2018-10-23T12:48:45-05:00 2018-06-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2017-07-01 742357262 PUBLIC EDUCATION & BUSINESS COALITION PUBL 3038618661 600 GRANT STREET NO 525 DENVER CO 80203 ROSANN WARD PRESIDENT 3038618661 2018-10-23 1 STEVEN R CORDER P01363943 3035345953 72.164.244.82 2018-10-23 11:48:29 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2017 2018-06-14 16:35:46Z PEBC ROSANN WARD 600 GRANT STREET NO 525 DENVER CO 80203 6713366 0 X WWW.PEBC.ORG X 1985 CO 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. 28 28 84 32 0 0 2877295 3145207 4264263 3530041 3931 9640 8533 5142 7154022 6690030 207239 674001 0 0 4467749 4712433 0 0 194043 2430119 1775388 7105107 7161822 48915 -471792 4336130 2928372 1335149 399183 3000981 2529189 X SEE SCHEDULE O. 0 0 3302452 674001 1065100 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 1259035 0 659388 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 915778 0 1157039 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 992341 648514 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. 992341 648514 6469606 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 222 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBBIE LINSTER 3038618661 600 GRANT STREET SUITE 525 DENVER CO 80203 THOMAS BRINEGAR CHAIR 1.00 X X 0 0 0 KARRIE FLETCHER TREASURER 1.00 X X 0 0 0 GG JOHNSTON SECRETARY 1.00 X X 0 0 0 KERRIE DALLMAN EX-OFFICIO 1.00 X 0 0 0 LISA ESCARCEGA EX-OFFICIO 1.00 X 0 0 0 BRIAN EWERT EX-OFFICIO 1.00 X 0 0 0 CHRIS GDOWSKI EX-OFFICIO 1.00 X 0 0 0 JASON GLASS PHD EX-OFFICIO 1.00 X 0 0 0 DAN MCMINIMEE EX-OFFICIO 1.00 X 0 0 0 RICO MUNN EX-OFFICIO 1.00 X 0 0 0 ANGELIKA T SCHROEDER PHD EX-OFFICIO 1.00 X 0 0 0 SCOTT SIEGFRIED PHD EX-OFFICIO 1.00 X 0 0 0 CINDY STEVENSON PHD EX-OFFICIO 1.00 X 0 0 0 CELIENA ADCOCK DIRECTOR 1.00 X 0 0 0 JOHN BARRY DIRECTOR 1.00 X 0 0 0 JONATHAN BENDER DIRECTOR 1.00 X 0 0 0 BRUCE CAUGHEY DIRECTOR 1.00 X 0 0 0 NADIA EL MALLAKH DIRECTOR 1.00 X 0 0 0 LYNN FISCHER DIRECTOR 1.00 X 0 0 0 BROOKE FLEMING DIRECTOR 1.00 X 0 0 0 PATTY FONTNEAU DIRECTOR 1.00 X 0 0 0 JIM GREENWOOD DIRECTOR 1.00 X 0 0 0 KATIE KAUFMANIS DIRECTOR 1.00 X 0 0 0 JON LEHMANN DIRECTOR 1.00 X 0 0 0 CATHY B LUCAS DIRECTOR 1.00 X 0 0 0 TERESA MADDEN DIRECTOR 1.00 X 0 0 0 JENNIFER OLIVER DIRECTOR 1.00 X 0 0 0 ANNE ROWE DIRECTOR 1.00 X 0 0 0 ROSANN WARD PRESIDENT 40.00 X 249270 0 34424 SCOTT ANDEL CFO FROM MAY 17 THRU MARCH 18 40.00 X 77171 0 5799 MELINDA ARMBRUSTER CHIEF OPERATING OFFICER 40.00 X 115000 0 6765 SUE SAVA CHIEF POLICY OFFICER 40.00 X 124765 0 12488 DEBORAH FAUST EXEC. DIR. OF STRATEGIC INNOVATIONS AND EVALUATION 40.00 X 140700 0 5871 WENDY HOFFER SR. DIRECTOR OF EDUCATION 40.00 X 147478 0 18408 ANNE PATTERSON SR. DIRECTOR OF EDUCATION 40.00 X 110770 0 1170 DANA SORENSEN SR. DIR OF ED ON HIGH PERFORMING SYSTEMS 40.00 X 110283 0 8617 ESTHER KLAUS-QUINLAN ASSOC. ED OF EDU PROF DEV 40.00 X 106897 0 26009 1182334 0 119551 8 0 1 0 0 9049 1745400 1390758 3145207 CONSULTING FEES 900099 1157039 1157039 BOETTCHER TEACHER RESI 900099 1065100 1065100 LOCAL PROFESSIONAL DEV 900099 659388 659388 CONFERENCE TUITION 900099 648514 648514 3530041 9640 9640 5142 5142 23336 9049 23336 0 6690030 3530041 0 14782 674001 674001 746773 507924 221906 16943 3457206 3247065 82541 127600 508454 488789 19665 12045 12045 461758 318355 137310 6093 179048 162744 10490 5814 210017 180614 21002 8401 474818 460121 7413 7284 19797 17025 1980 792 21607 18582 2161 864 DIRECT MATERIALS AND AC 209766 209668 70 28 BAD DEBT EXPENSE 160912 160912 PRINTING AND PUBLICATIO 16156 14342 1255 559 RELEASE TIME 9464 9464 7161822 6469606 498173 194043 282760 333437 3415047 1409254 500000 504539 559727 3395 3395 118526 92742 108288 78471 11863 29817 4336130 2928372 229281 218643 93764 180540 1012104 0 1335149 399183 X 2459111 1935119 530000 582200 11870 11870 3000981 2529189 4336130 2928372 -471792 0 X X 0 1 X 1 0 X 1675325 3170754 2893220 2877295 3145207 13761801 2095902 2985389 3885778 4264263 3530041 16761373 3771227 6156143 6778998 7141558 6675248 30523174 500000 1623840 1185559 1187003 1266338 5762740 806444 868845 582834 1169133 976679 4403935 1306444 2492685 1768393 2356136 2243017 10166675 20356499 62613 14213 9969 11995 14782 113572 62613 14213 9969 11995 14782 113572 17479 10040 2305 469 30293 3851319 6180396 6791272 7154022 6690030 30667039 0.66380 0.64130 0.00370 0.00530 X 11870 11870 11870 11870 11870 11870 11870 11870 11870 11870 1.00000 0 0 108288 78471 29817 29817 6377266 23336 23336 6353930 336100 336100 6690030 6849058 23336 23336 6825722 336100 336100 7161822 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. SUPERINTENDENT FORUM 32385 9049 23336 23336 32385 9049 23336 23336 23336 0 1 STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE BOETTCHER TEACHER RESIDENCY PROGRAM. 108 674001 N/A N/A PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 ROSANN WARD PRESIDENT 221270 0 28000 0 0 0 24000 0 10424 0 283694 0 0 0 WENDY HOFFER SR. DIRECTOR OF EDUCATION 146228 0 1250 0 0 0 0 0 18408 0 165886 0 0 0 PART I, LINE 7 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. 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.