CENTER FOR THE COLLABORATIVE CLASSROOM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE COLLABORATIVE CLASSROOM (EIN 94-2311291)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-06-06
- IRS object ID
- 201341579349300524
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-06T13:14:42-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | 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 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | 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 | 2013-06-03 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 21733826 | 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 | DEVELOPING PROGRAMS THAT IMPROVE STUDENTS' ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2008694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4803516 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 575323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 593185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8038 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9726368 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7196381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12330300 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12601120 | 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 | 7044750 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6984837 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130316 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3737385 | OtherExpensePriorYear |
| Other Expenses Current Year | 4578253 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10782135 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11563090 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1548165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1038030 | RevenuesLessExpensesCY |
| Total Assets BOY | 13258087 | TotalAssetsBOY |
| Total Assets EOY | 15658653 | TotalAssetsEOY |
| Total Liabilities BOY | 1620859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2983395 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11637228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12675258 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEVELOPMENTAL STUDIES CENTER (DSC) IS A 33-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. THROUGH OUR PROGRAMS, STUDENTS ACQUIRE THE ACADEMIC 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. OUR OVERALL GOAL IS TO IMPROVE THE LIVES OF YOUNG PEOPLE, ESPECIALLY DISADVANTAGED ONES FOR WHOM SKILLS SUCH AS READING FLUENTLY, COMPREHENDING DEEPLY, THINKING CRITICALLY, AND PARTICIPATING MEANINGFULLY IN A CARING COMMUNITY WILL OPEN DOORS TO A MORE FULFILLING AND PRODUCTIVE LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1417784 | Expense |
| Description | BEGINNING THE BASAL ALTERNATIVE PROJECTSINCE THE BASAL ALTERNATIVE PROJECT'S INCEPTION IN JANUARY 2012, RAPID PROGRESS HAS BEEN MADE ON MANY FRONTS. SOME SIGNIFICANT NOTES FROM THIS YEAR'S WORK:- THE INITIAL ROUND OF FUND-RAISING HAS YIELDED $8.25M ($3.25M IN GRANTS AND $5M IN LOANS) OUT OF A TOTAL GOAL OF $11.8M. - THE NECESSARY HIRING FOR DEVELOPMENT IN 2012-2013 HAS BEEN COMPLETED FOR BOTH THE PROGRAM DEVELOPMENT DEPARTMENT AND THE EDITORIAL, DESIGN, AND PRODUCTION DEPARTMENT. HIRING FOR THE INFORMATION TECHNOLOGY DEPARTMENT WILL BE THE NEXT FOCUS AND COMMENCE SHORTLY. - AFTER MUCH DEBATE, WE HAVE CONCEPTUALIZED A K-2 EARLY LITERACY CURRICULUM. - WRITING BEGAN IN SEPTEMBER ON THE BEING A WRITER(TM) REVISION. - AN ASSESSMENT SYSTEM HAS BEEN DESIGNED FOR BEING A WRITER THAT INCORPORATES FORMATIVE AND SUMMATIVE COMPONENTS AS WELL AS A PRACTICE ENVIRONMENT FOR THE NEW COMMON CORE STATE STANDARDS (CCSS) ASSESSMENTS. - A PRINT TEACHER MANUAL (PTM) PROTOTYPE HAS BEEN COMPLETED FOR BEING A WRITER AND V 2 OF THE DIGITAL TEACHER'S MANUAL (DTM) WILL BEGIN SHORTLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 464539 | Expense |
| Description | IMPLEMENTATION OF THE CARING SCHOOL COMMUNITY(TM) PROGRAM IN THE OAKLAND UNIFIED SCHOOL DISTRICTWITH CONTINUED FUNDING FROM THE S. D. BECHTEL, JR. FOUNDATION, DEVELOPMENTAL STUDIES CENTER CONTINUES WORK BEGUN IN 2011 (FUNDED BY THE S.D. BECHTEL, JR. FOUNDATION, THE SAN FRANCISCO FOUNDATION, AND THE MENDELSON FAMILY FUND AT THE EAST BAY COMMUNITY FOUNDATION) 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). THE CLASSROOM AND SCHOOLWIDE COMMUNITY-BUILDING IS FINDING SOLID FOOTING IN OUSD'S ELEMENTARY SCHOOLS WHERE THE PROGRAM HELPS SCHOOLS CULTIVATE CARING, SUPPORTIVE, AND COLLABORATIVE RELATIONSHIPS AMONG STUDENTS, STAFF, AND PARENTS; A SENSE OF COMMON PURPOSE; AND A CLEAR COMMITMENT TO VALUES SUCH AS CARING, RESPECT, RESPONSIBILITY, AND LEARNING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 282790 | Expense |
| Revenue | 1356619 | Revenue |
| Description | DISSEMINATION OF AFTERSCHOOL KIDZLIT(R) AND AFTERSCHOOL KIDZMATH(TM)IN 2012, 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. THROUGH THE INITIATIVE, DSC'S GOAL IS TO RECRUIT 800 AFTER-SCHOOL SITES TO PARTICIPATE EACH YEAR, IMPLEMENTING EITHER THE AFTERSCHOOL KIDZLIT OR AFTERSCHOOL KIDZMATH PROGRAMS. ALL PARTICIPATING AFTER-SCHOOL SITES SERVING A MAJORITY OF LOW-INCOME STUDENTS RECEIVE A 25 PERCENT DISCOUNT ON PROGRAM MATERIALS; ALL OTHER SITES RECEIVE A 10 PERCENT DISCOUNT. ALL SITES ALSO HAVE ACCESS TO FREE PROFESSIONAL DEVELOPMENT--EITHER IN-PERSON OR ONLINE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7399416 | Expense |
| Revenue | 6432947 | Revenue |
| Description | DURING THE PAST YEAR, DEVELOPMENTAL STUDIES CENTER HAS BEEN ENGAGED IN MUCH MORE THAN THE PROJECTS THAT HAVE ALREADY BEEN NOTED. HIGHLIGHTS OF SOME OF THESE SMALLER PROJECTS AND/OR OTHER POINTS OF WORK INCLUDE THE FOLLOWING.AFTERSCHOOL KIDZSCIENCE(TM) WITH LAWRENCE HALL OF SCIENCEANOTHER AREA OF OUR WORK IS WITH AFTERSCHOOL KIDZSCIENCE. IN COLLABORATION WITH LAWRENCE HALL OF SCIENCE WE HAVE COMPLETED AND HAVE PUBLISHED OR ARE IN THE PUBLISHING PHASE WITH THREE SCIENCE KITS: (A) "CRIME LAB SCIENCE," (B) "MYSTERY DETECTIVES," AND (C) "SUNLIGHT SCIENCE." THE "CRIME LAB SCIENCE" AND "MYSTERY DETECTIVES" KITS WERE RELEASED IN FALL 2012 AND "SUNLIGHT SCIENCE" WILL DEBUT IN SPRING 2013." THE LESSON STUDY INITIATIVE PLANWITH THE SUPPORT OF THE METLIFE FOUNDATION, DEVELOPMENTAL STUDIES CENTER HAS TAKEN THE LESSON STUDY INITIATIVE INTO ITS THIRD YEAR. FROM THE START, WE AT DEVELOPMENTAL STUDIES CENTER (DSC) HAVE 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 DEVELOP ONLINE TOOLS TO FURTHER SUPPORT LESSON STUDY. ONLINE ADVERTISING GRANTONE SPECIFIC GRANT TO ASSIST WITH DSC'S ONLINE ADVERTISING EFFORTS HAS COME FROM GOOGLE. THE GRANT GIVES DSC FREE ADVERTISING THROUGH GOOGLE'S ADWORDS, WHICH PLACES ADS ON ONLINE SEARCH SITES BASED ON THE USER'S SEARCH TERMS. GOOGLE RECENTLY RAISED DSC'S AWARD LIMIT TO $40,000 WORTH OF FREE ADS A MONTH. SOCIAL MEDIA: PUTTING IT TO WORKDEVELOPMENTAL STUDIES CENTER'S SOCIAL MEDIA GROUP CONTINUES TO PROMOTE DEVELOPMENT OF INTERACTIVE BLOGS ON THE DSC WEBSITE AND TO BUILD OUR PRESENCE ON FACEBOOK AND TWITTER. THE NUMBER OF VISITORS TO THE DEVSTU WEBSITE IS GROWING AT A 25%-30% RATE ANNUALLY. APPROXIMATELY 25% OF THIS TRAFFIC IS ATTRIBUTABLE TO OUR SOCIAL MEDIA EFFORTS--E.G., VISITORS WHO COME TO DEVSTU THROUGH FACEBOOK OR TWITTER AND/OR IN RESPONSE TO OUR E-MAIL NEWSLETTERS.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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7399416 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6432947 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9564529 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 2000 EMBARCADERO STE 305 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 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 | |||||||
| PRESIDENT | 40.00 | X | 187000 | 0 | 15506 | X | |
| BERMAN JAN | |||||||
| VICE PRESIDENT | 40.00 | 163346 | 0 | 7981 | X | ||
| DINKLE RICHARD | |||||||
| TREASURER/DIR OF FIN AND O | 40.00 | 137800 | 0 | 13589 | X | ||
| BRUNN PETER | |||||||
| VICE PRESIDENT | 40.00 | 137800 | 0 | 20163 | X | ||
| ALLDREDGE SUSIE | |||||||
| VICE PRESIDENT | 40.00 | 138119 | 0 | 7971 | X | ||
| RADCLIFFE BARBARA | |||||||
| SECRETARY | 40.00 | 122400 | 0 | 13495 | X | ||
| REGAN SHAILA | |||||||
| SR. PROGRAM DIRECTOR | 40.00 | 117077 | 0 | 7363 | X | ||
| BINKLEY DENNIS | |||||||
| ASST. DIRECTOR - PROGRAM D | 40.00 | 126364 | 0 | 7741 | X | ||
| ROBERTSON LAUREL | |||||||
| MATERIALS DEVELOPER | 40.00 | 122298 | 0 | 8276 | X | ||
| YOUSIF NAZAR | |||||||
| DIR OF INFORMATION TECHNOLOGY | 40.00 | 108600 | 0 | 20116 | X | ||
| WILDER SUE | |||||||
| NATIONAL EDUCATION CONSULTANT | 40.00 | 112418 | 0 | 8282 | X | ||
| ROURKE LINDA | |||||||
| NATIONAL EDUCATION CONSULTANT | 40.00 | 113490 | 0 | 16174 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1586712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 146657 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | 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 |
|---|---|---|---|---|---|
| REED O'BRIEN | |||||
| 2512 GRENOBLE ROAD | RICHMOND | VA | 23294 | SALES REP | 726078 |
| ALICE BURKART | |||||
| 2073 OROVILLE-CHICO HWY | DURHAM | CA | 95938 | SALES REP | 197853 |
| ELIZABETH LOTHROP | |||||
| 70 PORTER ROAD | ANDOVER | MA | 01810 | SALES REP | 186818 |
| ANN TUTUER BARBARA WEINSTEIN | |||||
| 1370 PERRY CIRCLE | NORTH WALES | PA | 19454 | SALES REP | 162941 |
| LYNDA ZINS DIXON | |||||
| 90 WARREN ROAD | WEST ORANGE | NJ | 07052 | SALES REP | 149890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 4803516 | AllOtherContributions |
| Total Contributions | 4803516 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING AND WORKSHO | Description |
| Business Code | 519100 | BusinessCode |
| Total Revenue Column | 593185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 593185 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 593185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8038 | TotalRevenueColumn |
| Exclusion | $8,038 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16329087 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9132706 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7196381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7196381 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12601120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7789566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,038 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783135 | Total |
| Program Services | 477929 | ProgramServices |
| Management And General | 271462 | ManagementAndGeneral |
| Fundraising | 33744 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5033315 | Total |
| Program Services | 4355105 | ProgramServices |
| Management And General | 678210 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168387 | Total |
| Program Services | 970849 | ProgramServices |
| Management And General | 192513 | ManagementAndGeneral |
| Fundraising | 5025 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25569 | Total |
| Management And General | 25569 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81148 | Total |
| Management And General | 81148 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245351 | Total |
| Program Services | 982489 | ProgramServices |
| Management And General | 178682 | ManagementAndGeneral |
| Fundraising | 84180 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568518 | Total |
| Program Services | 526606 | ProgramServices |
| Management And General | 41519 | ManagementAndGeneral |
| Fundraising | 393 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257662 | Total |
| Program Services | 144490 | ProgramServices |
| Management And General | 112890 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384532 | Total |
| Program Services | 296540 | ProgramServices |
| Management And General | 87102 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546246 | Total |
| Program Services | 532817 | ProgramServices |
| Management And General | 8450 | ManagementAndGeneral |
| Fundraising | 4979 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411699 | Total |
| Program Services | 393396 | ProgramServices |
| Management And General | 17480 | ManagementAndGeneral |
| Fundraising | 823 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9136 | Total |
| Management And General | 9136 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39391 | Total |
| Management And General | 39391 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56190 | Total |
| Management And General | 56190 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESOURCES/ED MATERIALS | 593785 | 587364 | 6421 |
| COPYRIGHT FEES/LICENSES | 145698 | 144091 | 1607 |
| STIPENDS/HONORARIA | 142955 | 141655 | 1300 |
| MISCELLANEOUS | 59263 | 328 | 58935 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11110 | Total |
| Program Services | 10870 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11563090 | Total |
| Program Services | 9564529 | ProgramServices |
| Management And General | 1868245 | ManagementAndGeneral |
| Fundraising | 130316 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909939 | BOY |
| EOY | 502137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782846 | BOY |
| EOY | 7377623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001800 | BOY |
| EOY | 2825909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2375965 | BOY |
| EOY | 1463956 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759267 | BOY |
| EOY | 3041638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291654 | BOY |
| EOY | 350166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 411404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 314180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136616 | BOY |
| EOY | 97224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13258087 | BOY |
| EOY | 15658653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338626 | BOY |
| EOY | 1075387 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145772 | BOY |
| EOY | 141356 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136461 | BOY |
| EOY | 1766652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620859 | BOY |
| EOY | 2983395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10130878 | BOY |
| EOY | 9913741 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506350 | BOY |
| EOY | 2761517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11637228 | BOY |
| EOY | 12675258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13258087 | BOY |
| EOY | 15658653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1038030 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1920323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1321296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3083055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2008694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4803516 | CurrentTaxYear |
| Total | 13136884 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20919981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20805245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18178868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21809309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16922272 | CurrentTaxYear |
| Total | 98635675 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22840304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22126541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21261923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23818003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21725788 | CurrentTaxYear |
| Total | 111772559 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 728431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1753831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1467069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2395483 | CurrentTaxYear |
| Total | 6722482 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2435731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4249506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2829780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5869579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1660261 | CurrentTaxYear |
| Total | 17044857 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3164162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4627174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4583611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7336648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4055744 | CurrentTaxYear |
| Total | 23767339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 88005220 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8038 | CurrentTaxYear |
| Total | 123076 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8038 | CurrentTaxYear |
| Total | 123076 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22888123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22157220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21281808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23834658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21733826 | CurrentTaxYear |
| Total | 111895635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | 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 | 24451 | OtherCostOrOtherBasis |
| Depreciation | 23362 | Depreciation |
| Book Value | 1089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188945 | OtherCostOrOtherBasis |
| Depreciation | 188945 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198008 | OtherCostOrOtherBasis |
| Depreciation | 101873 | Depreciation |
| Book Value | 96135 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97224 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES | $99,986 |
| LONG-TERM DEBT | $1,666,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1766652 | TotalOfAmounts |
| Total Revenue | 12601120 | TotalRevenue |
| Total Expenses | 11563090 | TotalExpenses |
| Excess Or Deficit For Year | 1038030 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1038030 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12601120 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12601120 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12601120 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11563090 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11563090 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11563090 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | DSC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2012, 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 | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PRODUCT SALES | 14318 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PRODUCT SALES | 3349 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | PRODUCT SALES | 20311 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PRODUCT SALES | 125 |
| 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 | 38103 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 38103 | 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 |
| Independent Consultant | X | IndependentConsultant |
| 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 (4 entries)
| 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 | |||||||||||||
| 187000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15506 | 0 | 202506 | 0 | 0 | 0 |
| BERMAN JAN | |||||||||||||
| 163346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7981 | 0 | 171327 | 0 | 0 | 0 |
| DINKLE RICHARD | |||||||||||||
| 137800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13589 | 0 | 151389 | 0 | 0 | 0 |
| BRUNN PETER | |||||||||||||
| 137800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20163 | 0 | 157963 | 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 (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ERIC SCHAPS | |||
| FORMER PRESIDENT AND TRUSTEE OF DEVELOPMENTAL STUDIES CENTER | 72204 | ERIC SCHAPS IS A CONSULTANT, FOCUSING ON GRANT FUNDING. | 0 |
| PAUL HOUSTON | |||
| FORMER TRUSTEE | 8494 | PAUL HOUSTON WRITES OPINION BLOGS FOR THE DEVELOPMENTAL STUDIES CENTER WEBSITE ON EDUCATIONAL TRENDS AND POLICIES AND ATTENDED AN EDUCATIONAL CONFERENCE. | 0 |
| AMY BAUMAN | |||
| WIFE OF FRANK SNYDER, THE ORGANIZATION'S PRESIDENT AND A TRUSTEE | 36938 | 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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