CENTER FOR THE COLLABORATIVE CLASSROOM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE COLLABORATIVE CLASSROOM (EIN 94-2311291)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-05-03
- IRS object ID
- 201941239349301099
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T19:38:28-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942311291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE COLLABORATIVE CLASSROOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5105330213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MARINA VILLAGE WAY NO 110 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WELLING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5105330213 | PhoneNum |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-03 | IPDt |
| IP Tm | 18:56:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32CDE991C152F389A30DE5702E9B7F379660D813 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MARINA VILLAGE WAY NO 110 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,698,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLABORATIVECLASSROOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,004 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,608,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,036,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,157,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $244,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,294,488 | PYOtherRevenueAmt |
| CY Other Revenue | $12,662,844 | CYOtherRevenueAmt |
| PY Total Revenue | $15,183,973 | PYTotalRevenueAmt |
| CY Total Revenue | $14,028,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,050,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,784,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,339,055 | PYOtherExpensesAmt |
| CY Other Expenses | $4,577,798 | CYOtherExpensesAmt |
| PY Total Expenses | $10,389,480 | PYTotalExpensesAmt |
| CY Total Expenses | $13,362,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,794,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $665,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,723,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,346,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,494,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,452,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,228,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,894,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR THE COLLABORATIVE CLASSROOM IS DEDICATED TO STUDENTS' GROWTH AS CRITICAL THINKERS WHO LEARN FROM, CARE FOR, AND RESPECT ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,937,015 | ExpenseAmt |
| Revenue | $12,364,467 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,033 | ExpenseAmt |
| Revenue | $660,318 | RevenueAmt |
| Desc | 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 SCHOOL - AN 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Revenue | $569,618 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,812,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT WELLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105330213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MARINA VILLAGE WAY NO 110 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM BENNINGTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA EDWARDS | |||||||
| TRUSTEE - BEG 9/18 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DEWEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HELWICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MUSSER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS GOMES | |||||||
| TRUSTEE - BEG 9/18 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZARETTA HAMMOND | |||||||
| TRUSTEE - BEG 9/18 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH STAGE | |||||||
| TRUSTEE - THROUGH 9/18 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WALLY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARUN RAMANATHAN | |||||||
| TRUSTEE - BEG 9/17 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELYSE EIDMAN-AADAHL | |||||||
| TRUSTEE - BEG 9/17 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GOREN | |||||||
| TRUSTEE - BEG 9/17 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN DOANE | |||||||
| CHAIRPERSON OF BOARD OF TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROGER KING | |||||||
| CEO | 40.00 | Yes (X) | $188,665 | $0 | $12,049 | Yes (X) | |
| VALERIE FRASER | |||||||
| VICE PRESIDENT | 40.00 | $122,682 | $0 | $11,765 | Yes (X) | ||
| LANA COSTANTINI | |||||||
| VICE PRESIDENT THROUGH 6/18 | 40.00 | $160,972 | $0 | $21,381 | Yes (X) | ||
| KELLY STUART | |||||||
| COO | 40.00 | $180,002 | $0 | $21,480 | Yes (X) | ||
| PETER BRUNN | |||||||
| SECRETARY & VICE PRESIDENT | 40.00 | $153,290 | $0 | $34,157 | Yes (X) | ||
| BRENT WELLING | |||||||
| CFO | 40.00 | $190,673 | $0 | $21,480 | Yes (X) | ||
| TIMOTHY MILLEN | |||||||
| VICE PRESIDENT | 40.00 | $172,991 | $0 | $34,256 | Yes (X) | ||
| SUE WILDER | |||||||
| REGIONAL DIRECTOR | 40.00 | $122,448 | $0 | $11,761 | Yes (X) | ||
| GINA FUGNITTO | |||||||
| DIRECTOR OF CADRE DEVELOPM | 40.00 | $119,346 | $0 | $10,854 | Yes (X) | ||
| MARISA STUKEY | |||||||
| SENIOR DIRECTOR OF FIELD TEAM LEARNING | 40.00 | $118,958 | $0 | $21,839 | Yes (X) | ||
| CHRISTINE VENTURIS | |||||||
| PROFESSIONAL LEARNING | 40.00 | $120,600 | $0 | $13,197 | Yes (X) | ||
| ISABEL SAWYER | |||||||
| REGIONAL DIRECTOR | 40.00 | $117,235 | $0 | $30,907 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,767,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| RR DONNELLEY ASIA PRINTING | |||||||||
| PO BOX 13654 | NEWARK | NJ | 017880001 | PRINTING SERVICES | $1,621,519 | ||||
| GL GROUP INC | |||||||||
| PO BOX 952394 | ST LOUIS | MO | 63193 | INVENTORY | $1,249,788 | ||||
| WARE-PAK LLC | |||||||||
| 2427 BOND STREET | UNIVERSITY PARK | IL | 60484 | INVENTORY | $764,639 | ||||
| EDWARDS BROTHERS MALLOY | |||||||||
| POBOX 4248 | HOUSTON | TX | 77210 | INVENTORY | $379,867 | ||||
| MARQUIS | |||||||||
| INVENTORY | $367,353 | 350 RUE DES ENTRENPRENEURS | MONTMAGNY | QC | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $64,875 | AllOtherContributionsAmt |
| Total Contributions | $64,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING/WORKSHOPS | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $1,157,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,157,683 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,157,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,072 | TotalRevenueColumnAmt |
| Exclusion | $143,072 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,124 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,124 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,124 | TotalRevenueColumnAmt |
| Exclusion | $226,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,107,194 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,670,474 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,436,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,436,720 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,028,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,594,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $369,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,142 | TotalAmt |
| Program Services | $813,351 | ProgramServicesAmt |
| Management And General | $510,666 | ManagementAndGeneralAmt |
| Fundraising | $100,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,219 | TotalAmt |
| Program Services | $5,049,700 | ProgramServicesAmt |
| Management And General | $830,721 | ManagementAndGeneralAmt |
| Fundraising | $56,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,729 | TotalAmt |
| Program Services | $129,480 | ProgramServicesAmt |
| Management And General | $22,697 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,915 | TotalAmt |
| Program Services | $857,697 | ProgramServicesAmt |
| Management And General | $23,218 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,784 | TotalAmt |
| Program Services | $330,586 | ProgramServicesAmt |
| Management And General | $54,474 | ManagementAndGeneralAmt |
| Fundraising | $3,724 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038 | TotalAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,734 | TotalAmt |
| Management And General | $105,734 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,106 | TotalAmt |
| Program Services | $1,185,262 | ProgramServicesAmt |
| Management And General | $362,844 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,363 | TotalAmt |
| Program Services | $17,363 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,128 | TotalAmt |
| Program Services | $66,809 | ProgramServicesAmt |
| Management And General | $14,979 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,268 | TotalAmt |
| Program Services | $178,200 | ProgramServicesAmt |
| Management And General | $197,053 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,588 | TotalAmt |
| Program Services | $268,036 | ProgramServicesAmt |
| Management And General | $60,536 | ManagementAndGeneralAmt |
| Fundraising | $5,016 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,085 | TotalAmt |
| Program Services | $790,604 | ProgramServicesAmt |
| Management And General | $19,575 | ManagementAndGeneralAmt |
| Fundraising | $6,906 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,796 | TotalAmt |
| Program Services | $412,833 | ProgramServicesAmt |
| Management And General | $7,446 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754 | TotalAmt |
| Management And General | $3,754 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,187 | TotalAmt |
| Program Services | $49,238 | ProgramServicesAmt |
| Management And General | $13,937 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,935 | TotalAmt |
| Program Services | $50,409 | ProgramServicesAmt |
| Management And General | $22,669 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESOURCES/ED MATERIALS | $435,809 | $435,809 | |
| DUPLICATION / PRINTING | $121,717 | $120,571 | $1,146 |
| BANK CHARGES/ PAYMENT P | $108,467 | $108,467 | |
| COPYRIGHT FEES | $37,104 | $37,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,719 | TotalAmt |
| Program Services | $18,996 | ProgramServicesAmt |
| Management And General | $11,723 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,362,587 | TotalAmt |
| Program Services | $10,812,048 | ProgramServicesAmt |
| Management And General | $2,372,677 | ManagementAndGeneralAmt |
| Fundraising | $177,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,128 | BOYAmt |
| EOY | $2,140,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,697 | BOYAmt |
| EOY | $4,638,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,174 | BOYAmt |
| EOY | $2,066,344 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,141 | BOYAmt |
| EOY | $4,032,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,426 | BOYAmt |
| EOY | $369,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $557,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $517,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,107 | BOYAmt |
| EOY | $39,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,505 | BOYAmt |
| EOY | $59,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,723,178 | BOYAmt |
| EOY | $13,346,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,696 | BOYAmt |
| EOY | $1,605,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,511 | BOYAmt |
| EOY | $792,470 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,025,000 | BOYAmt |
| EOY | $5,025,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,206 | BOYAmt |
| EOY | $29,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494,413 | BOYAmt |
| EOY | $7,452,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,439 | BOYAmt |
| EOY | $5,854,472 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,326 | BOYAmt |
| EOY | $40,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,228,765 | BOYAmt |
| EOY | $5,894,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,723,178 | BOYAmt |
| EOY | $13,346,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $665,887 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $555,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,608,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,875 | CurrentTaxYearAmt |
| Total | $3,282,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,054,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,498,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,373,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,281,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,264,877 | CurrentTaxYearAmt |
| Total | $107,473,965 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,610,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,545,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,380,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,890,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,329,752 | CurrentTaxYearAmt |
| Total | $110,756,296 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $587,128 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,575,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,128,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,494,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,178 | CurrentTaxYearAmt |
| Total | $15,718,873 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,087,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,158,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,499,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,178 | CurrentTaxYearAmt |
| Total | $16,306,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,450,295 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,797 | CurrentTaxYearAmt |
| Total | $1,072,905 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,797 | CurrentTaxYearAmt |
| Total | $1,072,905 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,612,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,545,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,962,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,373,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,335,549 | CurrentTaxYearAmt |
| Total | $111,829,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,699 | DepreciationAmt |
| Book Value | $28,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,207 | DepreciationAmt |
| Book Value | $10,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,193 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES | Desc |
| Amt | $29,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,028,474 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,028,474 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,028,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,362,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,362,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,362,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | MATERIALS AND PROFESSIONAL LEARNING/COACHING | $826 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | MATERIALS AND PROFESSIONAL LEARNING/COACHING | $108,271 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MATERIALS AND PROFESSIONAL LEARNING/COACHING | $3,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $112,148 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $112,148 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER KING | ||||||||||||||
| CEO | $183,665 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $12,049 | $0 | $200,714 | $0 | $0 | $0 |
| LANA COSTANTINI | ||||||||||||||
| VICE PRESIDENT THROUGH 6/18 | $150,972 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $21,381 | $0 | $182,353 | $0 | $0 | $0 |
| KELLY STUART | ||||||||||||||
| COO | $160,002 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $21,480 | $0 | $201,482 | $0 | $0 | $0 |
| PETER BRUNN | ||||||||||||||
| SECRETARY & VICE PRESIDENT | $148,290 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $34,157 | $0 | $187,447 | $0 | $0 | $0 |
| BRENT WELLING | ||||||||||||||
| CFO | $170,673 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $21,480 | $0 | $212,153 | $0 | $0 | $0 |
| TIMOTHY MILLEN | ||||||||||||||
| VICE PRESIDENT | $167,991 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $34,256 | $0 | $207,247 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REIMBURSES ALL EMPLOYEES UP TO $25/MONTH FOR MEMBERSHIP IN A HEALTH CLUB. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,185,262. MANAGEMENT AND GENERAL EXPENSES 362,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548,106. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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