2024-07-16T19:13:06-05:00 2023-10-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-11-01 942311291 CENTER FOR THE COLLABORATIVE CLASSROOM CENT 5105330213 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 BRENT WELLING CFO 5105330213 2024-07-16 1 BRENT WELLING 999009999 0 KATY BROWN P00650274 9257902600 2024-07-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY STUART 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 42778346 0 X WWW.COLLABORATIVECLASSROOM.ORG X 1975 CA PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. 13 12 117 12 0 0 2051898 39409 2034205 2534548 131095 471704 16688557 26419940 20905755 29465601 0 0 0 0 12534118 16573384 0 0 16459 6008433 8321830 18542551 24895214 2363204 4570387 28694405 35312926 5556511 7424376 23137894 27888550 X OUR MISSION IS TO HELP STUDENTS GROW AS READERS, WRITERS, AND THINKERS WHILE THEY DEVELOP THE SOCIAL AND EMOTIONAL SKILLS NECESSARY TO THRIVE. FOUNDED IN 1980, CENTER FOR THE COLLABORATIVE CLASSROOM CONDUCTED SEMINAL RESEARCH ON SOCIAL DEVELOPMENT. (SEE SCH O) COLLABORATIVE CLASSROOM HAS EVOLVED INTO A PARTNER FOR SCHOOLS AND IS DEDICATED TO TRANSFORMING THE SCHOOL EXPERIENCE, DEVELOPING STUDENTS, AND EMPOWERING TEACHERS AS THEY ENGAGE STUDENTS. CENTER FOR THE COLLABORATIVE CLASSROOM IS DEDICATED TO STUDENTS' GROWTH AS CRITICAL THINKERS WHO LEARN FROM, CARE FOR, AND RESPECT ONE ANOTHER. 0 1 20019575 27749409 THE CENTER FOR THE COLLABORATIVE CLASSROOM PROVIDES A COMPLETE K6 LITERACY PROGRAM THAT GETS TO THE CORE OF WHAT IS NEEDED TO ENHANCE INSTRUCTIONAL PRACTICE IN READING AND LANGUAGE ARTS CLASSROOMS THROUGHOUT THE UNITED STATES. OUR SUITE OF INTEGRATED LITERACY PROGRAMS EFFECTIVELY MOTIVATE ALL STUDENTS TO LEARN AND TO HELP ALL STUDENTS MASTER BASIC LITERACY SKILLS WHILE ALSO LEARNING TO THINK DEEPLY ABOUT WHAT THEY READ AND WRITE. IN ADDITION, OUR PROGRAMS FACILITATE STUDENTS' ACQUISITION OF SOCIAL AND EMOTIONAL SKILLS AND ETHICAL AND CARING DISPOSITIONS, AS A SEAMLESS PART OF ACADEMIC INSTRUCTION ESTABLISH CLASSROOM CONDITIONS IN WHICH ALL STUDENTS ARE ABLE TO FORM SUPPORTIVE RELATIONSHIPS WITH ONE ANOTHER AND THEIR TEACHERS AND, IN THE PROCESS, EFFECTIVELY "BOND" TO THEIR SCHOOL, THEIR TEACHERS, AND THEIR PEERS. 1049579 THE CARING SCHOOL COMMUNITY (CSC) PROGRAM IS AN APPROACH TO CREATING CARING SCHOOL ENVIRONMENTS THAT SUPPORT STUDENTS' CHARACTER DEVELOPMENT AND ACADEMIC LEARNING BY BUILDING SUPPORTIVE RELATIONSHIPS AMONG STUDENTS, TEACHERS, AND PARENTS AND BY GUIDING STUDENTS' ETHICAL, SOCIAL, AND EMOTIONAL AS WELL AS ACADEMIC GROWTH. CSC STRENGTHENS STUDENTS' CONNECTEDNESS TO SCHOOL-- AN IMPORTANT ELEMENT FOR INCREASING ACADEMIC MOTIVATION AND ACHIEVEMENT AND FOR REDUCING VIOLENCE AND DELINQUENCY. SCHOOLS WHICH HAVE IMPLEMENTED THE CSC PROGRAM HAVE EXPERIENCED MEASUREABLE GAINS IN READING AND MATH SCORES AS WELL AS AN ENVIRONMENT WITHIN THE SCHOOLS WHERE STUDENTS DISPLAY AN INCREASED LEVEL OF EMPATHY AND COOPERATION THAT CARRIES OVER INTO ACADEMICS. 59852 59852 20019575 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRENT WELLING 5105330213 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 KELLY STUART CEO/PRESIDENT 40.00 X X 259166 0 16684 SUSAN WALLY CHAIRPERSON OF THE BOARD 1.00 X X 0 0 0 MARCO BRAVO TRUSTEE 1.00 X 0 0 0 JOHN DEWEY TRUSTEE 1.00 X 0 0 0 ELYSE EIDMAN-AADAHL TRUSTEE 1.00 X 0 0 0 LOUIS GOMES TRUSTEE 1.00 X 0 0 0 PAUL GOREN TRUSTEE 1.00 X 0 0 0 ZARETTA HAMMOND TRUSTEE 1.00 X 0 0 0 CHRISTINE HELWICK TRUSTEE 1.00 X 0 0 0 ROGER KING TRUSTEE 1.00 X 0 0 0 AUGUSTUS MAYS TRUSTEE 1.00 X 0 0 0 WILLIAM MUSSER TRUSTEE 1.00 X 0 0 0 PATRICK RICCARDS TRUSTEE 1.00 X 0 0 0 BRENT WELLING CFO 40.00 X 244163 0 16264 ISABEL BARROW SAWYER VP DISSEMINATION & IMPLEMENTATION 40.00 X 241341 0 20093 TIMOTHY MILLEN CHIEF TECHNOLOGY OFFICER 40.00 X 214496 0 15389 VALERIE M FRASER VP PROGRAM DEVELOPMENT PUBLISHING 40.00 X 214498 0 10986 PETER BRUNN VP ORGANIZATIONAL LEARNING 40.00 X 165087 0 13782 MARIA ROSS VP OF HR 40.00 X 166532 0 9343 GINA MARIE FUGNITTO VP OF IMPLEMENTATION 40.00 X 164682 0 9352 RACHEL RENEE SOLIS SR MANAGER OF EDUCATIONAL PARTNERSHIPS 40.00 X 145842 0 3210 JACQUELINE JACOBS DIRECTOR OF PROGRAM DEVELOPMENT 40.00 X 139517 0 6148 TRICIA BENNETT SR MANAGER OF EDUCATIONAL PARTNERSHIPS 40.00 X 206806 0 11642 MARISA STUKEY SR DIRECTOR OF RESEARCH AND ENGAGEMENT 40.00 X 129831 0 17120 MELISSA S CHEUNG DIRECTOR OF PROJECT MANAGEMENT & INSTRUCTIONAL DES 40.00 X 148415 0 8853 2440376 0 158866 40 0 1 0 GL GROUP INC PO BOX 804952 KANSAS CITY MO 64180 WAREHOUSING AND LIBRARY BOOK WHOLESELLER 2210214 DREAM COLOUR HONG KONG PRINTING LTD NO 6 HUANZHEN ROAD WEST GUANGLONG FOSHAN CITY HONG KONG CH 528313 PRINTING OF EDUCATION MATERIAL 938498 WARE-PAK LLC 2427 BOND STREET UNIVERSITY PARK IL 60484 WAREHOUSING 813362 SHERIDAN BOOKS INC PO BOX 74007142 CHICAGO IL 60674 PRINTING OF EDUCATION MATERIAL 680420 BLUE TRAIL SOFTWARE SP2 INC 182 HOWARD STREET 226 SAN FRANCISCO CA 94105 IT CONSULTING 638791 31 39409 39409 CONSULTING/WORKSHOPS 900099 2482822 2482822 TECHNICAL SUPPORT FEES 900099 45226 45226 TRAINING EVENT FEES 900099 6500 6500 2534548 469024 469024 95648 0 95648 95648 95648 2680 0 2680 2680 2680 39628911 13312745 26316166 26316166 MISCELLANEOUS REVENUE 900099 8126 8126 8126 29465601 28858840 0 567352 X 1998408 1034126 949093 15189 11525321 10491855 1033466 297676 273951 23725 1846720 1646243 200467 10 905259 776881 127500 878 68521 22911 45610 67613 67613 157509 157509 3854379 2880329 974050 52905 52905 246980 232674 13924 382 1024299 487945 536354 367858 326437 41421 791836 735307 56529 623687 350468 273219 3847 3414 433 150187 133276 16911 EDUCATIONAL MATERIALS 438012 437883 129 BANK CHARGES/PAYMENT PR 325536 415 325121 COPYRIGHT FEES AND LICE 117829 117659 170 FILING FEES 30832 14896 15936 24895214 20019575 4859180 16459 1491772 3246583 3074664 2591180 3391124 4595589 5191665 3487848 647562 903314 571341 568237 6951 3104 14832184 19314962 58483 1170346 28694405 35312926 3161227 3991696 2395284 2158641 0 1274039 5556511 7424376 X 23137894 27888550 23137894 27888550 28694405 35312926 4570387 180269 0 X 0 1 X 1 0 X 122600 2733750 1902203 2051898 39409 6849860 26077875 24230465 35184353 29500805 42163459 157156957 26200475 26964215 37086556 31552703 42202868 164006817 15000 2730000 5000 150000 5000 2905000 5465088 5857300 6011434 4113094 10263401 31710317 5480088 8587300 6016434 4263094 10268401 34615317 129391500 230684 245452 263036 282630 564672 1586474 230684 245452 263036 282630 564672 1586474 18083 7762 28584 19893 8126 82448 26449242 27217429 37378176 31855226 42775666 165675739 0.78100 0.82480 0.00960 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62711 59607 3104 508630 508630 0 3104 OPERATING LEASE LIABILITY 1274039 1274039 X 29645870 180269 180269 29465601 0 29465601 24895214 0 24895214 0 24895214 PART X, LINE 2: COLLABORATIVE CLASSROOM HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE ("IRS") THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTIONS 501(C)(3) AND 23701(D) OF THE RESPECTIVE INCOME TAX CODES AND REGULATIONS, AND IS REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. IN ADDITION, COLLABORATIVE CLASSROOM HAS RECEIVED A RULING FROM THE IRS THAT IT IS NOT A PRIVATE FOUNDATION. COLLABORATIVE CLASSROOM HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES EDUCATIONAL MATERIALS FOR SCHOOLS AND RETAILERS 90841 EUROPE 0 0 PROGRAM SERVICES EDUCATIONAL MATERIALS FOR SCHOOLS AND RETAILERS 350 0 0 0 0 0 0 91191 0 91191 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 KELLY STUART CEO/PRESIDENT 258166 0 1000 0 0 0 7892 0 8792 0 275850 0 0 0 ISABEL BARROW SAWYER VP DISSEMINATION & IMPLEMENTATION 236341 0 5000 0 0 0 7474 0 12619 0 261434 0 0 0 BRENT WELLING CFO 243163 0 1000 0 0 0 7472 0 8792 0 260427 0 0 0 TIMOTHY MILLEN CHIEF TECHNOLOGY OFFICER 213496 0 1000 0 0 0 6597 0 8792 0 229885 0 0 0 VALERIE M FRASER VP PROGRAM DEVELOPMENT PUBLISHING 213498 0 1000 0 0 0 6597 0 4389 0 225484 0 0 0 TRICIA BENNETT SR MANAGER OF EDUCATIONAL PARTNERSHI 83456 0 123350 0 0 0 2676 0 8966 0 218448 0 0 0 PETER BRUNN VP ORGANIZATIONAL LEARNING 164087 0 1000 0 0 0 5105 0 8677 0 178869 0 0 0 MARIA ROSS VP OF HR 165532 0 1000 0 0 0 5090 0 4253 0 175875 0 0 0 GINA MARIE FUGNITTO VP OF IMPLEMENTATION 163682 0 1000 0 0 0 5060 0 4292 0 174034 0 0 0 MELISSA S CHEUNG DIRECTOR OF PROJECT MANAGEMENT & INS 147415 0 1000 0 0 0 4561 0 4292 0 157268 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES ALL EMPLOYEES UP TO $25/MONTH FOR MEMBERSHIP IN A HEALTH CLUB. PART I, LINE 7 ALL BONUSES ARE DISCRETIONARY. EMPLOYEES WHO WERE SALES MANAGERS WE PAID A BONUS BASED ON ACHIEVING SALES TARGETS. BONUSES FOR THE CEO AND CFO ARE DETERMINED BY THE BOARD. FORM 990, PART III, LINE 3 THE ORGANIZATION DISCONTINUED THEIR AFTER SCHOOL PROGRAMS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. BOARD MEMBERS WERE ASKED TO RESPOND TO THE CFO WITH ANY QUESTIONS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C THE 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 CENTER FOR THE COLLABORATIVE CLASSROOM. 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 A SALARY SURVEY WAS CONDUCTED IN 2018 BASED ON INPUT FROM SALARY.COM AND AND OUTSIDE CONSULTANT. 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,880,329. MANAGEMENT AND GENERAL EXPENSES 974,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854,379.