2025-08-06T15:20:55-05:00 2024-10-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-11-01 942311291 CENTER FOR THE COLLABORATIVE CLASSROOM CENT 5105330213 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 BRENT WELLING CFO 5105330213 2025-08-06 1 1 KATY BROWN P00650274 9257902600 2025-08-06 2023 2025-03-06 01:10:19Z KELLY STUART 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 37012930 0 X WWW.COLLABORATIVECLASSROOM.ORG X 1975 CA PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. 15 14 140 14 0 0 39409 1020768 2534548 3608832 471704 589534 26419940 21666478 29465601 26885612 0 0 0 0 16573384 18680001 0 0 33626 8321830 9139877 24895214 27819878 4570387 -934266 35312926 33522663 7424376 6091984 27888550 27430679 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 0 20930793 22173112 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. 536894 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 SCHOOLAN 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. 1423863 516314 SEEDS OF LEARNING IS A PROVEN, HIGHLY REPLICABLE PROFESSIONAL LEARNING FRAMEWORK THAT BUILDS LANGUAGE, LITERACY, AND SOCIAL SKILLS FOR CHILDREN FROM BIRTH THROUGH AGE 5. THE FRAMEWORK, WHICH IS CURRICULUM AGNOSTIC, GIVES ADULTS THE TOOLS AND CONFIDENCE TO HAVE POSITIVE, INTENTIONAL INTERACTIONS WITH YOUNG CHILDREN AND ACCELERATE THEIR ORAL LANGUAGE DEVELOPMENT AND FOUNDATIONAL READING SKILLS. 597126 597126 22354656 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 131 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 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 288578 0 34393 SUSAN WALLY CHAIRPERSON OF THE BOARD 1.00 X X 0 0 0 MARCO BRAVO TRUSTEE 1.00 X 0 0 0 DANA CILONO 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 KATE HORST 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 SVP, FINANCE & ADMIN & CFO 40.00 X 275060 0 33953 ISABEL BARROW SAWYER CHIEF REVENUE OFFICER 40.00 X 261890 0 44608 TIMOTHY MILLEN SVP, LEARNING TECH & CTO 40.00 X 233636 0 32688 VALERIE M FRASER SVP, PROGRAM DEVEL. & PUBLISHING 40.00 X 234082 0 19517 PETER BRUNN VP, ORG LEARNING & FIELD SUPPORT 40.00 X 176198 0 29271 GINA MARIE FUGNITTO CHIEF IMPLEMENTATION OFFICER 40.00 X 187144 0 18123 MARIA ROSS VP OF HR 40.00 X 181962 0 17202 TRICIA BENNETT SR. MANAGER OF EDUC. PARTNERSHIPS 40.00 X 288197 0 33731 RACHEL RENEE SOLIS SR MANAGER OF EDUC. PARTNERSHIPS 40.00 X 222067 0 6939 MEGAN REBECCA LODEN WEST SR. MAN OF EDUC. PARTNERSHIPS 40.00 X 165082 0 29411 MELISSA S CHEUNG DIR PROJ MGMT & INSTRUCTIONAL DESIGN 40.00 X 163146 0 17149 JACQUELINE JACOBS VP, PROGRAM DEVELOPMENT 40.00 X 161707 0 6874 2838749 0 323859 40 0 1 0 DREAM COLOUR HONG KONG PRINTING LTD NO 6 HUANZHEN ROAD WEST GUANGLONG FOSHAN CITY HONG KONG CH 528313 PRINTING OF EDUCATION MATERIAL 2521728 GL GROUP INC GL GROUP INC PO BOX 804952 KANSAS CITY MO 641804952 WAREHOUSING AND LIBRARY BOOK WHOLESELLER 2447953 BLUE TRAIL SOFTWARE SP2 INC 182 HOWARD STREET 226 SAN FRANCISCO CA 94105 IT CONSULTING 828889 WARE-PAK LLC WARE-PAK LLC 2427 BOND STREET UNIVERSITY PARK IL 60484 WAREHOUSING 785638 LYNDA ZINS DIXON BOOKS LLC 90 WARREN ROAD WEST ORANGE NJ 07052 INDEPENDENT SALES REP. 644050 31 1020768 1020768 CONSULTING/WORKSHOPS 900099 3487438 3487438 TECHNICAL SUPPORT FEES 900099 106644 106644 TRAINING EVENT FEES 900099 14750 14750 3608832 589534 589534 598 0 598 598 598 29866200 10127318 19738882 19738882 EXCESS OF ASSETS ASSUM 900099 1451266 1451266 MISCELLANEOUS REVENUE 900099 475732 475732 1926998 26885612 23823446 0 2041398 X 2131762 1392119 706643 33000 12647993 11057895 1590098 356767 313997 42770 2722230 2387079 335151 821249 713552 107697 246682 27467 219215 196295 6131 190164 145073 145073 38387 38387 4419322 3352433 1066889 49168 49168 189235 161931 27304 1046768 456806 589962 381479 334214 47265 1032648 987181 44841 626 519294 487688 31606 39871 860 39011 144964 127003 17961 EDUCATIONAL MATERIALS 373166 373166 BANK CHARGES/PMT. PROCE 147823 81 147742 COPYRIGHT FEES AND LICE 86353 86353 FILING FEES 61078 35162 25916 22271 4370 17901 27819878 22354656 5431596 33626 3246583 4434427 2591180 1864593 4595589 3357381 3487848 2668658 903314 917224 571341 569219 3104 2122 19314962 17796255 1170346 2482003 35312926 33522663 3991696 2947711 2158641 2219097 1274039 925176 7424376 6091984 X 27888550 27084207 346472 27888550 27430679 35312926 33522663 -934266 476395 0 X 0 1 X 1 0 X 2733750 1902203 2051898 39409 1020768 7748028 24238227 35212937 29520698 42171585 33950764 165094211 26971977 37115140 31572596 42210994 34971532 172842239 2730000 5000 150000 5000 851965 3741965 5857300 6011434 4113094 10263401 6082575 32327804 8587300 6016434 4263094 10268401 6934540 36069769 136772470 245452 263036 282630 564672 590132 1945922 245452 263036 282630 564672 590132 1945922 1451266 1451266 27217429 37378176 31855226 42775666 37012930 176239427 0.77610 0.78100 0.01100 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 38387 38387 0 62711 60589 2122 508630 508630 0 2122 DEPOSITS 19973 OPERATING LEASE RIGHT-OF-USE ASSET 824252 INTELLECTUAL PROPERTY 637778 INTANGIBLE PROPERTY 1000000 2482003 OPERATING LEASE LIABILITY 925176 925176 X 27362007 476395 476395 26885612 0 26885612 27819878 0 27819878 0 27819878 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, 2024, 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 60549 0 0 0 0 0 0 60549 0 60549 0 0 0 0 0 0 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 KELLY STUART CEO/PRESIDENT 273578 0 15000 0 0 0 8915 0 25478 0 322971 0 0 0 TRICIA BENNETT SR. MANAGER OF EDUC. PARTNERSHIPS 88439 0 199758 0 0 0 8798 0 24933 0 321928 0 0 0 BRENT WELLING SVP, FINANCE & ADMIN & CFO 260060 0 15000 0 0 0 8475 0 25478 0 309013 0 0 0 ISABEL BARROW SAWYER CHIEF REVENUE OFFICER 246890 0 15000 0 0 0 8145 0 36463 0 306498 0 0 0 TIMOTHY MILLEN SVP, LEARNING TECH & CTO 223636 0 10000 0 0 0 7210 0 25478 0 266324 0 0 0 VALERIE M FRASER SVP, PROGRAM DEVEL. & PUBLISHING 224082 0 10000 0 0 0 7210 0 12307 0 253599 0 0 0 RACHEL RENEE SOLIS SR MANAGER OF EDUC. PARTNERSHIPS 101962 0 120105 0 0 0 6662 0 277 0 229006 0 0 0 PETER BRUNN VP, ORG LEARNING & FIELD SUPPORT 169698 0 6500 0 0 0 5473 0 23798 0 205469 0 0 0 GINA MARIE FUGNITTO CHIEF IMPLEMENTATION OFFICER 172144 0 15000 0 0 0 5789 0 12334 0 205267 0 0 0 MARIA ROSS VP OF HR 173962 0 8000 0 0 0 5579 0 11623 0 199164 0 0 0 MEGAN REBECCA LODEN WEST SR. MAN OF EDUC. PARTNERSHIPS 87970 0 77112 0 0 0 5118 0 24293 0 194493 0 0 0 MELISSA S CHEUNG DIR PROJ MGMT & INSTRUCTIONAL DESIGN 156646 0 6500 0 0 0 5063 0 12086 0 180295 0 0 0 JACQUELINE JACOBS VP, PROGRAM DEVELOPMENT 155707 0 6000 0 0 0 4954 0 1920 0 168581 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 MANAGERS OF EDUCATIONAL PARTNERSHIPS ARE PAID A BONUS BASED ON ACHIEVING SALES TARGETS FOR FEE INCOME SOLD TO SCHOOL DISTRICTS IN THEIR REGION. ALL OTHER BONUSES ARE DISCRETIONARY. THE BONUS FOR THE CEO IS DETERMINED BY THE BOARD. 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 680,515. MANAGEMENT AND GENERAL EXPENSES 1,066,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747,404. PUBLISHING & PROG DEVELOPMENT: PROGRAM SERVICE EXPENSES 294,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,928. PROF. LEARNING CONSULTANTS: PROGRAM SERVICE EXPENSES 1,817,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,817,575. SALES & MARKETING: PROGRAM SERVICE EXPENSES 559,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,415.