POSITIVE COACHING ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE COACHING ALLIANCE (EIN 77-0485946)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201241989349300739
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T12:36:41-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CALIFORNIA STREET SUITE 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770485946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSITIVE COACHING ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POSI | NameControl |
| Phone | 8667250024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH RENGSTORFF AVENUE NO 100 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM THOMPSON | Name |
| Title | EXECUTIVE DIR | Title |
| Phone | 8667250024 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA KISRIEV | Name |
| Phone | 4154215757 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH RENGSTORFF AVENUE NO 100 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5266852 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POSITIVECOACH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF POSITIVE COACHING ALLIANCE (PCA) IS TO USE YOUTH AND HIGH SCHOOL SPORTS TO DEVELOP "BETTER ATHLETES, BETTER PEOPLE." OUR TRAINING FOR YOUTH AND HIGH SCHOOL SPORTS COACHES, PARENTS, LEADERS AND STUDENT-ATHLETES PROVIDES A POSITIVE, CHARACTER-BUILDING YOUTH SPORTS EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3036655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3330686 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1430648 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1528046 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 287931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 367556 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4933178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5226288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 54000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2539283 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2979997 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 900974 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1902535 | OtherExpensePriorYear |
| Other Expenses Current Year | 1913001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4481818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4946998 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 451360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 279290 | RevenuesLessExpensesCY |
| Total Assets BOY | 2704012 | TotalAssetsBOY |
| Total Assets EOY | 3290773 | TotalAssetsEOY |
| Total Liabilities BOY | 1038476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1345947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1665536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1944826 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRANSFORM THE CULTURE OF YOUTH SPORTS TO GIVE ALL YOUNG ATHLETES THE OPPORTUNITY FOR A POSITIVE, CHARACTER-BUILDING EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1476226 | Expense |
| Revenue | 1294631 | Revenue |
| Description | PARTNERSHIP SALES - PCA GENERATES ROUGHLY 30% OF ITS OPERATING BUDGET THROUGH SALES OF PCA PARTNERSHIPS TO SCHOOLS AND YOUTH SPORTS ORGANIZATIONS. PARTNERSHIPS TYPICALLY ENTAIL: LIVE AND ONLINE TRAINING FOR THE PARTNER'S COACHES, SPORTS PARENTS, LEADERS AND STUDENT-ATHLETES, PRESENTED BY A CERTIFIED PCA TRAINER AND INCORPORATING VIDEOS OF NATIONALLY KNOWN COACHES AND ATHLETES WHO SERVE ON PCA'S NATIONAL ADVISORY BOARD; FOLLOW-UP CONSULTATION; AND YEAR-ROUND E-MAIL COMMUNICATION TO REINFORCE OUR TRAINING PRINCIPLES. PCA CAN SERVE ANY PARTNER IN ANY SPORT ANYWHERE IN THE U.S.; MOST OF THE 1,700 SCHOOLS OR ORGANIZATIONS WITH WHICH WE HAVE PARTNERED ARE IN THE METRO AREAS OF OUR FIVE CHAPTER OFFICES (AS OF AUGUST 2011) AND FIVE SATELLITE SALES OFFICES. MANY ARE UNDER THE UMBRELLAS OF OUR EIGHT NATIONAL PARTNER ORGANIZATIONS: AAU, AYSO, LITTLE LEAGUE, POP WARNER, USA RUGBY, USA WATER POLO, US LACROSSE, AND US TENNIS ASSOCIATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 848237 | Expense |
| Description | TRAINING FULFILLMENT - PCA DELIVERS ITS TRAINING PRIMARILY THROUGH LIVE WORKSHOPS LED BY CERTIFIED PCA TRAINERS. THIS NETWORK OF 100+ MEN AND WOMEN INCLUDES SEVERAL DEDICATED STAFF, BUT CONSISTS MAINLY OF CONTRACTED SPORTS PSYCHOLOGISTS, COACHES AND TEACHERS, WHO ARE STRINGENTLY AUDITIONED AND REQUIRED TO DELIVER AT LEAST ONE WORKSHOP PER MONTH IN ORDER TO MAINTAIN CERTIFICATION. PCA ALSO DELIVERS TRAINING VIA ONLINE COURSES, WHICH ARE HIGHLY INTERACTIVE AND RICH IN VIDEO FEATURING NATIONALLY KNOWN COACHES AND ATHLETES WHO SERVE ON PCA'S NATIONAL ADVISORY BOARD. DURING THIS YEAR, PCA DELIVERED A TOTAL OF 1,233 LIVE WORKSHOPS AND 22,127 ONLINE WORKSHOPS WERE COMPLETED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 793995 | Expense |
| Grants | 54000 | Grants |
| Description | PROGRAM DELIVERY - INCLUDES ALL GRANT-FUNDED PROGRAMS SUCH AS THE FOLLOWING: THE TRIPLE-IMPACT COMPETITOR SCHOLARSHIP PROGRAM SPONSORED BY DELOITTE AND THRIVE FOUNDATION FOR YOUTH WHICH AWARDED 34 SCHOLARSHIPS TOTALING $54,000 FOR THE CURRENT YEAR. THE TIC SCHOLARSHIP PROGRAM IS PART OF OUR THRIVING ATHLETE INITIATIVE WHICH ALSO INCLUDED THE STUDENT-ATHLETE LEADERSHIP CONFERENCE, THE NATIONAL STUDENT-ATHLETE BOARD, AS WELL AS FUNDING TO UNDERWRITE THE COST OF THE NEW BOOK WRITTEN BY JIM THOMPSON FOR THE STUDENT-ATHLETE ENTITLED "ELEVATING YOUR GAME", PUBLISHED DURING THE CURRENT YEAR. OTHER PROGRAMS INCLUDE OUR BECHTEL FUNDED PARTNERSHIP WITH THE AMATEUR ATHLETIC UNION (AAU) WHO MANDATES THAT ALL OF THEIR COACHES COMPLETE OUR ONLINE PCA'S DOUBLE-GOAL COACH TRAINING; AND THE PARTNERSHIP WITH THE UNIVERSITY INTERSCHOLASTIC LEAGUE (TEXAS) WHERE AN ABBREVIATED VERSION OF OUR DOUBLE-GOAL COACH TRAINING IS EMBEDDED IN THE MANDATED UIL TRAINING FOR EVERY HIGH SCHOOL AND MIDDLE SCHOOL COACH IN TEXAS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 422685 | Expense |
| Revenue | 249415 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 422685 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 249415 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3541143 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEANA SIMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6502100802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N RENGSTORFF AVENUE SUITE 100 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES THOMPSON | |||||||
| EXEC. DIRECTOR | 40.00 | X | X | 146926 | 0 | 8972 | |
| TAMAR PICHETTE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WENDY FENTON MCADAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUG GALEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAY PURPUR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN FRANCIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUSS SIEGELMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEOFF TICKNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSS MALINOWSKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISLE PAYNE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY PETERSMEYER | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| LEO REDMOND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RODGER RICKARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WENDY PETERSMEYER | |||||||
| 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 | ||
| LARRY VARELLAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PULIN SANGHVI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEANA SIMPSON | |||||||
| DEPUTY DIRECTOR | 40.00 | X | 117023 | 0 | 5591 | ||
| DAVID SHAPIRO | |||||||
| DIR. OF BUSINESS DEV | 40.00 | 143907 | 0 | 3275 | X | ||
| CHRISTINA SYER | |||||||
| ASSOC. DIRECTOR | 40.00 | 114364 | 0 | 0 | X | ||
| VALERIE WILSON | |||||||
| DIR. OF BUSINESS DEV | 40.00 | 105708 | 0 | 1591 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 627928 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19429 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 64922 | FundraisingEvents |
| All Other Contributions | 3265764 | AllOtherContributions |
| Noncash Contributions | 83203 | NoncashContributions |
| Total Contributions | 3330686 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARTNERSHIPS/WORKSHOPS | 611710 | 1294631 | 1294631 |
| CONSULTING FEES | 900099 | 221915 | 221915 |
| SPEAKING FEES | 900099 | 11500 | 11500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1528046 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16000 | TotalRevenueColumn |
| Exclusion | $16,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5507 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5507 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5507 | TotalRevenueColumn |
| Exclusion | $5,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 294039 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 64922 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25947 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268092 | TotalRevenueColumn |
| Exclusion | $268,092 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6244 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14617 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8373 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8373 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBERSED EXPENSES | 900099 | 60426 | 60426 |
| SHIPPING INCOME | 900099 | 20153 | 20153 |
| MISCELLANEOUS INCOME | 900099 | 3751 | 3751 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86330 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5226288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1606003 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $289,599 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 54000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263949 | Total |
| Program Services | 195074 | ProgramServices |
| Management And General | 25928 | ManagementAndGeneral |
| Fundraising | 42947 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2242836 | Total |
| Program Services | 1657587 | ProgramServices |
| Management And General | 220314 | ManagementAndGeneral |
| Fundraising | 364935 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268451 | Total |
| Program Services | 197097 | ProgramServices |
| Management And General | 28209 | ManagementAndGeneral |
| Fundraising | 43145 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204761 | Total |
| Program Services | 148308 | ProgramServices |
| Management And General | 21209 | ManagementAndGeneral |
| Fundraising | 35244 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57170 | Total |
| Program Services | 8157 | ProgramServices |
| Management And General | 44152 | ManagementAndGeneral |
| Fundraising | 4861 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53135 | Total |
| Program Services | 22926 | ProgramServices |
| Management And General | 23694 | ManagementAndGeneral |
| Fundraising | 6515 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242189 | Total |
| Program Services | 124696 | ProgramServices |
| Management And General | 75883 | ManagementAndGeneral |
| Fundraising | 41610 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353942 | Total |
| Program Services | 262534 | ProgramServices |
| Management And General | 1451 | ManagementAndGeneral |
| Fundraising | 89957 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236370 | Total |
| Program Services | 144567 | ProgramServices |
| Management And General | 16506 | ManagementAndGeneral |
| Fundraising | 75297 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22084 | Total |
| Program Services | 9528 | ProgramServices |
| Management And General | 9848 | ManagementAndGeneral |
| Fundraising | 2708 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254994 | Total |
| Program Services | 207233 | ProgramServices |
| Management And General | 18299 | ManagementAndGeneral |
| Fundraising | 29462 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335335 | Total |
| Program Services | 195453 | ProgramServices |
| Management And General | 2752 | ManagementAndGeneral |
| Fundraising | 137130 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102342 | Total |
| Program Services | 85882 | ProgramServices |
| Management And General | 6892 | ManagementAndGeneral |
| Fundraising | 9568 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 13816 | ProgramServices |
| Management And General | 2168 | ManagementAndGeneral |
| Fundraising | 3016 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 225697 | 212906 | 3476 | 9315 |
| MISC. EXPENSE ALLOCATIO | 6243 | -3121 | 4100 | 5264 |
| AWARDS | 4500 | 4500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4946998 | Total |
| Program Services | 3541143 | ProgramServices |
| Management And General | 504881 | ManagementAndGeneral |
| Fundraising | 900974 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303 | BOY |
| EOY | 25 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725805 | BOY |
| EOY | 389257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676647 | BOY |
| EOY | 1655700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287074 | BOY |
| EOY | 275283 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17085 | BOY |
| EOY | 8980 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55585 | BOY |
| EOY | 72009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 679996 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 468615 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175862 | BOY |
| EOY | 211381 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624639 | BOY |
| EOY | 624670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141012 | BOY |
| EOY | 53468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704012 | BOY |
| EOY | 3290773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64084 | BOY |
| EOY | 154157 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678889 | BOY |
| EOY | 792911 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295503 | BOY |
| EOY | 398879 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038476 | BOY |
| EOY | 1345947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191447 | BOY |
| EOY | -162372 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474089 | BOY |
| EOY | 2107198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665536 | BOY |
| EOY | 1944826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704012 | BOY |
| EOY | 3290773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 279290 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2756538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2103796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2845739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3036655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3330686 | CurrentTaxYear |
| Total | 14073414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2756538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2103796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2845739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3036655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3330686 | CurrentTaxYear |
| Total | 14073414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2542146 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11531268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21507 | CurrentTaxYear |
| Total | 209058 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360666 | CurrentTaxYear |
| Total | 1291960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15574432 | TotalSupport |
| Gross Receipts From Admissions Etc | 7027462 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 9781 | OtherCostOrOtherBasis |
| Depreciation | 4872 | Depreciation |
| Book Value | 4909 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176705 | OtherCostOrOtherBasis |
| Depreciation | 153641 | Depreciation |
| Book Value | 23064 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 493510 | OtherCostOrOtherBasis |
| Depreciation | 310102 | Depreciation |
| Book Value | 183408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 211381 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WF MONEY MARKET FUND | Description |
| Book Value | 624670 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 624670 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $279,245 |
| ACCRUED TRAINER FEES PAYABLE | $62,698 |
| ACCRUED RENT | $45,114 |
| OTHER ACCRUED LIABILITIES | $11,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 398879 | TotalOfAmounts |
| Total Revenue | 5226288 | TotalRevenue |
| Total Expenses | 4946998 | TotalExpenses |
| Excess Or Deficit For Year | 279290 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 279290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5491133 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 224281 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 40564 | OtherRevenues |
| Revenue Not Rptd F990 | 264845 | RevenueNotRptdF990 |
| Revenue Subtotal | 5226288 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5226288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5211843 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 224281 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 40564 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 264845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4946998 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4946998 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FOLLOWING THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT AUGUST 31, 2011 AND 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD - LINE 10B, PART VIII 14,617. FUNDRAISING EXPENSE - LINE 8B, PART VIII 25,947. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD - LINE 10B, PART VIII 14,617. FUNDRAISING EXPENSE - LINE 8B, PART VIII 25,947. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Type Of Activities Conducted | WINNING SCOTLAND LICENSES USE OF PCA MATERIALS. PCA RECEIVED ROYALTIES OF $16,000 FOR FY11 | TypeOfActivitiesConducted |
| Specific Services Provided | ROYALTY ARRANGEMENT. | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 3 ON 3 BASKETBALL TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 125704 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8464 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 117240 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 14355 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 27876 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARDS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 193673 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52468 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 141205 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 11592 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 79061 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39584 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3991 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 35593 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20630 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 358961 | GrossReceiptsTotal |
| Charitable Contributions Total | 64923 | CharitableContributionsTotal |
| Gross Revenue Total Events | 294038 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 25947 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 127567 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 153514 | DirectExpenseSummaryEvents |
| Net Income Summary | 140524 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AWARDED IN AUGUST 2011, WILL BE PAID IN AUGUST 2012. | TypeOfGrant |
| Number Of Recipients | 34 | NumberOfRecipients |
| Amount Of Cash Grant | 54000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES THOMPSON | NamePerson |
| Base Compensation Filing Org | 146926 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8972 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155898 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | DAVID SHAPIRO, WHO IS THE DIRECTOR OF SALES, RECEIVES SALARY & COMMISSION. HIS COMMISSION IS BASED ON SALES REVENUE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2051 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10731 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 50 | 42287 | FMV |
| X | OTHER | 11 | 11237 | FMV |
| X | AIRFARE | 4 | 8184 | FMV |
| X | COMPUTER | 1 | 50 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS GARY PETERSMEYER AND WENDY PETERSMEYER ARE SIBLINGS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE, IT'S NOT REQUIRED FOR THE COMMITTEES TO TAKE MEETING MINUTES FOR THE PURPOSE OF GOVERNANCE. WHEN MEETING MINUTES ARE TAKEN, IT'S FOR THE PURPOSE OF TRACKING COMMITTEE ACTIVITIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PCA RETAINS A PROFESSIONAL CPA FIRM TO PREPARE THE FORM 990, WHICH IS REVIEWED IN DETAIL BY THE DEPUTY DIRECTOR AND CONTROLLER. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS. | |
| 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 12C | |
| THE EXECUTIVE COMMITTEE CONDUCTS A SALARY EVALUATION OF THE EXECUTIVE DIRECTOR'S POSITION BY REVIEWING THE COMPENSATIONS OF COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS OF EQUAL SIZE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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