2016-10-25T12:20:19-05:00 2016-06-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2015-07-01 742357262 PUBLIC EDUCATION & BUSINESS COALITION PUBL 3038618661 600 GRANT STREET NO 525 DENVER CO 80203 ROSANN WARD PRESIDENT 3038618661 2016-10-25 1 STEVEN R CORDER P01363943 3035345953 2015 2017-02-10 21:41:12Z PEBC ROSANN WARD 600 GRANT STREET NO 525 DENVER CO 80203 6862252 0 X WWW.PEBC.ORG X 1985 CO 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. 24 24 122 28 0 0 3170754 2892879 2985389 3885778 4568 4399 19685 7875 6180396 6790931 439669 147684 0 0 3235155 4253149 0 0 226297 1407704 2322710 5082528 6723543 1097868 67388 4361169 3445224 1476491 493158 2884678 2952066 X SEE SCHEDULE O. 1 0 3040982 147684 712137 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 1337328 0 746030 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 1047373 0 1763975 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 808086 0 663636 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 808086 0 663636 6233769 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 1 143 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENISE POWELL 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 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 JOHN BARRY DIRECTOR 1.00 X 0 0 0 BRUCE CAUGHEY DIRECTOR 1.00 X 0 0 0 LYNN FISCHER 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 JARROD LASSEN 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 ALLISON SALTZER DIRECTOR 1.00 X 0 0 0 ROBIN WISE DIRECTOR 1.00 X 0 0 0 ROSANN WARD PRESIDENT 40.00 X 206258 0 14529 DENISE POWELL CFO 40.00 X 120125 0 11884 WENDY HOFFER EDUCATION SENIOR DIRECTOR 40.00 X 148869 0 8542 DEBORAH FAUST EDUCATION SR. DIRECTOR 40.00 X 111125 0 4440 ANNE PATTERSON EDUCATION SENIOR DIRECTOR 40.00 X 104536 0 1170 LORI PIDICK DIRECTOR OF DEV & COMM 40.00 X 106728 0 11712 DANA SORENSEN ASSOCIATE DIRECTOR OF EDUCATION 40.00 X 101886 0 8627 899527 0 60904 7 0 1 0 0 80894 1493999 1317986 2892879 CONSULTING FEES 900099 1231242 1231242 LOCAL PROFESSIONAL DEV 900099 746030 746030 BOETTCHER TEACHER RESI 900099 712137 712137 STANLEY TEACHER PREPAR 900099 663636 663636 CONFERENCE TUITION 900099 532733 532733 3885778 4399 4399 5570 5570 71321 80894 71321 0 OTHER 900099 2305 2305 2305 6790931 3885778 0 12274 147684 147684 353217 171520 170684 11013 3380493 3205926 6435 168132 237368 214700 11251 11417 282071 255133 13370 13568 619341 584889 32746 1706 344873 59576 284922 375 437021 383098 53563 360 18859 2491 16368 RELEASE TIME 596257 596257 DIRECT MATERIALS & ACTI 294850 285852 1791 7207 PRINTING & PUBLICATIONS 11509 5645 5339 525 OVERHEAD ALLOCATION 0 320998 -332992 11994 6723543 6233769 263477 226297 388827 258367 3336712 2921110 533166 152316 6050 5104 70765 90746 70325 52744 25649 17581 4361169 3445224 205977 257690 1232600 107543 37914 127925 1476491 493158 X 1583060 1975177 1289748 965019 11870 11870 2884678 2952066 4361169 3445224 67388 0 X X 0 1 X 1 0 X 1987041 2141252 1675325 3170754 2893220 11867592 2302085 2524264 2095902 2985389 3885778 13793418 4289126 4665516 3771227 6156143 6778998 25661010 0 605765 1182261 806444 868845 638752 4102067 605765 1182261 806444 868845 638752 4102067 21558943 76248 53598 62613 14213 9969 216641 76248 53598 62613 14213 9969 216641 56373 6709 17479 10040 2305 92906 4421747 4725823 3851319 6180396 6791272 25970557 0.83010 0.82190 0.00830 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11870 11870 11870 11870 11870 11870 11870 11870 11870 11870 1.00000 0 0 70325 52744 17581 17581 DEFERRED RENT 27925 REFUNDABLE ADVANCES 100000 127925 6862252 71321 71321 6790931 0 6790931 6794864 71321 71321 6723543 0 6723543 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. LUNCHEON 116105 57759 58346 41448 16898 SUPERINTENDENT FORUM 36110 23135 12975 8756 4219 1 152215 80894 71321 50204 21117 71321 0 1 STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE BOETTCHER TEACHER RESIDENCY PROGRAM 169 147684 N/A N/A PART I, LINE 2: STIPENDS/SCHOLARSHIPS FOR THE BOETTCHER TEACHER RESIDENCY PROGRAM: PROGRAM SCHOLARSHIPS ARE PROVIDED TO HELP COVER THE COSTS OF TUITION, LIVING EXPENSES, ACADEMIC MATERIALS, AND OTHER EXPENSES THAT ARE INCURRED AS PART OF PARTICIPATING IN THE 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. X X X 0 0 0 0 0 0 0 1 0 ROSANN WARD PRESIDENT 206258 0 0 0 0 0 5607 0 8922 0 220787 0 0 0 WENDY HOFFER EDUCATION SENIOR DIRECTOR 148869 0 0 0 0 0 0 0 8542 0 157411 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 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.