2017-11-07T10:28:08-06:00 2017-06-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2016-07-01 742357262 PUBLIC EDUCATION & BUSINESS COALITION PUBL 3038618661 600 GRANT STREET NO 525 DENVER CO 80203 ROSANN WARD PRESIDENT 3038618661 2017-11-07 1 STEVEN R CORDER P01363943 3035345953 50.78.203.69 2017-11-07 09:27:55 MS P AFB07EEAF3D48E08074994E36D975E68554D47DE AFB07EEAF3D48E08074994E36D975E68554D47DE 2016 2017-02-10 21:41:12Z PEBC ROSANN WARD 600 GRANT STREET NO 525 DENVER CO 80203 7214404 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 28 132 32 0 0 2892879 2877295 3885778 4264263 4399 3931 7875 8533 6790931 7154022 147684 207239 0 0 4253149 4467749 0 0 217341 2322710 2430119 6723543 7105107 67388 48915 3445224 4336130 493158 1335149 2952066 3000981 X SEE SCHEDULE O. 0 0 2923290 178795 930454 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 1792753 1213797 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 874460 1235472 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 966643 28444 884540 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 966643 28444 884540 6557146 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 191 0 1 132 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 SCOTT ANDEL 3038618661 600 GRANT STREET SUITE 525 DENVER CO 80203 JON LEHMANN CHAIR 1.00 X X 0 0 0 THOMAS BRINEGAR 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 DAN MCMINIMEE EX-OFFICIO 1.00 X 0 0 0 BRUCE MESSINGER EX-OFFICIO 1.00 X 0 0 0 RICO MUNN EX-OFFICIO 1.00 X 0 0 0 ANGELIKA T SCHROEDER EX-OFFICIO 1.00 X 0 0 0 SCOTT SIEGFRIED 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 KARRIE FLETCHER 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 VANECIA KERR 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 ROBIN WISE DIRECTOR 1.00 X 0 0 0 ROSANN WARD PRESIDENT 40.00 X 240820 0 11062 DENISE POWELL CFO UNTIL FEB 17 40.00 X 133754 0 3686 SCOTT ANDEL CFO FROM MAY 17 40.00 X 22080 0 0 WENDY HOFFER EDUCATION SENIOR DIRECTOR 40.00 X 151519 0 3656 DEBORAH FAUST EDUCATION SR. DIRECTOR 40.00 X 135000 0 7369 ANNE PATTERSON EDUCATION SENIOR DIRECTOR 40.00 X 126500 0 0 DANA SORENSEN ASSOCIATE DIRECTOR OF EDUC 40.00 X 106637 0 4674 916310 0 30447 6 0 1 0 0 72543 1399677 1405075 2877295 CONSULTING FEES 900099 1235472 1235472 BOETTCHER TEACHER RESI 900099 930454 930454 STANLEY TEACHER PREPAR 900099 884540 884540 CONFERENCE TUITION 900099 638443 638443 LOCAL PROFESSIONAL DEV 900099 575354 575354 4264263 3931 3931 8064 8064 60382 72543 60382 0 OTHER 900099 469 469 469 7154022 4264263 0 12464 207239 207239 401946 184420 205967 11559 3519072 3343762 25612 149698 45001 40492 2658 1851 211381 190204 12484 8693 290349 261260 17148 11941 597571 555306 39638 2627 373386 332928 20444 20014 422507 407518 5108 9881 16862 15097 1059 706 RELEASE TIME 698461 698461 DIRECT MATERIALS & ACTI 314147 313912 141 94 PRINTING & PUBLICATIONS 7185 6547 361 277 7105107 6557146 330620 217341 258367 282760 2921110 3415047 152316 504539 5104 3395 90746 118526 81469 69606 17581 11863 3445224 4336130 257690 229281 107543 93764 127925 1012104 493158 1335149 X 1975177 2459111 965019 530000 11870 11870 2952066 3000981 3445224 4336130 48915 0 X X 0 1 X 1 0 X 2141252 1675325 3170754 2893220 2877295 12757846 2524264 2095902 2985389 3885778 4264263 15755596 4665516 3771227 6156143 6778998 7141558 28513442 1000000 500000 1623840 1185559 1187003 5496402 1182261 806444 868845 582834 1169133 4609517 2182261 1306444 2492685 1768393 2356136 10105919 18407523 53598 62613 14213 9969 11995 152388 53598 62613 14213 9969 11995 152388 6709 17479 10040 2305 469 37002 4725823 3851319 6180396 6791272 7154022 28702832 0.64130 0.83010 0.00530 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11870 11870 11870 11870 11870 11870 11870 11870 11870 11870 1.00000 0 0 81469 69606 11863 11863 DEFERRED RENT 12104 REFUNDABLE ADVANCES 1000000 1012104 7214404 60382 60382 7154022 0 7154022 7165489 60382 60382 7105107 0 7105107 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. LUNCHEON 99975 55533 44442 39271 5172 SUPERINTENDENT FORUM 32950 17010 15940 7725 8214 132925 72543 60382 46996 13386 60382 0 1 STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE BOETTCHER TEACHER RESIDENCY PROGRAM 109 178795 N/A N/A STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE STANLEY TEACHER PREP PROGRAM 32 28444 N/A PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 ROSANN WARD PRESIDENT 220820 0 20000 0 0 0 6179 0 4883 0 251882 0 0 0 WENDY HOFFER EDUCATION SENIOR DIRECTOR 151519 0 0 0 0 0 0 0 3656 0 155175 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.