PUBLIC EDUCATION & BUSINESS COALITION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC EDUCATION & BUSINESS COALITION (EIN 74-2357262)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-07
- IRS object ID
- 201703119349301605
- Schema version
- 2016v3.0
- 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 | 2017-11-07T10:28:08-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-11-07 | 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 | 50.78.203.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 09:27:55 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFB07EEAF3D48E08074994E36D975E68554D47DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB07EEAF3D48E08074994E36D975E68554D47DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $7,214,404 | 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 | 132 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,892,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,877,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,885,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,264,263 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,875 | PYOtherRevenueAmt |
| CY Other Revenue | $8,533 | CYOtherRevenueAmt |
| PY Total Revenue | $6,790,931 | PYTotalRevenueAmt |
| CY Total Revenue | $7,154,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,684 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,253,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,467,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,322,710 | PYOtherExpensesAmt |
| CY Other Expenses | $2,430,119 | CYOtherExpensesAmt |
| PY Total Expenses | $6,723,543 | PYTotalExpensesAmt |
| CY Total Expenses | $7,105,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,445,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,336,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $493,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,335,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,952,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,000,981 | 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 | $2,923,290 | ExpenseAmt |
| Grant | $178,795 | GrantAmt |
| Revenue | $930,454 | 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 2016/17 SCHOOL YEAR THERE WERE:114 RESIDENTS* ELEMENTARY-51 (45%)* SECONDARY-47(41%)* K-12-10 (9%) * ECE-6 (5%)* 25% OF TEACHERS ARE SECONDARY STEM (9% MATH; 17% SCIENCE) * 62% OF SECONDARY TEACHERS ARE STEM (10 MATH; 19 SCIENCE)* 16% OF ELEMENTARY TEACHERS WHO ARE MALE* 29% MALE TEACHERS* 15% TEACHERS OF COLOR | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,792,753 | ExpenseAmt |
| Revenue | $1,213,797 | 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:* 385.5 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 1,500 TEACHERS AND PRINCIPALS IN 68 SCHOOLS, WHICH REPRESENTS 15 COLORADO DISTRICTS, BENEFITTING NEARLY 78,000 STUDENTS.* 62.5 DAYS OF LEADERSHIP SUPPORT FOR PRINCIPALS AND TEACHER LEADERSLAB CLASSROOMS: LAB CLASSROOMS ALLOW PARTICIPANTS TO OBSERVE RESEARCH-BASED, HIGH QUALITY INSTRUCTION BY EXEMPLARY TEACHERS WORKING IN THEIR OWN CLASSROOMS. THERE WERE:* 20 LOCAL LABS FOR 235 PARTICIPANTS* 75 LABS FOR 859 EDUCATORS ATTENDING A PEBC INSTITUTE* 6 NATIONAL VISITATION LABS FOR 61 PARTICIPANTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,460 | ExpenseAmt |
| Revenue | $1,235,472 | RevenueAmt |
| Desc | NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE: * 253 DAYS OF PROFESSIONAL DEVELOPMENT IN 17 SCHOOLS DISTRICTS OUTSIDE OF COLORADO.* 19 TRAVELING INSTITUTES FOR OVER 1,052 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 149 PARTICIPANTS* ONE ARGUEMENT WRITING INSTITUTE FOR 22 PARTICIPANTS* ONE COGNITIVE COACHING FOUNDATION SEMINAR FOR 41 PARTICIPANTS* ONE EFFECTIVE MONITORING INSTITUTE FOR 62 PARTICIPANTS* ONE SCIENCE INSTITUTE FOR 19 PARTICIPANTS* ONE SUMMER LITERACY SEMINAR FOR 27 PARTICIPANTS* THREE THINKING STRATEGIES INSTITUTES FOR 318 PARTICIPANTS* ONE CULTIVATE STEM IDENTITIES INSTITUTE FOR 23 PARTICIPANTS* THREE THINKING STRATEGIES WEBINARS FOR 50 PARTICIPANTS* ONE ADAPTIVE SCHOOLS SEMINAR FOR 25 PARTICIPANTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $966,643 | ExpenseAmt |
| Grant | $28,444 | GrantAmt |
| Revenue | $884,540 | RevenueAmt |
| Desc | IN 2015, PEBC'S BOETTCHER TEACHER RESIDENCY UNITED WITH STANLEY TEACHER PREP TO CREATE COLORADO'S LARGEST AND MOST EFFECTIVE TEACHER RESIDENCY MODEL. BETTER TOGETHER, THE COMBINED RESIDENCY SETS A NEW NATIONAL STANDARD FOR TEACHER PREPARATION. THE PROGRAMS WILL OPERATE AS SEPARATE COHORTS DURING THE 2015/16 AND 2016/17 ACADEMIC YEARS, AND THEREAFTER WILL BE FULLY INTEGRATED. IN 2015/16, STANLEY TEACHER PREP HAD:* 600+ GRADUATES OVER TIME* 55 RESIDENTS (ELEMENTARY/EARLY CHILDHOOD EDUCATION)* 17% TEACHERS OF COLOR* 15% SPEAK INTERMEDIATE SPANISH OR ABOVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $966,643 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,444 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $884,540 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,557,146 | 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 | Yes (1) | 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 | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | 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 | SCOTT ANDEL | 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 (35 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 |
|---|---|---|---|---|---|---|---|
| JON LEHMANN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS BRINEGAR | |||||||
| 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 | ||
| DAN MCMINIMEE | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MESSINGER | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICO MUNN | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELIKA T SCHROEDER | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SIEGFRIED | |||||||
| 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 | ||
| KARRIE FLETCHER | |||||||
| 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 | ||
| VANECIA KERR | |||||||
| 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 | ||
| ROBIN WISE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANN WARD | |||||||
| PRESIDENT | 40.00 | Yes (X) | $240,820 | $0 | $11,062 | ||
| DENISE POWELL | |||||||
| CFO UNTIL FEB 17 | 40.00 | Yes (X) | $133,754 | $0 | $3,686 | ||
| SCOTT ANDEL | |||||||
| CFO FROM MAY 17 | 40.00 | Yes (X) | $22,080 | $0 | $0 | ||
| WENDY HOFFER | |||||||
| EDUCATION SENIOR DIRECTOR | 40.00 | $151,519 | $0 | $3,656 | Yes (X) | ||
| DEBORAH FAUST | |||||||
| EDUCATION SR. DIRECTOR | 40.00 | $135,000 | $0 | $7,369 | Yes (X) | ||
| ANNE PATTERSON | |||||||
| EDUCATION SENIOR DIRECTOR | 40.00 | $126,500 | $0 | $0 | Yes (X) | ||
| DANA SORENSEN | |||||||
| ASSOCIATE DIRECTOR OF EDUC | 40.00 | $106,637 | $0 | $4,674 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $916,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $72,543 | FundraisingAmt |
| Government Grants | $1,399,677 | GovernmentGrantsAmt |
| All Other Contributions | $1,405,075 | AllOtherContributionsAmt |
| Total Contributions | $2,877,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 900099 | $1,235,472 | $1,235,472 |
| BOETTCHER TEACHER RESI | 900099 | $930,454 | $930,454 |
| STANLEY TEACHER PREPAR | 900099 | $884,540 | $884,540 |
| CONFERENCE TUITION | 900099 | $638,443 | $638,443 |
| LOCAL PROFESSIONAL DEV | 900099 | $575,354 | $575,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,264,263 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,931 | TotalRevenueColumnAmt |
| Exclusion | $3,931 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,064 | TotalRevenueColumnAmt |
| Exclusion | $8,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,382 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,543 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $469 | TotalRevenueColumnAmt |
| Exclusion | $469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $469 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,154,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,264,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,464 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,239 | TotalAmt |
| Program Services | $207,239 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,946 | TotalAmt |
| Program Services | $184,420 | ProgramServicesAmt |
| Management And General | $205,967 | ManagementAndGeneralAmt |
| Fundraising | $11,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519,072 | TotalAmt |
| Program Services | $3,343,762 | ProgramServicesAmt |
| Management And General | $25,612 | ManagementAndGeneralAmt |
| Fundraising | $149,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,001 | TotalAmt |
| Program Services | $40,492 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
| Fundraising | $1,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,381 | TotalAmt |
| Program Services | $190,204 | ProgramServicesAmt |
| Management And General | $12,484 | ManagementAndGeneralAmt |
| Fundraising | $8,693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,349 | TotalAmt |
| Program Services | $261,260 | ProgramServicesAmt |
| Management And General | $17,148 | ManagementAndGeneralAmt |
| Fundraising | $11,941 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,571 | TotalAmt |
| Program Services | $555,306 | ProgramServicesAmt |
| Management And General | $39,638 | ManagementAndGeneralAmt |
| Fundraising | $2,627 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,386 | TotalAmt |
| Program Services | $332,928 | ProgramServicesAmt |
| Management And General | $20,444 | ManagementAndGeneralAmt |
| Fundraising | $20,014 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,507 | TotalAmt |
| Program Services | $407,518 | ProgramServicesAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
| Fundraising | $9,881 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,862 | TotalAmt |
| Program Services | $15,097 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RELEASE TIME | $698,461 | $698,461 | ||
| DIRECT MATERIALS & ACTI | $314,147 | $313,912 | $141 | $94 |
| PRINTING & PUBLICATIONS | $7,185 | $6,547 | $361 | $277 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,105,107 | TotalAmt |
| Program Services | $6,557,146 | ProgramServicesAmt |
| Management And General | $330,620 | ManagementAndGeneralAmt |
| Fundraising | $217,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,367 | BOYAmt |
| EOY | $282,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,110 | BOYAmt |
| EOY | $3,415,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,316 | BOYAmt |
| EOY | $504,539 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104 | BOYAmt |
| EOY | $3,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,746 | BOYAmt |
| EOY | $118,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,581 | BOYAmt |
| EOY | $11,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,224 | BOYAmt |
| EOY | $4,336,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,690 | BOYAmt |
| EOY | $229,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,543 | BOYAmt |
| EOY | $93,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,925 | BOYAmt |
| EOY | $1,012,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,158 | BOYAmt |
| EOY | $1,335,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,177 | BOYAmt |
| EOY | $2,459,111 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,019 | BOYAmt |
| EOY | $530,000 | 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 | $2,952,066 | BOYAmt |
| EOY | $3,000,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,224 | BOYAmt |
| EOY | $4,336,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,915 | 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 | $2,141,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,675,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,170,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,893,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,877,295 | CurrentTaxYearAmt |
| Total | $12,757,846 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,524,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,095,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,885,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,264,263 | CurrentTaxYearAmt |
| Total | $15,755,596 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,665,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,156,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,778,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,141,558 | CurrentTaxYearAmt |
| Total | $28,513,442 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,003 | CurrentTaxYearAmt |
| Total | $5,496,402 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,169,133 | CurrentTaxYearAmt |
| Total | $4,609,517 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,182,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,306,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,492,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,768,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,356,136 | CurrentTaxYearAmt |
| Total | $10,105,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,407,523 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,995 | CurrentTaxYearAmt |
| Total | $152,388 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,995 | CurrentTaxYearAmt |
| Total | $152,388 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469 | CurrentTaxYearAmt |
| Total | $37,002 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,725,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,851,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,180,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,791,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,154,022 | CurrentTaxYearAmt |
| Total | $28,702,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $81,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,606 | DepreciationAmt |
| Book Value | $11,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,863 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $12,104 |
| REFUNDABLE ADVANCES | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,012,104 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,214,404 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $60,382 | OtherRevenueAmt |
| Revenue Not Reported | $60,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,154,022 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,154,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,165,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,105,107 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,105,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 EVENTS EXPENSE 60,382. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 60,382. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $99,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,533 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,442 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,271 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,172 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPERINTENDENT FORUM | Event2Nm |
| Gross Receipts Event2 | $32,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,940 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,725 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,214 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $132,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,543 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,382 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,996 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,382 | 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 (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE BOETTCHER TEACHER RESIDENCY PROGRAM | 109 | $178,795 | N/A | N/A |
| STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE STANLEY TEACHER PREP PROGRAM | 32 | $28,444 | N/A |
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 AND STANEY TEACHER PREP PROGRAMS: 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 | $220,820 | $0 | $20,000 | $0 | $0 | $0 | $6,179 | $0 | $4,883 | $0 | $251,882 | $0 | $0 | $0 |
| WENDY HOFFER | ||||||||||||||
| EDUCATION SENIOR DIRECTOR | $151,519 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,656 | $0 | $155,175 | $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. |
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