PUBLIC EDUCATION & BUSINESS COALITION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC EDUCATION & BUSINESS COALITION (EIN 74-2357262)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-18
- IRS object ID
- 202202919349300130
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-18T09:23:27-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA | 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 | 2021-07-01 | 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 COALITION | BusinessNameLine1Txt |
| 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 | 2022-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUE | PersonFirstNm |
| Person Last | SAVA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R CORDER | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2022-10-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,155,171 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SEE SCHEDULE O.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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,021,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,000,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,784,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,120,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,550 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,612 | CYOtherRevenueAmt |
| PY Total Revenue | $4,826,251 | PYTotalRevenueAmt |
| CY Total Revenue | $6,116,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $878,905 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,321,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,619,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,080,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $813,233 | PYOtherExpensesAmt |
| CY Other Expenses | $970,000 | CYOtherExpensesAmt |
| PY Total Expenses | $4,311,786 | PYTotalExpensesAmt |
| CY Total Expenses | $5,372,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $514,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $743,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,304,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,069,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $921,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,117,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,383,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,952,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,828,704 | ExpenseAmt |
| Grant | $1,321,668 | GrantAmt |
| Revenue | $507,899 | RevenueAmt |
| Desc | 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.SEE CONTINUATION ON SCHEDULE O.IMPACT METRICS (UPDATED EVERY YEAR - NUMBER REFLECTS COHORT CENSUS NUMBERS FOR ONE YEAR):URBAN TRADITIONAL RESIDENTS: 53URBAN TEACHERS OF RECORD: 13RURAL TRADITIONAL RESIDENTS: 5RURAL TEACHERS OF RECORD: 19TOTAL MENTORS: 97 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,313,270 | ExpenseAmt |
| Revenue | $505,876 | RevenueAmt |
| Desc | COLORADO-BASED PROFESSIONAL DEVELOPMENT: PEBC OFFERS SCHOOL AND SITE-BASED PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS AT ALL GRADE LEVELS AND ACROSS ALL SUBJECT AREAS. THERE ARE: 271 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 800 TEACHERS AND PRINCIPALS IN 28 SCHOOLS, WHICH REPRESENT 16 COLORADO DISTRICTS, BENEFITING AN ESTIMATED 41,000 STUDENTS. THERE WERE 6 TRAVELING/ON-SITE INSTITUTES FOR 157 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 FY22. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,372 | ExpenseAmt |
| Revenue | $889,801 | RevenueAmt |
| Desc | NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE 196 DAYS OF PROFESSIONAL DEVELOPMENT IN 19 SCHOOL DISTRICTS OUTSIDE OF COLORADO. 10 TRAVELING/ON-SITE INSTITUTES FOR OVER 407 EDUCATORS OUTSIDE OF COLORADO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,705 | ExpenseAmt |
| Revenue | $220,230 | RevenueAmt |
| Desc | INSTITUTES AND SEMINARS; P-12 EDUCATORS FROM COLORADO AND NATIONALLY, 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, THERE WERE: 1 COGNITIVE COACHING INSTITUTE FOR 20 PARTICIPANTS3 CRITICAL PRACTICES IN CULTURALLY AND LINGUISTICALLY DIVERSE EDUCATION VIRTUAL COURSE FOR 18 PARTICIPANTS1 DEVELOPING DISCOURSE COURSE FOR 2 PARTICIPANTS1 EFFECTIVE MENTORING & COACHING INSTITUTE FOR 50 PARTICIPANTS2 VIRTUAL EFFECTIVE MENTORING & COACHING INSTITUTES FOR 68 PARTICIPANTS1 FACILITATION INSTITUTE FOR 28 PARTICIPANTS1 VIRTUAL INVESTIGATING THINKING STRATEGIES INSTITUTE FOR 27 PARTICIPANTS1 INVESTIGATING THINKING STRATEGIES INSTITUTE FOR 17 PARTICIPANTS2 MINDS ON MATH INSTITUTES FOR 80 PARTICIPANTS2 PHENOMENAL PLANNING VIRTUAL COURSES FOR 13 PARTICIPANTS1 SCIENCE INSTITUTE FOR 15 PARTICIPANTS1 TEACHING LITERACY VIRTUAL SEMINAR FOR 277 PARTICIPANTS1 TOOLS FOR THINKERS VIRTUAL COURSE FOR 1 PARTICIPANT1 THINKING STRATEGIES INSTITUTE FOR 56 PARTICIPANTS1 WORKING THE WORKSHOP VIRTUAL COURSE FOR 2 PARTICIPANTS1 WRITING INSTITUTE FOR 17 PARTICIPANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $455,705 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $220,230 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,718,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (33 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/CEO | 55.00 | Yes (X) | Yes (X) | $206,329 | $0 | $6,434 | |
| WENDY HOFFER | |||||||
| SR. DIRECTOR OF EDUCATION | 26.00 | $107,499 | $0 | $8,526 | Yes (X) | ||
| JEFF JOHNSON | |||||||
| CONTROLLER (AS OF 9/21) | 40.00 | Yes (X) | $23,697 | $0 | $0 | ||
| MARCELINA RIVERA | |||||||
| CHAIR (THRU 1/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NADIA EL MALLAKH | |||||||
| CHAIR (AS OF 2/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BROOKE FLEMING | |||||||
| VICE CHAIR /SECRETARY (THRU 1/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFANY BRAY | |||||||
| VICE CHAIR (AS OF 2/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAIRA RAHMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEE SADDLER | |||||||
| SECRETARY (AS OF 2/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMIE BACA-OEHLERT | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BRINEGAR | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY CARPENTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY DORLAND | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EWERT | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY FONTNEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GALEMBA | |||||||
| DIRECTOR (AS OF 2/22) | 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 | ||
| NICK JOB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON LEHMANN | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX MARRERO | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MAY | |||||||
| DIRECTOR (AS OF 2/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MCMINIMEE | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRET MILES | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MORSCH-BABU | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORYN OKKEN | |||||||
| DIRECTOR (AS OF 2/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PERRY | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RAMSEIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SCHOLZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELIKA SCHROEDER | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISSA SKINNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE TOLLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE WHEELER-BERLINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $337,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,750 | FundraisingAmt |
| Government Grants | $2,402,445 | GovernmentGrantsAmt |
| All Other Contributions | $1,481,558 | AllOtherContributionsAmt |
| Total Contributions | $4,000,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NATIONAL CONTRACT REVE | 900099 | $889,801 | $889,801 |
| RESIDENCY PROGRAM FEES | 900099 | $507,899 | $507,899 |
| LOCAL AND COLD CONTRAC | 900099 | $505,876 | $505,876 |
| INSTITUTE REVENUE | 900099 | $216,874 | $216,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,120,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631 | TotalRevenueColumnAmt |
| Exclusion | $631 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,991 | TotalRevenueColumnAmt |
| Exclusion | $9,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,959 | TotalRevenueColumnAmt |
| Exclusion | -$18,959 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,116,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,123,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,337 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,668 | TotalAmt |
| Program Services | $1,321,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,776 | TotalAmt |
| Program Services | $130,990 | ProgramServicesAmt |
| Management And General | $130,122 | ManagementAndGeneralAmt |
| Fundraising | $43,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,933 | TotalAmt |
| Program Services | $2,142,743 | ProgramServicesAmt |
| Management And General | $242,588 | ManagementAndGeneralAmt |
| Fundraising | $17,602 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,550 | TotalAmt |
| Program Services | $8,491 | ProgramServicesAmt |
| Management And General | $16,432 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,371 | TotalAmt |
| Program Services | $118,612 | ProgramServicesAmt |
| Management And General | $38,029 | ManagementAndGeneralAmt |
| Fundraising | $4,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,978 | TotalAmt |
| Program Services | $141,983 | ProgramServicesAmt |
| Management And General | $41,054 | ManagementAndGeneralAmt |
| Fundraising | $2,941 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,859 | TotalAmt |
| Program Services | $364,123 | ProgramServicesAmt |
| Management And General | $25,599 | ManagementAndGeneralAmt |
| Fundraising | $16,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,430 | TotalAmt |
| Program Services | $193,416 | ProgramServicesAmt |
| Management And General | $6,954 | ManagementAndGeneralAmt |
| Fundraising | $8,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,006 | TotalAmt |
| Program Services | $45,571 | ProgramServicesAmt |
| Management And General | $6,082 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,030 | TotalAmt |
| Program Services | $16,847 | ProgramServicesAmt |
| Management And General | $11,163 | ManagementAndGeneralAmt |
| Fundraising | $4,020 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,208 | TotalAmt |
| Program Services | $13,951 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT MATERIALS AND AC | $226,226 | $217,415 | $7,236 | $1,575 |
| BAD DEBT EXP | $2,241 | $2,241 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,372,276 | TotalAmt |
| Program Services | $4,718,051 | ProgramServicesAmt |
| Management And General | $553,105 | ManagementAndGeneralAmt |
| Fundraising | $101,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,808 | BOYAmt |
| EOY | $1,900,646 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,955 | BOYAmt |
| EOY | $939,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,603 | BOYAmt |
| EOY | $64,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,550 | BOYAmt |
| EOY | $125,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $39,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,916 | BOYAmt |
| EOY | $3,069,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,850 | BOYAmt |
| EOY | $258,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,360 | BOYAmt |
| EOY | $94,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,997 | BOYAmt |
| EOY | $763,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,207 | BOYAmt |
| EOY | $1,117,266 | 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 | $396,855 | BOYAmt |
| EOY | $1,909,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,854 | BOYAmt |
| EOY | $43,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,709 | BOYAmt |
| EOY | $1,952,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,916 | BOYAmt |
| EOY | $3,069,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $743,946 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$175,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,179,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,609,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,021,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000,753 | CurrentTaxYearAmt |
| Total | $15,956,309 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,530,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,572,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,120,450 | CurrentTaxYearAmt |
| Total | $12,087,827 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,675,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,751,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,690,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,805,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,121,203 | CurrentTaxYearAmt |
| Total | $28,044,136 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,329,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,410,000 | CurrentTaxYearAmt |
| Total | $6,309,311 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,645 | CurrentTaxYearAmt |
| Total | $2,462,610 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,243,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,563,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,838,645 | CurrentTaxYearAmt |
| Total | $8,771,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,272,215 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,622 | CurrentTaxYearAmt |
| Total | $83,871 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,622 | CurrentTaxYearAmt |
| Total | $83,871 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,356 | CurrentTaxYearAmt |
| Total | $22,388 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,690,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,794,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,709,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,821,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,135,181 | CurrentTaxYearAmt |
| Total | $28,150,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $26,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,346,276 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,372,276 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $418,614 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,654 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $417,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $365,589 | CurrentYearMinus1Amt |
| Current Year | $418,614 | CurrentYearAmt |
| Total | $1,202,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,803,023 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $20,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,000 | CurrentYearMinus1Amt |
| Current Year | $26,000 | CurrentYearAmt |
| Total | $74,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $104,453 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,397 | CurrentYearMinus1Amt |
| Current Year | $104,654 | CurrentYearAmt |
| Total | $300,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $450,756 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $28,000 | CurrentYearMinus1Amt |
| Current Year | $26,000 | CurrentYearAmt |
| Total | $54,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,870 | BeginningYearBalanceAmt |
| Other Expenditures | $11,870 | OtherExpendituresAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,870 | BeginningYearBalanceAmt |
| End Year Balance | $11,870 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,870 | BeginningYearBalanceAmt |
| End Year Balance | $11,870 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,870 | BeginningYearBalanceAmt |
| End Year Balance | $11,870 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,870 | BeginningYearBalanceAmt |
| End Year Balance | $11,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,865 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $763,733 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $763,733 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,231,763 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $76,592 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,155,171 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$38,949 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$38,949 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,116,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,487,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,592 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,949 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $115,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,372,276 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,372,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PEBC WHILE MAINTAINING PURCHASING POWER AND GROWING ENDOWMENT ASSETS. DURING THE FISCAL YEAR, MANAGEMENT AND THE BOARD OF DIRECTORS DETERMINED THAT THE INTENT OF THE ENDOWMENT WAS NOT ABLE TO BE DETERMINED AND RELEASED THE ENDOWMENT FROM RESTRICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -38,949. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 38,949. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING TO ELEVATE EDUCATORS | Event1Nm |
| Gross Receipts Event1 | $95,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,121 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,705 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,907 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,763 | OtherDirectExpensesEvent1Amt |
| Event2 | COLORADO EDUCATOR WORKFORCE FORUM | Event2Nm |
| Gross Receipts Event2 | $41,369 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,869 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,433 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $386 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,006 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,749 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $136,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,990 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,433 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,091 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,913 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE RESIDENCY PROGRAM. | GrantTypeTxt |
| Recipient | 150 | RecipientCnt |
| Cash Grant | $1,321,668 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| 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 | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STIPENDS/SCHOLARSHIPS FOR THE 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 |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SAVA | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $206,329 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,434 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,763 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 AND GUIDESTAR. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION DETERMINATION AND PUTS ALL AGREEMENTS INTO WRITING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN JUNE 2022, PEBC AMENDED AND RESTATED THE BYLAWS TO UPDATE THE PROCESS FOR ELECTING NEW DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT AUDITOR PREPARES THE 990 RETURN ANNUALLY. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE TO MAKE ANY NECESSARY CHANGES. ONCE THE RETURN HAD BEEN REVIEWED AND ACCEPTED BY THE BOARD OR THE COMMITTEE, THE 990 RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES ARE GIVEN TO THE EXECUTIVE ASSISTANT, WHO MONITORS AND PERFORMS FOLLOW-UP PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST, AND THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE COLORADO SECRETARY OF STATE. |
| FORM 990, 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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