2017-04-25T17:07:54-05:00 2016-10-31 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2015-11-01 942311291 Center for the Collaborative Classroom CENT 5105330213 1001 Marina Village Way No 110 Alameda CA 94501 Brent Welling CFO 5105330213 2017-04-24 1 Katy Brown P00650274 9257902600 2015 2021-01-29 14:40:06Z Roger King 1001 Marina Village Way No 110 Alameda CA 94501 22380378 0 X www.collaborativeclassroom.org X 1975 CA PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. 13 12 123 12 0 0 46678 1006290 917899 1072656 286 -13779 12798228 12222042 13763091 14287209 0 0 0 0 12996115 7292678 0 0 118060 6044578 3267269 19040693 10559947 -5277602 3727262 7832862 10936913 11125852 10502641 -3292990 434272 The Center for the Collaborative Classroom is dedicated to providing continuous professional learning for teachers and curricula that support the academic, ethical, and social development of children. 0 0 6535160 11797900 The Center for the Collaborative Classroom provides a complete K-6 literacy program that gets to the core of what is needed to enhance instructional practice in reading and language arts classrooms throughout the United States. Our suite of integrated literacy programs effectively motivates all students to learn and master basic literacy skills while also learning to think deeply about what they read and write. In addition, our programs facilitate students' acquisition of social and emotional skills as a seamless part of academic instruction and establish classroom conditions in which all students are able to form supportive relationships with one another and their teachers. 227859 190772 The Caring School Community (CSC) program is an approach to creating caring school environments that support students' character development and academic learning by building supportive relationships among students, teachers, and parents and by guiding students' ethical, social, and emotional as well as academic growth. CSC strengthens students' connectedness to school - an important element for increasing academic motivation and achievement and for reducing violence and delinquency. Schools which have implemented the CSC program have experienced measureable gains in reading and math scores as well as an environment within the schools where students display an increased level of empathy and cooperation that carries over into academics. 175680 530594 OUR AFTER SCHOOL PROGRAMS OFFER READING, MATHEMATICS AND SCIENCE ENRICHMENT PROGRAMS TO PROMOTE BOTH ACADEMIC SKILLS AND SOCIAL DEVELOPMENT. THESE PROGRAMS HAVE BEEN INTRODUCED INTO OVER 1,000 AFTER-SCHOOL SITES NATION-WIDE. 117120 202091 117120 202091 7055819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 72 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Brent Welling 5105330213 1001 Marina Village Way No 110 Alameda CA 94501 William Bennington Trustee 2.00 X 0 0 0 Linda Davis-Jones Trustee 2.00 X 0 0 0 John Dewey Trustee 2.00 X 0 0 0 Ken Doane Trustee 2.00 X 0 0 0 Christine Helwick Trustee 2.00 X 0 0 0 C Kent McGuire Trustee 2.00 X 0 0 0 Milbrey McLaughlin Trustee 2.00 X 0 0 0 William Musser Trustee 2.00 X 0 0 0 Elizabeth Stage Trustee 2.00 X 0 0 0 Michael Traynor Trustee 2.00 X 0 0 0 Susan Wally Trustee 2.00 X 0 0 0 Esther Wojcicki Trustee 2.00 X 0 0 0 Frank Snyder Trustee & President (thru 1/2016) 40.00 X X 261503 0 22758 Victor Young Trustee & CEO (thru 11/2015) 40.00 X X 384864 0 22478 Roger King Trustee & CEO (start 11/2015) 40.00 X X 12657 0 0 Brent Welling CFO & Treasurer 40.00 X 141020 0 18013 Barbara Radcliffe Secretary 40.00 X 101189 0 17901 Kelly Stuart Vice President 40.00 X 146282 0 18226 Susie Alldredge Manager 40.00 X 144600 0 3920 Nazar Yousif Vice President 40.00 X 144436 0 27178 Peter Brunn Vice President 40.00 X 142348 0 22109 Lana Costantini Vice President 40.00 X 139194 0 18809 1618093 0 171392 20 0 1 0 GL Group Inc PO Box 952394 St Louis MO 63193 Inventory 1404746 Edwards Brothers Malloy PO Box 4248 Houston TX 77210 Inventory 977325 RR Donelley Asia Printing PO Box 13654 Newark NJ 071880001 Inventory 944260 WarePak 2427 Bond Street University Park IL 60484 Inventory 588035 Jill Johnson 213 South 31st West Des Moines IA 50265 Sales commissions 420440 5 1006290 1006290 Consulting / Workshop 519100 1072656 1072656 1072656 229 229 582191 0 582191 582191 582191 14008 -14008 -14008 -14008 19719012 8079161 11639851 11639851 14287209 12712507 0 568412 557063 292670 217216 47177 5519106 4009084 1466307 43715 1216509 861254 337058 18197 123144 123144 111102 111102 715484 423152 286457 5875 195971 179103 16809 59 292076 36021 256040 15 308018 226546 81281 191 453249 433518 18176 1555 291693 278174 12243 1276 273130 273130 138868 138868 52841 14600 38241 Resources/Ed Materials 280689 280619 70 Copyright Fees 19301 19301 Staff Recruit/Training 11703 1777 9926 10559947 7055819 3386068 118060 1655323 584135 139492 4500223 100000 1853789 2181073 3191716 2898240 527020 518613 546934 351810 365522 195124 0 59505 7832862 10936913 2780911 2156751 603752 603873 7500000 7741189 242017 11125852 10502641 X -4131975 -132350 838985 566622 -3292990 434272 7832862 10936913 3727262 0 X X 0 1 X 1 0 X 4803516 6476325 555613 46678 1006290 12888422 16922272 16753846 17054651 22498793 21373860 94603422 21725788 23230171 17610264 22545471 22380150 107491844 2395483 732812 512128 30000 30000 3700423 1660261 2253160 6575712 1469956 5128668 17087757 4055744 2985972 7087840 1499956 5158668 20788180 86703664 8038 5419 1826 286 228 15797 8038 5419 1826 286 228 15797 21733826 23235590 17612090 22545757 22380378 107507641 0.80650 0.78890 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93030 43679 49351 453904 308131 145773 195124 Capital Leases 242017 242017 X 14287209 0 14287209 0 14287209 10559947 0 10559947 0 10559947 Part X, Line 2: Collaborative Classroom has been granted tax-exempt status by the Internal Revenue Service and the California Franchise Tax Board under sections 501(c)(3) and 23701(d) of the respective income tax codes and regulations, and is registered with the Registry of Charitable Trusts of the Office of the Attorney General of the State of California. In addition, Collaborative Classroom has received a ruling from the Internal Revenue Service that it is not a private foundation. Collaborative Classroom has evaluated its current tax positions and concluded that as of October 31, 2016, it does not have any significant uncertain tax positions for which a reserve would be necessary. X 1 1 X X 1 0 0 0 0 0 0 0 0 Frank Snyder Trustee & President (thru 1/2016) 261503 0 0 0 0 0 7662 0 15096 0 284261 0 0 0 Victor Young Trustee & CEO (thru 11/2015) 384864 0 0 0 0 0 10165 0 12313 0 407342 0 0 0 Brent Welling CFO & Treasurer 141020 0 0 0 0 0 2188 0 15825 0 159033 0 0 0 Kelly Stuart Vice President 146282 0 0 0 0 0 4219 0 14007 0 164508 0 0 0 Nazar Yousif Vice President 144436 0 0 0 0 0 4219 0 22959 0 171614 0 0 0 Peter Brunn Vice President 142348 0 0 0 0 0 4108 0 18001 0 164457 0 0 0 Lana Costantini Vice President 139194 0 0 0 0 0 4090 0 14719 0 158003 0 0 0 Part I, Line 1a DSC reimburses all employees up to $25/month for membership in a health club. Part I, Line 4a Victor Young, CEO through November 2015, received $20,698 of severance payments. Amy Bauman WIFE OF FRANK SNYDER, ORGANIZATION'S PRESIDENT AND TRUSTEE 6588 Amy Bauman, wife of Frank Snyder, provided editing and proofreading services. 0 Form 990, Part VI, Section B, line 11 An electronic copy of the Form 990 was provided to each Board member prior to filing. Board members were asked to respond to the Director of Finance and Operations with any questions they may have. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES. A CONFLICT OF INTEREST IS DESCRIBED AS WHEN A TRUSTEE, OFFICER, OR KEY EMPLOYEE, OR MEMBERS OF HIS/HER IMMEDIATE FAMILY COULD RECEIVE MATERIAL BENEFITS FROM A TRANSACTION OR UNDERTAKING INVOLVING CENTER FOR THE COLLABORATIVE CLASSROOM. TRUSTEES, OFFICERS, AND KEY EMPLOYEES MUST ANNUALLY COMPLETE AND RETURN TO THE CORPORATE SECRETARY A DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT. IF A TRUSTEE'S, OFFICER'S, OR KEY EMPLOYEE'S CIRCUMSTANCES CHANGE DURING THE YEAR IN A WAY THAT CAUSES THE TRUSTEE, OFFICER, OR KEY EMPLOYEE TO KNOW OR HAVE REASON TO BELIEVE THAT HE /SHE MAY HAVE A CONFLICT OF INTEREST, HE/SHE MUST PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD. THE TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL NOT PARTICIPATE IN OR VOTE UPON SUCH MATTERS UNTIL THE QUESTION OF THE EXISTENCE OF THE CONFLICT HAS BEEN RESOLVED BY THE BOARD. Form 990, Part VI, Section B, line 15 COMPENSATION FOR ALL EMPLOYEES WAS DETERMINED BY AN OUTSIDE MARKETING SURVEY AND DATA AND INTERNAL RANKING. THIS WAS LAST UNDERTAKEN IN 2006. THE BOARD OF TRUSTEES REVIEWS COMPENSATION AT THIS LEVEL. Form 990, Part VI, Section C, line 19 All governing documents and financial statements are available upon request. Form 990, Part XII, Line 2c: The process has not changed from the prior year.