2021-06-25T14:33:10-05:00 2020-08-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2019-09-01 770485946 POSITIVE COACHING ALLIANCE POSI 8667250024 1001 N RENGSTORFF AVE NO 100 MOUNTAIN VIEW CA 94043 PABLO GARCIA COO 8667250024 2021-06-22 1 CAROLYN R AMSTER P00189994 6508556800 2021-06-22 2019 2022-09-23 18:48:47Z PABLO GARCIA 1001 N RENGSTORFF AVE NO 100 MOUNTAIN VIEW CA 94043 7958846 0 X WWW.POSITIVECOACH.ORG X 1998 CA PCA'S MISSION IS TO SERVE AS A CATALYST FOR A POSITIVE YOUTH SPORTS CULTURE IN COMMUNITIES ACROSS THE UNITED STATES. 20 19 87 289 0 0 7613821 5752740 2852614 1929511 1033 -426 -657831 -281339 9809637 7400486 188500 199536 0 0 6224246 6380113 0 0 1563478 3631890 2957404 10044636 9537053 -234999 -2136567 4785306 3253207 1960571 3291989 2824735 -38782 X PCA'S MISSION IS TO SERVE AS A CATALYST FOR A POSITIVE YOUTH SPORTS CULTURE IN COMMUNITIES ACROSS THE UNITED STATES. 0 0 3758817 1949101 PARTNERSHIP SALES AND TRAINING FULFILLMENT - PCA GENERATES ROUGHLY 25% OF ITS OPERATING BUDGET FROM EARNED INCOME (SCHOOLS AND YOUTH SPORTS ORGANIZATIONS WHO PAY FOR PROGRAMMING FOR THEIR COACHES, ATHLETES, ADMINISTRATORS AND PARENTS). PCA'S MORE THAN 1,700 SCHOOLS AND YSO PARTNERS SPAN THE UNITED STATES AND ARE SUPPORTED BY PCA STAFF THROUGHOUT THE YEAR TO IMPLEMENT PCA MESSAGING AND RESOURCES ACROSS THEIR ORGANIZATIONS. PCA WORKS FROM THE GRASSROOTS UP - WITH INDIVIDUAL SCHOOLS AND YSOS - AND FROM THE TOP DOWN - FORMING NATIONAL PARTNERSHIPS WITH "UMBRELLA ORGANIZATIONS SUCH AS AAU, LITTLE LEAGUE INTERNATIONAL, US LACROSSE AND US YOUTH SOCCER. PCA DELIVERS ITS TRAINING PRIMARILY THROUGH LIVE WORKSHOPS - MORE THAN 3,000 ANNUALLY. CERTIFIED PCA TRAINERS LEAD THESE WORKSHOPS. PCA HAS A DIVERSE CERTIFIED TRAINER NETWORK, COMPRISED OF MORE THAN 130 PEOPLE. PCA ALSO DELIVERS TRAINING VIA INTERACTIVE, ONLINE COURSES, WHICH FEATURE MEMBERS OF PCA'S NATIONAL ADVISORY BOARD. PCA HAS REACHED OVER 19 MILLION YOUTH WITH THESE PROGRAMS OVER THE PAST 20 YEARS. 1622740 199536 PROGRAM DELIVERY - PCA CONDUCTS TWO AWARDS PROGRAMS ANNUALLY, ONE THAT RECOGNIZES OUTSTANDING COACHES WHO STRIVE TO WIN, WHILE, MORE IMPORTANTLY, TEACHING LIFE LESSONS THROUGH SPORTS, AND A SECOND THAT HONORS HIGH SCHOOL STUDENT-ATHLETES WHO WORK TO MAKE THEMSELVES BETTER, THEIR TEAMMATES BETTER AND THE GAME/COMMUNITY BETTER. PCA IMPLEMENTS OUR PROGRAM WITH LARGE ORGANIZATIONS SUCH AS THE BOYS AND GIRLS CLUBS OF AMERICA AND THE HOUSTON INDEPENDENT SCHOOL DISTRICT WITH CONTRIBUTIONS GENEROUSLY PROVIDED BY EXTERNAL FUNDERS. 5381557 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 131 0 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JUDY DILLENBECK 8667250024 1001 N RENGSTORFF AVENUE SUITE 100 MOUNTAIN VIEW CA 94043 AMY BROOKS BOARD MEMBER 1.00 X 0 0 0 JOHN BUTLER BOARD MEMBER 1.00 X 0 0 0 THOMAS CASSUTT TREASURER 1.00 X X 0 0 0 SCOTT CHAPMAN BOARD MEMBER 1.00 X 0 0 0 TROY FOWLER BOARD MEMBER 1.00 X 0 0 0 KAREN FRANCIS DEGOLIA CHAIR 1.00 X X 0 0 0 LAURA HAZLETT SECRETARY 1.00 X X 0 0 0 BLAIR LACORTE BOARD MEMBER 1.00 X 0 0 0 GLEN MATSUMOTO BOARD MEMBER 1.00 X 0 0 0 WENDY FENTON MCADAM BOARD MEMBER 1.00 X 0 0 0 CHRIS MOORE CEO (FROM 10/2019) 40.00 X X 71250 0 25 RICK OSTERLOH BOARD MEMBER 1.00 X 0 0 0 LISLE PAYNE BOARD MEMBER 1.00 X 0 0 0 GARY PETERSMEYER BOARD MEMBER 1.00 X 0 0 0 MINDY ROGERS BOARD MEMBER 1.00 X 0 0 0 PULIN SANGHVI BOARD MEMBER 1.00 X 0 0 0 DAVID SHAPIRO BOARD MEMBER 1.00 X 0 0 0 LINDA VERHULP BOARD MEMBER 1.00 X 0 0 0 DAN WHALEN BOARD MEMBER 1.00 X 0 0 0 STEVEN ZUCKERMAN BOARD MEMBER 1.00 X 0 0 0 MICHELLE RYDER DIRECTOR OF FINANCE (TO 1/2020) 40.00 X 132135 0 117 CHRISTINE SYER PRESIDENT (TO 11/2019) 40.00 X 188327 0 100 JAMES THOMPSON FOUNDER & CEO EMERITUS (TO 10/2020) 40.00 X 221034 0 12282 JUDY DILLENBECK DIRECTOR OF ACCOUNTING & FINANCE 40.00 X 72435 0 8797 WENDY CHURCH EVP, IMPACT,EVALUATION AND LEARNING (TO 3/2020) 40.00 X 119334 0 8205 JEFFREY DALE VP FOR CHAPTER OPERATIONS 40.00 X 152477 0 8797 MARC HATCH VP, PARTNER DEVELOPMENT 40.00 X 129311 0 8797 COURTNEY POLLACK EVP, PROGRAMS & MARKETING 40.00 X 114269 0 117 JASON ROBERT SACKS EVP, BUSINESS DEVELOPMENT & PHILANTHROPY 40.00 X 165667 0 117 1366239 0 47354 9 0 1 0 0 809940 4942800 317992 5752740 PARTNERSHIPS/WORKSHOPS 611710 1789955 1789955 CONSULTING FEES 900099 139556 139556 1929511 131 131 142510 141526 1410 984 -1410 -426 -426 112639 809940 415424 -302785 -302785 REIMBURSED EXPENSES 900099 7505 7505 SHIPPING INCOME 900099 7057 7057 WORKSHOP CANCELATION FEES 900099 4000 4000 2753 1028 1725 21315 7400486 1949101 0 -301355 X 30036 30036 169500 169500 724520 358962 232879 132679 4707292 2332218 1513147 861927 521451 258346 167355 95750 426850 211477 136994 78379 14547 9152 1605 3790 70443 44319 7770 18354 240713 171367 30046 39300 443153 432840 2416 7897 13399 8692 4332 375 356408 195226 107213 53969 309257 126628 78308 104321 3599 3599 52232 38343 9193 4696 46965 25232 14486 7247 CONTRACT LABOR 539238 523753 6800 8685 EQUIPMENT 333561 172565 133976 27020 ADMINISTRATIVE FEES 310218 109533 90207 110478 PRINTING AND PUBLICATIO 105707 91870 13837 117964 71498 37855 8611 9537053 5381557 2592018 1563478 2491648 2466757 1668213 486027 354713 45519 6316 5728 136934 164738 1213263 1178988 75485 34275 51997 50163 4785306 3253207 350279 583645 1065831 1081102 1160600 544461 466642 1960571 3291989 X 810102 -858673 2014633 819891 2824735 -38782 4785306 3253207 X -2136567 -726950 X X 0 1 X 1 0 X 6888578 6731620 7016518 7613821 5752740 34003277 6888578 6731620 7016518 7613821 5752740 34003277 1997899 32005378 28448 22591 28297 2649 131 82116 83310 66728 89276 61734 1725 302773 34388166 13325442 0.93070 0.83250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 1 0 9780 9780 0 377234 355390 21844 826249 813818 12431 34275 ACCRUED PAYROLL LIABILITIES 427861 ACCRUED RENT 38760 SALES TAX PAYABLE 21 466642 8034799 349088 285225 634313 7400486 0 7400486 10171366 349088 285225 634313 9537053 0 9537053 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE - LINE 8B, PART VIII 288,824. INTEREST EXPENSE -3,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE - LINE 8B, PART VIII 288,824. INTEREST EXPENSE -3,599. NYSA DINNER 278025 278025 22710 SF BAY AREA 155383 113582 41801 86487 8 489171 418333 70838 306227 922579 809940 112639 415424 415424 -302785 1 BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY 11 GALLIMORE ROAD BREVARD NC 28712 562142829 7500 NATIONAL DOUBLE COACH AWARD IN HONOR OF DEVON HOLMES 1 0 SCHOLARSHIPS 160 169500 PART III, COLUMN (B) SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL JUNIORS PRIOR TO THEIR SENIOR YEAR. THE SCHOLARSHIPS ARE PAID AFTER GRADUATION AND ARE CONTINGENT UPON ENROLLMENT IN COLLEGE OR TRADE SCHOOL. X X X X 0 0 0 1 0 0 0 1 0 CHRISTINE SYER PRESIDENT (TO 11/2019) 188327 0 0 0 0 0 0 0 100 0 188427 0 0 0 JAMES THOMPSON FOUNDER & CEO EMERITUS (TO 10/2020) 221034 0 0 0 0 0 0 0 12282 0 233316 0 0 0 JEFFREY DALE VP FOR CHAPTER OPERATIONS 143589 0 8888 0 0 0 0 0 8797 0 161274 0 0 0 JASON ROBERT SACKS EVP, BUSINESS DEVELOPMENT & PHILANTH 160667 0 5000 0 0 0 0 0 117 0 165784 0 0 0 PART I, LINE 5 MARC HATCH RECEIVES SALARY & COMMISSION. HIS COMMISSION IS BASED ON SALES REVENUE. PART I, LINE 7 BONUSES FOR JEFF DALE, MICHELLE RYDER, AND JASON SACKS ARE PERFORMANCE BASED. X 10 141526 FMV X VARIOUS ITEMS 80 176466 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PCA BOARD OF DIRECTORS IS ASKED TO REVIEW THE DRAFT 990 FORMS PRIOR TO FINAL SUBMISSION. GIVEN THE SENSITIVE NATURE OF DONOR DATA, THE BOARD REVIEWS THE DRAFT FORMS WITH DONOR NAMES AND PERSONAL INFORMATION REDACTED. BOARD COMMENTS ARE INCORPORATED INTO THE FINAL SUBMISSION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE CONDUCTS A SALARY EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S POSITION BY REVIEWING THE COMPENSATIONS OF COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS OF EQUAL SIZE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. FORM 990, PART IX, LINE 11G TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 23,690. MANAGEMENT AND GENERAL EXPENSES 4,153. FUNDRAISING EXPENSES 9,811. TOTAL EXPENSES 37,654. CONSULTING: PROGRAM SERVICE EXPENSES 129,975. MANAGEMENT AND GENERAL EXPENSES 22,788. FUNDRAISING EXPENSES 22,158. TOTAL EXPENSES 174,921. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 17,666. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 7,316. TOTAL EXPENSES 28,079. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 59. FORM 990, PART XI, LINE 9: CHANGE PER ASU 2018-08 -726,950. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.