TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) DR C KENT MCGUIRE........................................................................ DIRECTOR/BOARD CHAIR	1.00 .......................	X	X		0	0
(2) DANIEL WEISBERG........................................................................ CEO (FROM JUNE 1, 2015)	50.00 .......................	X	X		234,961	40,457
(3) ARIELA ROZMAN........................................................................ CEO (THROUGH MAY 31, 2015)	50.00 .......................	X	X		278,612	29,189
(4) CHRIS BIERLY........................................................................ DIRECTOR	1.00 .......................	X			0	0
(5) MATT GLICKMAN........................................................................ DIRECTOR	1.00 .......................	X			0	0
(6) KATI HAYCOCK........................................................................ DIRECTOR	1.00 .......................	X			0	0
(7) MICHAEL HAYES........................................................................ DIRECTOR	1.00 .......................	X			0	0
(8) FREDERICK M O'SUCH........................................................................ DIRECTOR	1.00 .......................	X			0	0
(9) PAUL G PASTOREK........................................................................ DIRECTOR	1.00 .......................	X			0	0
(10) DR P URI TREISMAN........................................................................ DIRECTOR	1.00 .......................	X			0	0
(11) KAROLYN BELCHER........................................................................ PRESIDENT (FROM JUNE 1, 2015)	50.00 .......................		X		242,983	18,950
(12) TIMOTHY DALY........................................................................ PRESIDENT (THROUGH 5/31/2015)	50.00 .......................		X		261,562	22,051
(13) LARA OERTER........................................................................ CFO AND EVP, OPERATIONS	50.00 .......................		X		241,376	10,280
(14) LAYLA AVILA........................................................................ CHIEF OF STAFF AND EVP, STRATEGIC PROJECTS	50.00 .......................		X		219,504	33,614
(15) AMANDA KOCON........................................................................ EVP OF STRATEGY AND EMERGING MARKETS	50.00 .......................		X		190,584	33,833
(16) ANNE HARRIS........................................................................ EVP, TALENT AND CULTURE (FROM JUNE 1, 2015)	50.00 .......................		X		0	0
(17) VICTORIA VAN CLEEF........................................................................ VP, CLIENT SERVICES	50.00 .......................			X	202,418	14,918

(A) Name and business address	(B) Description of services	(C) Compensation
LEARNING POINT ASSOCIATES 1120 EAST DEIHL ROAD SUITE 200 NAPERVILL,IL60563	EDUCATIONAL RESEARCH	385,688
UNCOMMON SCHOOLS INC 410 FEURA BUSH ROAD GLENMONT,NY12077	EDUCATIONAL TRAINING	287,400
CRICKET DESIGN WORKS 1925 MONROE STREET MADISON,WI53711	COMMUNICATIONS	201,316
NIGEL FRANK INTERNATIONAL 110 WILLIAM STREET NEW YORK,NY10003	TECHNOLOGY CONSULTING	176,260
SALFORD SOFTWARE 1728 QUARRY ROAD HARLEYSVILLE,PA19438	TECHNOLOGY CONSULTING	149,309
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 12

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....	108,269	108,269
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	1,938,609	1,174,873	763,736
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	39,035,322	33,513,349	5,143,811	378,162
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,245,657	1,052,338	177,921	15,398
9	Other employee benefits .......	3,716,038	3,091,752	583,372	40,914
10	Payroll taxes ...........	3,187,066	2,703,363	455,647	28,056
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	108,570	55,252	53,318
c	Accounting ...........	74,910		74,910
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	3,076,655	2,536,940	534,180	5,535
12	Advertising and promotion ....	576,540	531,648	44,892
13	Office expenses .......	1,283,332	1,072,416	203,950	6,966
14	Information technology ......	588,011	513,751	63,588	10,672
15	Royalties ..
16	Occupancy ...........	614,402	62,652	546,708	5,042
17	Travel ............	4,291,585	3,698,636	496,589	96,360
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	1,160,415	906,818	236,975	16,622
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	1,164,634	918,429	246,205
23	Insurance ..............	207,877		207,877
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER EXPENSES	439,440	336,391	101,008	2,041
b	TEACHER STIPENDS	245,500	245,500
c	BAD DEBT EXPENSE	159,533	152,693	6,840	0
d	PUBLICATIONS	156,849	144,380	12,370	99
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	63,379,214	52,819,450	9,953,897	605,867
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	230,882	1	788,887
2	Savings and temporary cash investments .........	7,176,420	2	6,419,342
3	Pledges and grants receivable, net ...........	10,447,252	3	1,759,078
4	Accounts receivable, net .............	6,607,428	4	9,680,009
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	239,116	9	527,206
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,823,356
b	Less: accumulated depreciation .....	10b	5,677,365	2,451,694	10c	2,145,991
11	Investments—publicly traded securities ..........	7,937,335	11	8,017,857
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	174,864	15	224,586
16	Total assets. Add lines 1 through 15 (must equal line 34)......	35,264,991	16	29,562,956
	17	Accounts payable and accrued expenses .........	5,473,090	17	6,599,346
18	Grants payable .................		18
19	Deferred revenue ................	724,843	19	104,559
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	250,620	25	263,916
26	Total liabilities. Add lines 17 through 25.........	6,448,553	26	6,967,821
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	17,082,543	27	17,086,732
28	Temporarily restricted net assets ...........	11,733,895	28	5,508,403
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	28,816,438	33	22,595,135
34	Total liabilities and net assets/fund balances ........	35,264,991	34	29,562,956

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE NEW TEACHER PROJECT INC

Employer identification number

13-3850158

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	13,743,786	33,966,936	18,165,216	21,264,333	20,191,540	107,331,811
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	13,743,786	33,966,936	18,165,216	21,264,333	20,191,540	107,331,811
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						35,748,702
6	Public support. Subtract line 5 from line 4.						71,583,109

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..	13,743,786	33,966,936	18,165,216	21,264,333	20,191,540	107,331,811
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	17,512	109,073	41,338	77,974	86,463	332,360
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	12,686			187,366	8,720	208,772
11	Total support Add lines 7 through 10.						107,872,943

Gross receipts from related activities, etc. (see instructions) ..................

160,949,207

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

66.360 %

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

57.980 %

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS INCOME - 2010 AMOUNT: $ 12,686. 2013 AMOUNT: $ 187,366. 2014 AMOUNT: $ 8,720.

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

THE NEW TEACHER PROJECT INC

Employer identification number

13-3850158

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization THE NEW TEACHER PROJECT INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization THE NEW TEACHER PROJECT INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
THE NEW TEACHER PROJECT INC

Employer identification number

13-3850158

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE NEW TEACHER PROJECT INC

Employer identification number

13-3850158

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	355,810	192,248	163,562
d	Equipment ................	338,703	275,226	63,477
e	Other .................	7,128,843	5,209,891	1,918,952
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				2,145,991

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
DEFERRED RENT		263,916








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		263,916
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	57,269,103
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-43,262
b	Donated services and use of facilities .........	2b	111,192
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	67,930
3	Subtract line 2e from line 1.....................			3	57,201,173
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	57,201,173

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	63,490,406
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	111,192
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................			2e	111,192
3	Subtract line 2e from line 1.....................			3	63,379,214
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	63,379,214

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	TNTP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT TNTP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. TNTP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2012.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
THE NEW TEACHER PROJECT INC

Employer identification number
13-3850158

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) FISHMAN PRIZE AWARD	10	108,269

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2: DESCRIPTION OF HOW THE ORGANIZATION MONITORS FUNDS:	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 WHILE PERFORMING FISHMAN PRIZE WORK. FISHMAN PRIZE FINALISTS RECEIVE A MONETARY AWARD OF $1,000. IN FISCAL YEAR 2015, THERE WERE FOUR FISHMAN PRIZE WINNERS AND SIX FINALISTS.

Return Reference

Explanation

PART I, LINE 2: DESCRIPTION OF HOW THE ORGANIZATION MONITORS FUNDS:

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 WHILE PERFORMING FISHMAN PRIZE WORK. FISHMAN PRIZE FINALISTS RECEIVE A MONETARY AWARD OF $1,000. IN FISCAL YEAR 2015, THERE WERE FOUR FISHMAN PRIZE WINNERS AND SIX FINALISTS.

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE NEW TEACHER PROJECT INC

Employer identification number

13-3850158

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DANIEL WEISBERGCEO (FROM JUNE 1, 2015)	(i) (ii)	202,661 ............................... 0	32,300 ............................... 0	0 ............................... 0	8,750 ............................... 0	31,707 ............................... 0	275,418 ............................... 0	0 ............................... 0
2ARIELA ROZMANCEO (THROUGH MAY 31, 2015)	(i) (ii)	241,412 ............................... 0	37,200 ............................... 0	0 ............................... 0	8,750 ............................... 0	20,439 ............................... 0	307,801 ............................... 0	0 ............................... 0
3KAROLYN BELCHERPRESIDENT (FROM JUNE 1, 2015)	(i) (ii)	211,483 ............................... 0	31,500 ............................... 0	0 ............................... 0	8,500 ............................... 0	10,450 ............................... 0	261,933 ............................... 0	0 ............................... 0
4TIMOTHY DALYPRESIDENT (THROUGH 5/31/2015)	(i) (ii)	227,462 ............................... 0	34,100 ............................... 0	0 ............................... 0	8,750 ............................... 0	13,301 ............................... 0	283,613 ............................... 0	0 ............................... 0
5LARA OERTERCFO AND EVP, OPERATIONS	(i) (ii)	208,076 ............................... 0	33,300 ............................... 0	0 ............................... 0	8,750 ............................... 0	1,530 ............................... 0	251,656 ............................... 0	0 ............................... 0
6LAYLA AVILACHIEF OF STAFF AND EVP, STRATEGIC PR	(i) (ii)	196,004 ............................... 0	23,500 ............................... 0	0 ............................... 0	8,750 ............................... 0	24,864 ............................... 0	253,118 ............................... 0	0 ............................... 0
7AMANDA KOCONEVP OF STRATEGY AND EMERGING MARKETS	(i) (ii)	159,584 ............................... 0	31,000 ............................... 0	0 ............................... 0	8,750 ............................... 0	25,083 ............................... 0	224,417 ............................... 0	0 ............................... 0
8VICTORIA VAN CLEEFVP, CLIENT SERVICES	(i) (ii)	173,918 ............................... 0	28,500 ............................... 0	0 ............................... 0	8,750 ............................... 0	6,168 ............................... 0	217,336 ............................... 0	0 ............................... 0
9KATHERINE SOBOLPARTNER, CLIENT SERVICES	(i) (ii)	212,079 ............................... 0	33,000 ............................... 0	0 ............................... 0	1,953 ............................... 0	10,390 ............................... 0	257,422 ............................... 0	0 ............................... 0
10DAVID KEELINGVP, COMMUNICATIONS	(i) (ii)	170,426 ............................... 0	36,400 ............................... 0	0 ............................... 0	521 ............................... 0	23,369 ............................... 0	230,716 ............................... 0	0 ............................... 0
11ANA MENEZESVP, CLIENT SERVICES	(i) (ii)	148,888 ............................... 0	37,400 ............................... 0	0 ............................... 0	8,750 ............................... 0	7,755 ............................... 0	202,793 ............................... 0	0 ............................... 0
12DIANE KEANEVP, FINANCE	(i) (ii)	147,937 ............................... 0	37,700 ............................... 0	0 ............................... 0	10,327 ............................... 0	5,925 ............................... 0	201,889 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference

Explanation

PART I, LINE 7

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.

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE NEW TEACHER PROJECT INC

Employer identification number

13-3850158

Return Reference	Explanation
PART III, LINE 4A, 4B, 4C, 4D	FY15 HIGHLIGHTS IN FY15, TNTP WAS ACTIVE IN 30 CITIES, PARTNERING WITH SCHOOLS, DISTRICTS AND STATE DEPARTMENTS OF EDUCATION ON THEIR MOST PRESSING STUDENT ACHIEVEMENT CHALLENGES. WE PRODUCED 1,679 NEW TEACHERS THROUGH OUR 11 TEACHING FELLOWS PROGRAMS, PREPARED 864 NEW TEACHERS (INCLUDING NON-FELLOWS) THROUGH OUR 10 TNTP ACADEMY PROGRAMS, AND ADAPTED OUR TEACHER TRAINING AND RECRUITMENT WORK TO ADDRESS SERIOUS TEACHER SHORTAGES. IN ADDITION TO OUR CORE SUPPORT FOR EFFECTIVE TEACHER HIRING AND EVALUATION, WE ALSO DEEPENED OUR EXPERTISE IN ACADEMICS BY EXPANDING OUR COMMON CORE QUALITY REVIEW, AND SCALED UP BOTH OUR PRINCIPAL TRAINING AND SURVEY OF SCHOOL CULTURE. IN ADDITION, WE PRODUCED A SIGNATURE REPORT ON PROFESSIONAL DEVELOPMENT THAT HAS BEEN DOWNLOADED 10,000 TIMES SINCE LAUNCH, A RECORD FOR TNTP PUBLICATIONS. FY15 RESULTS TEACHER RECRUITMENT AND TRAINING WE HELP SCHOOL DISTRICTS AND STATES RECRUIT, SELECT, AND TRAIN EXCELLENT NEW TEACHERS FOR HIGH-NEED CLASSROOMS. THIS YEAR, OUR TEACHING FELLOWS PROGRAMS DREW MORE THAN 15,000 APPLICANTS. TNTP ACADEMY, OUR RIGOROUS, HANDS-ON PREPARATION PROGRAM, HOLDS A HIGH BAR FOR PASSING SUMMER TRAINING AND EARNING CERTIFICATION. DATA SHOWS THAT WE SCREEN TEACHERS WELL-IN 2015, 82 PERCENT OF PARTICIPANTS COMPLETED ALL REQUIREMENTS TO BEGIN TEACHING, 8 PERCENT OF STRUGGLING PARTICIPANTS DID NOT MAKE IT INTO A CLASSROOM, AND 9 PERCENT SELF-SELECTED OUT OF TEACHING. IN FALL OF 2015, 1,679 NEW TEACHERS COMPLETED OUR TEACHING FELLOWS PROGRAMS AND BEGAN TEACHING. WE ALSO CONTINUED TO EVALUATE NEW TEACHERS WITH OUR ASSESSMENT OF CLASSROOM EXCELLENCE (ACE) SCREEN. ACE EVALUATES TEACHERS DURING THEIR FIRST YEAR OF TEACHING BASED ON MULTIPLE MEASURES AND DETERMINES WHETHER THEY SHOULD BE RECOMMENDED FOR LICENSURE. IN 2015, WE INCREASED FOCUS ON RIGOROUS CONTENT AND INCORPORATED PERFORMANCE AGAINST THE TNTP CORE TEACHING RUBRIC, WHICH DESCRIBES EXCELLENT INSTRUCTION ALIGNED TO THE COMMON CORE. IN ITS FOURTH YEAR, WE EVALUATED 917 TEACHERS WITH ACE AND RECOMMENDED 79 PERCENT OF THEM FOR CERTIFICATION; ANOTHER 10 PERCENT WERE GIVEN A YEAR EXTENSION. TNTP IS THE FIRST PREPARATION PROVIDER IN THE COUNTRY TO SCREEN TEACHERS FOR DEMONSTRATED EFFECTIVENESS AT THIS SCALE. WE ALSO ADAPTED OUR TEACHER TRAINING AND RECRUITMENT WORK TO ADDRESS SERIOUS TEACHER SHORTAGES. IN MANY PARTS OF THE COUNTRY, TRADITIONAL TEACHER PIPELINES ARE DWINDLING, AND DISTRICTS ARE SCRAMBLING TO FILL VACANCIES BEFORE THE START OF SCHOOL. THIS YEAR, WE PARTNERED WITH FIVE DISTRICTS TO ANALYZE THE ROOT CAUSES OF THEIR TEACHER SUPPLY ISSUES, MAP OUT THEIR LONG-TERM NEEDS AND CRAFT A HOLISTIC STRATEGY TO MEET THOSE NEEDS. WE ALSO EXPLORED NEW APPROACHES TO MAKE RECRUITMENT AND TRAINING MORE FLEXIBLE-AND MORE SUSTAINABLE-THAN EVER BEFORE. WE PROVIDED DISTRICT-WIDE TRAINING TO NEW TEACHERS IN SITES LIKE PINELLAS COUNTY, FL, AND DESIGNED NEW WAYS TO DELIVER TEACHER TRAINING CONTENT ONLINE. SCHOOL LEADERSHIP AND CULTURE IN 2015, WE LAUNCHED SAN FRANCISCO PLUS, TNTP'S THIRD SCHOOL LEADER RECRUITMENT AND PREPARATION PROGRAM. TO DATE ACROSS ALL THREE PROGRAMS (SAN FRANCISCO PLUS, CAMDENPLUS AND PHILLYPLUS) WE HAVE PLACED 21 RESIDENTS IN SCHOOL-BASED LEADERSHIP POSITIONS AND 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. ALREADY, WE ARE SEEING THAT OUR PLUS LEADERS ARE HOLDING A HIGH BAR FOR STAFFING DECISIONS THAT WILL SUPPORT EXCELLENT INSTRUCTION. DURING THE 2014-15 SCHOOL YEAR, PLUS LEADERS IN CAMDEN AND PHILADELPHIA RETAINED 100 PERCENT OF THEIR BEST TEACHERS AND COUNSELED OUT THE MAJORITY OF LOW-PERFORMING TEACHERS (83 PERCENT IN PHILADELPHIA AND 63 PERCENT IN CAMDEN). WE'RE HELPING INDIVIDUAL SCHOOL LEADERS MAKE MORE INFORMED DECISIONS ABOUT TEACHERS AND CREATE STRONG TEACHING TEAMS. IN 2015, WE CONTINUED TO HELP OUR TARGET PARTNER DISTRICTS RETAIN MORE EFFECTIVE TEACHERS FOR A SECOND YEAR IN OUR TARGET DISTRICTS. IN SHELBY COUNTY, WE SAW MORE PRINCIPALS DISMISSING LOW PERFORMERS THIS YEAR (82 PERCENT) COMPARED TO LAST YEAR (66 PERCENT). THE DISTRICT ALSO RETAINED 91 PERCENT OF ITS HIGHEST PERFORMING TEACHERS, COMPARED TO 90 PERCENT 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 FY15, WE PROVIDED THIS SERVICE TO 1,300 SCHOOLS (A 44 PERCENT INCREASE OVER LAST YEAR'S NUMBER OF SCHOOLS). DISTRICT AND STATE SYSTEMS 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 STATE-LEVEL PARTNERS HAVE INCLUDED LOUISIANA, INDIANA, ILLINOIS, RHODE ISLAND AND TENNESSEE AS WELL AS NUMEROUS DISTRICTS. IN SIX OF OUR PARTNER DISTRICTS ACROSS SIX STATES, WE DESIGNED OR HELPED OUR DISTRICT PARTNERS IMPLEMENT RIGOROUS EVALUATION SYSTEMS. FOR EXAMPLE, IN NEW YORK CITY, WE SUPPORTED THE FINAL STAGES OF IMPLEMENTATION OF STUDENT GROWTH MEASURES AS A PART OF THE DISTRICT'S EVALUATION SYSTEM FOR 80,000 TEACHERS, ENCOURAGING THE USE OF DATA-DRIVEN INSTRUCTION IN THE CLASSROOM. WE HELP SCHOOL DISTRICTS IMPROVE THE FLOW OF QUALIFIED TEACHERS INTO THEIR LOWEST-PERFORMING SCHOOLS, ENSURING THAT THESE SCHOOLS, OFTEN IN THE POOREST NEIGHBORHOODS, OPEN FULLY STAFFED. FOR EXAMPLE, THIS YEAR IN THE HOUSTON INDEPENDENT SCHOOL DISTRICT, WHERE WE SUPPORTED THE DISTRICT IN ITS EFFORTS TO STRENGTHEN ITS RECRUITMENT AND STAFFING PRACTICES TO ATTRACT TOP TALENT, THE DISTRICT TOOK FULL OWNERSHIP OF ITS EARLY HIRING EFFORTS, AND 97 PERCENT OF TEACHING POSITIONS WERE STAFFED BY JULY 1. WE ALSO CONTINUED TO BUILD OUT OUR COMMON CORE QUALITY REVIEW, OUR DIAGNOSTIC DESIGNED TO IDENTIFY BARRIERS TO STANDARDS IMPLEMENTATION AND STUDENT SUCCESS. WE NOW HAVE A ROBUST DATASET FROM MORE THAN 1,200 CLASSROOMS THAT INCLUDES 3,700 SAMPLES OF STUDENT WORK, REVEALING A WIDESPREAD LACK OF ACADEMIC RIGOR IN CLASSROOMS ACROSS THE COUNTRY. WE BUILT ON THIS DIAGNOSTIC TO WORK WITH OUR CLIENTS TO IMPROVE THE RIGOR OF STUDENT ASSIGNMENTS. SPECIFICALLY IN ALGIERS, LOUISIANA, AND DUVAL COUNTY, FLORIDA, WE HELPED OUR CLIENTS ADOPT NEW LITERACY CURRICULA THAT IS MORE ALIGNED TO THE STANDARDS AND DEMANDS MORE OF STUDENTS ACROSS THE CHARTER SCHOOL NETWORK AND DISTRICT, RESPECTIVELY. POLICY, RESEARCH AND ADVOCACY AS WE WORK ALONGSIDE EDUCATORS AROUND THE COUNTRY, WE IDENTIFY COMMON CHALLENGES AND PUBLISH PROMISING SOLUTIONS. IN 2015, WE PUBLISHED THE MIRAGE: CONFRONTING THE HARD TRUTH ABOUT OUR QUEST FOR TEACHER DEVELOPMENT, OUR LATEST MAJOR ORIGINAL RESEARCH REPORT. THE MIRAGE CHALLENGES CONVENTIONAL WISDOM ON TEACHER DEVELOPMENT AND ASKS WHAT IT WILL TAKE TO HELP TEACHERS IMPROVE AT SCALE. IN THE THREE MONTHS SINCE LAUNCH, THE MIRAGE HAS SEEN 10,000 DOWNLOADS AND NEWS COVERAGE IN THE WALL STREET JOURNAL, BOSTON GLOBE AND WASHINGTON POST. AS WITH PAST PUBLICATIONS, WE EXPECT FINDINGS FROM THE MIRAGE TO SHAPE OUR OWN APPROACH TO TEACHER DEVELOPMENT; WE'RE INVESTING IN DEVELOPING A NEW SERVICE TO MEASURE WHAT REALLY HELPS TEACHERS IMPROVE SO WE CAN HELP OUR DISTRICT PARTNERS DO THE SAME. THE REACH AND DIVERSITY OF OUR PUBLICATIONS CONTINUES TO GROW. IN 2013, WE LAUNCHED A BLOG THAT RUNS TWO POSTS PER WEEK. THIS YEAR, OUR BLOG SUBSCRIBER LIST GREW TO 5,000 RECIPIENTS, MORE THAN DOUBLED SINCE 2014. IN 2015, MANY OF OUR POSTS-PARTICULARLY THOSE FOCUSED ON TEACHER DEVELOPMENT, INNOVATIONS IN THE TEACHING PROFESSION (SUCH AS BLENDED LEARNING AND REDESIGNED TEACHER ROLES), AND ISSUES OF RACIAL AND SOCIAL INEQUALITY AFFECTING THE COMMUNITIES WE SERVE-HAVE CIRCULATED WIDELY ONLINE. IN 2015, WE ALSO FORMED TNTP'S EDUCATOR EDITORIAL BOARD, GIVING WINNERS OF TNTP'S FISHMAN PRIZE-OUR ANNUAL AWARD THAT RECOGNIZES AND PUBLICIZES EXCELLENT TEACHERS WITH A $25,000 AWARD AND PARTICIPATION IN A SUMMER RESIDENCY PROGRAM-MORE OPPORTUNITIES TO AUTHOR POSTS AND SHAPE EDITORIAL DECISIONS ON THE TNTP BLOG. EDUCATOR EDITORIAL BOARD MEMBERS ALSO PROVIDE FEEDBACK ON TNTP'S REPORTS; THIS YEAR, THEY SHARED EARLY REACTIONS TO THE MIRAGE AND HELPED US CONSIDER HOW TO ENSURE THE PAPER WOULD RESONATE WITH TEACHER AUDIENCES. WITH GREATER TEACHER INPUT INTO OUR PUBLICATIONS, WE'VE SEEN OUR REACH TO TEACHERS CONTINUE TO GROW: TODAY, THEY ARE THE SINGLE LARGEST AUDIENCE SEGMENT ON THE TNTP BLOG.
FORM 990, PART VI, SECTION B, LINE 11	TNTP'S FORM 990 IS PREPARED BY THE ORGANIZATION'S CONTROLLER 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 COMMITTEE. ONCE APPROVED BY THE AUDIT 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	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS. FOR ALL POSITIONS, TNTP'S TALENT AND CULTURE 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, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO 186 JORALEMON STREET, SUITE 300, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)233-2800

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE NEW TEACHER PROJECT INC

Employer identification number

13-3850158

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) THE MIND TRUST 1630 N MERIDIAN STREET INDIANAPOLIS,IN46202 20-4560286	EDUCATION REFORM	IN	501(C)(3)	LINE 11A, I			No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY - SEE PART III.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	1,459
6	Total number of volunteers (estimate if necessary) .............	6	9
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	21,264,333	20,191,540
9	Program service revenue (Part VIII, line 2g) .........	36,322,442	36,910,457
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	85,556	90,456
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	187,366	8,720
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	57,859,697	57,201,173
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	131,797	108,269
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	42,062,066	49,122,692
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 605,867
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	13,321,857	14,148,253
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	55,515,720	63,379,214
19	Revenue less expenses. Subtract line 18 from line 12.......	2,343,977	-6,178,041
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	35,264,991	29,562,956
21	Total liabilities (Part X, line 26).............	6,448,553	6,967,821
22	Net assets or fund balances. Subtract line 21 from line 20.....	28,816,438	22,595,135

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 27,415,644 including grants of $ ) (Revenue $ 20,330,832 )
	TEACHING FELLOWS PROGRAM, 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 2015 PROGRAM SERVICE ACCOMPLISHMENTS.

4b	(Code: ) (Expenses $ 22,519,353 including grants of $ ) (Revenue $ 15,873,811 )
	PERFORMANCE MANAGEMENTIN 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, 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 2015 PROGRAM SERVICE ACCOMPLISHMENTS.

4c	(Code: ) (Expenses $ 2,837,527 including grants of $ 108,269 ) (Revenue $ 705,814 )
	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 IN HIRING THE BEST TEACHERS POSSIBLE AND QUANTIFY THE IMPACT OF THESE OBSTACLES IN SCHOOLS, STUDENTS, AND TEACHERS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2015 PROGRAM SERVICE ACCOMPLISHMENTS.

	(Code: ) (Expenses $ 46,926 including grants of $ ) (Revenue $ )


4d	Other program services (Describe in Schedule O.)
	(Expenses $ 46,926 including grants of $ ) (Revenue $ )
4e	Total program service expenses52,819,450

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) KATHERINE SOBOL........................................................................ PARTNER, CLIENT SERVICES	50.00 .......................	X	245,079	0	12,343
(19) DAVID KEELING........................................................................ VP, COMMUNICATIONS	50.00 .......................	X	206,826	0	23,890
(20) ANA MENEZES........................................................................ VP, CLIENT SERVICES	50.00 .......................	X	186,288	0	16,505
(21) DIANE KEANE........................................................................ VP, FINANCE	50.00 .......................	X	185,637	0	16,252

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	2,695,830	0	272,282

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		510,000
e	Government grants (contributions)1e		8,037,012

f	All other contributions, gifts, grants, and similar amounts not included above1f		11,644,528

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			20,191,540
			Business Code
2a	NEW TEACHER EFFECTIVENESS		900099	20,330,832	20,330,832
b	PERFORMANCE MANAGEMENT		900099	15,873,811	15,873,811
c	POLICY, RESEARCH & ADVOCACY		900099	705,814	705,814
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			36,910,457
3	Investment income (including dividends, interest, and other similar amounts).......			86,463			86,463
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	986,281	150
b	Less: cost or other basis and sales expenses	982,438	0
c	Gain or (loss)	3,843	150
d	Net gain or (loss)..........			3,993			3,993
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	OTHER INCOME		900099	8,720	0		8,720
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			8,720
12	Total revenue. See Instructions......			57,201,173	36,910,457	0	99,176


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			230,882	1	788,887
2	Savings and temporary cash investments .........			7,176,420	2	6,419,342
3	Pledges and grants receivable, net ...........			10,447,252	3	1,759,078
4	Accounts receivable, net .............			6,607,428	4	9,680,009
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			239,116	9	527,206
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,823,356
b	Less: accumulated depreciation .....	10b	5,677,365	2,451,694	10c	2,145,991
11	Investments—publicly traded securities ..........			7,937,335	11	8,017,857
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			174,864	15	224,586
16	Total assets. Add lines 1 through 15 (must equal line 34)......			35,264,991	16	29,562,956
17	Accounts payable and accrued expenses .........			5,473,090	17	6,599,346
18	Grants payable .................				18
19	Deferred revenue ................			724,843	19	104,559
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			250,620	25	263,916
26	Total liabilities. Add lines 17 through 25.........			6,448,553	26	6,967,821
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			17,082,543	27	17,086,732
28	Temporarily restricted net assets ...........			11,733,895	28	5,508,403
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			28,816,438	33	22,595,135
34	Total liabilities and net assets/fund balances ........			35,264,991	34	29,562,956