PUBLIC EDUCATION & BUSINESS COALITION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PUBLIC EDUCATION & BUSINESS COALITION (EIN 74-2357262)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-10-25
IRS object ID: 201612999349300431
Schema version: 2015v2.1
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	2016-10-25T12:20:19-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2016-10-25	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

Field	Value	IRS element (for citing)
Tax	2015	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	$6,862,252	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.PEBC IS A NONPROFIT PARTNERSHIP OF EDUCATION AND BUSINESS LEADERS WORKING TOGETHER TO STRENGTHEN K-12 PUBLIC SCHOOLS AND IMPROVE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS. WE PROVIDE PROFESSIONAL DEVELOPMENT AND ON-SITE CONSULTING SERVICES FOR TEACHERS, PRINCIPALS, AND ADMINISTRATORS; WE RECRUIT AND TRAIN NEW TEACHERS FOR WORK IN HIGH-NEEDS SCHOOLS; AND WE MOBILIZE CORPORATE AND COMMUNITY INVOLVEMENT IN OUR SCHOOLS AND ADVOCATE FOR EDUCATION POLICIES THAT SUPPORT POSITIVE AND SUSTAINABLE CHANGE. FOR OVER 30 YEARS, PEBC HAS WORKED WITH NEARLY 22,000 TEACHERS IN KINDERGARTEN, ELEMENTARY, MIDDLE AND SECONDARY PROGRAMS, IMPACTING MORE THAN 1,232 SCHOOLS. THROUGH ITS PROFESSIONAL DEVELPMENT PROGRAMS, PEBC HAS TOUCHED THE LIVES AND LEARNING OR MORE THAN ONE MILLION STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,170,754	PYContributionsGrantsAmt
CY Contributions Grants	$2,892,879	CYContributionsGrantsAmt
PY Program Service Revenue	$2,985,389	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,885,778	CYProgramServiceRevenueAmt
PY Investment Income	$4,568	PYInvestmentIncomeAmt
CY Investment Income	$4,399	CYInvestmentIncomeAmt
PY Other Revenue	$19,685	PYOtherRevenueAmt
CY Other Revenue	$7,875	CYOtherRevenueAmt
PY Total Revenue	$6,180,396	PYTotalRevenueAmt
CY Total Revenue	$6,790,931	CYTotalRevenueAmt
PY Grants And Similar Paid	$439,669	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$147,684	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,235,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,253,149	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$226,297	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,407,704	PYOtherExpensesAmt
CY Other Expenses	$2,322,710	CYOtherExpensesAmt
PY Total Expenses	$5,082,528	PYTotalExpensesAmt
CY Total Expenses	$6,723,543	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,097,868	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,361,169	TotalAssetsBOYAmt
Total Assets EOY	$3,445,224	TotalAssetsEOYAmt
Total Liabilities BOY	$1,476,491	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$493,158	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,884,678	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,952,066	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,040,982	ExpenseAmt
Grant	$147,684	GrantAmt
Revenue	$712,137	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 2015/16 SCHOOL YEAR THERE WERE:* 308 TEACHERS OF RECORD; 263 MENTORS CUMULATIVE* 174 ELEMENTARY (56%); 138 SECONDARY (44%)* 24% SECONDARY TEACHERS ARE MATH/SCIENCE (10% MATH; 14% SCIENCE)* 53% OF SECONDARY TEACHERS ARE STEM* 15% MALE ELEMENTARY TEACHERS* 36% MALE TEACHERS* 19% TEACHERS OF COLOR* 17% SPEAK SPANISH; 10% ARE BILINGUAL TEACHERS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,337,328	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$746,030	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:* 455 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 2,500 TEACHERS AND PRINCIPALS IN 84 SCHOOLS, WHICH REPRESENTS 11 COLORADO DISTRICTS, BENEFITTING NEARLY 25,000 STUDENTS.* 108 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:* 19 LOCAL LABS FOR 198 PARTICIPANTS* 71 LABS FOR 756 EDUCATORS ATTENDING A PEBC INSTITUTE* 10 NATIONAL VISITATION LABS FOR 111 PARTICIPANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,047,373	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,763,975	RevenueAmt
Desc	NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE: * 265 DAYS OF PROFESSIONAL DEVELOPMENT IN 22 SCHOOLS DISTRICTS OUTSIDE OF COLORADO.* 20 TRAVELING INSTITUTES FOR OVER 1,141 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:* THREE MATH INSTITUTES FOR 222 PARTICIPANTS* ONE ARGUEMENT WRITING INSTITUTE FOR 9 PARTICIPANTS* ONE COGNITIVE COACHING FOUNDATION SEMINAR FOR 22 PARTICIPANTS* ONE EFFECTIVE MONITORING INSTITUTE FOR 38 PARTICIPANTS* ONE FOUNDATIONS OF LITERACY INSTITUTE FOR 27 PARTICIPANTS* ONE LEADERSHIP SERIES FOR 22 PARTICIPANTS* ONE SCIENCE INSTITUTE FOR 36 PARTICIPANTS* ONE SOCIAL STUDIES INSTITUTE FOR 19 PARTICIPANTS* ONE SUMMER LITERACY SEMINAR FOR 49 PARTICIPANTS* THREE THINKING STRATEGIES INSTITUTES FOR 262 PARTICIPANTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$808,086	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$663,636	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	$808,086	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$663,636	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,233,769	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	143	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	122	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	DENISE POWELL	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 (31 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
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
JOHN BARRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE CAUGHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN FISCHER
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
JARROD LASSEN
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
ALLISON SALTZER
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)	$206,258	$0	$14,529
DENISE POWELL
CFO	40.00		Yes (X)	$120,125	$0	$11,884
WENDY HOFFER
EDUCATION SENIOR DIRECTOR	40.00			$148,869	$0	$8,542	Yes (X)
DEBORAH FAUST
EDUCATION SR. DIRECTOR	40.00			$111,125	$0	$4,440	Yes (X)
ANNE PATTERSON
EDUCATION SENIOR DIRECTOR	40.00			$104,536	$0	$1,170	Yes (X)
LORI PIDICK
DIRECTOR OF DEV & COMM	40.00			$106,728	$0	$11,712	Yes (X)
DANA SORENSEN
ASSOCIATE DIRECTOR OF EDUCATION	40.00			$101,886	$0	$8,627	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$899,527	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,904	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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	$80,894	FundraisingAmt
Government Grants	$1,493,999	GovernmentGrantsAmt
All Other Contributions	$1,317,986	AllOtherContributionsAmt
Total Contributions	$2,892,879	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES	900099	$1,231,242	$1,231,242
LOCAL PROFESSIONAL DEV	900099	$746,030	$746,030
BOETTCHER TEACHER RESI	900099	$712,137	$712,137
STANLEY TEACHER PREPAR	900099	$663,636	$663,636
CONFERENCE TUITION	900099	$532,733	$532,733

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,885,778	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,399	TotalRevenueColumnAmt
Exclusion	$4,399	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,570	TotalRevenueColumnAmt
Exclusion	$5,570	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,321	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$80,894	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,321	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	$2,305	TotalRevenueColumnAmt
Exclusion	$2,305	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,305	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,790,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,885,778	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,274	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$147,684	TotalAmt
Program Services	$147,684	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$353,217	TotalAmt
Program Services	$171,520	ProgramServicesAmt
Management And General	$170,684	ManagementAndGeneralAmt
Fundraising	$11,013	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,380,493	TotalAmt
Program Services	$3,205,926	ProgramServicesAmt
Management And General	$6,435	ManagementAndGeneralAmt
Fundraising	$168,132	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$237,368	TotalAmt
Program Services	$214,700	ProgramServicesAmt
Management And General	$11,251	ManagementAndGeneralAmt
Fundraising	$11,417	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$282,071	TotalAmt
Program Services	$255,133	ProgramServicesAmt
Management And General	$13,370	ManagementAndGeneralAmt
Fundraising	$13,568	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$619,341	TotalAmt
Program Services	$584,889	ProgramServicesAmt
Management And General	$32,746	ManagementAndGeneralAmt
Fundraising	$1,706	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$344,873	TotalAmt
Program Services	$59,576	ProgramServicesAmt
Management And General	$284,922	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$437,021	TotalAmt
Program Services	$383,098	ProgramServicesAmt
Management And General	$53,563	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,859	TotalAmt
Program Services	$2,491	ProgramServicesAmt
Management And General	$16,368	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RELEASE TIME	$596,257	$596,257
DIRECT MATERIALS & ACTI	$294,850	$285,852	$1,791	$7,207
PRINTING & PUBLICATIONS	$11,509	$5,645	$5,339	$525
OVERHEAD ALLOCATION	$0	$320,998	-$332,992	$11,994

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,723,543	TotalAmt
Program Services	$6,233,769	ProgramServicesAmt
Management And General	$263,477	ManagementAndGeneralAmt
Fundraising	$226,297	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$388,827	BOYAmt
EOY	$258,367	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,336,712	BOYAmt
EOY	$2,921,110	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$533,166	BOYAmt
EOY	$152,316	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,050	BOYAmt
EOY	$5,104	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$70,765	BOYAmt
EOY	$90,746	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,325	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,744	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,649	BOYAmt
EOY	$17,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,361,169	BOYAmt
EOY	$3,445,224	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$205,977	BOYAmt
EOY	$257,690	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,232,600	BOYAmt
EOY	$107,543	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,914	BOYAmt
EOY	$127,925	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,476,491	BOYAmt
EOY	$493,158	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,583,060	BOYAmt
EOY	$1,975,177	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,289,748	BOYAmt
EOY	$965,019	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	$2,884,678	BOYAmt
EOY	$2,952,066	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,361,169	BOYAmt
EOY	$3,445,224	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$67,388	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	$1,987,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,141,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,675,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,170,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,893,220	CurrentTaxYearAmt
Total	$11,867,592	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,302,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,524,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,095,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,985,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,885,778	CurrentTaxYearAmt
Total	$13,793,418	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,289,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,665,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,771,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,156,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,778,998	CurrentTaxYearAmt
Total	$25,661,010	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$605,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,182,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$868,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,752	CurrentTaxYearAmt
Total	$4,102,067	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$605,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,182,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$868,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,752	CurrentTaxYearAmt
Total	$4,102,067	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,558,943	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,969	CurrentTaxYearAmt
Total	$216,641	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,969	CurrentTaxYearAmt
Total	$216,641	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,305	CurrentTaxYearAmt
Total	$92,906	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,421,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,725,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,851,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,180,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,791,272	CurrentTaxYearAmt
Total	$25,970,557	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83010	PublicSupportCY509Pct
Public Support PY509	0.82190	PublicSupportPY509Pct
Investment Income CY	0.00830	InvestmentIncomeCYPct
Investment Income PY	0.01140	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	$70,325	OtherCostOrOtherBasisAmt
Depreciation	$52,744	DepreciationAmt
Book Value	$17,581	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,581	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$27,925
REFUNDABLE ADVANCES	$100,000

Field	Value	IRS element (for citing)
Total Liability	$127,925	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,862,252	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$71,321	OtherRevenueAmt
Revenue Not Reported	$71,321	RevenueNotReportedAmt
Revenue Subtotal	$6,790,931	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,790,931	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,794,864	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$71,321	OtherExpensesIncludedAmt
Expenses Not Reported	$71,321	ExpensesNotReportedAmt
Expenses Subtotal	$6,723,543	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,723,543	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 71,321.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 71,321.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$116,105	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,759	CharitableContriEvent1Amt
Gross Revenue Event1	$58,346	GrossRevenueEvent1Amt
Food And Beverage Event1	$41,448	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,898	OtherDirectExpensesEvent1Amt
Event2	SUPERINTENDENT FORUM	Event2Nm
Gross Receipts Event2	$36,110	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,135	CharitableContriEvent2Amt
Gross Revenue Event2	$12,975	GrossRevenueEvent2Amt
Food And Beverage Event2	$8,756	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,219	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$152,215	GrossReceiptsTotalAmt
Charitable Contributions Tot	$80,894	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,321	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$50,204	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$21,117	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,321	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	169	RecipientCnt
Cash Grant	$147,684	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 BOETTCHER TEACHER RESIDENCY PROGRAM. 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	$206,258	$0	$0	$0	$0	$0	$5,607	$0	$8,922	$0	$220,787	$0	$0	$0
WENDY HOFFER
EDUCATION SENIOR DIRECTOR	$148,869	$0	$0	$0	$0	$0	$0	$0	$8,542	$0	$157,411	$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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN 2015, PEBC'S BOETTCHER TEACHER RESIDENCY UNITED WITH STANLEY TEACHER PREP TO CREATE COLORADO'S LARGEST AND MOST EFFECTIVE TEACHER RESIDENCY MODEL.
FORM 990, PART VI, SECTION B, LINE 11	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.