CENTER FOR THE COLLABORATIVE CLASSROOM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR THE COLLABORATIVE CLASSROOM (EIN 94-2311291)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-06-24
IRS object ID: 201411759349300131
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-24T12:26:31-05:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	946214841	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BOULEVARD SUITE 500	AddressLine1
City	SAN RAMON	City
State	CA	State
ZIP Code	945834600	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942311291	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DEVELOPMENTAL STUDIES CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DEVE	NameControl
Phone	5105330213	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 - 53RD STREET NO 3	AddressLine1
City	EMERYVILLE	City
State	CA	State
ZIP Code	94608	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD DINKLE	Name
Title	TREASURER/DIR OF FIN AND OP	Title
Phone	5105330213	Phone
Date Signed	2014-06-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNN HENLEY	Name
PTIN	P00356034	PTIN
Phone	9257902600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANK SNYDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1250 - 53RD STREET NO 3	AddressLine1
City	EMERYVILLE	City
State	CA	State
ZIP Code	94608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23235590	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DEVSTU.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	150	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4803516	ContributionsGrantsPriorYear
Contributions Grants Current Year	6476325	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	593185	ProgramServiceRevenuePriorYear
Program Service Revenue CY	334804	ProgramServiceRevenueCY
Investment Income Prior Year	8038	InvestmentIncomePriorYear
Investment Income Current Year	5419	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7196381	OtherRevenuePriorYear
Other Revenue Current Year	6315355	OtherRevenueCurrentYear
Total Revenue Prior Year	12601120	TotalRevenuePriorYear
Total Revenue Current Year	13131903	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6984837	SalariesEtcPriorYear
Salaries Etc Current Year	9319313	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	112993	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4578253	OtherExpensePriorYear
Other Expenses Current Year	5785759	OtherExpensesCurrentYear
Total Expenses Prior Year	11563090	TotalExpensesPriorYear
Total Expenses Current Year	15105072	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1038030	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1973169	RevenuesLessExpensesCY
Total Assets BOY	15658653	TotalAssetsBOY
Total Assets EOY	17481621	TotalAssetsEOY
Total Liabilities BOY	2983395	TotalLiabilitiesBOY
Total Liabilities EOY	6779532	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12675258	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10702089	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4953870	Expense
Description	THE 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(R) AND BEING A WRITER(TM) 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:* DSC REMAINS IN COMPLIANCE WITH ALL FINANCIAL GOALS.* WE HAVE COMPLETED THE PUBLICATION OF ALL FOUR LEVELS OF SIPPS(R), 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(TM), 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 PRACTIVE 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 ASSESSMENT SYSTEM FOR BEING A WRITER (DSC CLASSVIEW(TM)) HAS BEEN CONCEPTUALIZED AND PROTOTYPED. VERSION 1 OF THE WEB APP IS CURRENTLY UNDER REVIEW. DEPLOYMENT IS SCHEDULED FOR MAY 1, 2014. * THE K-2 EARLY READING PROGRAM 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. WRITING HAS BEGUN ON THE EARLY READING PROGRAM. * THE REVISION PLANS FOR MAKING MEANING(R) 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. WE WILL BE WORKING ON THESE PROGRAMS IN TWO STAGES--FIRST COMPLETING THE MANUSCRIPT FOR K-2 AND THEN MOVING ON TO GRADES 3-5. MANUSCRIPT DEVELOPMENT HAS BEGUN FOR BOTH MAKING MEANING AND MAKING MEANING VOCABULARY. THE MANUSCRIPT DEVELOPMENT FOR GRADES K-2 IS NEARLY COMPLETE, AND THE REVISION OF GRADES 3-5 BEGAN IN LATE MARCH. * WE HAVE DEVELOPED AND LAUNCHED V1.5 OF THE DSC LEARNING HUB, OR THE HUB, WHICH CURRENTLY HOUSES SIPPS CONTENT PLUS PREVIEW LESSONS FROM BEING A WRITER. THE HUB SERVES AS THE REPOSITORY FOR ALL DIGITAL COMPONENTS OF THE BASAL ALTERNATIVE PROJECT AND AS AN EASY-TO-MANAGE SOLUTION TO THE LACK OF STANDARDIZATION OF TECHNOLOGY IN CLASSROOM ENVIRONMENTS.* WE HAVE DEVELOPED AND LAUNCHED OUR FIRST DIGITAL TEACHER'S MANUAL (DTM): SIPPS THIRD EDITION BEGINNING AND EXTENSION LEVELS WERE RELEASED MAY 15, 2013. THE CHALLENGE LEVEL WAS RELEASED AUGUST 15. PLUS LEVEL WAS RELEASED IN FEBRUARY 2014. THIS RELEASE INCLUDES BOTH VIDEOS AND ANIMATIONS OF THE ROUTINES IN PURSUIT OF THE GOAL OF PRODUCING A DTM THAT IS AN ONGOING PROFESSIONAL DEVELOPMENT RESOURCE.* NO MATERIAL CHANGE IN THE RISK FACTORS HAS OCCURRED. THUS FAR IN THE 20132014 SCHOOL YEAR, 25 SEMINARS HAVE BEEN COMPLETED--10 ON BEING A WRITER, 9 ON SIPPS, AND 6 ON THE COMMON CORE STATE STANDARDS (CCSS). ATTENDANCE AT ALL EVENTS HAS MET OR EXCEEDED OUR EXPECTATIONS. WE HAVE AN ADDITIONAL 20 EVENTS SCHEDULED BETWEEN NOW AND MAY 2014.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7264347	Expense
Revenue	5580144	Revenue
Description	OTHER 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	551882	Expense
Revenue	735211	Revenue
Description	DISSEMINATION OF AFTERSCHOOL KIDZLIT(R) AND AFTERSCHOOL KIDZMATH(TM)IN 2013, 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12770099	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	90	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	150	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD DINKLE DIRECTOR OF FINANCE AND OPERATIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5105330213	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1250 - 53RD STREET	AddressLine1
City	EMERYVILLE	City
State	CA	State
ZIP Code	94608	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
TRAYNOR MICHAEL
TRUSTEE	2.00	X	0	0	0
DAVIS-JONES LINDA
TRUSTEE	2.00	X	0	0	0
KING ROGER
TRUSTEE	2.00	X	0	0	0
DOANE KEN
TRUSTEE	2.00	X	0	0	0
MCLAUGHLIN MILBREY
TRUSTEE	2.00	X	0	0	0
ABRAHAMSON TSAN
TRUSTEE	2.00	X	0	0	0
WOJCICKI ESTHER
TRUSTEE	2.00	X	0	0	0
QUINN JANE
TRUSTEE	2.00	X	0	0	0
STERLING RICHARD
TRUSTEE	2.00	X	0	0	0
WALLY SUSAN
TRUSTEE	2.00	X	0	0	0
STAGE ELIZABETH
TRUSTEE	2.00	X	0	0	0
SNYDER FRANK
TRUSTEE & PRESIDENT	40.00	X	178378	0	19344	X
BERMAN JAN
VICE PRESIDENT	40.00		152625	0	9683	X
DINKLE RICHARD
TREASURER	40.00		131482	0	9546	X
BRUNN PETER
VICE PRESIDENT	40.00		129770	0	24621	X
CONSTANTINI LANA
VICE PRESIDENT	40.00		129027	0	16465	X
RADCLIFFE BARBARA
SECRETARY	40.00		113661	0	18990	X
BINKLEY DENNIS
ASST. DIRECTOR,PROGRAM DEVELOPMENT	40.00		126438	0	10443		X
ROBERTSON LAUREL
PROGRAM MANAGER	40.00		113705	0	18933		X
ROURKE LINDA
SENIOR NATIONAL EDUCATION CONSULTANT	40.00		105953	0	17933		X
WILDER SUE
NATIONAL EDUCATION CONSULTANT	40.00		108327	0	8229		X
ZUGELDER GINA
NATIONAL EDUCATION CONSULTANT	40.00		102402	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1391768	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	154187	TotalOtherCompensation
Number Individuals GT100 K	19	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WARE-PAK LLC
2427 BOND STREET	UNIVERSITY PARK	IL	60484	WAREHOUSE/DISTRIBUTION	388997
O'BRIEN ASSOCIATES
2512 GRENOBLE ROAD	RICHMOND	VA	23294	SALES REP	308069
BRAKE EDUCATIONAL MEDIA INC
125 MIDDLE STREET SUITE 127	LAKE MARY	FL	32746	SALES REP	217934
PS ASSOCIATES INC
235 N NORTHWEST HIGHWAY	PARK RIDGE	IL	60068	SALES REP	210110
A & A EDUCATIONAL RESOURCES
2073 OROVILLE-CHICO HIGHWAY	DURHAM	CA	95938	SALES REP	191839

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
All Other Contributions	6476325	AllOtherContributions
Total Contributions	6476325	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONSULTING AND WORKSHOP FEES	Description
Business Code	519100	BusinessCode
Total Revenue Column	334804	TotalRevenueColumn
Related Or Exempt Function Income	334804	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	334804	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5419	TotalRevenueColumn
Exclusion	$5,419	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16419042	GrossSalesOfInventory
Cost Of Goods Sold	10103687	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6315355	TotalRevenueColumn
Related Or Exempt Function Income	6315355	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13131903	TotalRevenueColumn
Related Or Exempt Function Income	6650159	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,419	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	911851	Total
Program Services	612517	ProgramServices
Management And General	277827	ManagementAndGeneral
Fundraising	21507	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6366533	Total
Program Services	5629266	ProgramServices
Management And General	736108	ManagementAndGeneral
Fundraising	1159	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2040929	Total
Program Services	1750257	ProgramServices
Management And General	284317	ManagementAndGeneral
Fundraising	6355	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6849	Total
Management And General	6849	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	124938	Total
Management And General	124938	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1841204	Total
Program Services	1623537	ProgramServices
Management And General	136045	ManagementAndGeneral
Fundraising	81622	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	576624	Total
Program Services	514429	ProgramServices
Management And General	62069	ManagementAndGeneral
Fundraising	126	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	423173	Total
Program Services	165080	ProgramServices
Management And General	257725	ManagementAndGeneral
Fundraising	368	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	487675	Total
Program Services	390834	ProgramServices
Management And General	95879	ManagementAndGeneral
Fundraising	962	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	695688	Total
Program Services	683079	ProgramServices
Management And General	12460	ManagementAndGeneral
Fundraising	149	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	387506	Total
Program Services	360995	ProgramServices
Management And General	25888	ManagementAndGeneral
Fundraising	623	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	49266	Total
Management And General	49266	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	83741	Total
Program Services	47408	ProgramServices
Management And General	36211	ManagementAndGeneral
Fundraising	122	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58268	Total
Management And General	58268	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RESOURCES/ED MATERIALS	772512	770189	2323
COPYRIGHT FEES/LICENSES	120425	118515	1910
STIPENDS/HONORARIA	80000	80000
MISCELLANEOUS	52652	8896	43756

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25238	Total
Program Services	15097	ProgramServices
Management And General	10141	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15105072	Total
Program Services	12770099	ProgramServices
Management And General	2221980	ManagementAndGeneral
Fundraising	112993	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	502137	BOY
EOY	2420089	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7377623	BOY
EOY	4917761	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2825909	BOY
EOY	4228392	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1463956	BOY
EOY	2099365	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3041638	BOY
EOY	2691580	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	350166	BOY
EOY	478325	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	736961	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90852	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	97224	BOY
EOY	646109	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15658653	BOY
EOY	17481621	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1075387	BOY
EOY	2109239	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	141356	BOY
EOY	108183	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1766652	BOY
EOY	4562110	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2983395	BOY
EOY	6779532	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9913741	BOY
EOY	6623401	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2761517	BOY
EOY	4078688	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12675258	BOY
EOY	10702089	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15658653	BOY
EOY	17481621	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1973169	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1321296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3083055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2008694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4803516	CurrentTaxYearMinus1Year
Current Tax Year	6476325	CurrentTaxYear
Total	17692886	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20805245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18178868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21809309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16922272	CurrentTaxYearMinus1Year
Current Tax Year	16753846	CurrentTaxYear
Total	94469540	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22126541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21261923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23818003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21725788	CurrentTaxYearMinus1Year
Current Tax Year	23230171	CurrentTaxYear
Total	112162426	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1753831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1467069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2395483	CurrentTaxYearMinus1Year
Current Tax Year	732812	CurrentTaxYear
Total	6726863	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4249506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2829780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5869579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1660261	CurrentTaxYearMinus1Year
Current Tax Year	2253160	CurrentTaxYear
Total	16862286	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4627174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4583611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7336648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4055744	CurrentTaxYearMinus1Year
Current Tax Year	2985972	CurrentTaxYear
Total	23589149	Total

Field	Value	IRS element (for citing)
Public Support Total509	88573277	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8038	CurrentTaxYearMinus1Year
Current Tax Year	5419	CurrentTaxYear
Total	80676	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8038	CurrentTaxYearMinus1Year
Current Tax Year	5419	CurrentTaxYear
Total	80676	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22157220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21281808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23834658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21733826	CurrentTaxYearMinus1Year
Current Tax Year	23235590	CurrentTaxYear
Total	112243102	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.78910	PublicSupportPercentage509
Prior Year Support Percentage	0.78650	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39811	OtherCostOrOtherBasis
Depreciation	1305	Depreciation
Book Value	38506	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136337	OtherCostOrOtherBasis
Depreciation	43551	Depreciation
Book Value	92786	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	560813	OtherCostOrOtherBasis
Depreciation	45996	Depreciation
Book Value	514817	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	646109	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASES	$584,992
LONG-TERM DEBT	$3,333,333
OTHER LONG-TERM LIABILITIES	$643,785

Field	Value	IRS element (for citing)
Total Of Amounts	4562110	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	13131903	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	13131903	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13131903	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15105072	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	15105072	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15105072	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	DSC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2013, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
NORTH AMERICA - CANADA AND MEXICO, BUT	PROGRAM SERVICES	PRODUCT SALES	18153
MIDDLE EAST AND NORTH AFRICA -	PROGRAM SERVICES	PRODUCT SALES	48023
CENTRAL AMERICA AND THE CARIBBEAN -	PROGRAM SERVICES	PRODUCT SALES	403
SOUTH AMERICA	PROGRAM SERVICES	PRODUCT SALES	2107

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	68686	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	68686	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SNYDER FRANK
TRUSTEE & PRESIDENT	178378	0	0	0	0	0	0	0	19344	0	197722	0	0	0
BERMAN JAN
VICE PRESIDENT	152625	0	0	0	0	0	0	0	9683	0	162308	0	0	0
BRUNN PETER
VICE PRESIDENT	129770	0	0	0	0	0	0	0	24621	0	154391	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	DSC REIMBURSES ALL EMPLOYEES UP TO $25/MONTH FOR MEMBERSHIP IN A HEALTH CLUB.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ERIC SCHAPS
FORMER PRESIDENT AND TRUSTEE OF DEVELOPMENTAL STUDIES CENTER	67559	ERIC 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	35213	AMY 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

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION:	FORM 990, PART III, LINE 1	DEVELOPMENTAL STUDIES CENTER (DSC) IS A 34-YEAR-OLD NONPROFIT ORGANIZATION DEDICATED TO PROMOTING CHILDREN'S ACADEMIC, ETHICAL, AND SOCIAL 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 SUCH AS 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 11	AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. BOARD MEMBERS WERE ASKED TO RESPOND TO THE DIRECTOR OF FINANCE AND OPERATIONS WITH ANY QUESTIONS THEY MAY HAVE.
	FORM 990, PART VI, SECTION B, LINE 12C	DSC'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 15	COMPENSATION FOR ALL EMPLOYEES WAS DETERMINED BY AN OUTSIDE MARKETING SURVEY AND DATA AND INTERNAL RANKING. THIS WAS LAST UNDERTAKEN IN 2006. THE BOARD OF TRUSTEES REVIEWS COMPENSATION AT THIS LEVEL.
	FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OTHER FEES	FORM 990, PART IX, LINE 11G	CONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,623,537. MANAGEMENT AND GENERAL EXPENSES 136,045. FUNDRAISING EXPENSES 81,622. TOTAL EXPENSES 1,841,204.
		FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.