2022-10-18T09:23:27-05:00 2022-06-30 KUNDINGER CORDER & MONTOYA 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2021-07-01 742357262 PUBLIC EDUCATION & BUSINESS COALITION PUBL 3038618661 3607 MARTIN LUTHER KING BLVD DENVER CO 80205 SUE SAVA PRESIDENT & CEO 3038618661 2022-10-18 1 SUE SAVA 999009999 STEVEN R CORDER P01363943 3035345953 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PEBC SUE SAVA 3607 MARTIN LUTHER KING BLVD DENVER CO 80205 6155171 0 X WWW.PEBC.ORG X 1985 CO 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. 18 18 39 36 0 0 3021202 4000753 1784010 2120450 2489 631 18550 -5612 4826251 6116222 878905 1321668 0 0 2619648 3080608 0 0 101120 813233 970000 4311786 5372276 514465 743946 2304916 3069921 921207 1117266 1383709 1952655 X SEE SCHEDULE O. 0 0 2828704 1321668 507899 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 1313270 505876 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. 120372 889801 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. 455705 220230 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 455705 220230 4718051 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 149 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF JOHNSON 3038618661 3607 MARTIN LUTHER KING BLVD DENVER CO 80205 SUE SAVA PRESIDENT/CEO 55.00 X X 206329 0 6434 WENDY HOFFER SR. DIRECTOR OF EDUCATION 26.00 X 107499 0 8526 JEFF JOHNSON CONTROLLER (AS OF 9/21) 40.00 X 23697 0 0 MARCELINA RIVERA CHAIR (THRU 1/22) 1.00 X X 0 0 0 NADIA EL MALLAKH CHAIR (AS OF 2/22) 1.00 X X 0 0 0 BROOKE FLEMING VICE CHAIR /SECRETARY (THRU 1/22) 1.00 X X 0 0 0 TIFFANY BRAY VICE CHAIR (AS OF 2/22) 1.00 X X 0 0 0 SAIRA RAHMAN TREASURER 1.00 X X 0 0 0 ASHLEE SADDLER SECRETARY (AS OF 2/22) 1.00 X X 0 0 0 AMIE BACA-OEHLERT EX-OFFICIO 1.00 X 0 0 0 TOM BRINEGAR EMERITUS 1.00 X 0 0 0 STACY CARPENTER DIRECTOR 1.00 X 0 0 0 TRACY DORLAND EX-OFFICIO 1.00 X 0 0 0 BRIAN EWERT EX-OFFICIO 1.00 X 0 0 0 PATTY FONTNEAU DIRECTOR 1.00 X 0 0 0 DAN GALEMBA DIRECTOR (AS OF 2/22) 1.00 X 0 0 0 CHRIS GDOWSKI EX-OFFICIO 1.00 X 0 0 0 JILL HAWLEY DIRECTOR 1.00 X 0 0 0 NICK JOB DIRECTOR 1.00 X 0 0 0 JON LEHMANN EMERITUS 1.00 X 0 0 0 ALEX MARRERO EX-OFFICIO 1.00 X 0 0 0 CRAIG MAY DIRECTOR (AS OF 2/22) 1.00 X 0 0 0 DAN MCMINIMEE EX-OFFICIO 1.00 X 0 0 0 BRET MILES EX-OFFICIO 1.00 X 0 0 0 LAURA MORSCH-BABU EX-OFFICIO 1.00 X 0 0 0 LORYN OKKEN DIRECTOR (AS OF 2/22) 1.00 X 0 0 0 JENNIFER PERRY EX-OFFICIO 1.00 X 0 0 0 MIKE RAMSEIER DIRECTOR 1.00 X 0 0 0 ED SCHOLZ DIRECTOR 1.00 X 0 0 0 ANGELIKA SCHROEDER EX-OFFICIO 1.00 X 0 0 0 ALISSA SKINNER DIRECTOR 1.00 X 0 0 0 DEBBIE TOLLEY DIRECTOR 1.00 X 0 0 0 LEE WHEELER-BERLINER DIRECTOR 1.00 X 0 0 0 337525 0 14960 2 0 1 0 0 116750 2402445 1481558 4000753 NATIONAL CONTRACT REVE 900099 889801 889801 RESIDENCY PROGRAM FEES 900099 507899 507899 LOCAL AND COLD CONTRAC 900099 505876 505876 INSTITUTE REVENUE 900099 216874 216874 2120450 631 631 9991 9991 19990 116750 38949 -18959 -18959 MISCELLANEOUS 900099 3356 3356 3356 6116222 2123806 0 -8337 1321668 1321668 304776 130990 130122 43664 2402933 2142743 242588 17602 25550 8491 16432 627 161371 118612 38029 4730 185978 141983 41054 2941 26000 26000 405859 364123 25599 16137 208430 193416 6954 8060 53006 45571 6082 1353 32030 16847 11163 4020 16208 13951 1846 411 DIRECT MATERIALS AND AC 226226 217415 7236 1575 BAD DEBT EXP 2241 2241 5372276 4718051 553105 101120 1035808 1900646 1102955 939975 121603 64248 35550 125078 9000 39974 43865 43865 0 0 2304916 3069921 148850 258931 69360 94602 702997 763733 921207 1117266 X 396855 1909652 986854 43003 1383709 1952655 2304916 3069921 743946 -175000 0 X X 0 1 X 1 1 1 X 3145207 3179460 2609687 3021202 4000753 15956309 3530041 2572404 2080922 1784010 2120450 12087827 6675248 5751864 4690609 4805212 6121203 28044136 1266338 1158223 1145000 1329750 1410000 6309311 976679 329029 418010 310247 428645 2462610 2243017 1487252 1563010 1639997 1838645 8771921 19272215 14782 26947 15523 15997 10622 83871 14782 26947 15523 15997 10622 83871 15393 3010 629 3356 22388 6690030 5794204 4709142 4821838 6135181 28150395 0.68460 0.67790 0.00300 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 0 26000 5346276 5372276 418614 104654 0 0 417812 365589 418614 1202015 1803023 20000 28000 26000 74000 104453 91397 104654 300504 450756 28000 26000 54000 11870 11870 0 11870 11870 11870 11870 11870 11870 11870 11870 1.00000 0 0 43865 43865 0 0 REFUNDABLE ADVANCES 763733 763733 6231763 76592 76592 6155171 -38949 -38949 6116222 5487817 76592 38949 115541 5372276 0 5372276 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. EVENING TO ELEVATE EDUCATORS 95371 82250 13121 15705 6907 1763 COLORADO EDUCATOR WORKFORCE FORUM 41369 34500 6869 9433 386 1006 3749 136740 116750 19990 9433 16091 7913 5512 38949 -18959 1 STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE RESIDENCY PROGRAM. 150 1321668 0 FMV N/A PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 SUE SAVA PRESIDENT/CEO 206329 0 0 0 0 0 0 0 6434 0 212763 0 0 0 PART I, LINE 7 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. 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.