2020-04-06T20:35:51-05:00 2019-10-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-11-01 942311291 CENTER FOR THE COLLABORATIVE CLASSROOM CENT 5105330213 1001 MARINA VILLAGE WAY NO 110 ALAMEDA CA 94501 BRENT WELLING CFO 5105330213 2020-04-06 1 KATY BROWN P00650274 9257902600 2020-04-02 34.104.1.97 2020-04-06 12:35:44 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DF96159DD293C2122999CAD9D7689A8EA963B44F 2018 2020-11-19 02:30:22Z ROGER KING 1001 MARINA VILLAGE WAY NO 110 ALAMEDA CA 94501 26449242 0 X WWW.COLLABORATIVECLASSROOM.ORG X 1975 CA PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. 13 12 112 12 0 0 64875 122600 1157683 1240530 143072 18254 12662844 15323575 14028474 16704959 0 0 0 0 8784789 10414381 0 0 151829 4577798 5699433 13362587 16113814 665887 591145 13346696 13625445 7452044 7139648 5894652 6485797 X THOUR 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 13490850 14613087 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. 99276 1086702 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. 513348 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. 13590126 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 97 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 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 NO 110 ALAMEDA CA 94501 KEN DOANE CHAIRPERSON OF BOARD OF TR 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 WILLIAM BENNINGTON TRUSTEE 2.00 X 0 0 0 SUSAN WALLY TRUSTEE 2.00 X 0 0 0 ARUN RAMANATHAN TRUSTEE 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 2.00 X 0 0 0 LOUIS GOMES TRUSTEE 2.00 X 0 0 0 ZARETTA HAMMOND TRUSTEE 2.00 X 0 0 0 ROGER KING CEO 40.00 X X 183507 0 10536 KELLY STUART COO 40.00 X 177761 0 14631 BRENT WELLING CFO 40.00 X 177281 0 14631 VALERIE FRASER VICE PRESIDENT 40.00 X 136669 0 9121 PETER BRUNN VICE PRESIDENT 40.00 X 149295 0 19508 TIMOTHY MILLEN VICE PRESIDENT 40.00 X 172496 0 20099 SOFIA ROMAN SECRETARY AND VICE PRESIDENT 40.00 X 91121 0 2958 STEVE APPLEBAUM DIRECTOR OF TECHNOLOGY OPERATIONS 40.00 X 109768 0 14007 SUE WILDER REGIONAL DIRECTOR 40.00 X 121633 0 8753 GINA FUGNITTO DIRECTOR OF CADRE DEVELOPM 40.00 X 111306 0 8085 MARISA STUKEY REGIONAL DIRECTOR 40.00 X 113562 0 17725 CHRISTINE VENTURIS DIRECTOR OF PROFESSIONAL LEARNING 40.00 X 111953 0 9059 LANA COSTANTINI FORMER VP UNTIL 6/18 40.00 X 158944 0 7803 1815296 0 156916 18 1 1 0 GL GROUP INC PO BOX 952394 ST LOUIS MO 63193 PUBLISHING SERVICES 1241370 RR DONNELLEY ASIA PRINTING PO BOX 13654 NEWARK NJ 017880001 PRINTING SERVICES 1048811 WARE-PAK LLC 2427 BOND STREET UNIVERSITY PARK IL 60484 PUBLISHING FULFILLMENT SERVICES 904874 BANG PRINTING INC PO BOX 74007142 CHICAGO IL 60674 BOOK MANUFACTURING SERVICES 782515 MARQUIS 350 RUE DES ENTRENPRENEURS MONTMAGNY QC CA GRAPHIC PRODUCTION AND PRINTING SERVICES 550700 31 122600 122600 CONSULTING/WORKSHOPS 519100 1120075 1120075 TECHNICAL SUPPORT FEES 519100 113840 113840 TRAINING EVENT FEES 519100 6615 6615 1240530 18254 18254 212430 0 212430 212430 212430 24837345 9744283 15093062 15093062 MISCELLANEOUS REVENUE 900099 18083 18083 18083 16704959 16351675 0 230684 X 1315814 718531 497765 99518 7056923 6538147 516719 2057 170592 165708 4884 1452411 1258522 176940 16949 418641 362834 50724 5083 1600 1600 271920 271920 1745950 1700531 42619 2800 13597 8799 4798 189832 132681 56218 933 569444 172533 395482 1429 409288 351568 52473 5247 749243 721616 24265 3362 311879 285804 24883 1192 573789 492871 73562 7356 15422 13247 1977 198 70737 60761 9069 907 RESOURCES/ED MATERIALS 392426 392407 19 BANK CHARGES/ PAYMENT P 135450 1050 134400 DUPLICATION / PRINTING 120412 119641 771 COPYRIGHT FEES 78075 78075 50369 14800 35569 16113814 13590126 2371859 151829 2140942 1106029 4638289 4767516 2066344 2965154 4032469 4139326 369954 508279 602844 533328 39193 69516 59505 69625 13346696 13625445 1605499 1859149 792470 762607 5025000 4500000 29075 17892 7452044 7139648 X 5854472 6485797 40180 0 5894652 6485797 13346696 13625445 591145 0 X X 0 1 X 1 0 X 46678 1006290 1608875 64875 122600 2849318 22498793 21373860 24281784 22264877 26077875 116497189 22545471 22380150 25890659 22329752 26200475 119346507 30000 30000 5000 10000 15000 90000 1469956 5128668 2494359 50178 9143161 1499956 5158668 2499359 60178 15000 9233161 110113346 286 582419 482577 5797 230684 1301763 286 582419 482577 5797 230684 1301763 22545757 22962569 26373236 22335549 26431159 120648270 0.91270 0.84460 0.01080 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94214 41567 52647 508630 491761 16869 69516 CAPITAL LEASES 17892 17892 X 16704959 0 16704959 0 16704959 16113814 0 16113814 0 16113814 PART X, LINE 2: COLLABORATIVE CLASSROOM HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND 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 INTERNAL REVENUE SERVICE THAT IT IS NOT A PRIVATE FOUNDATION. COLLABORATIVE CLASSROOM HAS EVALUATED ITS CURRENT TAX POSITIONS AND CONCLUDED THAT AS OF OCTOBER 31, 2019, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. EUROPE 0 0 PROGRAM SERVICES MATERIALS AND PROFESSIONAL LEARNING/COACHING 783 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES MATERIALS AND PROFESSIONAL LEARNING/COACHING 132656 SOUTH AMERICA 0 0 PROGRAM SERVICES MATERIALS AND PROFESSIONAL LEARNING/COACHING 3807 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MATERIALS AND PROFESSIONAL LEARNING/COACHING 5254 0 0 0 0 0 0 142500 0 142500 0 0 0 0 0 0 X 1 1 X X X 0 0 0 0 0 0 0 1 0 ROGER KING CEO 183507 0 0 0 0 0 5580 0 4956 0 194043 0 0 0 KELLY STUART COO 170261 0 7500 0 0 0 5250 0 9381 0 192392 0 0 0 BRENT WELLING CFO 169781 0 7500 0 0 0 5250 0 9381 0 191912 0 0 0 PETER BRUNN VICE PRESIDENT 147795 0 1500 0 0 0 4659 0 14849 0 168803 0 0 0 TIMOTHY MILLEN VICE PRESIDENT 167496 0 5000 0 0 0 5250 0 14849 0 192595 0 0 0 LANA COSTANTINI FORMER VP UNTIL 6/18 158944 0 0 0 0 0 2329 0 5474 0 166747 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 997,890. MANAGEMENT AND GENERAL EXPENSES 21,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,510. PUBLISHING AND PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 363,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,797. PROFESSIONAL LEARNING CONSULTANT: PROGRAM SERVICE EXPENSES 229,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,874. PR AND MARKETING: PROGRAM SERVICE EXPENSES 108,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,800. TOTAL EXPENSES 111,770. HR AND BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,999. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.