PUBLIC EDUCATION & BUSINESS COALITION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PUBLIC EDUCATION & BUSINESS COALITION (EIN 74-2357262)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-27
IRS object ID: 201543009349300029
Schema version: 2014v5.0
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
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	2015-10-27T10:20:38-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2015-10-26	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$6,236,203	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	96	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,675,325	PYContributionsGrantsAmt
CY Contributions Grants	$3,170,754	CYContributionsGrantsAmt
PY Program Service Revenue	$2,095,902	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,985,389	CYProgramServiceRevenueAmt
PY Investment Income	$4,043	PYInvestmentIncomeAmt
CY Investment Income	$4,568	CYInvestmentIncomeAmt
PY Other Revenue	$76,049	PYOtherRevenueAmt
CY Other Revenue	$19,685	CYOtherRevenueAmt
PY Total Revenue	$3,851,319	PYTotalRevenueAmt
CY Total Revenue	$6,180,396	CYTotalRevenueAmt
PY Grants And Similar Paid	$95,230	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$439,669	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,606,433	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,235,155	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$268,772	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,271,083	PYOtherExpensesAmt
CY Other Expenses	$1,407,704	CYOtherExpensesAmt
PY Total Expenses	$3,972,746	PYTotalExpensesAmt
CY Total Expenses	$5,082,528	CYTotalExpensesAmt
PY Revenues Less Expenses	-$121,427	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,097,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,786,495	TotalAssetsBOYAmt
Total Assets EOY	$4,361,169	TotalAssetsEOYAmt
Total Liabilities BOY	$999,685	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,476,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,786,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,884,678	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,590,010	ExpenseAmt
Grant	$425,253	GrantAmt
Revenue	$714,350	RevenueAmt
Desc	THE BOETTCHER TEACHER RESIDENCY IS FOCUSED ON INCREASING THE NUMBER OF MATH/SCIENCE AND SECONDARY TEACHERS AND EXPANDING INTO RURAL AREAS OF COLORADO. IN THE 2014/15 SCHOOL YEAR THERE WERE:* 242 TEACHERS OF RECORD; 204 MENTORS CUMULATIVE* 184 ELEMENTARY (56%); 149 SECONDARY (44%)* 30% MALE ELEMENTARY TEACHERS* 22% SECONDARY TEACHERS ARE MATH/SCIENCE (9% MATH; 13% SCIENCE)* 26% TEACHERS OF COLOR* 17% SPEAK SPANISH; 10% ARE BILINGUAL TEACHERSIN ADDITION TO THE PROGRAM REVENUE OF $714,350, THE BOETTCHER TEACHER RESIDENCY PROGRAM ALSO RECEIVED CONTRIBUTIONS TOTALING $1,550,000, GOVERNMENT GRANTS TOTALING $1,297,863 AND DONATED MATERIALS TOTALING $750 DURING 2015.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$863,496	ExpenseAmt
Revenue	$613,657	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:* 414 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 2,000 TEACHERS AND PRINCIPALS IN 55 SCHOOLS, WHICH REPRESENTS CONTRACTUAL SCHOOLS WITH 13 COLORADO DISTRICTS, BENEFITTING NEARLY 25,000 STUDENTS.* 107 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:* 27 LOCAL LABS FOR 393 PARTICIPANTS* 43 LABS FOR EDUCATORS ATTENDING A PEBC INSTITUTE* 11 NATIONAL VISITATION LABS FOR 91 PARTICIPANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,080,624	ExpenseAmt
Grant	$14,416	GrantAmt
Revenue	$1,657,382	RevenueAmt
Desc	NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE: * 207 DAYS OF PROFESSIONAL DEVELOPMENT IN 21 SCHOOLS DISTRICTS OUTSIDE OF COLORADO.* 29 TRAVELING INSTITUTES FOR OVER 1,015 EDUCATORS OUTSIDE OF COLORADOINSTITUTES AND SEMINARS: K-23 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:* ONE INTENSIVE LITERACY SEMINARS FOR 63 EDUCATORS* ONE SCIENCE INSTITUTE FOR 35 EDUCATORS* ONE MATH INSTITUTE FOR 118 EDUCATORS* THREE THINKING STRATEGIES INSTITUTES FOR 244 EDUCATORS* COGNITIVE COACHING SEMINAR FOR 28 COACHES, PRINCIPALS AND DISTRICT-LEVEL PERSONAL.* AUTHOR LABS FOR 20 PARTICIPANTS* EFFECTIVE MENTORING FOR 35 PARTICIPANTS* ONCE SOCIAL STUDIES INSTITUTE FOR 27 EDUCATORS* STEM SUMMIT FOR 84 PARTICIPANTS* SUMMER LITERACY SEMINAR FOR 26 PARTICIPANTS* FOUNDATIONS OF NUMERACY FOR 74 PARTICIPANTS* ARGUMENT WRITING INSTITUTE FOR 21 PARTICIPANTS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,534,130	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	Yes (1)	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	126	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	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 (29 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
CHARLES KERCHEVAL
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JON LEHMANN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL LHEVINE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KERRIE DALLMAN
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
CHRIS GDOWSKI
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
BRUCE MESSINGER
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
SCOTT MURPHY
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
THOMAS BRINEGAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEANNA CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN FISCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA GASH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM GREENWOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GG JOHNSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER KAUFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VANECIA KERR
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 VAN BERGEN
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)	$198,926	$0	$14,040
DENISE POWELL
CFO	40.00		Yes (X)	$115,490	$0	$11,491
WENDY HOFFER
EDUCATION SENIOR DIRECTOR	40.00			$128,949	$0	$12,185	Yes (X)
ANNE PATTERSON
EDUCATION SENIOR DIRECTOR	40.00			$101,564	$0	$1,620	Yes (X)
LORI PIDICK
DIRECTOR OF DEV & COMM	40.00			$101,151	$0	$4,540	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$646,080	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,876	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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	$124,361	FundraisingAmt
Government Grants	$1,297,863	GovernmentGrantsAmt
All Other Contributions	$1,748,530	AllOtherContributionsAmt
Noncash Contributions	$750	NoncashContributionsAmt
Total Contributions	$3,170,754	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES	900099	$1,125,256	$1,125,256
BOETTCHER TEACHER RESI	900099	$714,350	$714,350
LOCAL PROFESSIONAL DEV	900099	$613,657	$613,657
CONFERENCE TUITION	900099	$532,126	$532,126

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,985,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,568	TotalRevenueColumnAmt
Exclusion	$4,568	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,645	TotalRevenueColumnAmt
Exclusion	$9,645	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,807	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$124,361	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,807	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	$10,040	TotalRevenueColumnAmt
Exclusion	$10,040	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,040	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,180,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,985,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,253	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$439,669	TotalAmt
Program Services	$439,669	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$354,923	TotalAmt
Program Services	$205,066	ProgramServicesAmt
Management And General	$133,632	ManagementAndGeneralAmt
Fundraising	$16,225	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,516,031	TotalAmt
Program Services	$2,288,908	ProgramServicesAmt
Management And General	$63,842	ManagementAndGeneralAmt
Fundraising	$163,281	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$154,437	TotalAmt
Program Services	$136,908	ProgramServicesAmt
Management And General	$2,045	ManagementAndGeneralAmt
Fundraising	$15,484	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$209,764	TotalAmt
Program Services	$182,303	ProgramServicesAmt
Management And General	$14,421	ManagementAndGeneralAmt
Fundraising	$13,040	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$338,995	TotalAmt
Program Services	$303,605	ProgramServicesAmt
Management And General	$30,146	ManagementAndGeneralAmt
Fundraising	$5,244	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,897	TotalAmt
Program Services	$20,911	ProgramServicesAmt
Management And General	$273,548	ManagementAndGeneralAmt
Fundraising	$438	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$435,581	TotalAmt
Program Services	$381,196	ProgramServicesAmt
Management And General	$52,289	ManagementAndGeneralAmt
Fundraising	$2,096	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,439	TotalAmt
Management And General	$12,439	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT MATERIALS & ACTI	$315,184	$290,465	$6,528	$18,191
PRINTING & PUBLICATIONS	$8,482	$1,994	$6,488
RELEASE TIME	$2,126	$2,126
OVERHEAD ALLOCATION	$0	$280,979	-$315,752	$34,773

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,082,528	TotalAmt
Program Services	$4,534,130	ProgramServicesAmt
Management And General	$279,626	ManagementAndGeneralAmt
Fundraising	$268,772	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,329	BOYAmt
EOY	$388,827	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,417,143	BOYAmt
EOY	$3,336,712	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$211,479	BOYAmt
EOY	$533,166	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,574	BOYAmt
EOY	$6,050	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,073	BOYAmt
EOY	$70,765	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,428	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,779	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,897	BOYAmt
EOY	$25,649	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,786,495	BOYAmt
EOY	$4,361,169	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,062	BOYAmt
EOY	$205,977	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$807,380	BOYAmt
EOY	$1,232,600	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,243	BOYAmt
EOY	$37,914	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$999,685	BOYAmt
EOY	$1,476,491	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$905,065	BOYAmt
EOY	$1,583,060	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$869,875	BOYAmt
EOY	$1,289,748	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	$1,786,810	BOYAmt
EOY	$2,884,678	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,786,495	BOYAmt
EOY	$4,361,169	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,097,868	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	$2,365,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,987,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,141,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,675,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,170,754	CurrentTaxYearAmt
Total	$11,339,579	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,933,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,302,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,524,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,095,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,985,389	CurrentTaxYearAmt
Total	$11,841,390	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,298,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,289,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,665,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,771,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,156,143	CurrentTaxYearAmt
Total	$23,180,969	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	$363,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,182,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,845	CurrentTaxYearAmt
Total	$3,827,199	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,182,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,845	CurrentTaxYearAmt
Total	$3,827,199	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,353,770	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,213	CurrentTaxYearAmt
Total	$268,886	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,213	CurrentTaxYearAmt
Total	$268,886	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,040	CurrentTaxYearAmt
Total	$98,662	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,369,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,421,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,725,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,851,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,180,396	CurrentTaxYearAmt
Total	$23,548,517	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82190	PublicSupportCY509Pct
Public Support PY509	0.80680	PublicSupportPY509Pct
Investment Income CY	0.01140	InvestmentIncomeCYPct
Investment Income PY	0.01360	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	$65,428	OtherCostOrOtherBasisAmt
Depreciation	$39,779	DepreciationAmt
Book Value	$25,649	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,649	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$37,914	Amt

Field	Value	IRS element (for citing)
Total Liability	$37,914	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,236,203	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$55,807	OtherRevenueAmt
Revenue Not Reported	$55,807	RevenueNotReportedAmt
Revenue Subtotal	$6,180,396	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,180,396	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,138,335	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$55,807	OtherExpensesIncludedAmt
Expenses Not Reported	$55,807	ExpensesNotReportedAmt
Expenses Subtotal	$5,082,528	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,082,528	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 X, LINE 2:	PEBC ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES PEBC TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. PEBC BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. PEBC'S TAX RETURNS FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER INITIAL FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 55,807.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 55,807.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$137,805	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,313	CharitableContriEvent1Amt
Gross Revenue Event1	$41,492	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,312	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,453	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,727	OtherDirectExpensesEvent1Amt
Event2	SUPERINTENDENT FORUM	Event2Nm
Gross Receipts Event2	$36,475	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,160	CharitableContriEvent2Amt
Gross Revenue Event2	$14,315	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,840	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,868	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$607	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,888	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,888	CharitableContriOtherEventsAmt
Gross Receipts Total	$180,168	GrossReceiptsTotalAmt
Charitable Contributions Tot	$124,361	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,807	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$16,152	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,321	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,334	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,807	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 (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CENTURY LINK GRANTS	15	$14,416	$0	N/A	N/A
STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE BOETTCHER TEACHER RESIDENCY PROGRAM	128	$425,253	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	QWEST GRANTS: ONCE AN INDIVIDUAL HAS RECEIVED A GRANT, ALL FUNDS MUST BE EXPENSED DURING THE CURRENT ACADEMIC YEAR. ANY FUNDS THAT ARE NOT EXPENDED DURING THIS TIMEFRAME SHALL BE RETURNED TO PEBC BY DECEMBER 1, 2015. GRANT RECIPIENTS SHALL SUBMIT AN EXPENSE REPORT FOR ALL EXPENDITURES. 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

Field	Value	IRS element (for citing)
Person	ROSANN WARD	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$178,926	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,357	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,683	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$212,966	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.