CENTER FOR THE COLLABORATIVE CLASSROOM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE COLLABORATIVE CLASSROOM (EIN 94-2311291)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-07-08
- IRS object ID
- 201101899349300435
- Schema version
- 2009v1.7
- 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 | 2011-07-08T19:23:56-05:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | 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 | 2009-11-01 | 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 | Title |
| Phone | 5105330213 | Phone |
| Date Signed | 2011-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Coblentz | Name |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Eric Schaps | 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 | 21281808 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1321296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3083055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 285600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 455089 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30679 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19574 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9496097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8805229 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11133672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12362947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6243836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6357746 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3795680 | OtherExpensePriorYear |
| Other Expenses Current Year | 3598396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10039516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9956142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1094156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2406805 | RevenuesLessExpensesCY |
| Total Assets BOY | 9476265 | TotalAssetsBOY |
| Total Assets EOY | 11655371 | TotalAssetsEOY |
| Total Liabilities BOY | 1794007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1566308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7682258 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10089063 | NetAssetsOrFundBalancesEOY |
| Mission Description | SINCE ITS FOUNDING IN 1975, DSC HAS FOCUSED ON DEVELOPING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS THAT IMPROVE STUDENTS' ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL LEARNING IN A UNIQUELY INTEGRATED MANNER. THROUGH DISSEMINATION OF OUR PROGRAMS, WE SEEK TO HELP ALL CHILDREN 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 THE YOUNG PEOPLE, ESPECIALLY THE DISADVANTAGED ONES, FOR WHOM THE SKILLS OF READING FLUENTLY, COMPREHENDING DEEPLY, THINKING CRITICALLY, AND PARTICIPATING MEANINGFULLY IN A CARING COMMUNITY, OPEN THE DOOR TO A LIFE THAT IS FULFILLING AND PRODUCTIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 893344 | Expense |
| Revenue | 1185615 | Revenue |
| Description | Dissemination of AfterSchool KidzLit and AfterSchool KidzMathWith funding from the New York Life Foundation we continued dissemination of our after-school reading and mathematics enrichment programs. This year dissemination efforts expanded to a nationwide focus, with a goal of achieving adoptions by up to 800 after-school sites nationally. We are offering sites that serve high-percentages of low-income students a 25% discount on KidzLit and KidzMath materials and free professional development. To date for the year, 440 sites have signed on. We also created and launched on-line professional development courses for both programs, which sites can access to provide staff training. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 487278 | Expense |
| Revenue | 701597 | Revenue |
| Description | Dissemination of the Caring School Community ProgramWith funding from the Robert Wood Johnson Foundation we completed a second year, and began a third year, of a national initiative to disseminate our classroom and school-wide community-building program, Caring School Community. To date, a total of 152 schools are participating in the initiative. All participating schools receive free professional development for teachers, principals, and district leaders. The Caring School Community program helps schools to cultivate caring and supportive relationships; respectful collaboration among students, staff and parents; a sense of common purpose; and a clear commitment to values of caring, respect, responsibility, and learning. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162426 | Expense |
| Revenue | 0 | Revenue |
| Description | DSC OnlineDuring the year, we upgraded the DSC website to enable us to better utilize the new generation of interactive web-based technologies and provide expanded on-line learning capabilities. We developed and made available on-line courses for our Making Meaning reading comprehension program and for our AfterSchool KidzLit and AfterSchool KidzMath programs. For our team of independent sales representatives we created 17 on-line courses,which cover key elements of all of our in-school and after-school programs and offer suggested sales strategies. In addition to these courses, we conduct two or three webinars each month for our independent sales representatives, to share information about our programs and relevant marketing ideas and strategies. We also conducted a series of overview webinars that are available to the public-i.e., educators who are interested in learning more about our programs. These include webinars on the SIPPS decoding program, Being a Writer, Making Meaning, Caring School Community, AfterSchool KidzScience, vocabulary building, and an introduction to the work of DSC. All of these webinars are archived for convenient access. We established a platform to support on-line discussion forums so that users of our programs can discuss their experience and share their learning with others. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6578265 | Expense |
| Revenue | 16291656 | Revenue |
| Description | We revised units for grades K and 1 of our Being a Writer program and published eight new supplemental genre units (poetry, letter writing, persuasive nonfiction, and functional nonfiction) for grades 3-6. We are nearing completion of a vocabulary program, called Words In Action, for grades K-2, which will be published in July, 2011. In collaboration with the Lawrence Hall of Science at U.C. Berkeley, we are developing the AfterSchool KidzScience program. To date, we have published two of the program's three series of hands-on, inquiry-based science activities-Physical Science and Life Science. A third series-Green Science-will be published later this summer. We created and are currently field-testing a Lesson Study Support Kit to assist schools in conducting lesson study-an ongoing staff development process that involves teachers in planning, observing, and analyzing lessons in one another's classrooms. With funding from the Walter & Elise Haas Fund, we provided professional development in the Caring School Community program to 25 schools in the San Francisco Unified School District. With funding from the W. Clement & Jessie V. Stone Foundation, we provided professional development in the Making Meaning and Being a Writer programs to six schools affiliated with the New Schools Project in Chicago. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6578265 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 16291656 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8121313 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 13 | 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 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 |
|---|---|---|---|---|---|---|---|
| STAGE ELIZABETH | |||||||
| TRUSTEe | 2.00 | X | 0 | 0 | 0 | ||
| 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 | ||
| Schaps Eric | |||||||
| Trustee/President | 40.00 | X | 187000 | 0 | 37714 | X | |
| Snyder Frank | |||||||
| Trustee/Executive Vice President | 40.00 | X | 187000 | 0 | 37809 | X | |
| Berman Jan | |||||||
| Vice President | 40.00 | 143500 | 0 | 19974 | X | ||
| Dinkle Richard | |||||||
| Treasurer | 40.00 | 137800 | 0 | 26618 | X | ||
| Brunn Peter | |||||||
| Vice President | 40.00 | 137800 | 0 | 16153 | X | ||
| Alldredge Susie | |||||||
| Vice President | 40.00 | 139280 | 0 | 15782 | X | ||
| Radcliffe Barbara | |||||||
| Secretary | 40.00 | 122400 | 0 | 24101 | X | ||
| Binkley Dennis | |||||||
| Asst. Director - Program Developmen | 40.00 | 122400 | 0 | 18063 | X | ||
| Regan Shaila | |||||||
| Sr. Program Advisor | 40.00 | 123040 | 0 | 19729 | X | ||
| Stuart Kelly | |||||||
| National Education Consultant | 40.00 | 118255 | 0 | 19381 | X | ||
| Bandini Lisa Kent | |||||||
| Director of Editorial and Design | 40.00 | 100300 | 0 | 17351 | X | ||
| Venturis Christine | |||||||
| Senior Staff Developer | 40.00 | 100300 | 0 | 24249 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1619075 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 276924 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| O'Brien Associates | |||||
| 2512 Grenoble Road | Richmond | VA | 23294 | sales Rep | 634371 |
| PS Associates | |||||
| 235 N Northwest Highway | Park Ridge | IL | 60068 | Sales Rep | 386366 |
| Lynda Zins Dixon | |||||
| 90 Warren Road | West Orange | NJ | 07062 | Sales Rep | 259970 |
| Elizabeth Lothrop | |||||
| 70 Porter Road | Andover | MA | 01810 | sales Rep | 240144 |
| Nieman Educational Products | |||||
| 518 Oak Valley Drive | Frontenac | MO | 63131 | Sales Rep | 225144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| All Other Contributions | 3083055 | AllOtherContributions |
| Total Contributions | 3083055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | consulting and worksho | Description |
| Business Code | 519100 | BusinessCode |
| Total Revenue Column | 455089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 455089 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 455089 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19574 | TotalRevenueColumn |
| Exclusion | $19,574 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311 | TotalRevenueColumn |
| Exclusion | $311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17723779 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8918861 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8804918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8804918 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12362947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9260007 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,885 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024502 | Total |
| Program Services | 686015 | ProgramServices |
| Management And General | 310939 | ManagementAndGeneral |
| Fundraising | 27548 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4344108 | Total |
| Program Services | 3627951 | ProgramServices |
| Management And General | 662409 | ManagementAndGeneral |
| Fundraising | 53748 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989136 | Total |
| Program Services | 791309 | ProgramServices |
| Management And General | 178044 | ManagementAndGeneral |
| Fundraising | 19783 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3018 | Total |
| Management And General | 3018 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86414 | Total |
| Management And General | 86414 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854754 | Total |
| Program Services | 769746 | ProgramServices |
| Management And General | 82795 | ManagementAndGeneral |
| Fundraising | 2213 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477554 | Total |
| Program Services | 441645 | ProgramServices |
| Management And General | 35116 | ManagementAndGeneral |
| Fundraising | 793 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174392 | Total |
| Program Services | 60720 | ProgramServices |
| Management And General | 112413 | ManagementAndGeneral |
| Fundraising | 1259 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363174 | Total |
| Program Services | 278095 | ProgramServices |
| Management And General | 78492 | ManagementAndGeneral |
| Fundraising | 6587 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427105 | Total |
| Program Services | 409867 | ProgramServices |
| Management And General | 14200 | ManagementAndGeneral |
| Fundraising | 3038 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368371 | Total |
| Program Services | 352672 | ProgramServices |
| Management And General | 15576 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8720 | Total |
| Management And General | 8720 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36916 | Total |
| Management And General | 36916 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53521 | Total |
| Management And General | 53521 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| resource/ed materials | 586619 | 580152 | 6467 |
| Miscellaneous | 87763 | 54967 | 32796 |
| COPYRIGHT FEES/LICENSES | 63482 | 62086 | 1396 |
| stipends/honorariums | 4553 | 4048 | 505 |
| staff recruit/training | 2040 | 2040 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9956142 | Total |
| Program Services | 8121313 | ProgramServices |
| Management And General | 1719737 | ManagementAndGeneral |
| Fundraising | 115092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334132 | BOY |
| EOY | 653091 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038150 | BOY |
| EOY | 3928065 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 985000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205933 | BOY |
| EOY | 1676320 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4401760 | BOY |
| EOY | 4114490 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364825 | BOY |
| EOY | 203856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 381640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287091 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131465 | BOY |
| EOY | 94549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9476265 | BOY |
| EOY | 11655371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605972 | BOY |
| EOY | 1335308 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61063 | BOY |
| EOY | 136003 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126972 | BOY |
| EOY | 94997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794007 | BOY |
| EOY | 1566308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7390674 | BOY |
| EOY | 8651634 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291584 | BOY |
| EOY | 1437429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7682258 | BOY |
| EOY | 10089063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9476265 | BOY |
| EOY | 11655371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Public Support Pertcent Prior Year | 0.31320 | PublicSupportPertcentPriorYear |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1593084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1920323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1321296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3083055 | CurrentTaxYear |
| Total | 9112226 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11816677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12657521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20919981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20805245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18178868 | CurrentTaxYear |
| Total | 84378292 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13011145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14250605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22840304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22126541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21261923 | CurrentTaxYear |
| Total | 93490518 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 728431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1753831 | CurrentTaxYear |
| Total | 3293590 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2667832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1345872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2435731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4249506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2829780 | CurrentTaxYear |
| Total | 13528721 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2771256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1676108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3164162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4627174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4583611 | CurrentTaxYear |
| Total | 16822311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 76668207 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19885 | CurrentTaxYear |
| Total | 358035 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19885 | CurrentTaxYear |
| Total | 358035 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13210362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14311040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22888123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22157220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21281808 | CurrentTaxYear |
| Total | 93848553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | 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 | 16828 | Depreciation |
| Book Value | 7623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261725 | OtherCostOrOtherBasis |
| Depreciation | 174799 | Depreciation |
| Book Value | 86926 | 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 | 94549 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | capital leases | Description |
| Amount | $94,997 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 94997 | TotalOfAmounts |
| Total Revenue | 12362947 | TotalRevenue |
| Total Expenses | 9956142 | TotalExpenses |
| Excess Or Deficit For Year | 2406805 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2406805 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12308455 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12308455 | RevenueSubtotal |
| Other Revenues Not Included | 54492 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 54492 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12362947 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9901650 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9901650 | ExpensesSubtotal |
| Other Expenses Not Included | 54492 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 54492 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9956142 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | DSC has evaluated its current tax positions and has concluded that as of October 31, 2010, it does not have any significant uncertain tax positions for which a reserve would be necessary. |
| Part XII, Line 4b - Other Adjustments: | return of grant: 54492. | |
| Part XIII, Line 4b - Other Adjustments: | return of grant: 54492. |
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 |
|---|---|---|---|---|---|
| South America | 0 | 0 | Program Services | Product Sales | 158 |
| North America | 0 | 0 | Program Services | Product Sales | 1944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 2102 | TotalAmountSpent |
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 (6 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 | |||||||||||||
| 187000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37714 | 0 | 224714 | 0 | 0 | 0 |
| Snyder Frank | |||||||||||||
| 187000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37809 | 0 | 224809 | 0 | 0 | 0 |
| Berman Jan | |||||||||||||
| 143500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19974 | 0 | 163474 | 0 | 0 | 0 |
| Dinkle Richard | |||||||||||||
| 137800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26618 | 0 | 164418 | 0 | 0 | 0 |
| Brunn Peter | |||||||||||||
| 137800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16153 | 0 | 153953 | 0 | 0 | 0 |
| Alldredge Susie | |||||||||||||
| 139280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15782 | 0 | 155062 | 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 |
|---|---|
| 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 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 XI, Line 2c: | The process has not changed from prior year. |
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