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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T15:54:37-05:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO MCKENNA 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 | 2010-11-01 | 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 | 2000 EMBARCADERO NO 305 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94606 | 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 | 2012-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK SNYDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EMBARCADERO NO 305 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23837918 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3083055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2008694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 455089 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 575323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8805229 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9726368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12362947 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12330300 | 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 | 6357746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7044750 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 180431 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3598396 | OtherExpensePriorYear |
| Other Expenses Current Year | 3737385 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9956142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10782135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2406805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1548165 | RevenuesLessExpensesCY |
| Total Assets BOY | 11655371 | TotalAssetsBOY |
| Total Assets EOY | 13258087 | TotalAssetsEOY |
| Total Liabilities BOY | 1566308 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1620859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10089063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11637228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEVELOPMENTAL 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 817028 | Expense |
| Revenue | 1552260 | Revenue |
| Description | DISSEMINATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 349292 | Expense |
| Revenue | 888602 | Revenue |
| Description | DISSEMINATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224132 | Expense |
| Revenue | 0 | Revenue |
| Description | IMPLEMENTATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6853960 | Expense |
| Revenue | 19368447 | Revenue |
| Description | DISSEMINATION 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6853960 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19368447 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8244412 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | RICK DINKLE DIR OF FIN AND OP | 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 | ||
| SCHAPS ERIC THRU 63011 | |||||||
| TRUSTEE/PRESIDENT | 40.00 | X | 178250 | 0 | 13703 | X | |
| SNYDER FRANK | |||||||
| TRUSTEE/PRESIDENT | 40.00 | X | 178250 | 0 | 13703 | X | |
| BERMAN JAN | |||||||
| VICE PRESIDENT | 40.00 | 137683 | 0 | 6863 | X | ||
| DINKLE RICHARD | |||||||
| TREASURER/DIR OF FIN AND OP | 40.00 | 130910 | 0 | 12164 | X | ||
| BRUNN PETER | |||||||
| VICE PRESIDENT | 40.00 | 130910 | 0 | 17451 | X | ||
| ALLDREDGE SUSIE | |||||||
| VICE PRESIDENT | 40.00 | 136325 | 0 | 6863 | X | ||
| RADCLIFFE BARBARA | |||||||
| SECRETARY | 40.00 | 116280 | 0 | 12007 | X | ||
| BINKLEY DENNIS | |||||||
| ASST. DIRECTOR - PROGRAM D | 40.00 | 117196 | 0 | 6370 | X | ||
| REGAN SHAILA | |||||||
| SR. PROGRAM ADVISOR | 40.00 | 94279 | 0 | 7028 | X | ||
| BANDINI LISA KENT | |||||||
| DIRECTOR OF EDITORIAL AND | 40.00 | 95285 | 0 | 7451 | X | ||
| VENTURIS CHRISTINE | |||||||
| SENIOR STAFF DEVELOPER | 40.00 | 95285 | 0 | 21233 | X | ||
| STUART KELLY | |||||||
| NATIONAL CONSULTANT | 40.00 | 120562 | 0 | 9667 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1246366 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98791 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| LIFELONG LEARNING INC | |||||
| 18277 BARROSO STREET | HOWLAND HEIGHTS | CA | 91748 | SALES REP | 257424 |
| O'BRIEN ASSOCIATES | |||||
| 2512 GRENOBLE ROAD | RICHMOND | VA | 23294 | SALES REP | 221521 |
| A&A EDUCATIONAL RESOURCES | |||||
| 2073 OROVILLE-CHICO WAY | DURHAM | CA | 95938 | SALES REP | 185557 |
| ELIZABETH LOTHROP | |||||
| 70 PORTER ROAD | ANDOVER | MA | 01810 | SALES REP | 174094 |
| LYNDA ZINS DIXON | |||||
| 90 WARREN ROAD | WEST ORANGE | NJ | 07062 | SALES REP | 150975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| All Other Contributions | 2008694 | AllOtherContributions |
| Total Contributions | 2008694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING AND WORKSHO | Description |
| Business Code | 519100 | BusinessCode |
| Total Revenue Column | 575323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 575323 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 575323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16655 | TotalRevenueColumn |
| Exclusion | $16,655 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3260 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3260 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3260 | TotalRevenueColumn |
| Exclusion | $3,260 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21233986 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11507618 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9726368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9726368 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12330300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10301691 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,915 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211463 | Total |
| Program Services | 731207 | ProgramServices |
| Management And General | 418372 | ManagementAndGeneral |
| Fundraising | 61884 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4719600 | Total |
| Program Services | 3622816 | ProgramServices |
| Management And General | 1069353 | ManagementAndGeneral |
| Fundraising | 27431 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113687 | Total |
| Program Services | 817563 | ProgramServices |
| Management And General | 279353 | ManagementAndGeneral |
| Fundraising | 16771 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298 | Total |
| Management And General | 1298 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87166 | Total |
| Management And General | 87166 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857768 | Total |
| Program Services | 665758 | ProgramServices |
| Management And General | 144052 | ManagementAndGeneral |
| Fundraising | 47958 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490067 | Total |
| Program Services | 452966 | ProgramServices |
| Management And General | 36275 | ManagementAndGeneral |
| Fundraising | 826 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116160 | Total |
| Program Services | 49908 | ProgramServices |
| Management And General | 65226 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377787 | Total |
| Program Services | 289262 | ProgramServices |
| Management And General | 82244 | ManagementAndGeneral |
| Fundraising | 6281 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579286 | Total |
| Program Services | 541932 | ProgramServices |
| Management And General | 20549 | ManagementAndGeneral |
| Fundraising | 16805 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392185 | Total |
| Program Services | 366341 | ProgramServices |
| Management And General | 24395 | ManagementAndGeneral |
| Fundraising | 1449 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6409 | Total |
| Management And General | 6409 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37412 | Total |
| Management And General | 37412 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54770 | Total |
| Management And General | 54770 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESOURCES/ED MATERIALS | 599818 | 596373 | 3445 |
| STIPENDS/HONORARIUMS | 56471 | 56396 | 75 |
| COPYRIGHT FEES/LICENSES | 46696 | 46085 | 611 |
| MISCELLANEOUS | 24480 | -773 | 25253 |
| STAFF RECRUIT/TRAINING | 9612 | 8578 | 1034 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10782135 | Total |
| Program Services | 8244412 | ProgramServices |
| Management And General | 2357292 | ManagementAndGeneral |
| Fundraising | 180431 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653091 | BOY |
| EOY | 909939 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3928065 | BOY |
| EOY | 4782846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985000 | BOY |
| EOY | 1001800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676320 | BOY |
| EOY | 2375965 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4114490 | BOY |
| EOY | 3759267 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203856 | BOY |
| EOY | 291654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 411404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94549 | BOY |
| EOY | 136616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11655371 | BOY |
| EOY | 13258087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335308 | BOY |
| EOY | 1338626 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136003 | BOY |
| EOY | 145772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94997 | BOY |
| EOY | 136461 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566308 | BOY |
| EOY | 1620859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8651634 | BOY |
| EOY | 10130878 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437429 | BOY |
| EOY | 1506350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10089063 | BOY |
| EOY | 11637228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11655371 | BOY |
| EOY | 13258087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1548165 | 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 | 1593084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1920323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1321296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3083055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008694 | CurrentTaxYear |
| Total | 9926452 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12657521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20919981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20805245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18178868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21809309 | CurrentTaxYear |
| Total | 94370924 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14250605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22840304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22126541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21261923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23818003 | CurrentTaxYear |
| Total | 104297376 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 728431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 377668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1753831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067069 | CurrentTaxYear |
| Total | 4257235 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1345872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2435731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4249506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2829780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5869579 | CurrentTaxYear |
| Total | 16730468 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1676108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3164162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4627174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4583611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6936648 | CurrentTaxYear |
| Total | 20987703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 83309673 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16655 | CurrentTaxYear |
| Total | 175473 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16655 | CurrentTaxYear |
| Total | 175473 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14311040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22888123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22157220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21281808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23834658 | CurrentTaxYear |
| Total | 104472849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | 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 | 20095 | Depreciation |
| Book Value | 4356 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291489 | OtherCostOrOtherBasis |
| Depreciation | 159229 | Depreciation |
| Book Value | 132260 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95464 | OtherCostOrOtherBasis |
| Depreciation | 95464 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 136616 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $136,461 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 136461 | TotalOfAmounts |
| Total Revenue | 12330300 | TotalRevenue |
| Total Expenses | 10782135 | TotalExpenses |
| Excess Or Deficit For Year | 1548165 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1548165 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12330300 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12330300 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12330300 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10782135 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10782135 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10782135 | 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, 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)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PRODUCT SALES | 8805 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PRODUCT SALES | 5691 |
| 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 | 14496 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 14496 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCHAPS ERIC THRU 63011 | |||||||||||||
| 178250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13703 | 0 | 191953 | 0 | 0 | 0 |
| SNYDER FRANK | |||||||||||||
| 178250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13703 | 0 | 191953 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | OFFICERS 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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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