PUBLIC EDUCATION & BUSINESS COALITION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC EDUCATION & BUSINESS COALITION (EIN 74-2357262)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-15
- IRS object ID
- 202521059349301232
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T11:54:29-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742357262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC EDUCATION & BUSINESS | BusinessNameLine1Txt |
| Business Name Line2 | COALITION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 3038618661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 MARTIN LUTHER KING BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SAVA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3038618661 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEBC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE SAVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 MARTIN LUTHER KING BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,550,905 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE EDUCATORS WORTHY OF EACH AND EVERY LEARNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,443,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,673,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,133,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,753,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,953 | PYOtherRevenueAmt |
| CY Other Revenue | $7,523 | CYOtherRevenueAmt |
| PY Total Revenue | $6,632,284 | PYTotalRevenueAmt |
| CY Total Revenue | $8,508,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,139,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,796,789 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,194,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,675,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,508,480 | PYOtherExpensesAmt |
| CY Other Expenses | $1,694,989 | CYOtherExpensesAmt |
| PY Total Expenses | $6,842,797 | PYTotalExpensesAmt |
| CY Total Expenses | $9,167,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$210,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$658,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,495,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,424,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,752,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,340,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,742,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,083,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY CHILD DESERVES A GREAT EDUCATOR. PEBC WORKS ACROSS THE NATION TO PREPARE OUTSTANDING NEW TEACHERS, HELP PRACTICING TEACHERS AND LEADERS BECOME EXCEPTIONAL, AND SHAPE SYSTEMS AND POLICIES IN ORDER TO FOSTER VIBRANT GROWTH AND LASTING SUCCESS FOR BOTH STUDENTS AND TEACHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,126,035 | ExpenseAmt |
| Grant | $1,777,489 | GrantAmt |
| Revenue | $1,208,419 | RevenueAmt |
| Desc | PEBC TEACHER RESIDENCY: ONE OF THE MOST IMPORTANT FACTORS IN THE ACHIEVEMENT OF STUDENTS IS THE PREPARATION AND QUALITY OF THE TEACHER. WE BELIEVE THAT ALL STUDENTS DESERVE INSPIRING AND EFFECTIVE TEACHERS WHO ENGAGE THEM IN LEARNING. PEBC OFFERS TWO PATHWAYS INTO THE PROFESSION THAT SUPPORT LEARNING AND RIGOROUS PREPARATION FOR THE FIELD: THE RESIDENCY PATHWAY AND THE TEACHER OF RECORD PATHWAY. IMPACT METRICS (UPDATED EVERY YEAR - NUMBER REFLECTS COHORT CENSUS NUMBERS FOR ONE YEAR): TRADITIONAL RESIDENTS: 55 TEACHERS OF RECORD: 50 TOTAL MENTORS: 105 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,046,469 | ExpenseAmt |
| Grant | $19,300 | GrantAmt |
| Revenue | $2,192,723 | RevenueAmt |
| Desc | COLORADO-BASED PROFESSIONAL LEARNING: PEBC OFFERS SCHOOL AND SITE-BASED PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS AT ALL GRADE LEVELS AND ACROSS ALL SUBJECT AREAS. THERE ARE 275 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 1,000 TEACHERS AND PRINCIPALS IN 131 SCHOOLS, WHICH REPRESENTS 32 COLORADO DISTRICTS AND BENEFITS AN ESTIMATED 55,000 STUDENTS. THERE WERE 7 TRAVELING/ON-SITE INSTITUTES FOR 461 EDUCATORS IN COLORADO. LAB CLASSROOMS ALLOW PARTICIPANTS TO OBSERVE RESEARCH-BASED, HIGH QUALITY INSTRUCTION BY EXEMPLARY TEACHERS WORKING IN THEIR OWN CLASSROOMS. THERE WERE 6 LOCAL LABS IN FY24. NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE 260 DAYS OF PROFESSIONAL DEVELOPMENT IN OVER 20 SCHOOL DISTRICTS OUTSIDE OF COLORADO. 7 TRAVELING/ON-SITE INSTITUTES FOR OVER 250 EDUCATORS OUTSIDE OF COLORADO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,950 | ExpenseAmt |
| Revenue | $352,175 | RevenueAmt |
| Desc | INSTITUTES AND SEMINARS: P-12 EDUCATORS FROM COLORADO AND AROUND THE NATION LEARN FROM SEASONED PEBC STAFF DEVELOPERS AND EDUCATION EXPERTS DURING TWO-TO-FOUR DAY INSTITUTES AND SEMINARS. EDUCATORS PARTICIPATE IN HANDS-ON, INTERACTIVE SESSIONS FEATURING KEY TOPICS RELEVANT TO BEST PRACTICE INSTRUCTION. IN FY24, OVER 625 EDUCATORS PARTICIPATED IN THE FOLLOWING INSTITUTES: B.E.S.T. CONFERENCE THINKING STRATEGIES FORWARD: FROM POLARIZATION TO PROGRESS WRITING INSTITUTE: TEACHING ARGUMENT WRITING MINDS ON MATH PEBC LEADERSHIP SEMINAR SCIENCE INSTITUTE FACILITATION INSTITUTE LEADERSHIP LUNCH SERIES EFFECTIVE MENTORING & COACHING CRITICAL PRACTICES IN CULTURALLY AND LINGUISTICALLY DIVERSE EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,603,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 194 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT GEIST | PersonNm |
| Phone | 3038618661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 MARTIN LUTHER KING BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUE SAVA | |||||||
| PRESIDENT/CE | 55.00 | Yes (X) | Yes (X) | $251,146 | $0 | $12,499 | |
| WENDY HOFFER | |||||||
| SR. DIR OF P | 40.00 | $130,400 | $0 | $12,223 | Yes (X) | ||
| JESSAMYN LOCKHART | |||||||
| CHIEF INTEG. | 40.00 | $122,959 | $0 | $12,073 | Yes (X) | ||
| ESTHER KLAUS-QUINLAN SR | |||||||
| SR. DIR OF | 40.00 | $118,997 | $0 | $7,592 | Yes (X) | ||
| JEFF JOHNSON | |||||||
| CFO THRU 10/ | 40.00 | Yes (X) | $107,743 | $0 | $12,655 | ||
| RACHELE MCCAWLEY ROBERTSON SR | |||||||
| SR. DIR OF R | 40.00 | $112,438 | $0 | $7,397 | Yes (X) | ||
| LAURA MORSCH-BABU SR | |||||||
| SR. DIR OF C | 40.00 | $108,694 | $0 | $5,638 | Yes (X) | ||
| BRENT GEIST | |||||||
| CFO AS OF 11 | 40.00 | Yes (X) | $26,695 | $0 | $0 | ||
| AMIE BACA-OEHLERT | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BRINEGAR | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY BRAY | |||||||
| VICE CHAIR T | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN CAIN | |||||||
| EXOFFICIO AS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY CARPENTER | |||||||
| DIRECTOR THR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANNA CLARK | |||||||
| DIRECTOR THR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY DORLAND | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EWERT | |||||||
| DIRECTOR THR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY FONTNEAU | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE FLEMING | |||||||
| CHAIR THRU 3 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN GALEMBA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GDOWSKI | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL HAWLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN HUDSON | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK JOB | |||||||
| CHAIR AS OF | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GILES JR | |||||||
| EXOFFICIO AS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON LEHMANN | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ALEX MARRERO | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEE SADDLER MED | |||||||
| SECRETARY TH | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRET MILES | |||||||
| EXOFFICIO AS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MCMINIMEE | |||||||
| DIRECTOR THR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORYN OKKEN | |||||||
| SECRETARY AS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PERRY | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY PLOMER | |||||||
| EXOFFICIO AS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RAMSEIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDEE RUARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAIRA RAHMAN | |||||||
| TREASURER TH | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED SCHOLZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISSA SKINNER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ANGELIKA SCHROEDER | |||||||
| DIRECTOR THR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEISS | |||||||
| EXOFFICIO AS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $979,072 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $70,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $122,967 | FundraisingAmt |
| Government Grants | $3,407,142 | GovernmentGrantsAmt |
| All Other Contributions | $1,143,643 | AllOtherContributionsAmt |
| Total Contributions | $4,673,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NATIONAL CONTRACT REVENUE | 611430 | $1,335,707 | $1,335,707 |
| RESIDENCY PROGRAM FEES | 611430 | $1,208,419 | $1,208,419 |
| LOCAL AND COLD CONTRACTS | 611430 | $857,016 | $857,016 |
| INSTITUTE REVENUE | 611430 | $352,175 | $352,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,753,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,130 | TotalRevenueColumnAmt |
| Exclusion | $74,130 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,523 | TotalRevenueColumnAmt |
| Exclusion | $7,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,967 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,183 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,508,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,753,317 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,653 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,789 | TotalAmt |
| Program Services | $1,796,789 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,806 | TotalAmt |
| Program Services | $70,269 | ProgramServicesAmt |
| Management And General | $325,268 | ManagementAndGeneralAmt |
| Fundraising | $70,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379,855 | TotalAmt |
| Program Services | $3,721,531 | ProgramServicesAmt |
| Management And General | $631,921 | ManagementAndGeneralAmt |
| Fundraising | $26,403 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,862 | TotalAmt |
| Program Services | $70,832 | ProgramServicesAmt |
| Management And General | $30,328 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,221 | TotalAmt |
| Program Services | $272,708 | ProgramServicesAmt |
| Management And General | $67,623 | ManagementAndGeneralAmt |
| Fundraising | $5,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,845 | TotalAmt |
| Program Services | $277,982 | ProgramServicesAmt |
| Management And General | $94,035 | ManagementAndGeneralAmt |
| Fundraising | $8,828 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,560 | TotalAmt |
| Management And General | $56,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,217 | TotalAmt |
| Program Services | $346,217 | ProgramServicesAmt |
| Management And General | $21,025 | ManagementAndGeneralAmt |
| Fundraising | $9,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,281 | TotalAmt |
| Program Services | $394,050 | ProgramServicesAmt |
| Management And General | $89,973 | ManagementAndGeneralAmt |
| Fundraising | $21,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,124 | TotalAmt |
| Program Services | $52,723 | ProgramServicesAmt |
| Management And General | $15,081 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,017 | TotalAmt |
| Program Services | $57,060 | ProgramServicesAmt |
| Management And General | $45,333 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,208 | TotalAmt |
| Program Services | $23,803 | ProgramServicesAmt |
| Management And General | $6,809 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT MATERIALS | $447,462 | $415,370 | $31,815 | $277 |
| CREDIT LOSSES | $104,120 | $104,120 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167,367 | TotalAmt |
| Program Services | $7,603,454 | ProgramServicesAmt |
| Management And General | $1,415,771 | ManagementAndGeneralAmt |
| Fundraising | $148,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,311 | BOYAmt |
| EOY | $21,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,655 | BOYAmt |
| EOY | $2,843,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,876 | BOYAmt |
| EOY | $175,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,369 | BOYAmt |
| EOY | $325,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,729 | BOYAmt |
| EOY | $9,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,524 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,060 | BOYAmt |
| EOY | $49,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,000 | BOYAmt |
| EOY | $3,424,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,416 | BOYAmt |
| EOY | $379,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,116 | BOYAmt |
| EOY | $167,638 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,518 | BOYAmt |
| EOY | $466,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,808 | BOYAmt |
| EOY | $1,327,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,858 | BOYAmt |
| EOY | $2,340,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,386 | BOYAmt |
| EOY | $754,650 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,756 | BOYAmt |
| EOY | $328,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,142 | BOYAmt |
| EOY | $1,083,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,000 | BOYAmt |
| EOY | $3,424,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$658,645 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,609,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,021,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,443,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,673,752 | CurrentTaxYearAmt |
| Total | $18,749,013 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,080,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,784,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,120,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,133,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,753,317 | CurrentTaxYearAmt |
| Total | $11,871,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,690,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,805,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,121,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,576,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,427,069 | CurrentTaxYearAmt |
| Total | $30,620,908 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,329,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,360,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,000 | CurrentTaxYearAmt |
| Total | $4,589,750 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,646 | CurrentTaxYearAmt |
| Total | $1,466,559 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,508,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,788,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,646 | CurrentTaxYearAmt |
| Total | $6,056,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,564,599 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,653 | CurrentTaxYearAmt |
| Total | $146,033 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,653 | CurrentTaxYearAmt |
| Total | $146,033 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,231 | CurrentTaxYearMinus1YearAmt |
| Total | $40,226 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,709,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,821,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,135,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,632,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,508,722 | CurrentTaxYearAmt |
| Total | $30,807,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER 40,226 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,560 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,560 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,110,807 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,167,367 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $608,368 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,092 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $365,589 | CurrentYearMinus3Amt |
| Current Year Minus2 | $418,614 | CurrentYearMinus2Amt |
| Current Year Minus1 | $492,140 | CurrentYearMinus1Amt |
| Current Year | $608,368 | CurrentYearAmt |
| Total | $1,884,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,827,067 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,008 | CurrentYearMinus1Amt |
| Current Year | $56,560 | CurrentYearAmt |
| Total | $138,568 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,397 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,654 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,035 | CurrentYearMinus1Amt |
| Current Year | $152,092 | CurrentYearAmt |
| Total | $471,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $706,767 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,008 | CurrentYearMinus1Amt |
| Current Year | $56,560 | CurrentYearAmt |
| Total | $138,568 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,524 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $1,275,892 |
| OPERATING LEASE LIABILITY | $51,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,327,447 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,309,989 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $759,084 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,183 | OtherRevenueAmt |
| Revenue Not Reported | $801,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,508,722 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,508,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,968,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $759,084 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $42,183 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $801,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,167,367 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,167,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 42,183 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 42,183 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | CONSULTING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | DEI | SpecificServicesProvidedTxt |
| Region Total Expenditures | $24,275 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $24,275 | SubtotalSpentAmt |
| Total Spent | $24,275 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NORTH AMERICA 24,275 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVNG TO ELEVATE | Event1Nm |
| Gross Receipts Event1 | $143,516 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,191 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,325 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,314 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,025 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,592 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,394 | OtherDirectExpensesEvent1Amt |
| Event2 | CO EDCTR WKFRC | Event2Nm |
| Gross Receipts Event2 | $21,634 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,776 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,858 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $657 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,680 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $521 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $165,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,967 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,183 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,971 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,705 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,592 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,183 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS/SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 210 | RecipientCnt |
| Cash Grant | $1,796,789 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE TEACHER RESIDENCY PROGRAM: PROGRAM SCHOLARSHIPS ARE PROVIDED TO HELP COVER THE COSTS OF TUITION, LIVING EXPENSES, ACADEMIC MATERIALS, AND OTHER EXPENSES THAT ARE INCURRED AS PART OF PARTICIPATING IN THE PROGRAMS. RESIDENTS ARE RESPONSIBLE FOR REPAYING WHATEVER SCHOLARSHIP AMOUNTS HAVE BEEN RECEIVED IF THEY TERMINATE FROM THE PROGRAM PRIOR TO COMPLETION OF THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SAVA | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $251,146 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,760 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,739 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $263,645 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED BONUSES ARE AWARDED TO THE CEO/PRESIDENT AT THE DISCRETION OF THE BOARD OF DIRECTORS, AND NON-FIXED BONUSES ARE AWARDED TO EMPLOYEES AT THE DISCRETION OF THE CEO/PRESIDENT. SALARY SURVEYS ARE TAKEN FROM THE COLORADO NONPROFIT ASSOCIATION, GUIDESTAR & HR ADVANTAGE. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION DETERMINATION AND PUTS ALL AGREEMENTS INTO WRITING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | PEBC |
| FORM 990 - ORGANIZATION'S MISSION | EVERY CHILD DESERVES A GREAT EDUCATOR. PEBC WORKS ACROSS THE NATION TO PREPARE OUTSTANDING NEW TEACHERS, HELP PRACTICING TEACHERS AND LEADERS BECOME EXCEPTIONAL, AND SHAPE SYSTEMS AND POLICIES IN ORDER TO FOSTER VIBRANT GROWTH AND LASTING SUCCESS FOR BOTH STUDENTS AND TEACHERS. |
| FORM 990, PAGE 2, PART III, LINE 4B | COLORADO-BASED PROFESSIONAL LEARNING: PEBC OFFERS SCHOOL AND SITE-BASED PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS AT ALL GRADE LEVELS AND ACROSS ALL SUBJECT AREAS. THERE ARE 275 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 1,000 TEACHERS AND PRINCIPALS IN 131 SCHOOLS, WHICH REPRESENTS 32 COLORADO DISTRICTS AND BENEFITS AN ESTIMATED 55,000 STUDENTS. THERE WERE 7 TRAVELING/ON-SITE INSTITUTES FOR 461 EDUCATORS IN COLORADO. LAB CLASSROOMS ALLOW PARTICIPANTS TO OBSERVE RESEARCH-BASED, HIGH QUALITY INSTRUCTION BY EXEMPLARY TEACHERS WORKING IN THEIR OWN CLASSROOMS. THERE WERE 6 LOCAL LABS IN FY24. NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE 260 DAYS OF PROFESSIONAL DEVELOPMENT IN OVER 20 SCHOOL DISTRICTS OUTSIDE OF COLORADO. 7 TRAVELING/ON-SITE INSTITUTES FOR OVER 250 EDUCATORS OUTSIDE OF COLORADO. |
| FORM 990, PAGE 2, PART III, LINE 4C | INSTITUTES AND SEMINARS: P-12 EDUCATORS FROM COLORADO AND AROUND THE NATION LEARN FROM SEASONED PEBC STAFF DEVELOPERS AND EDUCATION EXPERTS DURING TWO-TO-FOUR DAY INSTITUTES AND SEMINARS. EDUCATORS PARTICIPATE IN HANDS-ON, INTERACTIVE SESSIONS FEATURING KEY TOPICS RELEVANT TO BEST PRACTICE INSTRUCTION. IN FY24, OVER 625 EDUCATORS PARTICIPATED IN THE FOLLOWING INSTITUTES: B.E.S.T. CONFERENCE THINKING STRATEGIES FORWARD: FROM POLARIZATION TO PROGRESS WRITING INSTITUTE: TEACHING ARGUMENT WRITING MINDS ON MATH PEBC LEADERSHIP SEMINAR SCIENCE INSTITUTE FACILITATION INSTITUTE LEADERSHIP LUNCH SERIES EFFECTIVE MENTORING & COACHING CRITICAL PRACTICES IN CULTURALLY AND LINGUISTICALLY DIVERSE EDUCATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT AUDITOR PREPARES THE 990 RETURN ANNUALLY. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE TO MAKE ANY NECESSARY CHANGES. ONCE THE RETURN HAS BEEN REVIEWED AND ACCEPTED BY THE BOARD OR THE COMMITTEE, THE 990 RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE GIVEN TO THE EXECUTIVE ASSISTANT, WHO MONITORS AND PERFORMS FOLLOW-UP PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY SURVEYS ARE TAKEN FROM THE COLORADO NONPROFIT ASSOCIATION, GUIDESTAR, & HR ADVANTAGE. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION DETERMINATION AND PUTS ALL AGREEMENTS INTO WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PEBC CONSULTS WITH HR ADVANTAGE, WHICH PROVIDES SALARIES FOR COMPARABLE POSITIONS AT ORGANIZATIONS OF SIMILAR SIZE AND NATURE. PERFORMANCE IS EVALUATED TWO TIMES A YEAR, BASED ON MEETING 3-TO-4 QUANTIFIED GOALS WITH QUARTERLY BENCHMARKS. COMPENSENTION IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST AND THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE COLORADO SECRETARY OF STATE. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 42,183 SPECIAL EVENT EXPENSES -42,183 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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