEING RECOMMENDED FOR CERTIFICATION. TNTP IS THE FIRST PREPARATION PROVIDER IN THE COUNTRY TO SCREEN TEACHERS FOR DEMONSTRATED EFFECTIVENESS AT THIS SCALE. AND IN 2014, WE DEVELOPED A MORE NUANCED PERSPECTIVE ON INSTRUCTION BY LOOKING AT NOT JUST WHO DELIVERS THE LESSON, BUT ALSO WHAT THEY ARE TEACHING. WE BUILT THIS PERSPECTIVE INTO OUR TEACHING FELLOWS PROGRAMS TO ENSURE FELLOWS WERE DELIVERING COMMON CORE-ALIGNED INSTRUCTION. WE ALSO INITIATED SOME PROMISING EFFORTS TO SHARE OUR LESSONS WITH DISTRICT PARTNERS THROUGH THE COMMON CORE QUALITY REVIEW, A DIAGNOSTIC DESIGNED TO IDENTIFY BARRIERS TO STANDARDS IMPLEMENTATION AND STUDENT SUCCESS, AND THE TNTP CORE TEACHING RUBRIC, A FREE EVALUATION TOOL PRIORITIZING RIGOROUS INSTRUCTION ALIGNED TO THE COMMON CORE. |
| PART III, LINE 4B | PERFORMANCE MANAGEMENT IN 2014, TNTP LAUNCHED OUR SECOND SCHOOL LEADER RECRUITMENT AND PREPARATION PROGRAM, CAMDENPLUS. WE PLACED 13 PARTICIPANTS IN SCHOOL-BASED LEADERSHIP POSITIONS AND HAVE BUILT A COHORT MODEL TO CAPITALIZE ON THE BEST PRACTICES ACROSS SCHOOL TYPES AND ADDRESS PROBLEMS TOGETHER THAT ILLUSTRATE THE COMMON ASPECTS OF EFFECTIVE LEADERSHIP. WE ALSO SAW STRONG EARLY GAINS IN OUR FIRST SCHOOL LEADER RECRUITMENT AND PREPARATION PROGRAM, PHILLYPLUS. IN THE 2013-14 SCHOOL YEAR, THE FIRST COHORT OF PHILLYPLUS RESIDENTS HAD A SUSTAINED IMPACT ON OVER 2,000 STUDENTS TAUGHT BY EFFECTIVE AND HIGHLY EFFECTIVE TEACHERS THEY COACHED DURING THEIR RESIDENCY YEAR. A CRITICAL PART OF OUR WORK INCLUDES HELPING STATES BUILD, PILOT AND IMPLEMENT RIGOROUS, FAIR AND ACCURATE EVALUATION AND DEVELOPMENT SYSTEMS CENTERED ON HOW EDUCATORS ARE PERFORMING IN THEIR MOST CRITICAL ROLE: ADVANCING STUDENT LEARNING. OUR PARTNERS HAVE INCLUDED LOUISIANA, INDIANA, ILLINOIS, RHODE ISLAND AND TENNESSEE AS WELL AS NUMEROUS DISTRICTS. IN SIX OF OUR PARTNER DISTRICTS ACROSS FIVE STATES AND THE DISTRICT OF COLUMBIA, WE DESIGNED OR HELPED OUR DISTRICT PARTNERS IMPLEMENT RIGOROUS EVALUATION SYSTEMS. BECAUSE OF OUR 2014 PARTNERSHIPS FOR THIS WORK, TNTP WAS PIVOTAL IN ENSURING THAT 78,091 TEACHERS HAD A RIGOROUS, STUDENT-FOCUSED EVALUATION THAT FOSTERED COLLABORATIVE RELATIONSHIPS BETWEEN TEACHERS AND PRINCIPALS. WE ARE ALSO TRAINING EDUCATORS TO PUT NEW TOOLS INTO PRACTICE, HELPING INDIVIDUAL SCHOOL LEADERS MAKE MORE INFORMED DECISIONS ABOUT TEACHERS AND CREATE STRONG TEACHING TEAMS. IN 2014, WE CONTINUED TO HELP OUR TARGET PARTNER DISTRICTS RETAIN MORE EFFECTIVE TEACHERS FOR A SECOND YEAR IN OUR TARGET DISTRICTS. IN SHELBY COUNTY SCHOOLS ALONE, 90 PERCENT OF EFFECTIVE AND HIGHLY EFFECTIVE TEACHERS RETURNED FOR ANOTHER YEAR OF TEACHING. WE ALSO DESIGNED AND IMPLEMENTED INNOVATIVE TEACHER COMPENSATION AND CAREER PATHWAY SYSTEMS FOR SEVEN STATES, DISTRICTS AND CHARTER MANAGEMENT ORGANIZATIONS THAT WILL ALLOW SCHOOLS TO ATTRACT AND KEEP TOP TALENT WHERE THEY ARE NEEDED THE MOST. WE PARTNER WITH SCHOOL DISTRICTS TO IMPROVE THE FLOW OF QUALIFIED TEACHERS INTO THEIR LOWEST-PERFORMING SCHOOLS, ENSURING THAT THESE SCHOOLS, OFTEN IN THE POOREST NEIGHBORHOODS, OPEN FULLY STAFFED. WE FOCUS ON BUILDING THE CAPACITY OF SCHOOL PRINCIPALS TO TAKE A STRATEGIC APPROACH TO STAFFING THAT ALLOWS THEM TO ATTRACT AND HIRE THE BEST TEACHERS POSSIBLE. THROUGH OUR MODEL STAFFING INITIATIVES WE DEMONSTRATE HOW SCHOOLS CAN ESTABLISH EFFECTIVE TEACHER HIRING PRACTICES AND PUT IN PLACE MODEL STRATEGIES THAT CAN ULTIMATELY BE ROLLED OUT TO ALL SCHOOLS IN THE DISTRICT. IN THE BOSTON PUBLIC SCHOOL DISTRICT ALONE, WE HELPED DESIGN A NEW SELECTION MODEL AND INTERVIEW PROCESS THAT HELPED FILL 1,305 TEACHER VACANCIES, VIRTUALLY ALL THROUGH MUTUAL CONSENT AND OVER 80 PERCENT FILLED BY JUNE (COMPARED TO ONLY 9 PERCENT OF VACANCIES FILLED BY JUNE LAST YEAR). WE ALSO OFFER SCHOOLS INVALUABLE INSIGHT INTO THEIR INSTRUCTIONAL CULTURE WITH OUR VALIDATED TEACHER SURVEY TOOL, INSIGHT. AFTER ANALYZING THE RESULTS OF THE SURVEY, WE PROVIDE SCHOOLS WITH A ROADMAP OF CLEAR ACTION ITEMS TO IMPROVE THEIR TALENT MANAGEMENT APPROACH AND RETENTION EFFORTS. IN FY14, WE PROVIDED THIS SERVICE TO 901 SCHOOLS (A 50 PERCENT INCREASE OVER LAST YEARS NUMBER OF SCHOOLS), AND OVER 85 PERCENT REPORTED THAT INSIGHT GAVE THEM VALUABLE INFORMATION TO IMPROVE SCHOOL PERFORMANCE. |
| PART III, LINE 4C | POLICY, RESEARCH AND ADVOCACY TNTP IS HELPING SCHOOLS, DISTRICTS, AND STATES UNDERSTAND HOW TEACHERS ARE PERFORMING AND WHAT THEY NEED TO DO TO GET BETTER. WE DO THIS IN PART BY CONDUCTING TARGETED RESEARCH TO IDENTIFY THE OBSTACLES THAT SCHOOL SYSTEMS FACE TO HIRING THE BEST TEACHERS POSSIBLE AND QUANTIFY THE IMPACT OF THESE OBSTACLES ON SCHOOLS, STUDENTS, AND TEACHERS. OUR DATA-DRIVEN APPROACH ENABLES US TO TALK PLAINLY AND OBJECTIVELY ABOUT THE PROBLEMS WE FIND, TO ARGUE FOR KEY REFORMS, AND TO PROVIDE EFFECTIVE TOOLS AND REALISTIC RECOMMENDATIONS TO DISTRICT OFFICIALS, LEGISLATORS, AND POLICY-MAKERS. MORE THAN A DECADE AFTER WE RELEASED OUR FIRST PUBLICATION, OUR REACH IS WIDER AND THE NATURE AND DEPTH OF OUR PUBLICATIONS IS MORE DIVERSE. IN 2013 WE LAUNCHED A BLOG THAT RUNS AT LEAST TWO SUBSTANTIAL POSTS PER WEEK. THIS YEAR, SUBSCRIBERS FOR INDIVIDUAL EMAIL ALERTS ON NEW TNTP BLOG POSTS INCREASED FROM 200 IN DECEMBER 2013 TO 2,000 IN FALL 2014. A NUMBER OF POSTS PARTICULARLY GUEST POSTS FROM TEACHERS EXPRESSING STRONG SUPPORT FOR THE NEW COMMON CORE STATE STANDARDS ACHIEVED WIDESPREAD VIRAL SHARING ACROSS THE EDUCATION SECTOR AND ON SOCIAL MEDIA. WE PUBLISHED FAST START: TRAINING BETTER TEACHERS FASTER WITH FOCUS, PRACTICE AND FEEDBACK, OUR SECOND REPORT TO FOCUS ON OUR TEACHER PIPELINE WORK. FAST START SHARED OUR APPROACH TO PRE-SERVICE TRAINING, WHICH REVOLVES AROUND THREE FUNDAMENTAL CONCEPTS FOCUS, PRACTICE AND FEEDBACK. WE ALSO PUBLISHED SHORTCHANGED: THE HIDDEN COSTS OF LOCKSTEP TEACHER PAY, WHICH EXAMINES WHY LOCKSTEP PAY UNDERMINES THE VALUE OF GREAT TEACHING, MAKING IT DIFFICULT TO RECRUIT AND KEEP TOP TEACHERS, AND DISCOURAGING HIGH PERFORMERS FROM TEACHING WHERE THEY ARE NEEDED MOST. WE ALSO RELEASED AN ACCOMPANYING POLICY GUIDE FOCUSED ON HOW STATE LEADERS CAN REMOVE BARRIERS TO CREATING SMARTER TEACHER COMPENSATION SYSTEMS AT THE LOCAL LEVEL. WE STRENGTHENED OUR POSITION AS A NATIONAL RESOURCE FOR AND ADVOCATES OF TEACHERS THROUGH OUR FISHMAN PRIZE. IN ITS THIRD YEAR, THE FISHMAN PRIZE CONTINUED TO THRIVE, WITH APPLICATIONS UP BY 45 PERCENT. WITH THE FISHMAN PRIZE, WE RECOGNIZE AND PUBLICIZE UP TO FIVE EXCELLENT TEACHERS WITH A $25,000 AWARD AND A PLACE IN A SPECIAL SUMMER RESIDENCY PROGRAM. THE PROGRAM SPOTLIGHTS GREAT TEACHING AND AMPLIFIES THE VOICES OF THE NATIONS BEST EDUCATORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | TNTP'S FORM 990 IS PREPARED BY THE ORGANIZATION'S FINANCE STAFF AND REVIEWED INTERNALLY BY THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS THEN REVIEWED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. ANY REVISIONS ARE PRESENTED TO THE ORGANIZATION AND ONCE REVISED, THE FINAL DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEE, COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TNTP ASKS ITS DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. TNTP'S FINANCE STAFF FOLLOWS UP TO RESOLVE ANY DISCLOSED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MAY NOT VOTE ON THE RELATED MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW PROCESS - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS. FOR ALL POSITIONS, TNTP'S HUMAN CAPITAL TEAM PERFORMS REGULAR MARKET ANALYSIS UTILIZING COMPARABILITY DATA FROM INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. THE MARKET ANALYSIS IS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD, AND IS CONSIDERED IN THE RECOMMENDATION OF COMPENSATION CHANGES FOR THE ORGANIZATION'S OFFICERS. A COMPENSATION REVIEW WAS LAST CONDUCTED IN NOVEMBER 2014. |
| 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 SERVICE CODE BY POSTING IT ON WWW.GUIDESTAR.ORG. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 186 JORALEMON STREET, SUITE 300, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 233-2800. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIND TRUST INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204560286 | EIN |
| Primary Activities | INNOVATING EDUCATION REFORM | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |