CENTER FOR THE COLLABORATIVE CLASSROOM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR THE COLLABORATIVE CLASSROOM (EIN 94-2311291)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-09-15
IRS object ID
201542589349301294
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-09-15T19:27:59-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BOULEVARD SUITE 500AddressLine1
CitySAN RAMONCity
StateCAState
ZIP Code945834600ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942311291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENTAL STUDIES CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDEVEBusinessNameControlTxt
Phone5105330213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 53RD STREET NO 3AddressLine1
CityEMERYVILLECity
StateCAState
ZIP Code94608ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT WELLINGPersonNm
Person TitleCFOPersonTitleTxt
Phone5105330213PhoneNum
Signature2015-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN HENLEYPreparerPersonNm
PTINP00356034PTIN
Phone9257902600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 53RD STREET NO 3AddressLine1
CityEMERYVILLECity
StateCAState
ZIP Code94608ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$17,612,090GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLABORATIVECLASSROOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,476,325PYContributionsGrantsAmt
CY Contributions Grants$555,613CYContributionsGrantsAmt
PY Program Service Revenue$334,804PYProgramServiceRevenueAmt
CY Program Service Revenue$478,209CYProgramServiceRevenueAmt
PY Investment Income$5,419PYInvestmentIncomeAmt
CY Investment Income$1,826CYInvestmentIncomeAmt
PY Other Revenue$6,315,355PYOtherRevenueAmt
CY Other Revenue$7,021,754CYOtherRevenueAmt
PY Total Revenue$13,131,903PYTotalRevenueAmt
CY Total Revenue$8,057,402CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,319,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,926,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,213CYTotalFundraisingExpenseAmt
PY Other Expenses$5,785,759PYOtherExpensesAmt
CY Other Expenses$6,055,229CYOtherExpensesAmt
PY Total Expenses$15,105,072PYTotalExpensesAmt
CY Total Expenses$16,981,638CYTotalExpensesAmt
PY Revenues Less Expenses-$1,973,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,924,236CYRevenuesLessExpensesAmt
Total Assets BOY$17,481,621TotalAssetsBOYAmt
Total Assets EOY$12,446,057TotalAssetsEOYAmt
Total Liabilities BOY$6,779,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,668,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,702,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,777,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,861,933ExpenseAmt
DescTHE BASAL ALTERNATIVE PROJECTDSC LAUNCHED THE BASAL ALTERNATIVE PROJECT IN JANUARY 2012. THE AMBITIOUS PLAN BEHIND THIS PROJECT IS TO CREATE A COMPLETE K-5 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 WILL:-EFFECTIVELY MOTIVATE ALL STUDENTS TO LEARN-PARTICULARLY THOSE FROM DISADVANTAGED BACKGROUNDS-HELP ALL STUDENTS MASTER BASIC LITERACY SKILLS WHILE ALSO LEARNING TO THINK DEEPLY ABOUT WHAT THEY READ AND WRITE-FACILITATE ALL STUDENTS' ACQUISITION OF SOCIAL AND EMOTIONAL SKILLS AND ETHICAL AND CARING DISPOSITIONS, AS A SEAMLESS PART OF ACADEMIC INSTRUCTION-ESTABLISH CLASSROOM CONDITIONS IN WHICH ALL STUDENTS ARE ABLE TO FORM SUPPORTIVE RELATIONSHIPS WITH ONE ANOTHER AND THEIR TEACHERS AND, IN THE PROCESS, EFFECTIVELY "BOND" TO THEIR SCHOOL, THEIR TEACHERS, AND THEIR PEERS-SUPPORT TEACHERS IN THEIR OWN PROFESSIONAL DEVELOPMENT AS THEY MAKE THE TRANSITION FROM USING BASAL TEXTBOOKS TO USING A BASAL ALTERNATIVETHE PROJECT CONTINUES TO MOVE AT A RAPID PACE, MAKING NOTABLE PROGRESS. WE ARE HOLDING TO THE PUBLICATION SCHEDULE FOR BOTH SIPPS AND "BEING A WRITER" PROGRAMS-SCHEDULES THAT WERE ACCELERATED FROM THE ORIGINAL PLAN-WHICH WILL AFFORD DSC QUICKER ACCESS TO THE RAPIDLY CHANGING MARKET. AT THIS TIME, THE FOURTH SIPPS LEVEL HAS BEEN PUBLISHED AND FINAL FILES FOR ALL LEVELS AND COMPONENTS OF "BEING A WRITER" HAVE BEEN RELEASED TO THE PRINTER, WHICH MEANS THAT PUBLICATION AND RELEASE TO OUR CUSTOMERS IS NOT FAR OFF. SOME OF THE MAJOR MILESTONES OF THIS PAST YEAR INCLUDE:-WE HAVE COMPLETED THE PUBLICATION OF ALL FOUR LEVELS OF SIPPS, DSC'S PHONICS INTERVENTION PRODUCT. THE PUBLICATION CONSISTED OF DUAL PRINT/DIGITAL TEACHER'S MANUALS AND WEB APPLICATIONS FOR ASSESSMENT, GROUPING, AND CARD DECK MANAGEMENT. THESE NEW PRODUCTS HAVE BEEN VERY WELL RECEIVED BY THE MARKET, AND THEY HELP VALIDATE DSC'S STRATEGIC DESIGN, WHICH ACCOMMODATES THE MULTIPLE TECHNOLOGY PLATFORMS AVAILABLE IN CLASSROOMS. -WE HAVE ALSO COMPLETED THE DEVELOPMENT OF ALL LEVELS AND COMPONENTS OF "BEING A WRITER", GRADES K-5. THIS PROGRAM CONSISTS OF DUAL PRINT/DIGITAL TEACHER'S MANUALS AT EACH GRADE, STUDENT RESPONSE BOOKS (GRADES 1-5), ALL-NEW SKILL PRACTICE TEACHING GUIDE AND STUDENT SKILL PRACTICE BOOKS (GRADES 1-5), ASSESSMENT RESOURCE BOOK (ALL GRADE LEVELS), AND THE WRITING PERFORMANCE TASK PREPARATION GUIDE (GRADES 3-5). MORE THAN 1,000 INTERACTIVE WHITEBOARD ACTIVITIES HAVE ALSO BEEN DEVELOPED FOR THE PROGRAM AND MORE THAN HALF OF THE 70 PROFESSIONAL DEVELOPMENT VIDEOS THAT ACCOMPANY THE PROGRAM HAVE BEEN COMPLETED. -THE K-2 EARLY READING PROGRAM, NOW KNOWN AS BEING A READER, HAS UNDERGONE PILOT TESTING IN FOUR STATES WITH 40 TEACHERS. TEACHER FEEDBACK HAS BEEN INTEGRATED INTO THE PRODUCT DESIGN AND LESSON STRUCTURES WERE ADAPTED AS NEEDED. ALL WRITING FOR THE BEING A READER PROGRAM IS SCHEDULED FOR COMPLETION IN MARCH 2015. PUBLICATION IS SCHEDULED FOR DECEMBER 2015.-THE REVISION PLANS FOR MAKING MEANING AND MAKING MEANING VOCABULARY HAVE BEEN COMPLETED. BOOK SELECTION OF THE TRADE BOOK TITLES THAT ARE PART OF THE PROGRAM HAS BEEN COMPLETED FOR ALL GRADE LEVELS. WORK IS ON SCHEDULE FOR PUBLICATION IN MAY 2015.-WE HAVE DEVELOPED AND LAUNCHED THE DSC LEARNING HUB, A WEBSITE THAT SERVES AS AN ONLINE PORTAL LEADING TEACHERS AND ADMINISTRATORS TO PROGRAM-RELATED RESOURCES ONLINE. THE DSC LEARNING HUB IS ALSO A PLACE WHERE TEACHERS WILL FIND LINKS TO SUPPORT MATERIALS SUCH AS AN FAQ SECTION AND A KNOWLEDGE BASE. ADDITIONALLY, A NEW SUITE OF CUSTOMER-FACING ADMINISTRATIVE FEATURES WILL ALLOW USERS TO MANAGE THEIR LICENSES AND TRANSFER ACCOUNTS AND RESOURCES FROM ONE TEACHER TO ANOTHER. -WE HAVE DEVELOPED AND LAUNCHED OUR DIGITAL TEACHER'S MANUAL (DTM) FOR ALL OF THE SIPPS COMPONENT LEVELS (BEGINNING, EXTENSION, CHALLENGE, AND PLUS) AND FOR THE BEING A WRITER PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,049,907ExpenseAmt
Revenue$7,499,963RevenueAmt
DescOTHER PROJECTS, BOTH GRANT SUPPORTED AND NON-GRANT SUPPORTEDALTHOUGH THE PREVIOUSLY MENTIONED PROJECTS HAVE BEEN IMPORTANT FOCAL POINTS OF THE PAST YEAR, DEVELOPMENTAL STUDIES CENTER HAS ALSO BEEN ENGAGED IN A NUMBER OF OTHER PROJECTS. HIGHLIGHTS OF SOME OF THESE INCLUDE THE FOLLOWING:* THE CARING SCHOOL COMMUNITY(R) PROGRAM IN THE OAKLAND UNIFIED SCHOOL DISTRICTWITH CONTINUED FUNDING FROM THE S. D. BECHTEL, JR. FOUNDATION, DEVELOPMENTAL STUDIES CENTER CONTINUES WORK BEGUN IN 2011* THAT IS FOCUSED ON EXPANDING AND DEEPENING THE IMPLEMENTATION OF THE CARING SCHOOL COMMUNITY (CSC) PROGRAM IN THE OAKLAND UNIFIED SCHOOL DISTRICT (OUSD) IN OAKLAND, CALIFORNIA. CSC IS A SCHOOLWIDE, CLASSROOM-BASED CHARACTER DEVELOPMENT PROGRAM THAT HELPS SCHOOLS BECOME CARING COMMUNTIES OF LEARNERS CHARACTERIZED BY:- CARING RELATIONSHIPS- RESPECTFUL COLLABORATION AMONG STUDENTS, STAFF, AND PARENTS- A SENSE OF COMMON PURPOSE- A CLEAR COMMITMENT TO NORMS AND VALUES OF KINDNESS, RESPECT, RESPONSIBILITY, AND LEARNING.* THE ORIGINAL GRANT WAS FUNDED BY THE S. D. BECHTEL, JR. FOUNDATION, THE SAN FRANCISCO FOUNDATION, AND THE MENDELSON FAMILY FUND AT THE EAST BAY COMMUNITY FOUNDATION.* AFTERSCHOOL KIDZSCIENCE(TM) WITH LAWRENCE HALL OF SCIENCEANOTHER AREA OF OUR WORK IS WITH AFTERSCHOOL KIDZSCIENCE, WHICH WE PUBLISH IN COLLABORATION WITH LAWRENCE HALL OF SCIENCE. IN 2013, WE PUBLISHED "SUNLIGHT SCIENCE" (MARCH 2013), WHICH JOINED "CRIME LAB SCIENCE" AND "MYSTERY DETECTIVES" (2012). THE KITS INCLUDE ALL OF THE MATERIALS NEEDED FOR THE ACTIVITIES, A HANDBOOK FEATURING SCIENCE BACKGROUND INFORMATION AND A GLOSSARY, A FACILITATOR'S GUIDE FOR EACH ACTIVITY SESSION, QUESTION CARDS TO EXTEND CHILDREN'S LEARNING, MULTIPLE ADDITIONAL PRINT COMPONENTS, AND VIDEO CLIPS TO HELP AFTER-SCHOOL LEADERS CONDUCT THE ACTIVITIES.* THE LESSON STUDY INITIATIVE PLANIN 2013, DSC COMPLETED YEAR THREE OF "THE METLIFE FOUNDATION LESSON STUDY INITIATIVE"--AN INITIATIVE TO SUPPORT THE REFINEMENT AND DISSEMINATION OF LESSON STUDY. THROUGH THE COLLABORATIVE RESEARCH PROCESS OF LESSON STUDY, TEACHERS LEARN TO BUILD TRUSTING, COLLABORATIVE RELATIONSHIPS, WORKING TOGETHER TO IMPROVE THEIR CLASSROOM PRACTICE AND, SO, BETTER SUPPORT STUDENTS' LEARNING. FROM THE START, WE AT DSC HAD TWO MAIN GOALS FOR THIS WORK. FIRST WAS TO LEARN THE MOST EFFECTIVE STRATEGIES FOR DISSEMINATING LESSON STUDY NATIONALLY. THE SECOND WAS TO COMPLETE OUR LESSON STUDY SUPPORT KIT--THE RESOURCE, NOW NAMED LEARNING LESSON STUDY COURSE, WHICH DSC CREATED FOR SCALING UP LESSON STUDY--AS WELL AS TO DEVELOP ONLINE TOOLS TO FURTHER SUPPORT LESSON STUDY. * SOCIAL MEDIA: PUTTING IT TO WORKDSC'S EVER-INCREASING REPOSITORY OF BLOGS CONTINUES TO ATTRACT READERS. OVERALL, SOCIAL MEDIA/ONLINE MARKETING, SEARCH ENGINE OPTIMIZATION (SEO), AND WEBSITE DEVELOPMENT EFFORTS CONTINUE TO HAVE AN INCREASINGLY POSITIVE EFFECT ON VISITS TO OUR WEBSITE, RESULTING IN A 48 PERCENT ANNUAL INCREASE IN ORGANIC TRAFFIC OVER LAST YEAR. (THIS DOES NOT INCLUDE TRAFFIC CONTRIBUTED BY GOOGLE ADWORDS.) A SIGNIFICANT EFFORT TO SUPPORT A SERIES OF COMMON CORE STATE STANDARDS (CCSS) WEBINARS AND IN-PERSON EVENTS CONTRIBUTED TO THIS STATISTIC. WE CURRENTLY HAVE A POOL OF APPROXIMATELY 30,000 OPT-IN PROSPECTS AND CUSTOMERS.* TECHNOLOGY ENHANCEMENTSAS PART OF DEVELOPING/ENHANCING DEVELOPMENTAL STUDIES CENTER'S LITERACY OFFERINGS, THE ORGANIZATION IS EXPLORING NEW TECHNOLOGIES TO INFUSE INTO OUR PROGRAMS. THIS WORK IS ONGOING, AND WHILE WE WILL CONTINUE TO STUDY THE POSSIBILITIES, SEVERAL THEMES HAVE BEGUN TO EMERGE: - ELECTRONIC TEACHER MANUALS: WE HOPE TO DEVELOP A NEW GENERATION OF TEACHER MANUALS, WHICH WILL INCLUDE EMBEDDED VIDEOS THAT SHOW EXEMPLARY PRACTICES.- INTERACTIVE WHITE BOARDS. FOR USE, AT FIRST, WITH THE MAKING MEANING AND BEING A WRITER PROGRAMS, WE ARE EXPLORING USE OF INTERACTIVE WHITE BOARDS, WHICH WILL PROVIDE AN EASY WAY TO DISPLAY PROGRAM MATERIALS, INCLUDING, FOR EXAMPLE, DIRECTIONS FOR STUDENTS AND PROMPTS FOR TEACHERS. THIS TECHNOLOGY WILL HELP ENSURE FIDELITY TO THE PROGRAM AND BETTER SUPPORT QUALITY IMPLEMENTATION.- WEB-ENABLED EXTENSION ACTIVITIES. USING INTERNET RESOURCES, STUDENTS WILL BE ABLE TO COLLABORATE ON EXTENSION ACTIVITIES RELATED TO WHAT THEY ARE LEARNING--COLLABORATIONS THAT CAN EXTEND BEYOND A SINGLE CLASSROOM OR SCHOOL. - DSC ASSESSMENT APP. DSC IS DEVELOPING AN ONLINE ASSESSMENT APP THAT HELPS TEACHERS GATHER ASSESSMENT AND PROGRESS DATA THROUGH VARIOUS PROGRAM-SPECIFIC INSTRUMENTS. WITH THIS INFORMATION, THE APP THEN AUTOMATICALLY GENERATES REPORTS THAT HELP TEACHERS MAKE DECISIONS THAT ENHANCE STUDENT LEARNING THROUGHOUT THE SCHOOL YEAR.- SUPPORT@DEVSTU.ORG. AS PART OF DSC'S OVERARCHING EFFORT TO PROVIDE TEACHERS WITH SCAFFOLDING TO HELP THEM USE TECHNOLOGY IN GENERAL, WE AIM TO ENSURE THAT TEACHERS HAVE A POSITIVE USER EXPERIENCE WITH OUR TECHNOLOGY COMPONENTS. TO THAT END, OUR GOAL IS TO DEVELOP A SUPPORT INFRASTRUCTURE WITHIN THE ORGANIZATION THAT IS RESPONSE, EFFECTIVE, AND DEMONSTRATES A COMMITMENT TO GENUINELY HELP OUR PROGRAM USERS IN THEIR IMPLEMENTATION OF DSC PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$692,385ExpenseAmt
DescCARING SCHOOL COMMUNITY BUILD OUT (CSC) PROGRAMTHE CARING SCHOOL COMMUNITY BUILD OUT (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. THE CSC PROGRAM WILL SERVE AS A SCHOOL'S COMPLETE "OPERATING SYSTEM," PROMOTING STUDENT MOTIVATION AND ENGAGEMENT WHILE SETTING THE STAGE FOR EFFECTIVE ACADEMIC INSTRUCTION. IT WILL DIRECTLY SUPPORT THE DEVELOPMENT OF THE FIVE COLLABORATIVE FOR ACADEMIC, SOCIAL, AND EMOTIONAL LEARNING (CASEL) CORE COMPETENCIES OF SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION-MAKING. THE PROGRAM WILL ALSO PROVIDE SCHOOLS WITH THE FIRST VIABLE PROGRAMMATIC ALTERNATIVE TO THOSE APPROACHES TO DISCIPLINE THAT RELY ON TOP-DOWN RULES, EXTRINSIC REWARDS, AND CONSEQUENCES (I.E., PUNISHMENTS) TO SHAPE AND CONTROL STUDENT BEHAVIOR. AS THAT ALTERNATIVE, THE CSC PROGRAM WILL PROVIDE A COMPREHENSIVE, DEVELOPMENTAL APPROACH TO CLASSROOM AND SCHOOL MANAGEMENT-ONE THAT HELPS STUDENTS SUCCEED IN SCHOOL AND BECOME AUTONOMOUSLY REFLECTIVE, PRINCIPLED, CARING, AND RESPONSIBLE CITIZENS. THE ULTIMATE OBJECTIVE FOR THE BUILD OUT OF THE CSC PROGRAM IS TO ENHANCE THE PROGRAM SUCH THAT IT IS ADOPTED ON A MUCH WIDER SCALE AND, AS WELL, TO BECOME LESS EXPENSIVE TO IMPLEMENT WITH FIDELITY. THE PRACTICAL OBJECTIVES OF THAT BUILD OUT INCLUDE THE FOLLOWING:- EXTENDING THE CSC PROGRAM TO SERVE MIDDLE SCHOOLS AS WELL AS ELEMENTARY SCHOOLS, SO THAT DISTRICTS CAN MORE READILY ALIGN THEIR EFFORTS ACROSS GRADES K-8. - CREATING A DISCIPLINE COMPONENT THAT HELPS STUDENTS TAKE RESPONSIBILITY FOR THEIR BEHAVIOR. - CREATING A DAILY ACTIVITIES COMPONENT THAT BUILDS CLASSROOM COMMUNITY WHILE TEACHING SOCIAL-EMOTIONAL SKILLS, INCLUDING INTRAPERSONAL, INTERPERSONAL, AND DECISION-MAKING SKILLS. - UPDATING AND EXPANDING SOME EXISTING CSC COMPONENTS, INCLUDING, FOR EXAMPLE, THE CLASS MEETINGS COMPONENT'S FOCUS ON MATTERS OF TEASING AND BULLYING. - CREATING TECHNOLOGY SUPPORT SYSTEMS FOR TEACHER DEVELOPMENT. - CREATING A USER-FRIENDLY ASSESSMENT SYSTEM THAT EDUCATORS CAN USE TO TRACK THEIR PROGRESS IN ESTABLISHING SAFE, CARING, AND SUPPORTIVE SCHOOL ENVIRONMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$113,213ExpenseAmt
DescDISSEMINATION OF AFTERSCHOOL KIDZLIT AND AFTERSCHOOL KIDZMATHIN 2014, DEVELOPMENTAL STUDIES CENTER CONTINUED ITS WORK WITH THE NEW YORK LIFE AFTER-SCHOOL INITIATIVE, A PROJECT SUPPORTING THE NATIONAL DISSEMINATION OF DSC'S AFTER-SCHOOL READING AND MATHEMATICS ENRICHMENT PROGRAMS THROUGH FUNDING PROVIDED BY THE NEW YORK LIFE FOUNDATION. FOR THIS MOST-RECENT TWO-YEAR PIECE OF GRANT WORK, WE FOCUSED ON NATIONAL DISSEMINATION EFFORTS. THIS WAS AN EXTENSION OF THE WORK OF THE ORIGINAL GRANTS (2007, 2008), WHICH CENTERED DISSEMINATION EFFORTS IN A TARGETED SET OF CITIES.THE PRIMARY GOAL OF THE INITIATIVE, WHICH CONCLUDED IN FEBRUARY 2014, HAS BEEN TO MAKE DSC'S AFTERSCHOOL KIDZLIT AND AFTERSCHOOL KIDZMATH PROGRAMS AVAILABLE TO AFTER-SCHOOL SITES SERVING DISADVANTAGED CHILDREN. THROUGH THIS EFFORT, GREATER NUMBERS OF LOW-INCOME/HIGH-NEED YOUNG PEOPLE HAVE HAD THE OPPORTUNITY TO ENGAGE IN THE HIGH-QUALITY LITERACY AND MATH ENRICHMENT EXPERIENCES THAT THESE AFTER-SCHOOL PROGRAMS OFFER. IN TOTAL IN THE PAST TWO YEARS, WE HAVE TAKEN THE AFTERSCHOOL KIDZLIT AND AFTERSCHOOL KIDZMATH PROGRAMS INTO 2,870 AFTER-SCHOOL SITES, TOUCHED 6,240 SITE STAFF WITH THE ACCOMPANYING PROFESSIONAL DEVELOPMENT, AND ENGAGED APPROXIMATELY 287,000 CHILDREN IN THESE REWARDING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$113,213TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$14,717,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document137IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee127EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5105330213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 53RD STREET NO 3AddressLine1
CityEMERYVILLECity
StateCAState
ZIP Code94608ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TRAYNOR MICHAEL
TRUSTEE2.00Yes (X)$0$0$0
DAVIS-JONES LINDA
TRUSTEE2.00Yes (X)$0$0$0
KING ROGER
TRUSTEE2.00Yes (X)$0$0$0
DOANE KEN
TRUSTEE2.00Yes (X)$0$0$0
MCLAUGHLIN MILBREY
TRUSTEE2.00Yes (X)$0$0$0
ABRAHAMSON TSAN THRU 92013
TRUSTEE2.00Yes (X)$0$0$0
WOJCICKI ESTHER
TRUSTEE2.00Yes (X)$0$0$0
STERLING RICHARD THRU 92013
TRUSTEE2.00Yes (X)$0$0$0
WALLY SUSAN
TRUSTEE2.00Yes (X)$0$0$0
STAGE ELIZABETH
TRUSTEE2.00Yes (X)$0$0$0
SNYDER FRANK
TRUSTEE & PRESIDENT40.00Yes (X)$224,114$0$16,468Yes (X)
BERMAN JAN
VICE PRESIDENT40.00$155,077$0$8,246Yes (X)
DINKLE RICHARD
TREASURER40.00$131,482$0$7,739Yes (X)
BRUNN PETER
VICE PRESIDENT40.00$129,190$0$21,019Yes (X)
CONSTANTINI LANA
VICE PRESIDENT40.00$152,216$0$14,051Yes (X)
RADCLIFFE BARBARA
SECRETARY40.00$113,588$0$14,394Yes (X)
STUART KELLY
VICE PRESIDENT40.00$131,614$0$14,051Yes (X)
BINKLEY DENNIS J
MANAGER40.00$128,635$0$8,160Yes (X)
BROOK BONNIE
MANAGER40.00$114,984$0$8,935Yes (X)
TOVAAS MELISSA
MANAGER40.00$109,704$0$26,001Yes (X)
FUGNITTO GINA M
MANAGER40.00$109,704$0$8,935Yes (X)
WILDER SUE
MANAGER40.00$109,704$0$8,935Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,610,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$156,934TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
VENUS
182 HOWARD ST 226SAN FRANCISCOCA94105WEB DEVELOPERS$525,508
BRAKE EDUCATIONAL MEDIA INC
125 MIDDLE STREET SUITE 127LAKE MARYFL32746SALES REP$523,003
WARE-PAK LLC
2427 BOND STREETUNIVERSITY PARKIL60484WAREHOUSE/DISTRIBUTION$409,066
NIEMAN
518 OAK VALLEY DRFRONTENACMO63131SALES REP$325,172
MG WEST
TWO SHAW ALLEYSAN FRANCISCOCA94105STORAGE$277,145
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
All Other Contributions$555,613AllOtherContributionsAmt
Total Contributions$555,613TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING AND WORKSHOP FEESDesc
Business519100BusinessCd
Total Revenue Column$478,209TotalRevenueColumnAmt
Related Or Exempt Func Income$478,209RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$478,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,826TotalRevenueColumnAmt
Exclusion$1,826ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,576,442GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,554,688CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,021,754TotalRevenueColumnAmt
Related Or Exempt Func Income$7,021,754RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,057,402TotalRevenueColumnAmt
Related Or Exempt Func Income$7,499,963RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,826ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,162,377TotalAmt
Program Services$802,435ProgramServicesAmt
Management And General$337,077ManagementAndGeneralAmt
Fundraising$22,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,371,148TotalAmt
Program Services$6,648,689ProgramServicesAmt
Management And General$719,880ManagementAndGeneralAmt
Fundraising$2,579FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,392,884TotalAmt
Program Services$2,089,369ProgramServicesAmt
Management And General$296,380ManagementAndGeneralAmt
Fundraising$7,135FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,324,918TotalAmt
Program Services$2,069,278ProgramServicesAmt
Management And General$235,852ManagementAndGeneralAmt
Fundraising$19,788FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,286TotalAmt
Program Services$4,286ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$466,382TotalAmt
Program Services$413,477ProgramServicesAmt
Management And General$52,785ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$345,192TotalAmt
Program Services$161,676ProgramServicesAmt
Management And General$183,250ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$552,835TotalAmt
Program Services$463,613ProgramServicesAmt
Management And General$88,356ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$766,452TotalAmt
Program Services$739,227ProgramServicesAmt
Management And General$20,476ManagementAndGeneralAmt
Fundraising$6,749FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$480,635TotalAmt
Program Services$445,988ProgramServicesAmt
Management And General$34,647ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94,968TotalAmt
Management And General$94,968ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,758TotalAmt
Program Services$135,731ProgramServicesAmt
Management And General$32,777ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,151TotalAmt
Management And General$38,151ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESOURCES/ED MATERIALS$445,209$442,557$2,057$595
COPYRIGHT FEES/LICENSES$145,724$141,941$3,783
STIPENDS/HONORARIA$134,330$134,330
STAFF RECRUIT/TRAINING$47,270$24,841$22,429

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,119TotalAmt
Management And General$40,119ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,981,638TotalAmt
Program Services$14,717,438ProgramServicesAmt
Management And General$2,202,987ManagementAndGeneralAmt
Fundraising$61,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,420,089BOYAmt
EOY$224,383EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,917,761BOYAmt
EOY$4,642,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,228,392BOYAmt
EOY$1,713,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,099,365BOYAmt
EOY$1,940,913EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,691,580BOYAmt
EOY$2,792,145EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$478,325BOYAmt
EOY$594,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$797,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$259,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$646,109BOYAmt
EOY$537,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,481,621BOYAmt
EOY$12,446,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,109,239BOYAmt
EOY$1,287,180EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$108,183BOYAmt
EOY$3,096,801EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,562,110BOYAmt
EOY$6,284,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,779,532BOYAmt
EOY$10,668,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,623,401BOYAmt
EOY-$254,888EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,078,688BOYAmt
EOY$2,032,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,702,089BOYAmt
EOY$1,777,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,481,621BOYAmt
EOY$12,446,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,924,236ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,083,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,008,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,803,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,476,325CurrentTaxYearMinus1YearAmt
Current Tax Year$555,613CurrentTaxYearAmt
Total$16,927,203TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,178,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,809,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,922,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,753,846CurrentTaxYearMinus1YearAmt
Current Tax Year$17,054,651CurrentTaxYearAmt
Total$90,718,946TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,261,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,818,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,725,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,230,171CurrentTaxYearMinus1YearAmt
Current Tax Year$17,610,264CurrentTaxYearAmt
Total$107,646,149TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,753,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,467,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,395,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,812CurrentTaxYearMinus1YearAmt
Current Tax Year$512,128CurrentTaxYearAmt
Total$6,861,323TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,829,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,869,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,660,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,253,160CurrentTaxYearMinus1YearAmt
Current Tax Year$6,575,712CurrentTaxYearAmt
Total$19,188,492TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,583,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,336,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,055,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,985,972CurrentTaxYearMinus1YearAmt
Current Tax Year$7,087,840CurrentTaxYearAmt
Total$26,049,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,596,334PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,419CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826CurrentTaxYearAmt
Total$51,823TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,419CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826CurrentTaxYearAmt
Total$51,823TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,281,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,834,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,733,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,235,590CurrentTaxYearMinus1YearAmt
Current Tax Year$17,612,090CurrentTaxYearAmt
Total$107,697,972TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75760PublicSupportCY509Pct
Public Support PY5090.78910PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,764OtherCostOrOtherBasisAmt
Depreciation$23,797DepreciationAmt
Book Value$69,967BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,532OtherCostOrOtherBasisAmt
Depreciation$77,494DepreciationAmt
Book Value$65,038BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$560,813OtherCostOrOtherBasisAmt
Depreciation$158,320DepreciationAmt
Book Value$402,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$537,498TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASES$461,006
LONG-TERM DEBT$5,000,000
OTHER LONG-TERM LIABILITIES$823,217
FieldValueIRS element (for citing)
Total Liability$6,284,223TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,057,402TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,057,402RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,057,402TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,981,638TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,981,638ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,981,638TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDSC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2014, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00PROGRAM SERVICESSALE OF EDUCATION MATERIALS$230,133
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSALE OF EDUCATION MATERIALS$1,734
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$231,867SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$231,867TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SNYDER FRANK
TRUSTEE & PRESIDENT$199,114$0$25,000$0$0$0$0$0$16,468$0$240,582$0$0$0
BERMAN JAN
VICE PRESIDENT$155,077$0$0$0$0$0$0$0$8,246$0$163,323$0$0$0
BRUNN PETER
VICE PRESIDENT$129,190$0$0$0$0$0$0$0$21,019$0$150,209$0$0$0
CONSTANTINI LANA
VICE PRESIDENT$152,216$0$0$0$0$0$0$0$14,051$0$166,267$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationDSC REIMBURSES ALL EMPLOYEES UP TO $25/MONTH FOR MEMBERSHIP IN A HEALTH CLUB.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ERIC SCHAPS
FORMER PRESIDENT AND TRUSTEE OF DEVELOPMENTAL STUDIES CENTER$67,559ERIC SCHAPS IS A CONSULTANT, FOCUSING ON GRANT FUNDING. HIS RATE OF COMPENSATION WAS APPROVED BY THE FINANCE COMMITTEE.0
AMY BAUMAN
WIFE OF FRANK SNYDER, THE ORGANIZATION'S PRESIDENT AND A TRUSTEE$35,213AMY BAUMAN IS A CONSULTANT WHO ASSISTS DEVELOPMENTAL STUDIES CENTER WITH WRITING GRANT PROPOSALS AND REPORTS. HER RATE OF COMPENSATION WAS DETERMINED BY A REVIEW OF COMPARABLE COMPENSATION RATES PAID TO NON-RELATED CONSULTANTS WHO PROVIDE SERVICES TO DEVELOPMENTAL STUDIES CENTER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1DEVELOPMENTAL STUDIES CENTER (DSC) IS A 35-YEAR-OLD NONPROFIT ORGANIZATION DEDICATED TO PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. SINCE 1980, WE HAVE CREATED RESEARCH-PROVEN PROGRAMS AND PROVIDED PROFESSIONAL DEVELOPMENT SERVICES TO HELP SCHOOLS AND AFTER-SCHOOL PROGRAMS BECOME CARING, INCLUSIVE COMMUNITIES AND STIMULATING, SUPPORTIVE PLACES IN WHICH TO LEARN. FOR IN-SCHOOL USE, DSC HAS CREATED LANGUAGE ARTS PROGRAMS THAT FOCUS ON DECODING (I.E., PHONEMIC AWARENESS, PHONICS, AND FLUENCY), READING COMPREHENSION, VOCABULARY, SPELLING, AND WRITING; THESE PROGRAMS, TOGETHER WITH OUR CLASSROOM AND SCHOOLWIDE COMMUNITY-BUILDING PROGRAM, CONSTITUTE A POWERFUL SCHOOL IMPROVEMENT AGENDA. DSC HAS ALSO DEVELOPED READING,MATHEMATICS, AND SCIENCE ENRICHMENT PROGRAMS SPECIFICALLY DESIGNED FOR USE IN AFTER-SCHOOL ENVIRONMENTS. ALIGNED PROFESSIONAL DEVELOPMENT IS OFFERED FOR EACH OF THESE PROGRAMS. OUR OVERALL GOAL IS TO IMPROVE THE LIVES OF YOUNG PEOPLE, ESPECIALLY DISADVANTAGED ONES. THROUGH OUR PROGRAMS, STUDENTS ACQUIRE THE SKILLS THEY NEED TO BE PRODUCTIVE CITIZENS, TO THINK DEEPLY AND CRITICALLY SO THEY CAN CONTINUE LEARNING THROUGHOUT THEIR LIVES, AND TO DEEPEN THEIR COMMITMENT TO VALUES SUCHAS KINDNESS, HELPFULNESS, PERSONAL RESPONSIBILITY, AND RESPECT FOR OTHERS. TOGETHER THESE SKILLS WILL OPEN DOORS FOR THEM, LEADING THEM TO MORE FULFILLING AND PRODUCTIVE LIVES.
FORM 990, PART VI, SECTION B, LINE 11AN 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 12CDSC'S 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 DSC. 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 15COMPENSATION 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 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,069,278. MANAGEMENT AND GENERAL EXPENSES 235,852. FUNDRAISING EXPENSES 19,788. TOTAL EXPENSES 2,324,918.
FORM 990, PART XII, LINE 2C:FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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