2021-05-27T11:20:33-05:00 2020-10-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-11-01 942311291 CENTER FOR THE COLLABORATIVE CLASSROOM CENT 5105330213 1001 MARINA VILLAGE WAY NO 110 ALAMEDA CA 94501 BRENT WELLING CFO 5105330213 2021-05-25 1 KATY BROWN P00650274 9257902600 2021-05-25 2019 2022-09-23 18:48:47Z ROGER KING 1001 MARINA VILLAGE WAY NO 110 ALAMEDA CA 94501 27217429 0 X WWW.COLLABORATIVECLASSROOM.ORG X 1975 CA PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. 12 10 119 10 0 0 122600 2733750 1240530 1163958 18254 47129 15323575 13743481 16704959 17688318 0 0 0 0 10414381 9434795 0 0 121764 5699433 3963284 16113814 13398079 591145 4290239 13625445 17505830 7139648 6729794 6485797 10776036 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. 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 10675142 13257496 THE CENTER FOR THE COLLABORATIVE CLASSROOM PROVIDES A COMPLETE K-6 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. 78556 985893 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. 465727 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. 10753698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 121 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 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 NO 110 ALAMEDA CA 94501 KEN DOANE CHAIRPERSON OF BOARD (THRU 10/20) 2.00 X X 0 0 0 JOHN DEWEY TRUSTEE 2.00 X 0 0 0 CHRISTINE HELWICK TRUSTEE 2.00 X 0 0 0 WILLIAM MUSSER TRUSTEE 2.00 X 0 0 0 SUSAN WALLY TRUSTEE 2.00 X 0 0 0 ARUN RAMANATHAN TRUSTEE (THRU 10/20) 2.00 X 0 0 0 ELYSE EIDMAN-AADAHL TRUSTEE 2.00 X 0 0 0 PAUL GOREN TRUSTEE 2.00 X 0 0 0 VIRGINIA EDWARDS TRUSTEE (THRU 05/20) 2.00 X 0 0 0 LOUIS GOMES TRUSTEE 2.00 X 0 0 0 ZARETTA HAMMOND TRUSTEE 2.00 X 0 0 0 MARCO BRAVO TRUSTEE (AS OF 10/20) 2.00 X 0 0 0 PATRICK RICCARDS TRUSTEE (AS OF 10/20) 2.00 X 0 0 0 ROGER KING CEO 40.00 X X 186802 0 15601 KELLY STUART PRESIDENT & COO 40.00 X X 180632 0 24103 BRENT WELLING CFO 40.00 X 180152 0 24103 TIMOTHY MILLEN CHIEF TECHNOLOGY OFFICER 40.00 X 170483 0 35042 VALERIE FRASER VICE PRESIDENT 40.00 X 160742 0 14621 SOFIA ROMAN VP OF MARKETING 40.00 X 156065 0 15566 PETER BRUNN VP ORG. LEARNING & COMMUNICATION 40.00 X 152047 0 30952 MARIA ROSS HUMAN RESOURCES DIRECTOR 40.00 X 59895 0 1081 JACQUELINE JACOBS IMPLEMENT SUPPORT MANAGER 40.00 X 123925 0 5138 LINDA ROURKE REGIONAL DIRECTOR 40.00 X 121957 0 22706 GINA FUGNITTO DIRECTOR OF CADRE DEVELOPM 40.00 X 121510 0 13153 ISABEL B SAWYER VP OF DISSEMINATION AND IMPLEMENTATION 40.00 X 121143 0 39058 MARISA STUKEY REGIONAL DIRECTOR 40.00 X 117848 0 28373 1853201 0 269497 20 0 1 0 RR DONNELLEY ASIA PRINTING PO BOX 13654 NEWARK NJ 017880001 PRINTING SERVICES 1303210 GL GROUP INC PO BOX 952394 ST LOUIS MO 63193 PUBLISHING SERVICES 1156726 WARE-PAK LLC 2427 BOND STREET UNIVERSITY PARK IL 60484 PUBLISHING FULFILLMENT SERVICES 914916 BANG PRINTING INC PO BOX 74007142 CHICAGO IL 60674 BOOK MANUFACTURING SERVICES 851103 BLUE TRAIL SOFTWARE SP2 INC 847 LAS TRAMPAS RD LAFAYETTE CA 94549 CONSULTING 517642 29 2733750 2733750 CONSULTING/WORKSHOPS 519100 1054943 1054943 TECHNICAL SUPPORT FEES 519100 90656 90656 TRAINING EVENT FEES 519100 18359 18359 1163958 47129 47129 198323 0 198323 198323 198323 23066507 9529111 13537396 13537396 MISCELLANEOUS REVENUE 900099 7762 7762 7762 17688318 14709116 0 245452 X 1453253 716155 632960 104138 6266029 5859541 406488 78882 75293 3589 1101421 930682 170739 535210 464019 62344 8847 57822 20843 36979 5272 5272 116267 116267 1775419 1469302 306117 8971 6436 2535 126586 111582 14432 572 526603 91227 434428 948 476349 410851 59544 5954 217997 212095 5800 102 86155 70760 15200 195 69009 69009 16868 14549 2108 211 63776 55007 7972 797 RESOURCES/ED MATERIALS 178346 178243 103 BANK CHARGES/ PAYMENT P 164288 164288 COPYRIGHT FEES 61992 61992 OTHER 11564 5121 6443 13398079 10753698 2522617 121764 1106029 655692 4767516 10386715 2965154 2697318 4139326 3166739 508279 475495 602844 550196 69516 52648 69625 71223 13625445 17505830 1859149 2601643 762607 897677 4500000 1333333 17892 1897141 7139648 6729794 X 6485797 10776036 6485797 10776036 13625445 17505830 4290239 0 X X 0 1 X 1 0 X 1006290 1608875 64875 122600 2733750 5536390 21373860 24281784 22264877 26077875 24230465 118228861 22380150 25890659 22329752 26200475 26964215 123765251 30000 5000 10000 15000 2730000 2790000 5128668 2494359 50178 4943674 5857300 18474179 5158668 2499359 60178 4958674 8587300 21264179 102501072 582419 482577 5797 230684 245452 1546929 582419 482577 5797 230684 245452 1546929 22962569 26373236 22335549 26431159 27209667 125312180 0.81800 0.91270 0.01230 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94214 45586 48628 508630 504610 4020 52648 CAPITAL LEASES 6163 PPP LOAN 1890978 1897141 X 17688318 0 17688318 0 17688318 13398079 0 13398079 0 13398079 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, 2020, 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 MATERIALS AND PROFESSIONAL LEARNING/COACHING 66962 0 0 0 0 0 0 66962 0 66962 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X X X 0 0 0 0 0 0 0 1 0 ROGER KING CEO 184302 0 2500 0 0 0 5608 0 9993 0 202403 0 0 0 KELLY STUART PRESIDENT & COO 170632 0 10000 0 0 0 5276 0 18827 0 204735 0 0 0 BRENT WELLING CFO 170152 0 10000 0 0 0 5276 0 18827 0 204255 0 0 0 TIMOTHY MILLEN CHIEF TECHNOLOGY OFFICER 167983 0 2500 0 0 0 5276 0 29766 0 205525 0 0 0 VALERIE FRASER VICE PRESIDENT 150742 0 10000 0 0 0 4682 0 9939 0 175363 0 0 0 SOFIA ROMAN VP OF MARKETING 153565 0 2500 0 0 0 4692 0 10874 0 171631 0 0 0 PETER BRUNN VP ORG. LEARNING & COMMUNICATION 149547 0 2500 0 0 0 4682 0 26270 0 182999 0 0 0 ISABEL B SAWYER VP OF DISSEMINATION AND IMPLEMENTATI 116143 0 5000 0 0 0 3690 0 35368 0 160201 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 BONUSES TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE AWARDED ON A DISCRETIONARY BASIS. 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 IT CONSULTANTS: PROGRAM SERVICE EXPENSES 365,004. MANAGEMENT AND GENERAL EXPENSES 302,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667,576. PUBLISHING AND PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 310,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,247. PROFESSIONAL LEARNING CONSULTANT: PROGRAM SERVICE EXPENSES 729,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729,029. PR AND MARKETING: PROGRAM SERVICE EXPENSES 65,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,022. HR AND BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,545. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.