PUBLIC EDUCATION & BUSINESS COALITION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PUBLIC EDUCATION & BUSINESS COALITION (EIN 74-2357262)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-04
IRS object ID: 201433089349301653
Schema version: 2013v3.0
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	2014-11-04T14:12:30-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KUNDINGER CORDER & ENGLE PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 LINCOLN STREET SUITE 200	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80203	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSANN WARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3038618661	PhoneNum
Signature	2014-11-04	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,921,187	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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,141,252	PYContributionsGrantsAmt
CY Contributions Grants	$1,675,325	CYContributionsGrantsAmt
PY Program Service Revenue	$2,524,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,095,902	CYProgramServiceRevenueAmt
PY Investment Income	$4,275	PYInvestmentIncomeAmt
CY Investment Income	$4,043	CYInvestmentIncomeAmt
PY Other Revenue	$56,032	PYOtherRevenueAmt
CY Other Revenue	$76,049	CYOtherRevenueAmt
PY Total Revenue	$4,725,823	PYTotalRevenueAmt
CY Total Revenue	$3,851,319	CYTotalRevenueAmt
PY Grants And Similar Paid	$696,613	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$95,230	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,849,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,606,433	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$227,772	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,264,450	PYOtherExpensesAmt
CY Other Expenses	$1,271,083	CYOtherExpensesAmt
PY Total Expenses	$4,810,533	PYTotalExpensesAmt
CY Total Expenses	$3,972,746	CYTotalExpensesAmt
PY Revenues Less Expenses	-$84,710	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$121,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,110,421	TotalAssetsBOYAmt
Total Assets EOY	$2,786,495	TotalAssetsEOYAmt
Total Liabilities BOY	$202,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$999,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,908,237	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,786,810	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	$1,434,208	ExpenseAmt
Grant	$4,500	GrantAmt
Revenue	$54,000	RevenueAmt
Desc	THE COLORADO BOETTCHER TEACHER RESIDENCY IS FOCUSED ON INCREASING THE NUMBER OF MATH/SCIENCE AND SECONDARY TEACHERS AND EXPANDING INTO RURAL AREAS OF COLORADO. IN THE 2013/14 SCHOOL YEAR THERE WERE:* 180 TEACHERS OF RECORD; 159 MENTORS OVER TIME* 111 ELEMENTARY (62%); 69 SECONDARY (38%)* 25% MALE ELEMENTARY TEACHERS* 18% SECONDARY TEACHERS ARE MATH/SCIENCE (9% MATH; 13% SCIENCE)* 21% TEACHERS OF COLOR* 22% SPEAK SPANISH; 12% ARE BILINGUAL TEACHERSIN ADDITION TO THE PROGRAM REVENUE OF $54,000, THE BOETTCHER TEACHER RESIDENCY PROGRAM ALSO RECEIVED CONTRIBUTIONS TOTALING $1,247,500 DURING 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$657,577	ExpenseAmt
Grant	$90,730	GrantAmt
Revenue	$472,340	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:* 453 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 1,883 TEACHERS AND PRINCIPALS IN 65 SCHOOLS, WHICH REPRESENT 12 COLORADO DISTRICTS AND TEACH FOR AMERICA, BENEFITTING NEARLY 25,000 STUDENTS.* 104 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:* 52 LOCAL LABS FOR 534 PARTICIPANTS* 38 LABS FOR EDUCATORS ATTENDING A PEBC INSTITUTE* 5 NATIONAL VISITATION LABS FOR 50 PARTICIPANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,329,627	ExpenseAmt
Revenue	$1,569,562	RevenueAmt
Desc	NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE: * 342 DAYS OF PROFESSIONAL DEVELOPMENT IN 21 SCHOOLS DISTRICTS OUTSIDE OF COLORADO.* 27 TRAVELING INSTITUTES FOR OVER 830 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 34 EDUCATORS* ONE SCIENCE INSTITUTE FOR 21 EDUCATORS* ONE MATH INSTITUTE FOR 54 EDUCATORS* THREE THINKING STRATEGIES INSTITUTES FOR 286 EDUCATORS* COGNITIVE COACHING SEMINAR FOR 29 COACHES, PRINCIPALS AND DISTRICT-LEVEL PERSONAL.* AUTHOR LABS FOR 52 PARTICIPANTS* EFFECTIVE MENTORING FOR 51 PARTICIPANTS* ONCE SOCIAL STUDIES INSTITUTE FOR 27 EDUCATORS* STEM SUMMIT FOR 136 PARTICIPANTS* SUMMER LITERACY SEMINAR FOR 32 PARTICIPANTS* FOUNDATIONS OF NUMERACY FOR 29 PARTICIPANTS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,421,412	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	83	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	BusinessNameLine1

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	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 & TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE MITCHELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PIETER LEENHOUTS
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT SIEGFRIED
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
JOHN BARRY
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
ROBIN VAN BERGEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEANNA CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KERRIE DALLMAN
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
DEB DEMUTH
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
CHRIS GDOWSKI
EX-OFFICIO	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
JENNIFER OLIVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON LEHMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL LHEVINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERESA MADDEN
DIRECTOR	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
THERESA PENA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE ROWE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA RYAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELIKA T SCHROEDER
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
ALLISON SALTZER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAREY MACDONALD WIRTZFELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBIN WISE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS BRINEGAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL MYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENISE POWELL
CFO	40.00		Yes (X)	$110,605	$0	$11,934
ROSANN WARD
PRESIDENT	40.00		Yes (X)	$191,456	$0	$14,482
ULCCA HANSEN
VICE PRESIDENT	40.00			$140,300	$0	$1,620	Yes (X)
WENDY HOFFER
EDUCATION SENIOR DIRECTOR	40.00			$132,263	$0	$12,628	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$574,624	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,664	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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	$106,335	FundraisingAmt
All Other Contributions	$1,568,990	AllOtherContributionsAmt
Total Contributions	$1,675,325	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES	900099	$1,011,686	$1,011,686
CONFERENCE TUITION	900099	$557,876	$557,876
LOCAL PROFESSIONAL DEV	900099	$472,340	$472,340
BOETTCHER TEACHERS PRO	900099	$54,000	$54,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,095,902	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,043	TotalRevenueColumnAmt
Exclusion	$4,043	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,570	TotalRevenueColumnAmt
Exclusion	$58,570	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,868	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$106,335	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,868	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	$17,479	TotalRevenueColumnAmt
Exclusion	$17,479	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,479	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,851,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,095,902	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,092	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$95,230	TotalAmt
Program Services	$95,230	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$363,222	TotalAmt
Program Services	$171,329	ProgramServicesAmt
Management And General	$183,355	ManagementAndGeneralAmt
Fundraising	$8,538	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,954,022	TotalAmt
Program Services	$1,750,940	ProgramServicesAmt
Management And General	$45,693	ManagementAndGeneralAmt
Fundraising	$157,389	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$113,711	TotalAmt
Program Services	$100,392	ProgramServicesAmt
Management And General	$2,506	ManagementAndGeneralAmt
Fundraising	$10,813	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,478	TotalAmt
Program Services	$145,734	ProgramServicesAmt
Management And General	$17,281	ManagementAndGeneralAmt
Fundraising	$12,463	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$142,317	TotalAmt
Program Services	$101,948	ProgramServicesAmt
Management And General	$40,369	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,000	TotalAmt
Program Services	$47,053	ProgramServicesAmt
Management And General	$211,797	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$327,568	TotalAmt
Program Services	$271,180	ProgramServicesAmt
Management And General	$54,574	ManagementAndGeneralAmt
Fundraising	$1,814	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,725	TotalAmt
Management And General	$9,725	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STIPENDS & RELEASE TIME	$297,054	$297,054
DIRECT MATERIALS & ACTI	$223,214	$216,561	$6,596	$57
PRINTING & PUBLICATIONS	$12,205	$6,246	$5,285	$674
OVERHEAD ALLOCATION	$0	$217,745	-$253,619	$35,874

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,972,746	TotalAmt
Program Services	$3,421,412	ProgramServicesAmt
Management And General	$323,562	ManagementAndGeneralAmt
Fundraising	$227,772	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,279	BOYAmt
EOY	$81,329	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,748,100	BOYAmt
EOY	$2,417,143	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$246,938	BOYAmt
EOY	$211,479	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,578	BOYAmt
EOY	$5,574	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,296	BOYAmt
EOY	$50,073	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,332	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,230	BOYAmt
EOY	$20,897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,110,421	BOYAmt
EOY	$2,786,495	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,867	BOYAmt
EOY	$149,062	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,237	BOYAmt
EOY	$807,380	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,080	BOYAmt
EOY	$43,243	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$202,184	BOYAmt
EOY	$999,685	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$819,460	BOYAmt
EOY	$905,065	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,076,907	BOYAmt
EOY	$869,875	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	$1,908,237	BOYAmt
EOY	$1,786,810	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,110,421	BOYAmt
EOY	$2,786,495	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$121,427	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	$2,155,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,365,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,987,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,141,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,675,325	CurrentTaxYearAmt
Total	$10,324,805	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,834,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,933,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,302,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,524,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,095,902	CurrentTaxYearAmt
Total	$10,690,828	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,990,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,298,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,289,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,665,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,771,227	CurrentTaxYearAmt
Total	$21,015,633	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	$536,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,182,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,057,072	CurrentTaxYearAmt
Total	$3,745,743	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,182,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,057,072	CurrentTaxYearAmt
Total	$3,745,743	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,269,890	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,613	CurrentTaxYearAmt
Total	$290,728	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,613	CurrentTaxYearAmt
Total	$290,728	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,479	CurrentTaxYearAmt
Total	$99,975	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,038,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,369,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,421,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,725,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,851,319	CurrentTaxYearAmt
Total	$21,406,336	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80680	PublicSupportCY509Pct
Public Support PY509	0.85640	PublicSupportPY509Pct
Investment Income CY	0.01360	InvestmentIncomeCYPct
Investment Income PY	0.01240	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)
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	$56,229	OtherCostOrOtherBasisAmt
Depreciation	$35,332	DepreciationAmt
Book Value	$20,897	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,897	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$43,243	Amt

Field	Value	IRS element (for citing)
Total Liability	$43,243	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,921,187	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$69,868	OtherRevenueAmt
Revenue Not Reported	$69,868	RevenueNotReportedAmt
Revenue Subtotal	$3,851,319	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,851,319	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,042,614	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$69,868	OtherExpensesIncludedAmt
Expenses Not Reported	$69,868	ExpensesNotReportedAmt
Expenses Subtotal	$3,972,746	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,972,746	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 IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CONTRIBUTIONS RECEIVED QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO PEBC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, PEBC GENERATED NO UNRELATED BUSINESS INCOME, AND ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. 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 69,868.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 69,868.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1Amt
Gross Receipts Event1	$130,390	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,534	CharitableContriEvent1Amt
Gross Revenue Event1	$48,856	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,732	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$30,530	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$14,594	OtherDirectExpensesEvent1Amt
Name Of Event2	SUPER INTENDENT FORUM	NameOfEvent2Amt
Gross Receipts Event2	$45,813	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,801	CharitableContriEvent2Amt
Gross Revenue Event2	$21,012	GrossRevenueEvent2Amt
Food And Beverage Event2	$13,490	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,522	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$176,203	GrossReceiptsTotalAmt
Charitable Contributions Tot	$106,335	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,868	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,732	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,020	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$22,116	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,868	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	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
QWEST GRANTS	49	$90,730	N/A	N/A
BOETTCHER TEACHERS PROGRAM SCHOLARSHIP	5	$4,500	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2014. GRANT RECIPIENTS SHALL SUBMIT AN EXPENSE REPORT FOR ALL EXPENDITURES.	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	0	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	$191,456	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,356	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,126	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$205,938	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 THE MOUNTAIN STATES EMPLOYERS COUNCIL. 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.