2023-05-10T10:01:25-05:00 2022-10-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-11-01 942311291 CENTER FOR THE COLLABORATIVE CLASSROOM CENT 5105330213 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 BRENT WELLING CFO 5105330213 2023-05-08 1 BRENT WELLING 999009999 KATY BROWN P00650274 9257902600 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KELLY STUART 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 31872724 0 X WWW.COLLABORATIVECLASSROOM.ORG X 1975 CA PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. 12 12 102 12 0 0 1902203 2051898 1468322 2034205 46327 131095 21811028 16688557 25227880 20905755 0 0 0 0 10957768 12534118 0 0 40035 4034724 6008433 14992492 18542551 10235388 2363204 27743663 28694405 6732239 5556511 21011424 23137894 X OUR MISSION IS TO HELP STUDENTS GROW AS READERS, WRITERS, AND THINKERS WHILE THEY DEVELOP THE SOCIAL AND EMOTIONAL SKILLS NECESSARY TO THRIVE. FOUNDED IN 1980, CENTER FOR THE COLLABORATIVE CLASSROOM CONDUCTED SEMINAL RESEARCH ON SOCIAL DEVELOPMENT. (SEE SCH O) COLLABORATIVE CLASSROOM HAS EVOLVED INTO A PARTNER FOR SCHOOLS AND IS DEDICATED TO TRANSFORMING THE SCHOOL EXPERIENCE, DEVELOPING STUDENTS, AND EMPOWERING TEACHERS AS THEY ENGAGE STUDENTS. CENTER FOR THE COLLABORATIVE CLASSROOM IS DEDICATED TO STUDENTS' GROWTH AS CRITICAL THINKERS WHO LEARN FROM, CARE FOR, AND RESPECT ONE ANOTHER. 0 0 15366347 17352964 THE CENTER FOR THE COLLABORATIVE CLASSROOM PROVIDES A COMPLETE K6 LITERACY PROGRAM THAT GETS TO THE CORE OF WHAT IS NEEDED TO ENHANCE INSTRUCTIONAL PRACTICE IN READING AND LANGUAGE ARTS CLASSROOMS THROUGHOUT THE UNITED STATES. OUR SUITE OF INTEGRATED LITERACY PROGRAMS EFFECTIVELY MOTIVATE ALL STUDENTS TO LEARN AND TO HELP ALL STUDENTS MASTER BASIC LITERACY SKILLS WHILE ALSO LEARNING TO THINK DEEPLY ABOUT WHAT THEY READ AND WRITE. IN ADDITION, OUR PROGRAMS FACILITATE STUDENTS' ACQUISITION OF SOCIAL AND EMOTIONAL SKILLS AND ETHICAL AND CARING DISPOSITIONS, AS A SEAMLESS PART OF ACADEMIC INSTRUCTION ESTABLISH CLASSROOM CONDITIONS IN WHICH ALL STUDENTS ARE ABLE TO FORM SUPPORTIVE RELATIONSHIPS WITH ONE ANOTHER AND THEIR TEACHERS AND, IN THE PROCESS, EFFECTIVELY "BOND" TO THEIR SCHOOL, THEIR TEACHERS, AND THEIR PEERS. 893817 THE CARING SCHOOL COMMUNITY (CSC) PROGRAM IS AN APPROACH TO CREATING CARING SCHOOL ENVIRONMENTS THAT SUPPORT STUDENTS' CHARACTER DEVELOPMENT AND ACADEMIC LEARNING BY BUILDING SUPPORTIVE RELATIONSHIPS AMONG STUDENTS, TEACHERS, AND PARENTS AND BY GUIDING STUDENTS' ETHICAL, SOCIAL, AND EMOTIONAL AS WELL AS ACADEMIC GROWTH. CSC STRENGTHENS STUDENTS' CONNECTEDNESS TO SCHOOLAN IMPORTANT ELEMENT FOR INCREASING ACADEMIC MOTIVATION AND ACHIEVEMENT AND FOR REDUCING VIOLENCE AND DELINQUENCY. SCHOOLS WHICH HAVE IMPLEMENTED THE CSC PROGRAM HAVE EXPERIENCED MEASUREABLE GAINS IN READING AND MATH SCORES AS WELL AS AN ENVIRONMENT WITHIN THE SCHOOLS WHERE STUDENTS DISPLAY AN INCREASED LEVEL OF EMPATHY AND COOPERATION THAT CARRIES OVER INTO ACADEMICS. 130558 OUR AFTER SCHOOL PROGRAMS OFFER READING, MATHEMATICS AND SCIENCE ENRICHMENT PROGRAMS TO PROMOTE BOTH ACADEMIC SKILLS AND SOCIAL DEVELOPMENT. THESE PROGRAMS HAVE BEEN INTRODUCED INTO OVER 1,000 AFTER-SCHOOL SITES NATION-WIDE. 176390 176390 15366347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRENT WELLING 5105330213 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 KELLY STUART CEO/PRESIDENT 40.00 X X 235891 0 28948 BRENT WELLING CFO 40.00 X 226056 0 28668 ROGER KING TRUSTEE/PRIOR CEO 40.00 X 230251 0 15754 ISABEL BARROW SAWYER VP DISSEMINATION & IMPLEMENTATION 40.00 X 195133 0 37157 TRICIA BENNETT MANAGER OF EDUCATIONAL PARTNERSHIPS 40.00 X 195846 0 26760 TIMOTHY MILLEN CTO 40.00 X 192023 0 27632 VALERIE M FRASER VP PROGRAM DEVELOPMENT AND PUBLISHING 40.00 X 192242 0 16466 PETER BRUNN VP ORGANIZATIONAL LEARNING & COMMUNICATION 40.00 X 168592 0 25589 KIMBERLY ANN STILL DIRECTOR OF SALES ENABLEMENT 40.00 X 168090 0 15465 EMILY E K CREMIDIS MANAGER OF EDUCATIONAL PARTNERSHIPS 40.00 X 154336 0 25349 ROSE MARIA ARNETT REGIONAL DIRECTOR 40.00 X 138538 0 23740 MARIA ROSS VP OF HR 40.00 X 146129 0 14359 MELISSA S CHEUNG DIRECTOR OF PROJECT MANAGEMENT & INSTRUCTIONAL DES 40.00 X 148589 0 11688 GINA MARIE FUGNITTO VP OF IMPLEMENTATION 40.00 X 136507 0 14366 SUSAN WALLY CHAIRPERSON OF THE BOARD OF TRUSTEES 1.00 X X 0 0 0 JOHN DEWEY TRUSTEE 1.00 X 0 0 0 CHRISTINE HELWICK TRUSTEE 1.00 X 0 0 0 WILLIAM MUSSER TRUSTEE 1.00 X 0 0 0 ELYSE EIDMAN-AADAHL TRUSTEE 1.00 X 0 0 0 PAUL GOREN TRUSTEE 1.00 X 0 0 0 LOUIS GOMES TRUSTEE 1.00 X 0 0 0 ZARETTA HAMMOND TRUSTEE 1.00 X 0 0 0 MARCO BRAVO TRUSTEE 1.00 X 0 0 0 PATRICK RICCARDS TRUSTEE 1.00 X 0 0 0 AUGUSTUS MAYS TRUSTEE 1.00 X 0 0 0 2528223 0 311941 35 0 1 0 GL GROUP INC PO BOX 804952 KANSAS CITY MO 64180 WAREHOUSING AND LIBRARY BOOK WHOLESELLER 2410605 DREAM COLOUR HONG KONG PRINTING LTD NO 6 HUANZHEN ROAD WEST GUANGLONG FOSHAN CITY HONG KONG CH 528313 PRINTING OF EDUCATION MATERIAL 1168639 WARE-PAK LLC 2427 BOND STREET UNIVERSITY PARK IL 60484 WAREHOUSING 783371 SHERIDAN BOOKS INC PO BOX 74007142 CHICAGO IL 60674 PRINTING OF EDUCATION MATERIAL 733028 BLUE TRAIL SOFTWARE SP2 INC 182 HOWARD STREET 226 SAN FRANCISCO CA 94105 PRINTING OF EDUCATION MATERIAL 599290 27 1890978 160920 2051898 CONSULTING/WORKSHOPS 519100 1877707 1877707 TECHNICAL SUPPORT FEES 519100 139998 139998 TRAINING EVENT FEES 519100 16500 16500 2034205 113597 113597 169033 0 169033 169033 169033 17498 0 17498 17498 17498 27466600 10966969 16499631 16499631 MISCELLANEOUS REVENUE 900099 19893 19893 19893 20905755 18553729 0 300128 X 1817981 1084815 733166 8658788 7879249 779539 258503 235543 22960 1798846 1561066 237780 71769 56587 15182 26016 26016 136874 136874 2940594 2617447 323147 37595 37595 195869 171043 24826 929400 384987 544413 442102 382860 59242 309567 302373 7194 145483 126020 19463 3771 3771 4019 3480 539 113942 98674 15268 EDUCATIONAL MATERIALS 324740 284650 55 40035 BANK CHARGES/PAYMENT PR 177215 177215 COPYRIGHT FEES AND LICE 112888 112888 FILING FEES 36589 27070 9519 18542551 15366347 3136169 40035 1088137 1491772 16953986 3074664 4700395 3391124 4120154 5191665 853871 647562 571341 564390 10970 6951 0 14832184 16150 58483 27743663 28694405 2816512 3161227 1358082 2395284 666667 0 1890978 0 6732239 5556511 X 21011424 23137894 21011424 23137894 27743663 28694405 2363204 -236734 0 X 0 1 X 1 0 X 64875 122600 2733750 1902203 2051898 6875326 22264877 26077875 24230465 35184353 29500805 137258375 22329752 26200475 26964215 37086556 31552703 144133701 10000 15000 2730000 5000 150000 2910000 50178 5465088 5857300 6011434 4113094 21497094 60178 5480088 8587300 6016434 4263094 24407094 119726607 5797 230684 245452 263036 282630 1027599 5797 230684 245452 263036 282630 1027599 22335549 26431159 27209667 37349592 31835333 145161300 0.82480 0.83290 0.00710 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62711 55760 6951 508630 508630 0 6951 U.S. TREASURY NOTES 7834226 C U.S. TREASURY BILLS 6997958 C 14832184 X 20669021 -236734 -236734 20905755 0 20905755 18542551 0 18542551 0 18542551 PART X, LINE 2: COLLABORATIVE CLASSROOM HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE ("IRS") THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTIONS 501(C)(3) AND 23701(D) OF THE RESPECTIVE INCOME TAX CODES AND REGULATIONS, AND IS REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. IN ADDITION, COLLABORATIVE CLASSROOM HAS RECEIVED A RULING FROM THE IRS THAT IT IS NOT A PRIVATE FOUNDATION. COLLABORATIVE CLASSROOM HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2022, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES EDUCATIONAL MATERIALS FOR SCHOOLS AND RETAILERS 105287 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL MATERIALS FOR SCHOOLS AND RETAILERS 4400 EUROPE 0 0 PROGRAM SERVICES EDUCATIONAL MATERIALS FOR SCHOOLS AND RETAILERS 410 0 0 0 0 0 0 110097 0 110097 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 KELLY STUART CEO/PRESIDENT 204891 0 31000 0 0 0 7247 0 21701 0 264839 0 0 0 BRENT WELLING CFO 195056 0 31000 0 0 0 6967 0 21701 0 254724 0 0 0 ROGER KING TRUSTEE/PRIOR CEO 199251 0 31000 0 0 0 6975 0 8779 0 246005 0 0 0 ISABEL BARROW SAWYER VP DISSEMINATION & IMPLEMENTATION 177133 0 18000 0 0 0 6099 0 31058 0 232290 0 0 0 TRICIA BENNETT MANAGER OF EDUCATIONAL PARTNERSHIPS 80467 0 115379 0 0 0 6075 0 20685 0 222606 0 0 0 TIMOTHY MILLEN CTO 179023 0 13000 0 0 0 5931 0 21701 0 219655 0 0 0 VALERIE M FRASER VP PROGRAM DEVELOPMENT AND PUBLISHIN 179242 0 13000 0 0 0 5931 0 10535 0 208708 0 0 0 PETER BRUNN VP ORGANIZATIONAL LEARNING & COMMUNI 157592 0 11000 0 0 0 5248 0 20341 0 194181 0 0 0 KIMBERLY ANN STILL DIRECTOR OF SALES ENABLEMENT 87248 0 80842 0 0 0 5117 0 10348 0 183555 0 0 0 EMILY E K CREMIDIS MANAGER OF EDUCATIONAL PARTNERSHIPS 89406 0 64930 0 0 0 4798 0 20551 0 179685 0 0 0 ROSE MARIA ARNETT REGIONAL DIRECTOR 85781 0 52757 0 0 0 4274 0 19466 0 162278 0 0 0 MARIA ROSS VP OF HR 135129 0 11000 0 0 0 4476 0 9883 0 160488 0 0 0 MELISSA S CHEUNG DIRECTOR OF PROJECT MANAGEMENT & INS 141756 0 6833 0 0 0 2370 0 9318 0 160277 0 0 0 GINA MARIE FUGNITTO VP OF IMPLEMENTATION 125507 0 11000 0 0 0 4241 0 10125 0 150873 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES ALL EMPLOYEES UP TO $25/MONTH FOR MEMBERSHIP IN A HEALTH CLUB. PART I, LINE 7 ALL BONUSES ARE DISCRETIONARY. EMPLOYEES WHO WERE SALES MANAGERS WE PAID A BONUS BASED ON ACHIEVING SALES TARGETS. BONUSES FOR THE CEO AND CFO ARE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. BOARD MEMBERS WERE ASKED TO RESPOND TO THE CFO WITH ANY QUESTIONS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES. A CONFLICT OF INTEREST IS DESCRIBED AS WHEN A TRUSTEE, OFFICER, OR KEY EMPLOYEE, OR MEMBERS OF HIS/HER IMMEDIATE FAMILY COULD RECEIVE MATERIAL BENEFITS FROM A TRANSACTION OR UNDERTAKING INVOLVING CENTER FOR THE COLLABORATIVE CLASSROOM. TRUSTEES, OFFICERS, AND KEY EMPLOYEES MUST ANNUALLY COMPLETE AND RETURN TO THE CORPORATE SECRETARY A DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT. IF A TRUSTEE'S, OFFICER'S, OR KEY EMPLOYEE'S CIRCUMSTANCES CHANGE DURING THE YEAR IN A WAY THAT CAUSES THE TRUSTEE, OFFICER, OR KEY EMPLOYEE TO KNOW OR HAVE REASON TO BELIEVE THAT HE /SHE MAY HAVE A CONFLICT OF INTEREST, HE/SHE MUST PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD. THE TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL NOT PARTICIPATE IN OR VOTE UPON SUCH MATTERS UNTIL THE QUESTION OF THE EXISTENCE OF THE CONFLICT HAS BEEN RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY WAS CONDUCTED IN 2018 BASED ON INPUT FROM SALARY.COM AND AND OUTSIDE CONSULTANT. THE BOARD OF TRUSTEES REVIEWS COMPENSATION AT THIS LEVEL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,617,447. MANAGEMENT AND GENERAL EXPENSES 323,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940,594.