2026-06-08T11:52:33-05:00 2025-10-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-11-01 942311291 CENTER FOR THE COLLABORATIVE CLASSROOM CENT 5105330213 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 BRENT WELLING CFO 5105330213 2026-06-05 1 1 KATY BROWN P00650274 9257902600 2026-05-21 2024 2025-03-06 01:10:19Z KELLY STUART 1001 MARINA VILLAGE WAY 110 ALAMEDA CA 94501 28091432 0 X WWW.COLLABORATIVECLASSROOM.ORG X 1975 CA PROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. 15 14 128 14 0 0 1020768 2793245 3608832 4263233 589534 394025 21666478 13487521 26885612 20938024 0 0 0 0 18680001 16971270 0 0 51396 9139877 7866926 27819878 24838196 -934266 -3900172 33522663 27912519 6091984 4092176 27430679 23820343 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 19579436 15965615 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. 362318 412971 THE CENTER FOR THE COLLABORATIVE CLASSROOM PROVIDES EARLY CHILDHOOD RESOURCES FOR CHILDREN AGES 35 THAT ARE INFORMED BY CLASSROOM EXPERIENCE AND WHAT RESEARCH TELLS US YOUNG CHILDREN NEED TO THRIVE AND BECOME KINDERGARTEN-READY. ALL OF OUR EARLY CHILDHOOD RESOURCES ALIGN WITH OUR K5 CURRICULA AND PREPARE CHILDREN FOR KINDERGARTEN SUCCESS. 416843 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. 940172 940172 19941754 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 1 105 0 1 128 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 308493 0 36455 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 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 TERESA MARCHEK 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 298243 0 36154 ISABEL BARROW SAWYER CHIEF REVENUE OFFICER 40.00 X 256144 0 46573 TIMOTHY MILLEN SVP, LEARNING TECH & CTO 40.00 X 232059 0 34132 VALERIE M FRASER SVP, PROGRAM DEVEL. & PUBLISHING 40.00 X 232639 0 20186 GINA MARIE FUGNITTO CHIEF IMPLEMENTATION OFFICER 40.00 X 194634 0 19070 PETER BRUNN VP, ORG LEARNING & FIELD SUPPORT 40.00 X 176071 0 30642 MARIA ROSS VP OF HR 40.00 X 179334 0 18823 TRICIA BENNETT SR. MANAGER OF EDUC. PARTNERSHIPS 40.00 X 229408 0 33416 JEREMY HYLER SR. MANAGER OF EDUC. PARTNERSHIPS 40.00 X 185592 0 31455 ROXANNE ROSE REGIONAL DIRECTOR 40.00 X 166384 0 18462 MELISSA S CHEUNG DIR PROJ MGMT & INSTRUCTIONAL DESIGN 40.00 X 161472 0 18814 JACQUELINE JACOBS VP, PROGRAM DEVELOPMENT 40.00 X 164367 0 7010 2784840 0 351192 40 0 1 0 GL GROUP INC GL GROUP INC PO BOX 804952 KANSAS CITY MO 641804952 WAREHOUSING AND LIBRARY BOOK WHOLESELLER 2052275 DREAM COLOUR HONG KONG PRINTING LTD NO 6 HUANZHEN ROAD WEST GUANGLONG FOSHAN CITY GUANGDONG PROVINC CH 528313 PRINTING OF EDUCATION MATERIAL 1666215 BLUE TRAIL SOFTWARE SP2 INC 182 HOWARD STREET 226 SAN FRANCISCO CA 94105 IT CONSULTING 1052888 JAVELIN HR SOLUTIONS JAVELIN LEARNING SO 4939 125TH AVENUE S WELLINGTON FL 33449 IT CONSULTING 1018050 WARE-PAK LLC WARE-PAK LLC 2427 BOND STREET UNIVERSITY PARK IL 60484 WAREHOUSING 792651 30 2793245 2793245 CONSULTING/WORKSHOPS 900099 4205625 4205625 TECHNICAL SUPPORT FEES 900099 43608 43608 TRAINING EVENT FEES 900099 14000 14000 4263233 387347 387347 898 0 898 898 898 8800 2122 6678 6678 6678 19396540 7151286 12245254 12245254 MISCELLANEOUS REVENUE 900099 945774 945774 SUBSCRIPTIONS 900099 281340 281340 CREDIT CARD REWARDS 900099 14255 14255 1241369 20938024 17735601 0 409178 X 2567817 1829170 703353 35294 11228790 9816712 1396000 16078 394400 330980 63420 1731479 1545923 185532 24 1048784 888771 160013 463799 55361 408438 41744 18483 23261 159777 159777 3664807 2718226 946581 45586 45586 175125 156496 18629 782988 403664 379324 49404 49404 391157 344492 46665 1002740 971921 30819 378553 350132 28421 146667 146667 121317 106844 14473 EDUCATIONAL MATERIALS 290082 290036 46 BANK CHARGES/PMT. PROCE 120189 177 120012 FILING FEES 32991 19376 13615 24838196 19941754 4845046 51396 4434427 2617450 1864593 1539115 1060000 3357381 1652561 2668658 3643024 917224 908474 551738 551738 2122 0 17796255 12898408 2482003 3593487 33522663 27912519 2947711 1733960 2219097 1809507 925176 548709 6091984 4092176 X 27084207 21802588 346472 2017755 27430679 23820343 33522663 27912519 -3900172 289836 0 X 0 1 X 1 0 X 1902203 2051898 39409 1020768 2793245 7807523 35212937 29520698 42171585 33950764 24886887 165742871 37115140 31572596 42210994 34971532 27680132 173550394 1781660 1154074 1044533 2057717 3723442 9761426 4608556 3746124 10079382 5617081 3191888 27243031 6390216 4900198 11123915 7674798 6915330 37004457 136545937 263036 282630 564672 590132 388245 2088715 263036 282630 564672 590132 388245 2088715 1451266 14255 1465521 37378176 31855226 42775666 37012930 28082632 177104630 0.77100 0.77610 0.01180 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43108 43108 0 508630 508630 0 0 DEPOSITS 19973 OPERATING LEASE RIGHT-OF-USE ASSET 482403 INTELLECTUAL PROPERTY 591111 INTANGIBLE PROPERTY 2500000 3593487 OPERATING LEASE LIABILITY 548709 548709 X 21227860 289836 289836 20938024 0 20938024 24838196 0 24838196 0 24838196 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, 2025, 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 6510 0 0 0 0 0 0 6510 0 6510 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 308493 0 0 0 0 0 9497 0 26958 0 344948 0 0 0 BRENT WELLING SVP, FINANCE & ADMIN & CFO 298243 0 0 0 0 0 9196 0 26958 0 334397 0 0 0 ISABEL BARROW SAWYER CHIEF REVENUE OFFICER 256144 0 0 0 0 0 7990 0 38583 0 302717 0 0 0 TIMOTHY MILLEN SVP, LEARNING TECH & CTO 232059 0 0 0 0 0 7174 0 26958 0 266191 0 0 0 TRICIA BENNETT SR. MANAGER OF EDUC. PARTNERSHIPS 96123 0 133285 0 0 0 7043 0 26373 0 262824 0 0 0 VALERIE M FRASER SVP, PROGRAM DEVEL. & PUBLISHING 232639 0 0 0 0 0 7174 0 13012 0 252825 0 0 0 JEREMY HYLER SR. MANAGER OF EDUC. PARTNERSHIPS 88761 0 96831 0 0 0 5749 0 25706 0 217047 0 0 0 GINA MARIE FUGNITTO CHIEF IMPLEMENTATION OFFICER 194634 0 0 0 0 0 6031 0 13039 0 213704 0 0 0 PETER BRUNN VP, ORG LEARNING & FIELD SUPPORT 176071 0 0 0 0 0 5480 0 25162 0 206713 0 0 0 MARIA ROSS VP OF HR 179334 0 0 0 0 0 5544 0 13279 0 198157 0 0 0 ROXANNE ROSE REGIONAL DIRECTOR 134325 0 32059 0 0 0 5093 0 13369 0 184846 0 0 0 MELISSA S CHEUNG DIR PROJ MGMT & INSTRUCTIONAL DESIGN 161472 0 0 0 0 0 5055 0 13759 0 180286 0 0 0 JACQUELINE JACOBS VP, PROGRAM DEVELOPMENT 164367 0 0 0 0 0 5034 0 1976 0 171377 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 453,322. MANAGEMENT AND GENERAL EXPENSES 946,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399,903. PUBLISHING & PROG DEVELOPMENT: PROGRAM SERVICE EXPENSES 213,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,551. PROF. LEARNING CONSULTANTS: PROGRAM SERVICE EXPENSES 1,789,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,789,218. SALES & MARKETING: PROGRAM SERVICE EXPENSES 262,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,135.