CENTER FOR THE COLLABORATIVE CLASSROOM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR THE COLLABORATIVE CLASSROOM (EIN 94-2311291)
Tax period
2010-11-01 to 2011-10-31
Filed
2012-07-16
IRS object ID
201241999349300034
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-07-16T15:54:37-05:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO MCKENNA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112667 ALCOSTA BOULEVARD SUITE 500AddressLine1
CitySAN RAMONCity
StateCAState
ZIP Code945834427ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942311291EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENTAL STUDIES CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDEVENameControl
Phone5105330213Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 EMBARCADERO NO 305AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94606ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD DINKLEName
TitleTREASURER/DIR OF FIN AND OPTitle
Phone5105330213Phone
Date Signed2012-07-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNN HENLEYName
Phone9257902600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRANK SNYDERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12000 EMBARCADERO NO 305AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94606ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23837918GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DEVSTU.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionDEVELOPING PROGRAMS THAT IMPROVE STUDENTS' ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL LEARNING.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees120TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3083055ContributionsGrantsPriorYear
Contributions Grants Current Year2008694ContributionsGrantsCurrentYear
Program Service Revenue Prior Year455089ProgramServiceRevenuePriorYear
Program Service Revenue CY575323ProgramServiceRevenueCY
Investment Income Prior Year19574InvestmentIncomePriorYear
Investment Income Current Year19915InvestmentIncomeCurrentYear
Other Revenue Prior Year8805229OtherRevenuePriorYear
Other Revenue Current Year9726368OtherRevenueCurrentYear
Total Revenue Prior Year12362947TotalRevenuePriorYear
Total Revenue Current Year12330300TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6357746SalariesEtcPriorYear
Salaries Etc Current Year7044750SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year180431TotalFundrsngExpCurrentYear
Other Expense Prior Year3598396OtherExpensePriorYear
Other Expenses Current Year3737385OtherExpensesCurrentYear
Total Expenses Prior Year9956142TotalExpensesPriorYear
Total Expenses Current Year10782135TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2406805RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1548165RevenuesLessExpensesCY
Total Assets BOY11655371TotalAssetsBOY
Total Assets EOY13258087TotalAssetsEOY
Total Liabilities BOY1566308TotalLiabilitiesBOY
Total Liabilities EOY1620859TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10089063NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11637228NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDEVELOPMENTAL STUDIES CENTER (DSC) IS A 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense817028Expense
Revenue1552260Revenue
DescriptionDISSEMINATION OF AFTERSCHOOL KIDZLIT AND AFTERSCHOOL KIDZMATHDEVELOPMENTAL STUDIES CENTER IS IMMERSED IN YEAR SIX OF ITS WORK WITH THE NEW YORK LIFE AFTER-SCHOOL INITIATIVE, WHICH IS 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. 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense349292Expense
Revenue888602Revenue
DescriptionDISSEMINATION OF LESSON STUDY WITH FUNDING FROM THE METLIFE FOUNDATION, DSC HAS COMPLETED YEAR ONE AND IS NOW IN YEAR TWO OF AN INITIATIVE TO SUPPORT THE DISSEMINATION OF LESSON STUDY, A COLLABORATIVE RESEARCH PRACTICE FOR THE PROFESSIONAL DEVELOPMENT OF TEACHERS. AS PART OF THIS EFFORT, DSC HAS FIELD-TESTED ITS LESSON STUDY SUPPORT KIT, MAKING THE MATERIALS AVAILABLE TO PARTICIPATING SCHOOLS AND TEACHERS. DSC IS ALSO PROVIDING PROFESSIONAL DEVELOPMENT FOR THE PARTICIPANTS. THROUGH THE LESSON STUDY INITIATIVE, TEACHERS LEARN TO BUILD TRUSTING, COLLABORATIVE RELATIONSHIPS, WORKING TOGETHER TO IMPROVE THEIR CLASSROOM PRACTICE AND SO BETTER SUPPORT STUDENTS' LEARNING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense224132Expense
Revenue0Revenue
DescriptionIMPLEMENTATION OF THE CARING SCHOOL COMMUNITY PROGRAM IN THE OAKLAND UNIFIED SCHOOL DISTRICTDEVELOPMENTAL STUDIES CENTER IS IN THE FIRST YEAR OF A THREE-YEAR GRANT FUNDED BY THE S.D. BECHTEL, JR. FOUNDATION, THE SAN FRANCISCO FOUNDATION, AND THE MENDELSON FAMILY FUND AT THE EAST BAY COMMUNITY FOUNDATION TO ASSIST THE OAKLAND UNIFIED SCHOOL DISTRICT (OUSD, IN OAKLAND, CALIFORNIA) IN DEEPENING AND EXPANDING IMPLEMENTATION OF THE CARING SCHOOL COMMUNITY (CSC) PROGRAM IN THE CITY'S ELEMENTARY SCHOOLS. THE CLASSROOM AND SCHOOLWIDE COMMUNITY-BUILDING 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

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense6853960Expense
Revenue19368447Revenue
DescriptionDISSEMINATION OF THE CARING SCHOOL COMMUNITY PROGRAMDEVELOPMENTAL STUDIES CENTER IS IN THE THIRD YEAR OF A NATIONAL INITIATIVE FUNDED BY THE ROBERT WOOD JOHNSON FOUNDATION TO DISSEMINATE CARING SCHOOL COMMUNITY (CSC), OUR CLASSROOM AND SCHOOLWIDE COMMUNITY-BUILDING PROGRAM. THE GRANT PERIOD NOW EXTENDS THROUGH THE END OF THE 2011-12 SCHOOL YEAR (JUNE). IN ADDITION TO PURSUING EXPANDED DISSEMINATION OF CSC TO OTHER DISTRICTS, WE WANT TO FOCUS SIGNIFICANT EFFORT ON HELPING DISTRICTS THAT HAVE ADOPTED CSC AS PART OF THE RWJF INITIATIVE TO DEEPEN AND SUSTAIN QUALITY IMPLEMENTATION IN THE FUTURE. THE CARING SCHOOL COMMUNITY 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.OTHERDURING THE PAST YEAR, WE AT DEVELOPMENTAL STUDIES CENTER HAVE ENGAGED IN MUCH MORE THAN THOSE PROJECTS THAT HAVE ALREADY BEEN NOTED. HIGHLIGHTS OF SOME OF THESE SMALLER PROJECTS AND/OR OTHER POINTS OF WORK INCLUDE THE FOLLOWING.WITH FUNDING FROM THE WALTER & ELISE HAAS FUND, DSC PROVIDED PROFESSIONAL DEVELOPMENT AND COACHING FOR TEACHERS AND PRINCIPALS TO SUPPORT QUALITY IMPLEMENTATION OF DSC'S CARING SCHOOL COMMUNITY PROGRAM (CSC) AT 27 SCHOOLS IN THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT (SFUSD). SFUSD SUFFERED STEEP FUNDING CUTS FOR 2010-11, AND, AS A RESULT, THE DISTRICT HAD TO DISBAND ITS DISTRICT-LEVEL TEAM OF CSC COORDINATORS. WITH REMAINING CARRY-OVER FUNDING FROM THE ORIGINAL JULY 2008-JULY 2010 GRANT, DSC STAFF THEREFORE PROVIDED OVERALL COORDINATION OF CSC IN THE DISTRICT AND WORKED DURING THE 2010-11 SCHOOL YEAR WITH SELECTED SFUSD PRINCIPALS, SCHOOL LEADERSHIP TEAMS, AND TEACHERS TO PRESERVE AND DEEPEN IMPLEMENTATION IN PARTICIPATING SCHOOLS. AS A RESULT OF A COLLABORATION BETWEEN DEVELOPMENTAL STUDIES CENTER AND THE NEW SCHOOLS PROJECT AND FUNDING FROM THE W. CLEMENT AND JESSIE V. STONE FOUNDATION, DSC PROVIDED PROFESSIONAL DEVELOPMENT SUPPORT TO THE NEW SCHOOLS PROJECT'S ADOPTION OF DSC'S MAKING MEANING AND BEING A WRITER PROGRAMS. WHEN DR. PATTY HORCH, THE DIRECTOR OF THE SCHOOLS AFFILIATED WITH NEW SCHOOLS PROJECT (NSP), RETIRED IN 2009, DSC CONTINUED WORKING TO SUPPORT IMPLEMENTATION OF OUR LITERACY PROGRAMS. ALTHOUGH WE CONTINUED TO WORK WITH FIVE NSP SCHOOLS DURING THE 2009-10 SCHOOL YEAR, WE FOUND THAT, DESPITE GOOD IMPLEMENTATION EFFORTS BY SELECTED TEACHERS IN SELECTED SCHOOLS, OVERALL IMPLEMENTATION SUFFERS WHEN THERE IS A LACK OF BUY-IN BY PARTICIPATING SCHOOLS' PRINCIPALS, AND WHEN, IN THE FACE OF OTHER INITIATIVES, OUR PROGRAMS ARE NOT A PRIORITY. THE LACK OF STRONG SUPPORT FOR EFFECTIVE IMPLEMENTATION SEVERELY LIMITS OUR ABILITIES. BASED ON THE POSITIVE RESPONSE TO MAKING MEANING VOCABULARY, WHICH SUPPLEMENTS DEVELOPMENTAL STUDIES CENTER'S READING COMPREHENSION PROGRAM MAKING MEANING, WE ARE NOW COMPLETING DEVELOPMENT OF WORDS IN ACTION, A "STAND-ALONE" VOCABULARY PROGRAM FOR TEACHERS WHO DO NOT USE MAKING MEANING. WORDS IN ACTION FOR GRADES K-2 IS CURRENTLY AVAILABLE IN THE DSC CATALOG; GRADES 3-6 WILL BE AVAILABLE IN SUMMER 2012.ANOTHER AREA OF OUR WORK IS WITH AFTERSCHOOL KIDZSCIENCE. IN COLLABORATION WITH LAWRENCE HALL OF SCIENCE, WE HAVE NOW COMPLETED THE FOURTH OF THE GREEN SCIENCE KITS FOR GRADES 3-5 ("FRESH WATER," "WASTE NOT," "ALTERNATIVE ENERGY," AND "FOOD FROM PLANTS"). WE ARE CURRENTLY DEVELOPING TWO NEW FORENSIC SCIENCE KITS, CRIME LAB SCIENCE AND MYSTERY DETECTIVES. THESE ARE SCHEDULED TO BE PUBLISHED IN FALL/WINTER 2012. WE ARE ALSO DEVELOPING ANOTHER KIT CALLED SUNLIGHT SCIENCE. LAWRENCE HALL OF SCIENCE IS COLLABORATING WITH NASA ON THE DEVELOPMENT OF THIS KIT, WHICH IS SCHEDULED TO BE PUBLISHED IN SPRING 2013.AS PART OF DEVELOPING/ENHANCING DEVELOPMENTAL STUDIES CENTER'S LITERACY OFFERINGS, THE ORGANIZATION IS EXPLORING NEW TECHNOLOGIES TO INFUSE INTO OUR PROGRAMS. 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. DEVELOPMENTAL 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. PARTICULARLY PROMISING EFFORTS HAVE BEEN (1) THE DEVELOPMENT OF A JOURNALING PROJECT AT FORREST ELEMENTARY SCHOOL IN PHILADELPHIA, WHERE STUDENTS, TEACHERS, AND ADMINISTRATORS ARE CREATING BLOGS ABOUT THEIR EXPERIENCES USING BEING A WRITER AND DEVELOPING A PORTFOLIO OF STUDENT WRITING; AND (2) GROWING BLOGGING ACTIVITY BY FACILITATORS AND TEACHERS WHO ARE ENGAGED IN LESSON STUDY PRACTICE. 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp6853960TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev19368447TotalOfOtherProgramServiceRev
Total Program Service Expense8244412TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109684NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees120NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICK DINKLE DIR OF FIN AND OPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5105330213TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 EMBARCADERO STE 305AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94606ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
TRAYNOR MICHAEL
TRUSTEE2.00X000
DAVIS JONES LINDA
TRUSTEE2.00X000
KING ROGER
TRUSTEE2.00X000
DOANE KEN
TRUSTEE2.00X000
MCLAUGHLIN MILBREY
TRUSTEE2.00X000
ABRAHAMSON TSAN
TRUSTEE2.00X000
WOJCICKI ESTHER
TRUSTEE2.00X000
QUINN JANE
TRUSTEE2.00X000
STERLING RICHARD
TRUSTEE2.00X000
WALLY SUSAN
TRUSTEE2.00X000
STAGE ELIZABETH
TRUSTEE2.00X000
SCHAPS ERIC THRU 63011
TRUSTEE/PRESIDENT40.00X178250013703X
SNYDER FRANK
TRUSTEE/PRESIDENT40.00X178250013703X
BERMAN JAN
VICE PRESIDENT40.0013768306863X
DINKLE RICHARD
TREASURER/DIR OF FIN AND OP40.00130910012164X
BRUNN PETER
VICE PRESIDENT40.00130910017451X
ALLDREDGE SUSIE
VICE PRESIDENT40.0013632506863X
RADCLIFFE BARBARA
SECRETARY40.00116280012007X
BINKLEY DENNIS
ASST. DIRECTOR - PROGRAM D40.0011719606370X
REGAN SHAILA
SR. PROGRAM ADVISOR40.009427907028X
BANDINI LISA KENT
DIRECTOR OF EDITORIAL AND40.009528507451X
VENTURIS CHRISTINE
SENIOR STAFF DEVELOPER40.0095285021233X
STUART KELLY
NATIONAL CONSULTANT40.0012056209667X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1246366TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation98791TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LIFELONG LEARNING INC
18277 BARROSO STREETHOWLAND HEIGHTSCA91748SALES REP257424
O'BRIEN ASSOCIATES
2512 GRENOBLE ROADRICHMONDVA23294SALES REP221521
A&A EDUCATIONAL RESOURCES
2073 OROVILLE-CHICO WAYDURHAMCA95938SALES REP185557
ELIZABETH LOTHROP
70 PORTER ROADANDOVERMA01810SALES REP174094
LYNDA ZINS DIXON
90 WARREN ROADWEST ORANGENJ07062SALES REP150975
FieldValueIRS element (for citing)
Number Of Contractors GT100 K13NumberOfContractorsGT100K
All Other Contributions2008694AllOtherContributions
Total Contributions2008694TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONSULTING AND WORKSHODescription
Business Code519100BusinessCode
Total Revenue Column575323TotalRevenueColumn
Related Or Exempt Function Income575323RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue575323TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16655TotalRevenueColumn
Exclusion$16,655ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3260Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3260Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3260TotalRevenueColumn
Exclusion$3,260ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory21233986GrossSalesOfInventory
Cost Of Goods Sold11507618CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column9726368TotalRevenueColumn
Related Or Exempt Function Income9726368RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12330300TotalRevenueColumn
Related Or Exempt Function Income10301691RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$19,915ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1211463Total
Program Services731207ProgramServices
Management And General418372ManagementAndGeneral
Fundraising61884Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4719600Total
Program Services3622816ProgramServices
Management And General1069353ManagementAndGeneral
Fundraising27431Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1113687Total
Program Services817563ProgramServices
Management And General279353ManagementAndGeneral
Fundraising16771Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1298Total
Management And General1298ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total87166Total
Management And General87166ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total857768Total
Program Services665758ProgramServices
Management And General144052ManagementAndGeneral
Fundraising47958Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total490067Total
Program Services452966ProgramServices
Management And General36275ManagementAndGeneral
Fundraising826Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total116160Total
Program Services49908ProgramServices
Management And General65226ManagementAndGeneral
Fundraising1026Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total377787Total
Program Services289262ProgramServices
Management And General82244ManagementAndGeneral
Fundraising6281Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total579286Total
Program Services541932ProgramServices
Management And General20549ManagementAndGeneral
Fundraising16805Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total392185Total
Program Services366341ProgramServices
Management And General24395ManagementAndGeneral
Fundraising1449Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6409Total
Management And General6409ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total37412Total
Management And General37412ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total54770Total
Management And General54770ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
RESOURCES/ED MATERIALS5998185963733445
STIPENDS/HONORARIUMS564715639675
COPYRIGHT FEES/LICENSES4669646085611
MISCELLANEOUS24480-77325253
STAFF RECRUIT/TRAINING961285781034

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10782135Total
Program Services8244412ProgramServices
Management And General2357292ManagementAndGeneral
Fundraising180431Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY653091BOY
EOY909939EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3928065BOY
EOY4782846EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY985000BOY
EOY1001800EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1676320BOY
EOY2375965EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4114490BOY
EOY3759267EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY203856BOY
EOY291654EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis411404LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec274788LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY94549BOY
EOY136616EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11655371BOY
EOY13258087EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1335308BOY
EOY1338626EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY136003BOY
EOY145772EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY94997BOY
EOY136461EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1566308BOY
EOY1620859EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8651634BOY
EOY10130878EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1437429BOY
EOY1506350EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10089063BOY
EOY11637228EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11655371BOY
EOY13258087EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1548165ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1593084CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1920323CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1321296CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3083055CurrentTaxYearMinus1Year
Current Tax Year2008694CurrentTaxYear
Total9926452Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12657521CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20919981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20805245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18178868CurrentTaxYearMinus1Year
Current Tax Year21809309CurrentTaxYear
Total94370924Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14250605CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22840304CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22126541CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21261923CurrentTaxYearMinus1Year
Current Tax Year23818003CurrentTaxYear
Total104297376Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years330236CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years728431CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years377668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1753831CurrentTaxYearMinus1Year
Current Tax Year1067069CurrentTaxYear
Total4257235Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1345872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2435731CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4249506CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2829780CurrentTaxYearMinus1Year
Current Tax Year5869579CurrentTaxYear
Total16730468Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1676108CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3164162CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4627174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4583611CurrentTaxYearMinus1Year
Current Tax Year6936648CurrentTaxYear
Total20987703Total
FieldValueIRS element (for citing)
Public Support Total50983309673PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30679CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19885CurrentTaxYearMinus1Year
Current Tax Year16655CurrentTaxYear
Total175473Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30679CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19885CurrentTaxYearMinus1Year
Current Tax Year16655CurrentTaxYear
Total175473Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14311040CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22888123CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22157220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21281808CurrentTaxYearMinus1Year
Current Tax Year23834658CurrentTaxYear
Total104472849Total
FieldValueIRS element (for citing)
Public Support Percentage5090.79740PublicSupportPercentage509
Prior Year Support Percentage0.81690PriorYearSupportPercentage
Investment Income Percentage0.00170InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00380PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis24451OtherCostOrOtherBasis
Depreciation20095Depreciation
Book Value4356BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis291489OtherCostOrOtherBasis
Depreciation159229Depreciation
Book Value132260BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis95464OtherCostOrOtherBasis
Depreciation95464Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings136616TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASESDescription
Amount$136,461Amount
FieldValueIRS element (for citing)
Total Of Amounts136461TotalOfAmounts
Total Revenue12330300TotalRevenue
Total Expenses10782135TotalExpenses
Excess Or Deficit For Year1548165ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS1548165ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12330300TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal12330300RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012330300TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10782135TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal10782135ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010782135TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationDSC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2011, 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 (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
NORTH AMERICA00PROGRAM SERVICESPRODUCT SALES8805
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESPRODUCT SALES5691
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent14496SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent14496TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SCHAPS ERIC THRU 63011
1782500000000137030191953000
SNYDER FRANK
1782500000000137030191953000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationOFFICERS HAVE THE OPTION TO HAVE HEALTH CLUB DUES, UP TO $25/MONTH, REIMBURSED BY THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. BOARD MEMBERS WERE ASKED TO RESPOND TO THE DIRECTOR OF FINANCE AND OPERATIONS WITH ANY QUESTIONS THEY MAY HAVE.
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 12C
COMPENSATION 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 B, LINE 15
ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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