PUBLIC EDUCATION & BUSINESS COALITION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PUBLIC EDUCATION & BUSINESS COALITION (EIN 74-2357262)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-10-23
IRS object ID: 201812969349300541
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-23T12:48:45-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KUNDINGER CORDER & ENGLE PC	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	2017-07-01	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	600 GRANT STREET NO 525	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSANN WARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3038618661	PhoneNum
Signature	2018-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN R CORDER	PreparerPersonNm
PTIN	P01363943	PTIN
Phone	3035345953	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.164.244.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-23	IPDt
IP Tm	11:48:29	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4C6F90D5B18D9A11C6848E517D2975E4AD7741AE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C6F90D5B18D9A11C6848E517D2975E4AD7741AE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	ROSANN WARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 GRANT STREET NO 525	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,713,366	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 ACCROSS 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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,877,295	PYContributionsGrantsAmt
CY Contributions Grants	$3,145,207	CYContributionsGrantsAmt
PY Program Service Revenue	$4,264,263	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,530,041	CYProgramServiceRevenueAmt
PY Investment Income	$3,931	PYInvestmentIncomeAmt
CY Investment Income	$9,640	CYInvestmentIncomeAmt
PY Other Revenue	$8,533	PYOtherRevenueAmt
CY Other Revenue	$5,142	CYOtherRevenueAmt
PY Total Revenue	$7,154,022	PYTotalRevenueAmt
CY Total Revenue	$6,690,030	CYTotalRevenueAmt
PY Grants And Similar Paid	$207,239	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$674,001	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,467,749	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,712,433	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$194,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,430,119	PYOtherExpensesAmt
CY Other Expenses	$1,775,388	CYOtherExpensesAmt
PY Total Expenses	$7,105,107	PYTotalExpensesAmt
CY Total Expenses	$7,161,822	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,915	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$471,792	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,336,130	TotalAssetsBOYAmt
Total Assets EOY	$2,928,372	TotalAssetsEOYAmt
Total Liabilities BOY	$1,335,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$399,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,000,981	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,529,189	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	$3,302,452	ExpenseAmt
Grant	$674,001	GrantAmt
Revenue	$1,065,100	RevenueAmt
Desc	THE BOETTCHER TEACHER RESIDENCY IS FOCUSED ON INCREASING THE NUMBER OF EFFECTIVE TEACHERS, INCLUDING MATH/SCIENCE AND SECONDARY TEACHERS AND EXPANDING INTO RURAL AREAS OF COLORADO. IN THE 2017/18 SCHOOL YEAR THERE WERE:113 RESIDENTS505 TEACHERS OF RECORD530 MENTORS* ELEMENTARY-53 (50%)* SECONDARY-52(50%)* K-12-10 (9%) * ECE-6 (5%)* 25% OF TEACHERS ARE SECONDARY STEM (9% MATH; 16% SCIENCE) * 8% OF ELEMENTARY TEACHERS WHO ARE MALE* 30% MALE TEACHERS* 13% TEACHERS OF COLOR* 21% SPEAK SPANISH* 10% ARE BILINGUAL	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,259,035	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$659,388	RevenueAmt
Desc	COLORADO-SCHOOL 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:* 412 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 1,561 TEACHERS AND PRINCIPALS IN 66 SCHOOLS, WHICH REPRESENTS 9 COLORADO DISTRICTS, BENEFITTING NEARLY 78,500 STUDENTS* 37.5 DAYS OF LEADERSHIP SUPPORT FOR PRINCIPALS AND TEACHER LEADERS* 12 TRAVELING/ON-SITE INSTITUTES FOR 497 EDUCATORS IN COLORADOLAB CLASSROOMS: LAB CLASSROOMS ALLOW PARTICIPANTS TO OBSERVE RESEARCH-BASED, HIGH QUALITY INSTRUCTION BY EXEMPLARY TEACHERS WORKING IN THEIR OWN CLASSROOMS. THERE WERE:* 21 LOCAL LABS FOR 226 PARTICIPANTS* 81 LABS FOR 807 EDUCATORS ATTENDING A PEBC INSTITUTE* 1 NATIONAL VISITATION LABS FOR 10 PARTICIPANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$915,778	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,157,039	RevenueAmt
Desc	NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE: * 232.5 DAYS OF PROFESSIONAL DEVELOPMENT IN 21 SCHOOLS DISTRICTS OUTSIDE OF COLORADO* 19 TRAVELING INSTITUTES FOR OVER 1,072 EDUCATORS OUTSIDE OF COLORADOINSTITUTES AND SEMINARS: K-12 EDUCATORS FROM COLORADO AND NATIONALLY, LEARN FROM SEASONED PEBC STAFF DEVELOPERS AND EDUCATION EXPERTS DURING THREE TO FOUR DAY INSTITUTES AND SEMINARS. EDUCATORS PARTICIPATE IN HANDS-ON, INTERACTIVE SESSIONS FEATURING KEY TOPICS RELEVANT TO BEST PRACTICE INSTRUCTION, THERE WERE:* TWO MATH INSTITUTES FOR 147 PARTICIPANTS* ONE ESSENTIALS OF ARGUEMENT WRITING INSTITUTE FOR 11 PARTICIPANTS* ONE COGNITIVE COACHING FOUNDATION SEMINAR FOR 37 PARTICIPANTS* ONE EFFECTIVE MONITORING INSTITUTE FOR 11 PARTICIPANTS* ONE SCIENCE INSTITUTE FOR 25 PARTICIPANTS* ONE LEADERSHIP COMMUNITIES OF PRACTICE SEMINAR FOR 4 PARTICIPANTS* TWO THINKING STRATEGIES INSTITUTES FOR 343 PARTICIPANS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$992,341	ExpenseAmt
Revenue	$648,514	RevenueAmt
Desc	POLICY: * ELEVATES THE VOICES OF EDUCATORS TO SHAPE SYSTEMS AND POLICIES THAT FOSTER VIBRANT GROWTH ND LASTING SUCCESS FOR STUDENTS AND TEACHERS ALIKE* INFORMS THE DEVELOPMENT AND IMPLEMENTATION OF POLICY IN ALINGMENT WITH OUR MISSION, CORE VALUES AND GUIDING PRINCIPLES - SO THAT STUDENTS ARE SUCCESSFUL IN CLASSROOMS, SCHOOLS AND SYSTEMS AS WELL AS OUR NATION'S WORKFORCE AND ECONOMY* BUILDS ALLIANCES ACCROSS SECTORS, PARTIES AND INTEREST GROUPS TO CREATE POLICY THAT REFLECTS SHARED VISION AND COLLECTIVE GROWTHEDUCATIONAL EVENTS:* PEBC HOSTS PAID EVENTS TO SHARE FINDINGS WITH EDUCATORS ABOUT THE LASTEST IN EDUCATION.* THE PEBC SUPERINTENDENT FORUM IS HELD ANNUALLY TO SPOTLIGHT HOW BUSINESS LEADERS, EDUCATORS AND POLICY MAKERS CAN COME TOGETHER TO MAKE A DIFFERENCE AND ENSURE EVERY STUDENT IN COLORADO HAS ACCESS TO AN EXCELLENT EDUCATOR. BY LEVERAGING THE UNIQUE STRENGTHS AND SKILLS OF THESE INFLUENCERS IN COMMUNITIES ACCROSS THE STATE, WE CAN BREAK DOWN THE BARRIERS THAT CONTINUE TO CHALLENGE OUR DEVOTED EDUCATORS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$992,341	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$648,514	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,469,606	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	Yes (1)	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	0	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 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	222	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	84	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBBIE LINSTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3038618661	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 GRANT STREET SUITE 525	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 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
THOMAS BRINEGAR
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARRIE FLETCHER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GG JOHNSTON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KERRIE DALLMAN
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
LISA ESCARCEGA
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
BRIAN EWERT
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
CHRIS GDOWSKI
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
JASON GLASS PHD
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
DAN MCMINIMEE
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
RICO MUNN
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
ANGELIKA T SCHROEDER PHD
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
SCOTT SIEGFRIED PHD
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
CINDY STEVENSON PHD
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
CELIENA ADCOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BARRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN BENDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE CAUGHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NADIA EL MALLAKH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN FISCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE FLEMING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTY FONTNEAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM GREENWOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE KAUFMANIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON LEHMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY B LUCAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERESA MADDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER OLIVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE ROWE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSANN WARD
PRESIDENT	40.00		Yes (X)	$249,270	$0	$34,424
SCOTT ANDEL
CFO FROM MAY 17 THRU MARCH 18	40.00		Yes (X)	$77,171	$0	$5,799
MELINDA ARMBRUSTER
CHIEF OPERATING OFFICER	40.00		Yes (X)	$115,000	$0	$6,765
SUE SAVA
CHIEF POLICY OFFICER	40.00		Yes (X)	$124,765	$0	$12,488
DEBORAH FAUST
EXEC. DIR. OF STRATEGIC INNOVATIONS AND EVALUATION	40.00			$140,700	$0	$5,871	Yes (X)
WENDY HOFFER
SR. DIRECTOR OF EDUCATION	40.00			$147,478	$0	$18,408	Yes (X)
ANNE PATTERSON
SR. DIRECTOR OF EDUCATION	40.00			$110,770	$0	$1,170	Yes (X)
DANA SORENSEN
SR. DIR OF ED ON HIGH PERFORMING SYSTEMS	40.00			$110,283	$0	$8,617	Yes (X)
ESTHER KLAUS-QUINLAN
ASSOC. ED OF EDU PROF DEV	40.00			$106,897	$0	$26,009	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,182,334	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$119,551	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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	$9,049	FundraisingAmt
Government Grants	$1,745,400	GovernmentGrantsAmt
All Other Contributions	$1,390,758	AllOtherContributionsAmt
Total Contributions	$3,145,207	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES	900099	$1,157,039	$1,157,039
BOETTCHER TEACHER RESI	900099	$1,065,100	$1,065,100
LOCAL PROFESSIONAL DEV	900099	$659,388	$659,388
CONFERENCE TUITION	900099	$648,514	$648,514

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,530,041	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,640	TotalRevenueColumnAmt
Exclusion	$9,640	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,142	TotalRevenueColumnAmt
Exclusion	$5,142	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,336	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,049	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,336	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,690,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,530,041	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,782	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$674,001	TotalAmt
Program Services	$674,001	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$746,773	TotalAmt
Program Services	$507,924	ProgramServicesAmt
Management And General	$221,906	ManagementAndGeneralAmt
Fundraising	$16,943	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,457,206	TotalAmt
Program Services	$3,247,065	ProgramServicesAmt
Management And General	$82,541	ManagementAndGeneralAmt
Fundraising	$127,600	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$508,454	TotalAmt
Program Services	$488,789	ProgramServicesAmt
Fundraising	$19,665	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,045	TotalAmt
Management And General	$12,045	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$461,758	TotalAmt
Program Services	$318,355	ProgramServicesAmt
Management And General	$137,310	ManagementAndGeneralAmt
Fundraising	$6,093	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,048	TotalAmt
Program Services	$162,744	ProgramServicesAmt
Management And General	$10,490	ManagementAndGeneralAmt
Fundraising	$5,814	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$210,017	TotalAmt
Program Services	$180,614	ProgramServicesAmt
Management And General	$21,002	ManagementAndGeneralAmt
Fundraising	$8,401	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$474,818	TotalAmt
Program Services	$460,121	ProgramServicesAmt
Management And General	$7,413	ManagementAndGeneralAmt
Fundraising	$7,284	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,797	TotalAmt
Program Services	$17,025	ProgramServicesAmt
Management And General	$1,980	ManagementAndGeneralAmt
Fundraising	$792	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,607	TotalAmt
Program Services	$18,582	ProgramServicesAmt
Management And General	$2,161	ManagementAndGeneralAmt
Fundraising	$864	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT MATERIALS AND AC	$209,766	$209,668	$70	$28
BAD DEBT EXPENSE	$160,912	$160,912
PRINTING AND PUBLICATIO	$16,156	$14,342	$1,255	$559
RELEASE TIME	$9,464	$9,464

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,161,822	TotalAmt
Program Services	$6,469,606	ProgramServicesAmt
Management And General	$498,173	ManagementAndGeneralAmt
Fundraising	$194,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$282,760	BOYAmt
EOY	$333,437	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,415,047	BOYAmt
EOY	$1,409,254	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$500,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$504,539	BOYAmt
EOY	$559,727	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,395	BOYAmt
EOY	$3,395	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,526	BOYAmt
EOY	$92,742	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$108,288	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,471	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,863	BOYAmt
EOY	$29,817	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,336,130	BOYAmt
EOY	$2,928,372	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$229,281	BOYAmt
EOY	$218,643	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$93,764	BOYAmt
EOY	$180,540	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,012,104	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,335,149	BOYAmt
EOY	$399,183	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,459,111	BOYAmt
EOY	$1,935,119	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$530,000	BOYAmt
EOY	$582,200	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,870	BOYAmt
EOY	$11,870	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,000,981	BOYAmt
EOY	$2,529,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,336,130	BOYAmt
EOY	$2,928,372	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$471,792	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	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	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	$1,675,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,170,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,893,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,877,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,145,207	CurrentTaxYearAmt
Total	$13,761,801	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,095,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,985,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,885,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,264,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,530,041	CurrentTaxYearAmt
Total	$16,761,373	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,771,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,156,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,778,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,141,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,675,248	CurrentTaxYearAmt
Total	$30,523,174	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,623,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,185,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,187,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,266,338	CurrentTaxYearAmt
Total	$5,762,740	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$806,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$868,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$582,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,169,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$976,679	CurrentTaxYearAmt
Total	$4,403,935	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,306,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,492,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,768,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,356,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,243,017	CurrentTaxYearAmt
Total	$10,166,675	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,356,499	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,782	CurrentTaxYearAmt
Total	$113,572	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,782	CurrentTaxYearAmt
Total	$113,572	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469	CurrentTaxYearMinus1YearAmt
Total	$30,293	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,851,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,180,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,791,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,154,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,690,030	CurrentTaxYearAmt
Total	$30,667,039	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.66380	PublicSupportCY509Pct
Public Support PY509	0.64130	PublicSupportPY509Pct
Investment Income CY	0.00370	InvestmentIncomeCYPct
Investment Income PY	0.00530	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,870	BeginningYearBalanceAmt
End Year Balance	$11,870	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	$108,288	OtherCostOrOtherBasisAmt
Depreciation	$78,471	DepreciationAmt
Book Value	$29,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,817	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,377,266	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$23,336	OtherRevenueAmt
Revenue Not Reported	$23,336	RevenueNotReportedAmt
Revenue Subtotal	$6,353,930	RevenueSubtotalAmt
Other Revenues Not Included	$336,100	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$336,100	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,690,030	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,849,058	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$23,336	OtherExpensesIncludedAmt
Expenses Not Reported	$23,336	ExpensesNotReportedAmt
Expenses Subtotal	$6,825,722	ExpensesSubtotalAmt
Other Expenses Not Included	$336,100	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$336,100	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,161,822	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 23,336.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID AND SCHOLARSHIPS 336,100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 23,336.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID AND SCHOLARSHIPS 336,100.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event2	SUPERINTENDENT FORUM	Event2Nm
Gross Receipts Event2	$32,385	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,049	CharitableContriEvent2Amt
Gross Revenue Event2	$23,336	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$23,336	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$32,385	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,049	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,336	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$23,336	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,336	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	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 BOETTCHER TEACHER RESIDENCY PROGRAM.	GrantTypeTxt
Recipient	108	RecipientCnt
Cash Grant	$674,001	CashGrantAmt
Valuation Method Used	N/A	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 BOETTCHER TEACHER 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 (2 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
ROSANN WARD
PRESIDENT	$221,270	$0	$28,000	$0	$0	$0	$24,000	$0	$10,424	$0	$283,694	$0	$0	$0
WENDY HOFFER
SR. DIRECTOR OF EDUCATION	$146,228	$0	$1,250	$0	$0	$0	$0	$0	$18,408	$0	$165,886	$0	$0	$0

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 ROSANN WARD (PRESIDENT) AT THE DISCRETION OF THE BOARD OF DIRECTORS, AND NON-FIXED BONUSES ARE AWARDED TO EMPLOYEES AT THE DISCRETION OF ROSANN WARD (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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPEDENT AUDITOR PREPARES THE 990 RETURN ANNUALLY. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS TO MAKE ANY NECESSARY CHANGES. ONCE THE RETURN HAD BEEN REVIEWED AND ACCEPTED BY THE BOARD, 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 AND GUIDESTAR. 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.