NEW LEADERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW LEADERS (EIN 04-3519203)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-03
- IRS object ID
- 201430629349300408
- Schema version
- 2012v2.1
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-03T09:34:19-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043519203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW LEADERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWL | NameControl |
| Phone | 6467921070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WEST 26TH STREET NO 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN DESRAVINES | Name |
| Title | CEO | Title |
| Phone | 6467921070 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2014-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN DESRAVINES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WEST 26TH STREET NO 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31616222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWLEADERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 231 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31384721 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26099848 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2509165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3603809 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118 | InvestmentIncomePriorYear |
| Investment Income Current Year | 609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30101 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1792785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33924105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31497051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3085746 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36280 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19121387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19680867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8291 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2460012 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12309798 | OtherExpensePriorYear |
| Other Expenses Current Year | 8741846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34535181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28467284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -611076 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3029767 | RevenuesLessExpensesCY |
| Total Assets BOY | 18680054 | TotalAssetsBOY |
| Total Assets EOY | 15642540 | TotalAssetsEOY |
| Total Liabilities BOY | 11471144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5311959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7208910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10330581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW LEADERS, INC.'S MISSION IS TO ENSURE HIGH ACADEMIC ACHIEVEMENT FOR ALL CHILDREN, ESPECIALLY STUDENTS IN POVERTY AND STUDENTS OF COLOR, BY DEVELOPING TRANSFORMATIONAL SCHOOL LEADERS AND ADVANCING THE POLICIES AND PRACTICES THAT ALLOW GREAT LEADERS TO SUCCEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 8448971 | Expense |
| Grants | 33780 | Grants |
| Description | RESIDENCY PROGRAM (ASPIRING PRINCIPALS PROGRAM)THE CORE OF THE NEW LEADERS' ASPIRING PRINCIPALS PROGRAM IS A YEAR-LONG, FULL-TIME, PAID RESIDENCY IN AN URBAN PUBLIC SCHOOL WHERE THE PROGRAM PARTICIPANT WORKS ALONGSIDE A MENTOR PRINCIPAL. SIMULTANEOUSLY, PROGRAM PARTICIPANTS RECEIVE ONGOING TRAINING FROM NEW LEADERS THROUGH A SUMMER INSTITUTE AND REGULAR SEMINARS AND TRAINING SESSIONS THROUGHOUT THE SCHOOL YEAR. PROGRAM PARTICIPANTS UNDERGO AN INTENSIVE RECRUITMENT AND ADMISSIONS PROCESS IN ORDER TO BE ACCEPTED OR ARE REVIEWED FOR ADMISSION AS PART OF THEIR PARTICIPATION IN NEW LEADERS' EMERGING LEADERS PROGRAM. THE ULTIMATE GOAL OF THE RESIDENCY IS TO PREPARE PROGRAM PARTICIPANTS TO BECOME HIGHLY-EFFECTIVE SCHOOL LEADERS IN URBAN PUBLIC SCHOOLS THAT PROMOTE HIGH EXPECTATIONS FOR AND DELIVER HIGH LEVELS OF STUDENT ACHIEVEMENT AND THAT EQUIP EVERY STUDENT WITH THE ACADEMIC AND PERSONAL SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL READY FOR SUCCESS IN COLLEGE, CAREERS, AND CITIZENSHIP. THROUGH THIS PROGRAM, IN THE 2012-13 SCHOOL YEAR, NEW LEADERS DELIVERED RIGOROUS CURRICULUM, TRAINING, AND SUPPORT EXPERIENCES TO 90 PROGRAM PARTICIPANTS IN ELEVEN PROGRAM SITES SERVING APPROXIMATELY 22,500 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3288816 | Expense |
| Description | EMERGING LEADERS PROGRAMTHE EMERGING LEADERS PROGRAM IS A SCHOOL LEADERSHIP PROFESSIONAL DEVELOPMENT PROGRAM FOR EDUCATORS ON THE WAY TO PRINCIPAL TRAINING. THE EMERGING LEADERS PROGRAM STRENGTHENS THE LEADERSHIP SKILLS OF TALENTED TEACHERS, COACHES, AND ASSISTANT PRINCIPALS WORKING IN URBAN PUBLIC SCHOOLS, PUTTING PARTICIPANTS ON THE PATHWAY TO THE PRINCIPALSHIP WHILE BUILDING LEADERS' CAPACITY ACROSS A SYSTEM. IN THE 2012-13 SCHOOL YEAR, THE EMERGING LEADERS PROGRAM BEGAN WITH OVER 419 EDUCATORS SERVING APPROXIMATELY 41,900 STUDENTS. THE EMERGING LEADERS PROGRAM ALSO SERVES AS AN ADMISSION PATHWAY TO NEW LEADERS' ASPIRING PRINCIPALS PROGRAM. 79 MEMBERS OF THE SECOND COHORT OF EMERGING LEADERS MATRICULATED INTO THE ASPIRING PRINCIPALS PROGRAM FOR THE FOLLOWING YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2688919 | Expense |
| Grants | 2500 | Grants |
| Description | EPIC PROGRAMEPIC, THE EFFECTIVE PRACTICE INCENTIVE COMMUNITY, PROVIDES NEW LEADERS AND ITS PARTNERS THE OPPORTUNITY TO LEARN FROM EDUCATORS DRIVING GAINS IN HIGH-NEED URBAN SCHOOLS. NEW LEADERS ESTABLISHED EPIC IN 2006 TO LINK PRINCIPAL AND TEACHER INCENTIVE PAY TO THE WIDE-SCALE SHARING OF EFFECTIVE EDUCATIONAL PRACTICES. THE PROGRAM IDENTIFIES SCHOOLS DRIVING SIGNIFICANT ACHIEVEMENT GAINS AND FINANCIALLY REWARDS THE PRINCIPALS, ASSISTANT PRINCIPALS, TEACHERS, AND OTHER STAFF IN THOSE SCHOOLS IN EXCHANGE FOR SHARING THE EFFECTIVE PRACTICES THAT HAVE CONTRIBUTED TO THE GAINS. AFTER DISTRIBUTING FINANCIAL AWARDS TO ELIGIBLE EMPLOYEES IN A PARTICULAR SCHOOL, EPIC WORKS TO IDENTIFY THE EFFECTIVE PRACTICES THAT LED TO STUDENT ACHIEVEMENT GAINS AND THEN DEVELOPS A CASE STUDY OR PROFILE OF THAT SCHOOL PRACTICE. THE PRIMARY COMPONENTS OF EPIC ARE (1) THE DEVELOPMENT OF VALUE-ADDED MODELS FOR ANALYZING STUDENT ACHIEVEMENT DATA TO IDENTIFY SCHOOLS MAKING THE GREATEST GAINS; (2) THE RECOGNITION AND REWARDING OF SCHOOL LEADERS, TEACHERS, AND STAFF IN HIGH-GAIN SCHOOLS FOR SHARING THEIR EFFECTIVE PRACTICES AND STRATEGIES WITH OTHER SCHOOLS; AND (3) THE CREATION OF COMPREHENSIVE CASE STUDIES THAT ARE SHARED WITH A BROAD NETWORK OF SCHOOLS AND EDUCATORS THROUGH AN INNOVATIVE ONLINE PLATFORM CALLED THE EPIC KNOWLEDGE SYSTEM. IN THE YEAR ENDING JUNE 30, 2013, EPIC IDENTIFIED 26 AWARD-WINNING SCHOOLS ACROSS ITS THREE PARTNERSHIP PROGRAMS AND OFFERED EDUCATOR INCENTIVE AWARDS TO OVER 900 SCHOOL LEADERS, TEACHERS, INSTRUCTIONAL STAFF, AND SCHOOL EMPLOYEES IN THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, THE MEMPHIS CITY SCHOOLS, AND THE NATIONAL CHARTER SCHOOL CONSORTIUM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6151929 | Expense |
| Revenue | 3603809 | Revenue |
| Description | OTHER PROGRAM SERVICES: SCHOOL SUPPORT PROGRAM (ASPIRING PRINCIPALS PROGRAM / PRINCIPAL INSTITUTE)FOR PROGRAM PARTICIPANTS WHO COMPLETE THE ASPIRING PRINCIPALS PROGRAM AND ACCEPT LEADERSHIP POSITIONS IN URBAN PUBLIC SCHOOLS, NEW LEADERS PROVIDES SUPPORT THROUGH ITS PRINCIPAL INSTITUTE, A PROFESSIONAL LEARNING COMMUNITY. IN THE YEAR ENDING JUNE 30, 2013, PRINCIPAL INSTITUTE INCLUDED 49 PRINCIPALS SERVING APPROXIMATELY 42,000 STUDENTS. THE PRINCIPAL INSTITUTE INCLUDES GUIDANCE IN DEVELOPING AN ENTRY PLAN FOR THE NEW SCHOOL LEADER AND PROVIDES SUBSTANTIAL PROFESSIONAL DEVELOPMENT AND SUPPORT IN THE CRUCIAL EARLY YEARS ON THE JOB. THROUGH NEW LEADERS' CITY PROGRAM OFFICES, NEW LEADERS PRINCIPALS AND ASSISTANT PRINCIPALS HAD ACCESS TO ONGOING PROFESSIONAL DEVELOPMENT WORKSHOPS, CONSULTATIONS WITH EXPERT STAFF, OPPORTUNITIES TO PARTICIPATE IN SMALL-GROUP LEARNING AND LEADERSHIP DEVELOPMENT EXPERIENCES, AND INVITATIONS TO NETWORKING AND SOCIAL EVENTS. THEY ALSO HAVE ACCESS TO HIGH-QUALITY, NATIONALLY-PROVIDED RESOURCES INCLUDING THE URBAN EXCELLENCE FRAMEWORK ("UEF") FIELD GUIDE; UEF-ALIGNED TOOLS, ARTIFACTS, AND RESOURCES; SCHOOL-WIDE DIAGNOSTIC TOOLS AND ACTION PLANNING FRAMEWORKS; ONLINE ACCESS TO KEY CURRICULUM AND COURSE MATERIALS; THE EPIC KNOWLEDGE SYSTEM; AND INVITATIONS TO PERIODIC NATIONAL PROFESSIONAL DEVELOPMENT EVENTS.RESIDENT SELECTION PROGRAM: THE NATIONAL RECRUITMENT AND SELECTION PROGRAM FOR THE NEW LEADERS ASPIRING PRINCIPALS PROGRAM LED TO THE ACCEPTANCE OF 33 NEW RESIDENTS FOR THE FOLLOWING SCHOOL YEAR BASED ON RIGOROUS SELECTION CRITERIA. NEW LEADERS AGGRESSIVELY RECRUITED CANDIDATES WHO HAD K-12 INSTRUCTIONAL EXPERTISE, EXCEPTIONAL ADULT LEADERSHIP AND MANAGEMENT SKILLS, AND AN UNYIELDING BELIEF THAT ALL STUDENTS CAN AND WILL ACHIEVE AT HIGH LEVELS. 783 PEOPLE APPLIED TO THE ASPIRING PRINCIPALS PROGRAM THROUGH THIS NATIONAL PROCESS.POLICY AND PRACTICE SERVICES: NEW LEADERS ALSO OFFERS THE FOLLOWING SERVICES: (1) LEADERSHIP DEVELOPMENT SERVICES, WHICH ARE HIGH-QUALITY LEADERSHIP DEVELOPMENT FOR SITTING SCHOOL LEADERS IN SCHOOL DISTRICTS AND CHARTER MANAGEMENT ORGANIZATIONS (CMOS); AND (2) POLICY AND PRACTICE SERVICES, WHICH ARE CONSULTING SERVICES REGARDING LEADERSHIP POLICY AND PRACTICE DEVELOPMENT FOR SCHOOL DISTRICTS, CMOS, AND STATE DEPARTMENTS OF EDUCATION THAT PROVIDE THE MANAGEMENT AND SUPPORT THAT PRINCIPALS NEED TO IMPROVE SCHOOL PERFORMANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6151929 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3603809 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20578635 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 865 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 231 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENIS THOMPSON EXEC DIRECTOR OF FI | NamePerson |
| Telephone Number | 6467921070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WEST 26TH STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JEAN DESRAVINES | ||||||||
| CEO & BOARD MEMBER | 40.00 | X | X | 306549 | 0 | 25613 | ||
| JAY ALTMAN | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| JOSH BEKENSTEIN | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| CHRISTOPHER CHADWICK | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| BARBARA HYDE | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| MIKE JOHNSTON | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| JOSH LEWIS | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| TED MITCHELL | ||||||||
| BOARD CHAIR | 0.40 | X | X | 0 | 0 | 0 | ||
| JOHNATHAN SCHNUR | ||||||||
| BOARD MEMBER | 0.40 | X | 33600 | 0 | 0 | |||
| NAOMI O SELIGMAN | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| JAN ROCK ZUBROW | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| LINNEA ROBERTS | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| TRIPP JONES | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| BENJAMIN FENTON | ||||||||
| CHIEF STRATEGY & KNOWLEDGE OFFICER | 40.00 | X | 204086 | 0 | 14513 | |||
| DIANNE HOUGHTON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 274996 | 0 | 4888 | |||
| LAURA KADETSKY | ||||||||
| SECRETARY & GENERAL COUNSEL | 40.00 | X | 194543 | 0 | 19480 | |||
| DAVID KUIZENGA | ||||||||
| TREASURER & CAO-UNTIL 8/2012 | 40.00 | X | 155878 | 0 | 8528 | |||
| STEPHANIE MORIMOTO | ||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | 40.00 | X | 210000 | 0 | 2481 | |||
| JAQUELINE GRAN | ||||||||
| CHIEF POLICY & PARTNERSHIPS OFFICER | 40.00 | X | 179371 | 0 | 10369 | |||
| JENNIFER HENRY | ||||||||
| CHIEF PROGRAM AND CITIES OFFICER | 40.00 | X | 195985 | 0 | 25935 | |||
| ADEN BLISS | ||||||||
| CFO-UNTIL 11/2012 | 40.00 | X | 99148 | 0 | 9679 | |||
| MICHELLE HALLERDIN | ||||||||
| CHIEF TALENT OFFICER | 40.00 | X | 64522 | 0 | 2659 | |||
| ANGELA VANDERPLOEG | ||||||||
| TREASURER/CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 0 | 0 | |||
| LEANNE SHIMABUKURO | ||||||||
| REGIONAL DIRECTOR-UNTIL 12/2012 | 40.00 | 159530 | 0 | 19904 | X | |||
| JOHN LENT | ||||||||
| E.D. OF EPIC KNOW SYS-UNTIL 11/2012 | 40.00 | 201747 | 0 | 23780 | X | |||
| SHANE MULHERN | ||||||||
| E.D. OF SECONDARY REF-UNTIL 11/2012 | 40.00 | 144585 | 0 | 7922 | X | |||
| JANICE CRAWFORD | ||||||||
| E.D., MEMPHIS | 40.00 | 150869 | 0 | 11312 | X | |||
| MARGUERITE BLINN | ||||||||
| E.D., CHICAGO | 40.00 | 148600 | 0 | 10165 | X | |||
| MARC ETIENNE | ||||||||
| E.D., NEW YORK CITY | 40.00 | 146258 | 0 | 24619 | X | |||
| DENIS THOMPSON | ||||||||
| E.D. OF FINANCIAL OPERATIONS | 40.00 | 153275 | 0 | 18745 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3023542 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 240592 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RAND CORPORATION | |||||
| FILE 53174 | LOS ANGELES | CA | 90074 | EVALUATION CONSULTANT | 397689 |
| NEW SCHOOLS VENTURE FUND | |||||
| 1970 BROADWAY STREET SUITE 350 | OAKLAND | CA | 94612 | PROGRAM CONSULTANT | 225000 |
| VITAL SOURCE TECHNOLOGY INC | |||||
| 200 PORTLAND STREET SUITE 201 | BOSTON | MA | 02114 | PROGRAM CONSULTANT | 186789 |
| O'CONNOR DAVIES LLP | |||||
| 665 FIFTH AVENUE | NEW YORK | NY | 10022 | AUDITING AND TAX SERVICES | 131452 |
| JOHN-HOPKINS UNIVERSITY | |||||
| 2701 NORTH CHARLES STREET SUITE 30 | BALTIMORE | MD | 21218 | PROGRAM CONSULTANT | 127575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 3500 | FundraisingEvents |
| Government Grants | 9711602 | GovernmentGrants |
| All Other Contributions | 16384746 | AllOtherContributions |
| Noncash Contributions | 76962 | NoncashContributions |
| Total Contributions | 26099848 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POLICY & PRACTICE SERV | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3603809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3603809 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3603809 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609 | TotalRevenueColumn |
| Exclusion | $609 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1750000 | TotalRevenueColumn |
| Exclusion | $1,750,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83226 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73319 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9907 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9907 | TotalRevenueColumn |
| Exclusion | $9,907 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30530 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30530 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15322 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32578 | TotalRevenueColumn |
| Exclusion | $32,578 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM WITHDRAWAL RFD | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 300 | TotalRevenueColumn |
| Exclusion | $300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31497051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3603809 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,793,394 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36280 | Total |
| Program Services | 36280 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2310829 | Total |
| Program Services | 1401603 | ProgramServices |
| Management And General | 720746 | ManagementAndGeneral |
| Fundraising | 188480 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14276939 | Total |
| Program Services | 10530137 | ProgramServices |
| Management And General | 2085340 | ManagementAndGeneral |
| Fundraising | 1661462 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228493 | Total |
| Program Services | 190063 | ProgramServices |
| Management And General | 7753 | ManagementAndGeneral |
| Fundraising | 30677 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704056 | Total |
| Program Services | 1212445 | ProgramServices |
| Management And General | 271533 | ManagementAndGeneral |
| Fundraising | 220078 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160550 | Total |
| Program Services | 852447 | ProgramServices |
| Management And General | 175648 | ManagementAndGeneral |
| Fundraising | 132455 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28294 | Total |
| Program Services | 1102 | ProgramServices |
| Management And General | 27192 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101332 | Total |
| Management And General | 101332 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8291 | Total |
| Fundraising | 8291 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2925278 | Total |
| Program Services | 2590935 | ProgramServices |
| Management And General | 322994 | ManagementAndGeneral |
| Fundraising | 11349 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27746 | Total |
| Program Services | 15221 | ProgramServices |
| Management And General | 5032 | ManagementAndGeneral |
| Fundraising | 7493 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617428 | Total |
| Program Services | 1007476 | ProgramServices |
| Management And General | 571732 | ManagementAndGeneral |
| Fundraising | 38220 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266300 | Total |
| Program Services | 71705 | ProgramServices |
| Management And General | 178901 | ManagementAndGeneral |
| Fundraising | 15694 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447755 | Total |
| Program Services | 892467 | ProgramServices |
| Management And General | 458931 | ManagementAndGeneral |
| Fundraising | 96357 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463007 | Total |
| Program Services | 354235 | ProgramServices |
| Management And General | 69024 | ManagementAndGeneral |
| Fundraising | 39748 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840517 | Total |
| Program Services | 840517 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220120 | Total |
| Management And General | 220120 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314899 | Total |
| Program Services | 191837 | ProgramServices |
| Management And General | 115288 | ManagementAndGeneral |
| Fundraising | 7774 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87226 | Total |
| Program Services | 24395 | ProgramServices |
| Management And General | 61028 | ManagementAndGeneral |
| Fundraising | 1803 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNIVERSITY PARTNER COST | 242014 | 242014 | ||
| CURRICULUM MATERIALS | 124759 | 123756 | 872 | 131 |
| BAD DEBT EXPENSE | 35171 | 35171 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28467284 | Total |
| Program Services | 20578635 | ProgramServices |
| Management And General | 5428637 | ManagementAndGeneral |
| Fundraising | 2460012 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305924 | BOY |
| EOY | 4074633 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16592 | BOY |
| EOY | 15394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14789588 | BOY |
| EOY | 10036414 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20427 | BOY |
| EOY | 22865 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467079 | BOY |
| EOY | 524814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4460253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3620006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956297 | BOY |
| EOY | 840247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124147 | BOY |
| EOY | 128173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18680054 | BOY |
| EOY | 15642540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4532454 | BOY |
| EOY | 2453156 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206248 | BOY |
| EOY | 55300 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3506433 | BOY |
| EOY | 1600000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226009 | BOY |
| EOY | 203503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11471144 | BOY |
| EOY | 5311959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2958563 | BOY |
| EOY | 3858758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10167473 | BOY |
| EOY | 6471823 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7208910 | BOY |
| EOY | 10330581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18680054 | BOY |
| EOY | 15642540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3029767 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 91904 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10852 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10852 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25905707 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25916559 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 32463 | CurrentYearMinus3 |
| Current Year Minus2 | 14084 | CurrentYearMinus2 |
| Current Year Minus1 | 10831 | CurrentYearMinus1 |
| Current Year | 10852 | CurrentYear |
| Total | 68230 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1447821 | OtherCostOrOtherBasis |
| Depreciation | 1194964 | Depreciation |
| Book Value | 252857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2522050 | OtherCostOrOtherBasis |
| Depreciation | 2425042 | Depreciation |
| Book Value | 97008 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490382 | OtherCostOrOtherBasis |
| Book Value | 490382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 840247 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $189,632 |
| SECURITY DEPOSITS | $13,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 203503 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33136623 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1566253 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 73319 | OtherRevenues |
| Revenue Not Rptd F990 | 1639572 | RevenueNotRptdF990 |
| Revenue Subtotal | 31497051 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31497051 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30014952 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1566253 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -18585 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1547668 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28467284 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28467284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NEW LEADERS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEW LEADERS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. NEW LEADERS IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 73,319. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 73,319. GRANT REFUND -91,904. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | INFORMATION WAS PUBLISHED THROUGH BROADCAST MEDIA (WEBSITE, EMAIL BLASTS, AND SIMILAR MEDIA) AVAILABLE IN EACH METROPOLITAN AREA THAT NEW LEADERS SERVES. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | NEW LEADERS RECEIVED GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, THE MARYLAND DEPARTMENT OF EDUCATION AND VARIOUS SCHOOL DISTRICTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYC GALA | NameOfEvent1 |
| Gross Receipts Event1 | 41450 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41450 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2875 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4625 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2857 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHICAGO GALA | NameOfEvent2 |
| Gross Receipts Event2 | 9950 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6450 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1025 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1300 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 640 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51400 | GrossReceiptsTotal |
| Charitable Contributions Total | 3500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47900 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5925 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3497 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15322 | DirectExpenseSummaryEvents |
| Net Income Summary | 32578 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS | TypeOfGrant |
| Number Of Recipients | 37 | NumberOfRecipients |
| Amount Of Cash Grant | 36280 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A MEMORANDUM OF UNDERSTANDING (MOU) OR CONTRACT AGREEMENT IS DRAWN UP WITH EACH GRANTEE AND SIGNED BY A SENIOR STAFF MEMBER FROM BOTH NEW LEADERS, INC. AND THE GRANTEE. THE MOU OR CONTRACT AGREEMENT CONTAINS IMPORTANT DETAILED INFORMATION INCLUDING TOTAL AMOUNT OF THE GRANT AWARD, PURPOSE OF THE GRANT, HOW THE GRANT CAN BE SPENT, AND REPORTING/INVOICING REQUIREMENTS INCLUDING VERIFICATION AND BACKUP DOCUMENTATION REQUIREMENTS. PAYMENT IS MADE AFTER RECEIPT OF AN INVOICE FROM GRANTEE WITH DETAIL EXPLANATION OF SERVICES FULFILLED ALONG WITH BACKUP DOCUMENTATION. A PAYMENT REQUEST IS PROCESSED AND SIGNED BY THE SENIOR MANAGER OVERSEEING THE GRANT AT NEW LEADERS, INC. AND THE CONTROLLER AT NEW LEADERS, INC. ONCE THIS IS DONE, A CHECK IS PROCESSED AND PAYMENT IS SENT TO THE GRANTEE. PRINCIPAL AND TEACHER AWARDS ARE A PART OF THE EFFECTIVE PRACTICE INCENTIVE COMMUNITY PROGRAM. AWARDS ARE MADE TO OUTSTANDING PRINCIPALS, ASSISTANT PRINCIPALS, AND TEACHERS WHO SHOWED DRAMATIC GAINS IN STUDENT ACHIEVEMENT IN THEIR SCHOOLS, AND WHO WERE WILLING TO SHARE EFFECTIVE PRACTICES WITH A LARGER COMMUNITY OF EDUCATORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN DESRAVINES | ||||||||||||||
| CEO & BOARD MEMBER | 306549 | 0 | 0 | 0 | 0 | 0 | 5344 | 0 | 20269 | 0 | 332162 | 0 | 0 | 0 |
| BENJAMIN FENTON | ||||||||||||||
| CHIEF STRATEGY & KNOWLEDGE OFFICER | 204086 | 0 | 0 | 0 | 0 | 0 | 5152 | 0 | 9361 | 0 | 218599 | 0 | 0 | 0 |
| DIANNE HOUGHTON | ||||||||||||||
| CHIEF OPERATING OFFICER | 219996 | 0 | 55000 | 0 | 0 | 0 | 4097 | 0 | 791 | 0 | 279884 | 0 | 0 | 0 |
| LAURA KADETSKY | ||||||||||||||
| SECRETARY & GENERAL COUNSEL | 194543 | 0 | 0 | 0 | 0 | 0 | 5250 | 0 | 14230 | 0 | 214023 | 0 | 0 | 0 |
| DAVID KUIZENGA | ||||||||||||||
| TREASURER & CAO-UNTIL 8/2012 | 155878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8528 | 0 | 164406 | 0 | 0 | 0 |
| STEPHANIE MORIMOTO | ||||||||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | 210000 | 0 | 0 | 0 | 0 | 0 | 2153 | 0 | 328 | 0 | 212481 | 0 | 0 | 0 |
| JAQUELINE GRAN | ||||||||||||||
| CHIEF POLICY & PARTNERSHIPS OFFICER | 179371 | 0 | 0 | 0 | 0 | 0 | 4325 | 0 | 6044 | 0 | 189740 | 0 | 0 | 0 |
| JENNIFER HENRY | ||||||||||||||
| CHIEF PROGRAM AND CITIES OFFICER | 195985 | 0 | 0 | 0 | 0 | 0 | 5983 | 0 | 19952 | 0 | 221920 | 0 | 0 | 0 |
| LEANNE SHIMABUKURO | ||||||||||||||
| REGIONAL DIRECTOR-UNTIL 12/2012 | 159530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19904 | 0 | 179434 | 0 | 0 | 0 |
| JOHN LENT | ||||||||||||||
| E.D. OF EPIC KNOW SYS-UNTIL 11/2012 | 170877 | 0 | 30870 | 0 | 0 | 0 | 5788 | 0 | 17992 | 0 | 225527 | 0 | 0 | 0 |
| SHANE MULHERN | ||||||||||||||
| E.D. OF SECONDARY REF-UNTIL 11/2012 | 144585 | 0 | 0 | 0 | 0 | 0 | 3729 | 0 | 4193 | 0 | 152507 | 0 | 0 | 0 |
| JANICE CRAWFORD | ||||||||||||||
| E.D., MEMPHIS | 150869 | 0 | 0 | 0 | 0 | 0 | 4560 | 0 | 6752 | 0 | 162181 | 0 | 0 | 0 |
| MARGUERITE BLINN | ||||||||||||||
| E.D., CHICAGO | 148600 | 0 | 0 | 0 | 0 | 0 | 3525 | 0 | 6640 | 0 | 158765 | 0 | 0 | 0 |
| MARC ETIENNE | ||||||||||||||
| E.D., NEW YORK CITY | 146258 | 0 | 0 | 0 | 0 | 0 | 4525 | 0 | 20094 | 0 | 170877 | 0 | 0 | 0 |
| DENIS THOMPSON | ||||||||||||||
| E.D. OF FINANCIAL OPERATIONS | 153275 | 0 | 0 | 0 | 0 | 0 | 4688 | 0 | 14057 | 0 | 172020 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| JOSH LEWIS | |||
| 0 | DIRECTOR ON BOTH NEW LEADERS, INC. AND PEARSON EDUCATION, INC. | 1750000 | THE ORGANIZATION ENTERED INTO A LICENSE AGREEMENT WITH PEARSON EDUCATION, INC. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMM. EQUIP. | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46432 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1: | NEW LEADERS INC'S. MISSION IS TO ENSURE HIGH ACADEMIC ACHIEVEMENT FOR ALL CHILDREN, ESPECIALLY STUDENTS IN POVERTY AND STUDENTS OF COLOR, BY DEVELOPING TRANSFORMATIONAL SCHOOL LEADERS AND ADVANCING THE POLICIES AND PRACTICES THAT ALLOW GREAT LEADERS TO SUCCEED. DURING THE 2012-13 SCHOOL YEAR, NEW LEADERS WORKED TOWARD ITS MISSION THROUGH ITS SIGNATURE PROGRAM CONTINUUM, WHICH PROVIDES A PATHWAY FOR CURRENT AND FORMER EDUCATORS TO BECOME OUTSTANDING PRINCIPALS OF URBAN PUBLIC SCHOOLS. THE PROGRAM CONTINUUM INCLUDES (1) THE EMERGING LEADERS PROGRAM, A SCHOOL LEADERSHIP PROFESSIONAL DEVELOPMENT PROGRAM FOR EDUCATORS BEFORE PRINCIPAL TRAINING; (2) THE ASPIRING PRINCIPALS PROGRAM, WHICH INCLUDES A RIGOROUS SELECTION PROCESS AND INTENSIVE TRAINING IN AN ONSITE RESIDENCY; AND (3) THE PRINCIPAL INSTITUTE, WHICH PROVIDES ONGOING SUPPORT THROUGH A PROFESSIONAL LEARNING COMMUNITY FOR FORMER PARTICIPANTS IN THE ASPIRING PRINCIPALS PROGRAM WHO ACCEPT LEADERSHIP POSITIONS IN URBAN PUBLIC SCHOOLS. NEW LEADERS' CORE PROGRAM OPERATED IN BALTIMORE, MD; CALIFORNIA'S BAY AREA; CHARLOTTE, NC; CHICAGO, IL; MEMPHIS, TN; GREATER NEW ORLEANS, LA; NEW YORK, NY; NEWARK, NJ; PRINCE GEORGE'S COUNTY, MD; AND WASHINGTON, DC. DURING THE 2012-13 SCHOOL YEAR, NEW LEADERS ALSO RAN THE EFFECTIVE PRACTICE INCENTIVE COMMUNITY ("EPIC'), WHICH IDENTIFIES SCHOOL LEADERS AND TEACHERS WHO ARE MAKING SIGNIFICANT ACHIEVEMENT GAINS AND REWARDS THEM WITH FINANCIAL INCENTIVES IN EXCHANGE FOR SHARING THEIR PRACTICES WITH OTHER EDUCATORS THROUGH THE ONLINE EPIC KNOWLEDGE SYSTEM. FINALLY, THROUGH NEW LEADERS' TEN-PLUS YEARS OF PROGRAM EXPERIENCE AND RESEARCH IN MULTIPLE SYSTEMS ACROSS THE COUNTRY, IT HAS DEVELOPED EXPERTISE ABOUT THE KIND OF LEADERSHIP DEVELOPMENT THAT DRIVES REAL RESULTS FOR STUDENTS, AS WELL AS THE MOST EFFECTIVE LEADERSHIP POLICIES AND PRACTICES AT THE STATE AND LOCAL LEVEL. BASED ON THIS KNOWLEDGE, NEW LEADERS ALSO OFFERED (1) LEADERSHIP DEVELOPMENT SERVICES, WHICH ARE HIGH-QUALITY LEADERSHIP DEVELOPMENT FOR SITTING SCHOOL LEADERS IN SCHOOL DISTRICTS AND CHARTER MANAGEMENT ORGANIZATIONS (CMOS)AND (2) POLICY AND PRACTICE SERVICES, WHICH ARE CONSULTING SERVICES REGARDING LEADERSHIP POLICY AND PRACTICE DEVELOPMENT FOR SCHOOL DISTRICTS, CMOS, AND STATE DEPARTMENTS OF EDUCATION THAT PROVIDE THE MANAGEMENT AND SUPPORT THAT PRINCIPALS NEED TO IMPROVE SCHOOL PERFORMANCE. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE FEDERAL GRANTS SUPPORTING THE EPIC PROGRAM WERE SCHEDULED TO CONCLUDE AS OF SEPTEMBER 30, 2012. THE ORGANIZATION THEREFORE CEASED OPERATION OF THE EPIC PROGRAM DURING THE TAX YEAR AS PLANNED. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS WITH BUSINESS RELATIONSHIPS: TED MITCHELL, DIRECTOR AND JOSH LEWIS, DIRECTOR ARE DIRECTORS OF PARCHMENT INC. JOSH BEKENSTEIN, DIRECTOR AND TRIPP JONES, DIRECTOR ARE CHAIR OF THE BOARD AND MANAGING DIRECTOR OF NEW PROFIT, INC., RESPECTIVELY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 (ALONG WITH AUDITED FINANCIAL STATEMENTS) IS REVIEWED BY ALL VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND BY THE OFFICERS OF THE ORGANIZATION BEFORE FILING. SPECIFICALLY, UPON COMPLETION OF THE ANNUAL AUDIT, A DRAFT OF THE FORM 990, WITH THE AUDITED FINANCIAL STATEMENTS AS APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, IS PRESENTED TO THE FULL BOARD OF DIRECTORS IN ELECTRONIC COPY FOR REVIEW. FURTHER, THE DRAFT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO PRESENTED IN ELECTRONIC FORM TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW. ONCE THIS REVIEW IS COMPLETED, THE FORM 990 IS FILED WITH FEDERAL AND STATE GOVERNMENTS ALONG WITH COPIES OF THE FINAL, BOUND AUDITED FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW LEADERS HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE EMPLOYEE POLICIES MANUAL AND FISCAL POLICIES AND PROCEDURES MANUAL, POSTED ON THE INTERNAL WEBSITE, AND INCLUDED IN BOARD ORIENTATION MATERIALS. BOARD MEMBERS, OFFICERS, AND MANAGEMENT (EXECUTIVE-LEVEL) EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY, AS WELL AS UPON ANY REVISION THERETO, AND ARE REQUIRED AT LEAST ANNUALLY TO SIGN A DOCUMENT CERTIFYING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH IT. THE BOARD CURRENTLY MANDATES THAT ALL EXECUTIVE-LEVEL EMPLOYEES AND BOARD MEMBERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT IS DISCLOSED AT ANY TIME, THE BOARD, OR THE RELEVANT COMMITTEE THEREOF, WILL REVIEW THE MATERIAL FACTS AND CIRCUMSTANCES. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THE TRANSACTION AT ISSUE MAY BE OBTAINED WITH REASONABLE EFFORTS VIA AN ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OR, IF THAT IS NOT REASONABLY POSSIBLE, WHETHER THE ORIGINAL TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION, FOR ITS OWN BUSINESS, AND FAIR AND REASONABLE. THE INTERESTED PERSON DOES NOT PARTICIPATE IN ANY VOTE OR DISCUSSION ON THIS MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A DETAILED JOB LADDER WITH POSITION LEVELS, SALARY RANGES, AND JOB REQUIREMENTS TO PAY ALL EMPLOYEES, INCLUDING THE CEO, OFFICERS, TOP MANAGEMENT OFFICIALS, AND OTHER KEY EMPLOYEES. POSITION LEVELS AND SALARY RANGES ARE BENCHMARKED AGAINST COMPARABLE NON-PROFIT ORGANIZATIONS. ALL EMPLOYEES ARE GIVEN ANNUAL PERFORMANCE REVIEWS, AND SALARY INCREASES ARE APPROVED BY AN OFFICER. THE COMPENSATION OF THE CEO IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED BY ALL INDEPENDENT MEMBERS OF THE FULL BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND ALL INDEPENDENT MEMBERS OF THE FULL BOARD OF DIRECTORS ALSO REVIEW THE CEO'S RECOMMENDATIONS FOR COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION. IN THE REVIEWS OF THE CEO'S AND OTHER OFFICERS' COMPENSATION, THE BOARD GIVES CONSIDERATION TO COMPENSATION STUDIES AND SURVEYS, COMPARISON INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS OBTAINED FROM FORMS 990 AND OTHER SOURCES, AND HISTORICAL SALARY INFORMATION. THIS PROCESS IS COMPLETED ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NEW LEADERS HAS A POLICY TO PROVIDE WITHIN A REASONABLE PERIOD OF TIME THE DOCUMENTS LISTED BELOW TO ANY PERSON OR ORGANIZATION THAT REQUESTS THEM WHETHER IN WRITING OR IN PERSON. - FEDERAL EXEMPTION APPLICATION WITH SUPPORTING DOCUMENTS, INCLUDING ARTICLES OF INCORPORATION AND BYLAWS - IRS DETERMINATION LETTER - BOARD OF DIRECTORS MEMBERSHIP - LEADERSHIP TEAM MEMBERSHIP - FEDERAL FORM 990 - AUDITED FINANCIAL STATEMENTS - NON-DISCRIMINATION POLICY - DRUG-FREE WORKFORCE POLICY - CONFLICT OF INTEREST POLICY THESE DOCUMENTS ARE ALSO POSTED AND ACCESSIBLE ON THE WEBSITE WWW.NEWLEADERS.ORG: - IRS DETERMINATION LETTER - BOARD OF DIRECTORS MEMBERSHIP - LEADERSHIP TEAM MEMBERSHIP - FEDERAL FORM 990 - AUDITED FINANCIAL STATEMENTS - NON-DISCRIMINATION POLICY THE FOLLOWING DOCUMENTS ARE POSTED AND ACCESSIBLE ON THE WEBSITE WWW.GUIDESTAR.ORG: - FEDERAL FORM 990 | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,924,189. MANAGEMENT AND GENERAL EXPENSES 123,704. FUNDRAISING EXPENSES 9,259. TOTAL EXPENSES 2,057,152. TEMP. HELP: PROGRAM SERVICE EXPENSES 66,755. MANAGEMENT AND GENERAL EXPENSES 8,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,459. CONSULTING FDTN'S & SEMINARS: PROGRAM SERVICE EXPENSES 566,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,646. REPAIRS & MAINT.: PROGRAM SERVICE EXPENSES 4,315. MANAGEMENT AND GENERAL EXPENSES 70,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,950. PAYROLL FEES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 28,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,341. RECRUITING FEES: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 90,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,231. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 25,328. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 2,090. TOTAL EXPENSES 27,499. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | GRANT REFUND 91,904. |
| FORM 990, PART XII, LINE 2C: | NEW LEADERS HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS WITH THE AUDIT FIRM INDEPENDENTLY FROM STAFF DURING THE AUDIT REVIEW PROCESS AND RECOMMENDS TO THE BOARD THE ACCEPTANCE OF THE AUDIT AND ITS FINDINGS. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |